[APOLLO] YoY TTM Result on 30-Apr-2019 [#4]

Stock

[APOLLO] APOLLO FOOD HOLDINGS BHD

Announcement Date

27-Jun-2019

Admission Sponsor

Sponsor

Financial Year

30-Apr-2019

Quarter

30-Apr-2019 [#4]

Profit Trend

QoQ- 16.41%

YoY- 58.99%

Quarter Report

APOLLO's Financial Summary

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YoY %

Horiz. %

	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	CAGR
TTM Result
Revenue	188,266	190,387	174,934	188,836	190,818	208,917	208,186	-1.66%
YoY %	-1.11%	8.83%	-7.36%	-1.04%	-8.66%	0.35%	-	-
Horiz. %	90.43%	91.45%	84.03%	90.71%	91.66%	100.35%	100.00%	-
PBT	13,329	23,282	19,943	23,755	14,725	24,663	40,083	-16.75%
YoY %	-42.75%	16.74%	-16.05%	61.32%	-40.30%	-38.47%	-	-
Horiz. %	33.25%	58.08%	49.75%	59.26%	36.74%	61.53%	100.00%	-
Tax	-3,358	-5,942	-5,699	-6,153	-3,654	-6,831	-10,300	-17.03%
YoY %	43.49%	-4.26%	7.38%	-68.39%	46.51%	33.68%	-	-
Horiz. %	32.60%	57.69%	55.33%	59.74%	35.48%	66.32%	100.00%	-
NP	9,971	17,340	14,244	17,602	11,071	17,832	29,783	-16.66%
YoY %	-42.50%	21.74%	-19.08%	58.99%	-37.91%	-40.13%	-	-
Horiz. %	33.48%	58.22%	47.83%	59.10%	37.17%	59.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,971	17,340	14,244	17,602	11,071	17,832	29,783	-16.66%
YoY %	-42.50%	21.74%	-19.08%	58.99%	-37.91%	-40.13%	-	-
Horiz. %	33.48%	58.22%	47.83%	59.10%	37.17%	59.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.19%	25.52%	28.58%	25.90%	24.81%	27.70%	25.70%	-
YoY %	-1.29%	-10.71%	10.35%	4.39%	-10.43%	7.78%	-	-
Horiz. %	98.02%	99.30%	111.21%	100.78%	96.54%	107.78%	100.00%	-
Total Cost	178,295	173,047	160,690	171,234	179,747	191,085	178,403	-0.01%
YoY %	3.03%	7.69%	-6.16%	-4.74%	-5.93%	7.11%	-	-
Horiz. %	99.94%	97.00%	90.07%	95.98%	100.75%	107.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	227,199	236,800	243,199	232,800	243,999	253,600	257,600	-2.07%
YoY %	-4.05%	-2.63%	4.47%	-4.59%	-3.79%	-1.55%	-	-
Horiz. %	88.20%	91.93%	94.41%	90.37%	94.72%	98.45%	100.00%	-

	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	CAGR
Dividend
Div	12,000	20,000	16,000	16,000	16,000	20,000	23,986	-10.89%
YoY %	-40.00%	25.00%	0.00%	0.00%	-20.00%	-16.62%	-	-
Horiz. %	50.03%	83.38%	66.71%	66.71%	66.71%	83.38%	100.00%	-
Div Payout %	120.35%	115.34%	112.33%	90.90%	144.52%	112.16%	80.54%	-
YoY %	4.34%	2.68%	23.58%	-37.10%	28.85%	39.26%	-	-
Horiz. %	149.43%	143.21%	139.47%	112.86%	179.44%	139.26%	100.00%	-

	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	CAGR
Equity
Net Worth	227,199	236,800	243,199	232,800	243,999	253,600	257,600	-2.07%
YoY %	-4.05%	-2.63%	4.47%	-4.59%	-3.79%	-1.55%	-	-
Horiz. %	88.20%	91.93%	94.41%	90.37%	94.72%	98.45%	100.00%	-
NOSH	80,000	80,000	80,000	80,000	80,000	80,000	80,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	CAGR
Ratio Analysis
NP Margin	5.30%	9.11%	8.14%	9.32%	5.80%	8.54%	14.31%	-
YoY %	-41.82%	11.92%	-12.66%	60.69%	-32.08%	-40.32%	-	-
Horiz. %	37.04%	63.66%	56.88%	65.13%	40.53%	59.68%	100.00%	-
ROE	4.39%	7.32%	5.86%	7.56%	4.54%	7.03%	11.56%	-
YoY %	-40.03%	24.91%	-22.49%	66.52%	-35.42%	-39.19%	-	-
Horiz. %	37.98%	63.32%	50.69%	65.40%	39.27%	60.81%	100.00%	-

	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	CAGR
Per Share
RPS	235.33	237.98	218.67	236.05	238.52	261.15	260.23	-1.66%
YoY %	-1.11%	8.83%	-7.36%	-1.04%	-8.67%	0.35%	-	-
Horiz. %	90.43%	91.45%	84.03%	90.71%	91.66%	100.35%	100.00%	-
EPS	12.46	21.68	17.81	22.00	13.84	22.29	37.23	-16.66%
YoY %	-42.53%	21.73%	-19.05%	58.96%	-37.91%	-40.13%	-	-
Horiz. %	33.47%	58.23%	47.84%	59.09%	37.17%	59.87%	100.00%	-
DPS	15.00	25.00	20.00	20.00	20.00	25.00	30.00	-10.90%
YoY %	-40.00%	25.00%	0.00%	0.00%	-20.00%	-16.67%	-	-
Horiz. %	50.00%	83.33%	66.67%	66.67%	66.67%	83.33%	100.00%	-
NAPS	2.84	2.96	3.04	2.91	3.05	3.17	3.22	-2.07%
YoY %	-4.05%	-2.63%	4.47%	-4.59%	-3.79%	-1.55%	-	-
Horiz. %	88.20%	91.93%	94.41%	90.37%	94.72%	98.45%	100.00%	-

	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	CAGR
Adjusted Per Share Value based on latest NOSH - 80,000
RPS	235.33	237.98	218.67	236.05	238.52	261.15	260.23	-1.66%
YoY %	-1.11%	8.83%	-7.36%	-1.04%	-8.67%	0.35%	-	-
Horiz. %	90.43%	91.45%	84.03%	90.71%	91.66%	100.35%	100.00%	-
EPS	12.46	21.68	17.81	22.00	13.84	22.29	37.23	-16.66%
YoY %	-42.53%	21.73%	-19.05%	58.96%	-37.91%	-40.13%	-	-
Horiz. %	33.47%	58.23%	47.84%	59.09%	37.17%	59.87%	100.00%	-
DPS	15.00	25.00	20.00	20.00	20.00	25.00	30.00	-10.90%
YoY %	-40.00%	25.00%	0.00%	0.00%	-20.00%	-16.67%	-	-
Horiz. %	50.00%	83.33%	66.67%	66.67%	66.67%	83.33%	100.00%	-
NAPS	2.84	2.96	3.04	2.91	3.05	3.17	3.22	-2.07%
YoY %	-4.05%	-2.63%	4.47%	-4.59%	-3.79%	-1.55%	-	-
Horiz. %	88.20%	91.93%	94.41%	90.37%	94.72%	98.45%	100.00%	-

	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/04/22	30/04/21	30/04/20	30/04/19	30/04/18	28/04/17	29/04/16	-
Price	3.85	3.78	3.20	3.85	3.91	5.00	5.95	-
P/RPS	1.64	1.59	1.46	1.63	1.64	1.91	2.29	-5.40%
YoY %	3.14%	8.90%	-10.43%	-0.61%	-14.14%	-16.59%	-	-
Horiz. %	71.62%	69.43%	63.76%	71.18%	71.62%	83.41%	100.00%	-
P/EPS	30.89	17.44	17.97	17.50	28.25	22.43	15.98	11.60%
YoY %	77.12%	-2.95%	2.69%	-38.05%	25.95%	40.36%	-	-
Horiz. %	193.30%	109.14%	112.45%	109.51%	176.78%	140.36%	100.00%	-
EY	3.24	5.73	5.56	5.71	3.54	4.46	6.26	-10.39%
YoY %	-43.46%	3.06%	-2.63%	61.30%	-20.63%	-28.75%	-	-
Horiz. %	51.76%	91.53%	88.82%	91.21%	56.55%	71.25%	100.00%	-
DY	3.90	6.61	6.25	5.19	5.12	5.00	5.04	-4.18%
YoY %	-41.00%	5.76%	20.42%	1.37%	2.40%	-0.79%	-	-
Horiz. %	77.38%	131.15%	124.01%	102.98%	101.59%	99.21%	100.00%	-
P/NAPS	1.36	1.28	1.05	1.32	1.28	1.58	1.85	-4.99%
YoY %	6.25%	21.90%	-20.45%	3.12%	-18.99%	-14.59%	-	-
Horiz. %	73.51%	69.19%	56.76%	71.35%	69.19%	85.41%	100.00%	-

	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	CAGR
Price Multiplier on Announcement Date
Date	24/06/22	30/06/21	29/06/20	27/06/19	28/06/18	23/06/17	29/06/16	-
Price	3.89	3.87	3.22	3.88	4.16	5.00	5.65	-
P/RPS	1.65	1.63	1.47	1.64	1.74	1.91	2.17	-4.46%
YoY %	1.23%	10.88%	-10.37%	-5.75%	-8.90%	-11.98%	-	-
Horiz. %	76.04%	75.12%	67.74%	75.58%	80.18%	88.02%	100.00%	-
P/EPS	31.21	17.85	18.08	17.63	30.06	22.43	15.18	12.75%
YoY %	74.85%	-1.27%	2.55%	-41.35%	34.02%	47.76%	-	-
Horiz. %	205.60%	117.59%	119.10%	116.14%	198.02%	147.76%	100.00%	-
EY	3.20	5.60	5.53	5.67	3.33	4.46	6.59	-11.33%
YoY %	-42.86%	1.27%	-2.47%	70.27%	-25.34%	-32.32%	-	-
Horiz. %	48.56%	84.98%	83.92%	86.04%	50.53%	67.68%	100.00%	-
DY	3.86	6.46	6.21	5.15	4.81	5.00	5.31	-5.17%
YoY %	-40.25%	4.03%	20.58%	7.07%	-3.80%	-5.84%	-	-
Horiz. %	72.69%	121.66%	116.95%	96.99%	90.58%	94.16%	100.00%	-
P/NAPS	1.37	1.31	1.06	1.33	1.36	1.58	1.75	-3.99%
YoY %	4.58%	23.58%	-20.30%	-2.21%	-13.92%	-9.71%	-	-
Horiz. %	78.29%	74.86%	60.57%	76.00%	77.71%	90.29%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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