[APOLLO] YoY TTM Result on 31-Jan-2015 [#3]

Announcement Date
30-Mar-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2015
Quarter
31-Jan-2015 [#3]
Profit Trend
QoQ- -3.15%
YoY- -22.88%
View:
Show?
TTM Result
31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 31/01/13 31/01/12 CAGR
Revenue 204,605 202,465 207,620 219,257 215,995 224,242 189,029 1.32%
PBT 16,754 25,083 42,255 36,477 43,909 42,365 22,565 -4.83%
Tax -4,346 -8,200 -7,685 -10,631 -10,397 -8,673 -7,551 -8.78%
NP 12,408 16,883 34,570 25,846 33,512 33,692 15,014 -3.12%
-
NP to SH 12,408 16,883 34,570 25,846 33,512 33,692 15,014 -3.12%
-
Tax Rate 25.94% 32.69% 18.19% 29.14% 23.68% 20.47% 33.46% -
Total Cost 192,197 185,582 173,050 193,411 182,483 190,550 174,015 1.66%
-
Net Worth 241,599 248,799 256,000 242,399 236,800 223,199 205,599 2.72%
Dividend
31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 31/01/13 31/01/12 CAGR
Div 20,000 23,986 - - - 16,000 15,994 3.79%
Div Payout % 161.19% 142.07% - - - 47.49% 106.53% -
Equity
31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 31/01/13 31/01/12 CAGR
Net Worth 241,599 248,799 256,000 242,399 236,800 223,199 205,599 2.72%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0.00%
Ratio Analysis
31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 31/01/13 31/01/12 CAGR
NP Margin 6.06% 8.34% 16.65% 11.79% 15.52% 15.02% 7.94% -
ROE 5.14% 6.79% 13.50% 10.66% 14.15% 15.09% 7.30% -
Per Share
31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 31/01/13 31/01/12 CAGR
RPS 255.76 253.08 259.53 274.07 269.99 280.30 236.29 1.32%
EPS 15.51 21.10 43.21 32.31 41.89 42.12 18.77 -3.12%
DPS 25.00 30.00 0.00 0.00 0.00 20.00 20.00 3.78%
NAPS 3.02 3.11 3.20 3.03 2.96 2.79 2.57 2.72%
Adjusted Per Share Value based on latest NOSH - 80,000
31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 31/01/13 31/01/12 CAGR
RPS 255.76 253.08 259.53 274.07 269.99 280.30 236.29 1.32%
EPS 15.51 21.10 43.21 32.31 41.89 42.12 18.77 -3.12%
DPS 25.00 29.98 0.00 0.00 0.00 20.00 19.99 3.79%
NAPS 3.02 3.11 3.20 3.03 2.96 2.79 2.57 2.72%
Price Multiplier on Financial Quarter End Date
31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 31/01/13 31/01/12 CAGR
Date 30/01/18 31/01/17 29/01/16 30/01/15 30/01/14 31/01/13 31/01/12 -
Price 4.44 5.02 5.82 4.32 4.58 3.23 3.00 -
P/RPS 1.74 1.98 2.24 1.58 1.70 1.15 1.27 5.38%
P/EPS 28.63 23.79 13.47 13.37 10.93 7.67 15.99 10.18%
EY 3.49 4.20 7.42 7.48 9.15 13.04 6.26 -9.27%
DY 5.63 5.98 0.00 0.00 0.00 6.19 6.67 -2.78%
P/NAPS 1.47 1.61 1.82 1.43 1.55 1.16 1.17 3.87%
Price Multiplier on Announcement Date
31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 31/01/13 31/01/12 CAGR
Date 28/03/18 30/03/17 30/03/16 30/03/15 28/03/14 28/03/13 22/03/12 -
Price 4.03 5.14 6.20 4.32 4.68 3.55 3.02 -
P/RPS 1.58 2.03 2.39 1.58 1.73 1.27 1.28 3.56%
P/EPS 25.98 24.36 14.35 13.37 11.17 8.43 16.09 8.30%
EY 3.85 4.11 6.97 7.48 8.95 11.86 6.21 -7.65%
DY 6.20 5.84 0.00 0.00 0.00 5.63 6.62 -1.08%
P/NAPS 1.33 1.65 1.94 1.43 1.58 1.27 1.18 2.01%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment