[APOLLO] YoY TTM Result on 31-Jan-2018 [#3]

Announcement Date
28-Mar-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2018
Quarter
31-Jan-2018 [#3]
Profit Trend
QoQ- -19.52%
YoY- -26.51%
Quarter Report
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TTM Result
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
Revenue 179,691 179,108 187,077 204,605 202,465 207,620 219,257 -3.25%
PBT 20,610 19,625 20,865 16,754 25,083 42,255 36,477 -9.06%
Tax -5,251 -5,432 -5,744 -4,346 -8,200 -7,685 -10,631 -11.08%
NP 15,359 14,193 15,121 12,408 16,883 34,570 25,846 -8.30%
-
NP to SH 15,359 14,193 15,121 12,408 16,883 34,570 25,846 -8.30%
-
Tax Rate 25.48% 27.68% 27.53% 25.94% 32.69% 18.19% 29.14% -
Total Cost 164,332 164,915 171,956 192,197 185,582 173,050 193,411 -2.67%
-
Net Worth 230,400 239,200 241,599 241,599 248,799 256,000 242,399 -0.84%
Dividend
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
Div 16,000 16,000 16,000 20,000 23,986 - - -
Div Payout % 104.17% 112.73% 105.81% 161.19% 142.07% - - -
Equity
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
Net Worth 230,400 239,200 241,599 241,599 248,799 256,000 242,399 -0.84%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0.00%
Ratio Analysis
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
NP Margin 8.55% 7.92% 8.08% 6.06% 8.34% 16.65% 11.79% -
ROE 6.67% 5.93% 6.26% 5.14% 6.79% 13.50% 10.66% -
Per Share
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
RPS 224.61 223.89 233.85 255.76 253.08 259.53 274.07 -3.25%
EPS 19.20 17.74 18.90 15.51 21.10 43.21 32.31 -8.30%
DPS 20.00 20.00 20.00 25.00 30.00 0.00 0.00 -
NAPS 2.88 2.99 3.02 3.02 3.11 3.20 3.03 -0.84%
Adjusted Per Share Value based on latest NOSH - 80,000
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
RPS 224.61 223.89 233.85 255.76 253.08 259.53 274.07 -3.25%
EPS 19.20 17.74 18.90 15.51 21.10 43.21 32.31 -8.30%
DPS 20.00 20.00 20.00 25.00 30.00 0.00 0.00 -
NAPS 2.88 2.99 3.02 3.02 3.11 3.20 3.03 -0.84%
Price Multiplier on Financial Quarter End Date
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
Date 29/01/21 31/01/20 31/01/19 30/01/18 31/01/17 29/01/16 30/01/15 -
Price 3.69 3.57 3.86 4.44 5.02 5.82 4.32 -
P/RPS 1.64 1.59 1.65 1.74 1.98 2.24 1.58 0.62%
P/EPS 19.22 20.12 20.42 28.63 23.79 13.47 13.37 6.22%
EY 5.20 4.97 4.90 3.49 4.20 7.42 7.48 -5.87%
DY 5.42 5.60 5.18 5.63 5.98 0.00 0.00 -
P/NAPS 1.28 1.19 1.28 1.47 1.61 1.82 1.43 -1.82%
Price Multiplier on Announcement Date
31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
Date 30/03/21 24/03/20 28/03/19 28/03/18 30/03/17 30/03/16 30/03/15 -
Price 3.76 2.66 3.95 4.03 5.14 6.20 4.32 -
P/RPS 1.67 1.19 1.69 1.58 2.03 2.39 1.58 0.92%
P/EPS 19.58 14.99 20.90 25.98 24.36 14.35 13.37 6.55%
EY 5.11 6.67 4.79 3.85 4.11 6.97 7.48 -6.14%
DY 5.32 7.52 5.06 6.20 5.84 0.00 0.00 -
P/NAPS 1.31 0.89 1.31 1.33 1.65 1.94 1.43 -1.44%

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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