[APOLLO] YoY TTM Result on 31-Jan-2020 [#3]

Announcement Date
24-Mar-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2020
Quarter
31-Jan-2020 [#3]
Profit Trend
QoQ- -3.76%
YoY- -6.14%
Quarter Report
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TTM Result
31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Revenue 254,183 185,014 179,691 179,108 187,077 204,605 202,465 3.86%
PBT 35,077 17,165 20,610 19,625 20,865 16,754 25,083 5.74%
Tax -6,405 -5,146 -5,251 -5,432 -5,744 -4,346 -8,200 -4.03%
NP 28,672 12,019 15,359 14,193 15,121 12,408 16,883 9.22%
-
NP to SH 28,672 12,019 15,359 14,193 15,121 12,408 16,883 9.22%
-
Tax Rate 18.26% 29.98% 25.48% 27.68% 27.53% 25.94% 32.69% -
Total Cost 225,511 172,995 164,332 164,915 171,956 192,197 185,582 3.29%
-
Net Worth 232,000 222,399 230,400 239,200 241,599 241,599 248,799 -1.15%
Dividend
31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Div 12,000 20,000 16,000 16,000 16,000 20,000 23,986 -10.89%
Div Payout % 41.85% 166.40% 104.17% 112.73% 105.81% 161.19% 142.07% -
Equity
31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Net Worth 232,000 222,399 230,400 239,200 241,599 241,599 248,799 -1.15%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0.00%
Ratio Analysis
31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
NP Margin 11.28% 6.50% 8.55% 7.92% 8.08% 6.06% 8.34% -
ROE 12.36% 5.40% 6.67% 5.93% 6.26% 5.14% 6.79% -
Per Share
31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
RPS 317.73 231.27 224.61 223.89 233.85 255.76 253.08 3.86%
EPS 35.84 15.02 19.20 17.74 18.90 15.51 21.10 9.22%
DPS 15.00 25.00 20.00 20.00 20.00 25.00 30.00 -10.90%
NAPS 2.90 2.78 2.88 2.99 3.02 3.02 3.11 -1.15%
Adjusted Per Share Value based on latest NOSH - 80,000
31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
RPS 317.73 231.27 224.61 223.89 233.85 255.76 253.08 3.86%
EPS 35.84 15.02 19.20 17.74 18.90 15.51 21.10 9.22%
DPS 15.00 25.00 20.00 20.00 20.00 25.00 29.98 -10.89%
NAPS 2.90 2.78 2.88 2.99 3.02 3.02 3.11 -1.15%
Price Multiplier on Financial Quarter End Date
31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Date 31/01/23 31/01/22 29/01/21 31/01/20 31/01/19 30/01/18 31/01/17 -
Price 4.07 3.61 3.69 3.57 3.86 4.44 5.02 -
P/RPS 1.28 1.56 1.64 1.59 1.65 1.74 1.98 -7.00%
P/EPS 11.36 24.03 19.22 20.12 20.42 28.63 23.79 -11.58%
EY 8.81 4.16 5.20 4.97 4.90 3.49 4.20 13.13%
DY 3.69 6.93 5.42 5.60 5.18 5.63 5.98 -7.72%
P/NAPS 1.40 1.30 1.28 1.19 1.28 1.47 1.61 -2.30%
Price Multiplier on Announcement Date
31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Date 28/03/23 29/03/22 30/03/21 24/03/20 28/03/19 28/03/18 30/03/17 -
Price 3.90 3.70 3.76 2.66 3.95 4.03 5.14 -
P/RPS 1.23 1.60 1.67 1.19 1.69 1.58 2.03 -8.00%
P/EPS 10.88 24.63 19.58 14.99 20.90 25.98 24.36 -12.56%
EY 9.19 4.06 5.11 6.67 4.79 3.85 4.11 14.34%
DY 3.85 6.76 5.32 7.52 5.06 6.20 5.84 -6.70%
P/NAPS 1.34 1.33 1.31 0.89 1.31 1.33 1.65 -3.40%

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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