[APOLLO] YoY TTM Result on 31-Jan-2021 [#3]

Announcement Date
30-Mar-2021
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2021
Quarter
31-Jan-2021 [#3]
Profit Trend
QoQ- -2.99%
YoY- 8.22%
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TTM Result
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Revenue 258,443 254,183 185,014 179,691 179,108 187,077 204,605 3.96%
PBT 66,072 35,077 17,165 20,610 19,625 20,865 16,754 25.68%
Tax -11,439 -6,405 -5,146 -5,251 -5,432 -5,744 -4,346 17.49%
NP 54,633 28,672 12,019 15,359 14,193 15,121 12,408 28.00%
-
NP to SH 54,633 28,672 12,019 15,359 14,193 15,121 12,408 28.00%
-
Tax Rate 17.31% 18.26% 29.98% 25.48% 27.68% 27.53% 25.94% -
Total Cost 203,810 225,511 172,995 164,332 164,915 171,956 192,197 0.98%
-
Net Worth 258,400 232,000 222,399 230,400 239,200 241,599 241,599 1.12%
Dividend
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Div 68,000 12,000 20,000 16,000 16,000 16,000 20,000 22.61%
Div Payout % 124.47% 41.85% 166.40% 104.17% 112.73% 105.81% 161.19% -
Equity
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Net Worth 258,400 232,000 222,399 230,400 239,200 241,599 241,599 1.12%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0.00%
Ratio Analysis
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
NP Margin 21.14% 11.28% 6.50% 8.55% 7.92% 8.08% 6.06% -
ROE 21.14% 12.36% 5.40% 6.67% 5.93% 6.26% 5.14% -
Per Share
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
RPS 323.05 317.73 231.27 224.61 223.89 233.85 255.76 3.96%
EPS 68.29 35.84 15.02 19.20 17.74 18.90 15.51 28.00%
DPS 85.00 15.00 25.00 20.00 20.00 20.00 25.00 22.61%
NAPS 3.23 2.90 2.78 2.88 2.99 3.02 3.02 1.12%
Adjusted Per Share Value based on latest NOSH - 80,000
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
RPS 323.05 317.73 231.27 224.61 223.89 233.85 255.76 3.96%
EPS 68.29 35.84 15.02 19.20 17.74 18.90 15.51 28.00%
DPS 85.00 15.00 25.00 20.00 20.00 20.00 25.00 22.61%
NAPS 3.23 2.90 2.78 2.88 2.99 3.02 3.02 1.12%
Price Multiplier on Financial Quarter End Date
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Date 31/01/24 31/01/23 31/01/22 29/01/21 31/01/20 31/01/19 30/01/18 -
Price 5.64 4.07 3.61 3.69 3.57 3.86 4.44 -
P/RPS 1.75 1.28 1.56 1.64 1.59 1.65 1.74 0.09%
P/EPS 8.26 11.36 24.03 19.22 20.12 20.42 28.63 -18.70%
EY 12.11 8.81 4.16 5.20 4.97 4.90 3.49 23.03%
DY 15.07 3.69 6.93 5.42 5.60 5.18 5.63 17.82%
P/NAPS 1.75 1.40 1.30 1.28 1.19 1.28 1.47 2.94%
Price Multiplier on Announcement Date
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Date 18/03/24 28/03/23 29/03/22 30/03/21 24/03/20 28/03/19 28/03/18 -
Price 5.77 3.90 3.70 3.76 2.66 3.95 4.03 -
P/RPS 1.79 1.23 1.60 1.67 1.19 1.69 1.58 2.10%
P/EPS 8.45 10.88 24.63 19.58 14.99 20.90 25.98 -17.06%
EY 11.84 9.19 4.06 5.11 6.67 4.79 3.85 20.58%
DY 14.73 3.85 6.76 5.32 7.52 5.06 6.20 15.50%
P/NAPS 1.79 1.34 1.33 1.31 0.89 1.31 1.33 5.07%

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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