[APOLLO] YoY TTM Result on 31-Jul-2024 [#1]

Announcement Date
23-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Jul-2024 [#1]
Profit Trend
QoQ- 3.78%
YoY- 60.87%
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TTM Result
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 269,080 259,982 204,718 184,256 179,891 185,900 187,204 6.22%
PBT 68,188 44,137 18,524 17,091 22,202 22,558 15,672 27.74%
Tax -12,324 -9,410 -4,164 -4,263 -6,491 -5,922 -4,179 19.73%
NP 55,864 34,727 14,360 12,828 15,711 16,636 11,493 30.12%
-
NP to SH 55,864 34,727 14,360 12,828 15,711 16,636 11,493 30.12%
-
Tax Rate 18.07% 21.32% 22.48% 24.94% 29.24% 26.25% 26.67% -
Total Cost 213,216 225,255 190,358 171,428 164,180 169,264 175,711 3.27%
-
Net Worth 234,327 246,399 231,200 236,800 247,999 247,999 247,999 -0.93%
Dividend
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Div 40,000 28,000 12,000 20,000 16,000 16,000 16,000 16.48%
Div Payout % 71.60% 80.63% 83.57% 155.91% 101.84% 96.18% 139.22% -
Equity
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Net Worth 234,327 246,399 231,200 236,800 247,999 247,999 247,999 -0.93%
NOSH 79,975 80,000 80,000 80,000 80,000 80,000 80,000 -0.00%
Ratio Analysis
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
NP Margin 20.76% 13.36% 7.01% 6.96% 8.73% 8.95% 6.14% -
ROE 23.84% 14.09% 6.21% 5.42% 6.34% 6.71% 4.63% -
Per Share
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 336.45 324.98 255.90 230.32 224.86 232.38 234.01 6.23%
EPS 69.85 43.41 17.95 16.04 19.64 20.80 14.37 30.12%
DPS 50.00 35.00 15.00 25.00 20.00 20.00 20.00 16.48%
NAPS 2.93 3.08 2.89 2.96 3.10 3.10 3.10 -0.93%
Adjusted Per Share Value based on latest NOSH - 79,975
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 336.45 325.08 255.98 230.39 224.93 232.45 234.08 6.22%
EPS 69.85 43.42 17.96 16.04 19.64 20.80 14.37 30.12%
DPS 50.00 35.01 15.00 25.01 20.01 20.01 20.01 16.47%
NAPS 2.93 3.081 2.8909 2.9609 3.101 3.101 3.101 -0.94%
Price Multiplier on Financial Quarter End Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 31/07/24 31/07/23 29/07/22 30/07/21 30/07/20 31/07/19 31/07/18 -
Price 6.90 4.28 3.68 3.93 3.80 3.96 4.25 -
P/RPS 2.05 1.32 1.44 1.71 1.69 1.70 1.82 2.00%
P/EPS 9.88 9.86 20.50 24.51 19.35 19.04 29.58 -16.68%
EY 10.12 10.14 4.88 4.08 5.17 5.25 3.38 20.03%
DY 7.25 8.18 4.08 6.36 5.26 5.05 4.71 7.44%
P/NAPS 2.35 1.39 1.27 1.33 1.23 1.28 1.37 9.40%
Price Multiplier on Announcement Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 23/09/24 07/09/23 27/09/22 29/09/21 27/08/20 26/08/19 27/08/18 -
Price 6.60 4.42 3.60 4.14 3.81 3.91 4.36 -
P/RPS 1.96 1.36 1.41 1.80 1.69 1.68 1.86 0.87%
P/EPS 9.45 10.18 20.06 25.82 19.40 18.80 30.35 -17.65%
EY 10.58 9.82 4.99 3.87 5.15 5.32 3.30 21.40%
DY 7.58 7.92 4.17 6.04 5.25 5.12 4.59 8.71%
P/NAPS 2.25 1.44 1.25 1.40 1.23 1.26 1.41 8.09%

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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