[APEX] QoQ Annualized Quarter Result on 2018-03-31 [#1] View: Quarter
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Annualized Quarter Result 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 40,789 41,758 42,044 43,812 43,878 46,445 50,348 -13.06% QoQ % -2.32% -0.68% -4.04% -0.15% -5.53% -7.75% - Horiz. % 81.01% 82.94% 83.51% 87.02% 87.15% 92.25% 100.00%
PBT 11,307 9,837 5,210 15,096 18,414 18,856 21,384 -34.53% QoQ % 14.94% 88.82% -65.49% -18.02% -2.34% -11.82% - Horiz. % 52.88% 46.00% 24.36% 70.59% 86.11% 88.18% 100.00%
Tax -3,112 -2,838 -1,752 -4,324 -4,374 -4,337 -4,674 -23.69% QoQ % -9.63% -62.02% 59.48% 1.14% -0.85% 7.20% - Horiz. % 66.58% 60.73% 37.48% 92.51% 93.58% 92.80% 100.00%
NP 8,195 6,998 3,458 10,772 14,040 14,518 16,710 -37.73% QoQ % 17.09% 102.39% -67.90% -23.28% -3.30% -13.11% - Horiz. % 49.04% 41.88% 20.69% 64.46% 84.02% 86.89% 100.00%
NP to SH 8,195 6,998 3,458 10,772 14,040 14,518 16,710 -37.73% QoQ % 17.09% 102.39% -67.90% -23.28% -3.30% -13.11% - Horiz. % 49.04% 41.88% 20.69% 64.46% 84.02% 86.89% 100.00%
Tax Rate 27.52 % 28.86 % 33.63 % 28.64 % 23.75 % 23.00 % 21.86 % 16.54% QoQ % -4.64% -14.18% 17.42% 20.59% 3.26% 5.22% - Horiz. % 125.89% 132.02% 153.84% 131.02% 108.65% 105.22% 100.00%
Total Cost 32,594 34,760 38,586 33,040 29,838 31,926 33,638 -2.07% QoQ % -6.23% -9.92% 16.79% 10.73% -6.54% -5.09% - Horiz. % 96.90% 103.34% 114.71% 98.22% 88.70% 94.91% 100.00%
Net Worth 299,907 297,880 293,828 309,666 289,775 285,723 283,697 3.76% QoQ % 0.68% 1.38% -5.11% 6.86% 1.42% 0.71% - Horiz. % 105.71% 105.00% 103.57% 109.15% 102.14% 100.71% 100.00%
Dividend 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div - - - - 4,052 - - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
Div Payout % - % - % - % - % 28.87 % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
Equity 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 299,907 297,880 293,828 309,666 289,775 285,723 283,697 3.76% QoQ % 0.68% 1.38% -5.11% 6.86% 1.42% 0.71% - Horiz. % 105.71% 105.00% 103.57% 109.15% 102.14% 100.71% 100.00%
NOSH 202,640 202,640 202,640 213,563 202,640 202,641 202,641 -0.00% QoQ % 0.00% 0.00% -5.11% 5.39% -0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 105.39% 100.00% 100.00% 100.00%
Ratio Analysis 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 20.09 % 16.76 % 8.22 % 24.59 % 32.00 % 31.26 % 33.19 % -28.38% QoQ % 19.87% 103.89% -66.57% -23.16% 2.37% -5.82% - Horiz. % 60.53% 50.50% 24.77% 74.09% 96.41% 94.18% 100.00%
ROE 2.73 % 2.35 % 1.18 % 3.48 % 4.85 % 5.08 % 5.89 % -40.02% QoQ % 16.17% 99.15% -66.09% -28.25% -4.53% -13.75% - Horiz. % 46.35% 39.90% 20.03% 59.08% 82.34% 86.25% 100.00%
Per Share 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 20.13 20.61 20.75 20.51 21.65 22.92 24.85 -13.07% QoQ % -2.33% -0.67% 1.17% -5.27% -5.54% -7.77% - Horiz. % 81.01% 82.94% 83.50% 82.54% 87.12% 92.23% 100.00%
EPS 4.04 3.45 1.70 5.32 6.93 7.16 8.24 -37.74% QoQ % 17.10% 102.94% -68.05% -23.23% -3.21% -13.11% - Horiz. % 49.03% 41.87% 20.63% 64.56% 84.10% 86.89% 100.00%
DPS 0.00 0.00 0.00 0.00 2.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
NAPS 1.4800 1.4700 1.4500 1.4500 1.4300 1.4100 1.4000 3.76% QoQ % 0.68% 1.38% 0.00% 1.40% 1.42% 0.71% - Horiz. % 105.71% 105.00% 103.57% 103.57% 102.14% 100.71% 100.00%
Adjusted Per Share Value based on latest NOSH - 213,563 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 19.10 19.55 19.69 20.51 20.55 21.75 23.58 -13.07% QoQ % -2.30% -0.71% -4.00% -0.19% -5.52% -7.76% - Horiz. % 81.00% 82.91% 83.50% 86.98% 87.15% 92.24% 100.00%
EPS 3.84 3.28 1.62 5.32 6.57 6.80 7.82 -37.68% QoQ % 17.07% 102.47% -69.55% -19.03% -3.38% -13.04% - Horiz. % 49.10% 41.94% 20.72% 68.03% 84.02% 86.96% 100.00%
DPS 0.00 0.00 0.00 0.00 1.90 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
NAPS 1.4043 1.3948 1.3758 1.4500 1.3569 1.3379 1.3284 3.76% QoQ % 0.68% 1.38% -5.12% 6.86% 1.42% 0.72% - Horiz. % 105.71% 105.00% 103.57% 109.15% 102.15% 100.72% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 0.9400 0.9500 0.9600 1.0800 1.4300 1.6700 1.6700 -
P/RPS 4.67 4.61 4.63 5.26 6.60 7.29 6.72 -21.49% QoQ % 1.30% -0.43% -11.98% -20.30% -9.47% 8.48% - Horiz. % 69.49% 68.60% 68.90% 78.27% 98.21% 108.48% 100.00%
P/EPS 23.24 27.51 56.26 21.41 20.64 23.31 20.25 9.59% QoQ % -15.52% -51.10% 162.77% 3.73% -11.45% 15.11% - Horiz. % 114.77% 135.85% 277.83% 105.73% 101.93% 115.11% 100.00%
EY 4.30 3.64 1.78 4.67 4.85 4.29 4.94 -8.81% QoQ % 18.13% 104.49% -61.88% -3.71% 13.05% -13.16% - Horiz. % 87.04% 73.68% 36.03% 94.53% 98.18% 86.84% 100.00%
DY 0.00 0.00 0.00 0.00 1.40 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
P/NAPS 0.64 0.65 0.66 0.74 1.00 1.18 1.19 -33.79% QoQ % -1.54% -1.52% -10.81% -26.00% -15.25% -0.84% - Horiz. % 53.78% 54.62% 55.46% 62.18% 84.03% 99.16% 100.00%
Price Multiplier on Announcement Date 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 21/02/19 22/11/18 29/08/18 - 22/02/18 30/11/17 24/08/17 -
Price 1.0000 0.9800 0.9300 1.0200 1.4500 1.6300 1.6000 -
P/RPS 4.97 4.76 4.48 4.97 6.70 7.11 6.44 -15.82% QoQ % 4.41% 6.25% -9.86% -25.82% -5.77% 10.40% - Horiz. % 77.17% 73.91% 69.57% 77.17% 104.04% 110.40% 100.00%
P/EPS 24.73 28.38 54.50 20.22 20.93 22.75 19.40 17.51% QoQ % -12.86% -47.93% 169.54% -3.39% -8.00% 17.27% - Horiz. % 127.47% 146.29% 280.93% 104.23% 107.89% 117.27% 100.00%
EY 4.04 3.52 1.83 4.95 4.78 4.40 5.15 -14.90% QoQ % 14.77% 92.35% -63.03% 3.56% 8.64% -14.56% - Horiz. % 78.45% 68.35% 35.53% 96.12% 92.82% 85.44% 100.00%
DY 0.00 0.00 0.00 0.00 1.38 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
P/NAPS 0.68 0.67 0.64 0.70 1.01 1.16 1.14 -29.07% QoQ % 1.49% 4.69% -8.57% -30.69% -12.93% 1.75% - Horiz. % 59.65% 58.77% 56.14% 61.40% 88.60% 101.75% 100.00%
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 Δ & YoY Δ 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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AEHB Notes Mar 2018.doc 
