Highlights

[APEX] QoQ TTM Result on 2013-09-30 [#3]

Stock [APEX]: APEX EQUITY HOLDINGS BHD
Announcement Date 26-Nov-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Sep-2013  [#3]
Profit Trend QoQ -     -41.86%    YoY -     -41.85%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 75,211 75,937 68,056 61,579 54,400 45,015 47,376 36.20%
  QoQ % -0.96% 11.58% 10.52% 13.20% 20.85% -4.98% -
  Horiz. % 158.75% 160.29% 143.65% 129.98% 114.83% 95.02% 100.00%
PBT 37,518 41,468 31,165 22,053 33,546 27,912 29,780 16.70%
  QoQ % -9.53% 33.06% 41.32% -34.26% 20.18% -6.27% -
  Horiz. % 125.98% 139.25% 104.65% 74.05% 112.65% 93.73% 100.00%
Tax -6,479 -6,793 -5,738 -5,131 -4,438 -3,255 -3,693 45.61%
  QoQ % 4.62% -18.39% -11.83% -15.62% -36.34% 11.86% -
  Horiz. % 175.44% 183.94% 155.38% 138.94% 120.17% 88.14% 100.00%
NP 31,039 34,675 25,427 16,922 29,108 24,657 26,087 12.32%
  QoQ % -10.49% 36.37% 50.26% -41.86% 18.05% -5.48% -
  Horiz. % 118.98% 132.92% 97.47% 64.87% 111.58% 94.52% 100.00%
NP to SH 31,039 34,675 25,427 16,922 29,108 24,657 26,087 12.32%
  QoQ % -10.49% 36.37% 50.26% -41.86% 18.05% -5.48% -
  Horiz. % 118.98% 132.92% 97.47% 64.87% 111.58% 94.52% 100.00%
Tax Rate 17.27 % 16.38 % 18.41 % 23.27 % 13.23 % 11.66 % 12.40 % 24.79%
  QoQ % 5.43% -11.03% -20.89% 75.89% 13.46% -5.97% -
  Horiz. % 139.27% 132.10% 148.47% 187.66% 106.69% 94.03% 100.00%
Total Cost 44,172 41,262 42,629 44,657 25,292 20,358 21,289 62.90%
  QoQ % 7.05% -3.21% -4.54% 76.57% 24.24% -4.37% -
  Horiz. % 207.49% 193.82% 200.24% 209.77% 118.80% 95.63% 100.00%
Net Worth 296,199 291,816 285,442 277,492 277,399 272,808 264,000 8.00%
  QoQ % 1.50% 2.23% 2.86% 0.03% 1.68% 3.34% -
  Horiz. % 112.20% 110.54% 108.12% 105.11% 105.08% 103.34% 100.00%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 16,195 16,195 16,195 10,000 10,000 10,000 10,000 38.03%
  QoQ % 0.00% 0.00% 61.95% 0.00% 0.00% 0.00% -
  Horiz. % 161.95% 161.95% 161.95% 100.00% 100.00% 100.00% 100.00%
Div Payout % 52.18 % 46.71 % 63.69 % 59.09 % 34.35 % 40.56 % 38.33 % 22.90%
  QoQ % 11.71% -26.66% 7.78% 72.02% -15.31% 5.82% -
  Horiz. % 136.13% 121.86% 166.16% 154.16% 89.62% 105.82% 100.00%
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 296,199 291,816 285,442 277,492 277,399 272,808 264,000 8.00%
  QoQ % 1.50% 2.23% 2.86% 0.03% 1.68% 3.34% -
  Horiz. % 112.20% 110.54% 108.12% 105.11% 105.08% 103.34% 100.00%
NOSH 202,876 202,650 202,441 202,549 202,481 202,080 200,000 0.96%
  QoQ % 0.11% 0.10% -0.05% 0.03% 0.20% 1.04% -
  Horiz. % 101.44% 101.33% 101.22% 101.27% 101.24% 101.04% 100.00%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 41.27 % 45.66 % 37.36 % 27.48 % 53.51 % 54.78 % 55.06 % -17.53%
  QoQ % -9.61% 22.22% 35.95% -48.65% -2.32% -0.51% -
  Horiz. % 74.95% 82.93% 67.85% 49.91% 97.18% 99.49% 100.00%
ROE 10.48 % 11.88 % 8.91 % 6.10 % 10.49 % 9.04 % 9.88 % 4.02%
  QoQ % -11.78% 33.33% 46.07% -41.85% 16.04% -8.50% -
  Horiz. % 106.07% 120.24% 90.18% 61.74% 106.17% 91.50% 100.00%
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 37.07 37.47 33.62 30.40 26.87 22.28 23.69 34.89%
  QoQ % -1.07% 11.45% 10.59% 13.14% 20.60% -5.95% -
  Horiz. % 156.48% 158.17% 141.92% 128.32% 113.42% 94.05% 100.00%
EPS 15.30 17.11 12.56 8.35 14.38 12.20 13.04 11.28%
  QoQ % -10.58% 36.23% 50.42% -41.93% 17.87% -6.44% -
  Horiz. % 117.33% 131.21% 96.32% 64.03% 110.28% 93.56% 100.00%
DPS 8.00 8.00 8.00 5.00 5.00 5.00 5.00 36.92%
  QoQ % 0.00% 0.00% 60.00% 0.00% 0.00% 0.00% -
  Horiz. % 160.00% 160.00% 160.00% 100.00% 100.00% 100.00% 100.00%
NAPS 1.4600 1.4400 1.4100 1.3700 1.3700 1.3500 1.3200 6.97%
  QoQ % 1.39% 2.13% 2.92% 0.00% 1.48% 2.27% -
  Horiz. % 110.61% 109.09% 106.82% 103.79% 103.79% 102.27% 100.00%
Adjusted Per Share Value based on latest NOSH - 213,563
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 35.22 35.56 31.87 28.83 25.47 21.08 22.18 36.22%
  QoQ % -0.96% 11.58% 10.54% 13.19% 20.83% -4.96% -
  Horiz. % 158.79% 160.32% 143.69% 129.98% 114.83% 95.04% 100.00%
EPS 14.53 16.24 11.91 7.92 13.63 11.55 12.22 12.27%
  QoQ % -10.53% 36.36% 50.38% -41.89% 18.01% -5.48% -
  Horiz. % 118.90% 132.90% 97.46% 64.81% 111.54% 94.52% 100.00%
DPS 7.58 7.58 7.58 4.68 4.68 4.68 4.68 38.04%
  QoQ % 0.00% 0.00% 61.97% 0.00% 0.00% 0.00% -
  Horiz. % 161.97% 161.97% 161.97% 100.00% 100.00% 100.00% 100.00%
NAPS 1.3869 1.3664 1.3366 1.2993 1.2989 1.2774 1.2362 7.99%
  QoQ % 1.50% 2.23% 2.87% 0.03% 1.68% 3.33% -
  Horiz. % 112.19% 110.53% 108.12% 105.10% 105.07% 103.33% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 1.6000 1.3800 1.1700 1.1700 1.1800 1.1400 1.1000 -
P/RPS 4.32 3.68 3.48 3.85 4.39 5.12 4.64 -4.66%
  QoQ % 17.39% 5.75% -9.61% -12.30% -14.26% 10.34% -
  Horiz. % 93.10% 79.31% 75.00% 82.97% 94.61% 110.34% 100.00%
P/EPS 10.46 8.07 9.32 14.00 8.21 9.34 8.43 15.52%
  QoQ % 29.62% -13.41% -33.43% 70.52% -12.10% 10.79% -
  Horiz. % 124.08% 95.73% 110.56% 166.07% 97.39% 110.79% 100.00%
EY 9.56 12.40 10.74 7.14 12.18 10.70 11.86 -13.42%
  QoQ % -22.90% 15.46% 50.42% -41.38% 13.83% -9.78% -
  Horiz. % 80.61% 104.55% 90.56% 60.20% 102.70% 90.22% 100.00%
DY 5.00 5.80 6.84 4.27 4.24 4.39 4.55 6.51%
  QoQ % -13.79% -15.20% 60.19% 0.71% -3.42% -3.52% -
  Horiz. % 109.89% 127.47% 150.33% 93.85% 93.19% 96.48% 100.00%
P/NAPS 1.10 0.96 0.83 0.85 0.86 0.84 0.83 20.72%
  QoQ % 14.58% 15.66% -2.35% -1.16% 2.38% 1.20% -
  Horiz. % 132.53% 115.66% 100.00% 102.41% 103.61% 101.20% 100.00%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 13/08/14 27/05/14 27/02/14 26/11/13 20/08/13 28/05/13 21/02/13 -
Price 1.4000 1.5100 1.2000 1.1900 1.2600 1.2000 1.1000 -
P/RPS 3.78 4.03 3.57 3.91 4.69 5.39 4.64 -12.81%
  QoQ % -6.20% 12.89% -8.70% -16.63% -12.99% 16.16% -
  Horiz. % 81.47% 86.85% 76.94% 84.27% 101.08% 116.16% 100.00%
P/EPS 9.15 8.82 9.55 14.24 8.76 9.83 8.43 5.63%
  QoQ % 3.74% -7.64% -32.94% 62.56% -10.89% 16.61% -
  Horiz. % 108.54% 104.63% 113.29% 168.92% 103.91% 116.61% 100.00%
EY 10.93 11.33 10.47 7.02 11.41 10.17 11.86 -5.31%
  QoQ % -3.53% 8.21% 49.15% -38.48% 12.19% -14.25% -
  Horiz. % 92.16% 95.53% 88.28% 59.19% 96.21% 85.75% 100.00%
DY 5.71 5.30 6.67 4.20 3.97 4.17 4.55 16.39%
  QoQ % 7.74% -20.54% 58.81% 5.79% -4.80% -8.35% -
  Horiz. % 125.49% 116.48% 146.59% 92.31% 87.25% 91.65% 100.00%
P/NAPS 0.96 1.05 0.85 0.87 0.92 0.89 0.83 10.22%
  QoQ % -8.57% 23.53% -2.30% -5.43% 3.37% 7.23% -
  Horiz. % 115.66% 126.51% 102.41% 104.82% 110.84% 107.23% 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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