Highlights

[APOLLO] QoQ TTM Result on 2015-07-31 [#1]

Stock [APOLLO]: APOLLO FOOD HOLDINGS BHD
Announcement Date 27-Aug-2015
Admission Sponsor -
Sponsor -
Financial Year 30-Apr-2016
Quarter 31-Jul-2015  [#1]
Profit Trend QoQ -     21.63%    YoY -     8.05%
Quarter Report


View:


Show?  QoQ % Horiz. %

TTM Result
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
Revenue 208,186 207,620 213,361 210,949 212,627 219,257 217,794 -2.97%
  QoQ % 0.27% -2.69% 1.14% -0.79% -3.02% 0.67% -
  Horiz. % 95.59% 95.33% 97.96% 96.86% 97.63% 100.67% 100.00%
PBT 40,083 42,255 46,151 38,683 34,056 36,477 36,401 6.64%
  QoQ % -5.14% -8.44% 19.31% 13.59% -6.64% 0.21% -
  Horiz. % 110.12% 116.08% 126.78% 106.27% 93.56% 100.21% 100.00%
Tax -10,300 -7,685 -10,556 -7,919 -8,762 -10,631 -9,714 3.99%
  QoQ % -34.03% 27.20% -33.30% 9.62% 17.58% -9.44% -
  Horiz. % 106.03% 79.11% 108.67% 81.52% 90.20% 109.44% 100.00%
NP 29,783 34,570 35,595 30,764 25,294 25,846 26,687 7.60%
  QoQ % -13.85% -2.88% 15.70% 21.63% -2.14% -3.15% -
  Horiz. % 111.60% 129.54% 133.38% 115.28% 94.78% 96.85% 100.00%
NP to SH 29,783 34,570 35,595 30,764 25,294 25,846 26,687 7.60%
  QoQ % -13.85% -2.88% 15.70% 21.63% -2.14% -3.15% -
  Horiz. % 111.60% 129.54% 133.38% 115.28% 94.78% 96.85% 100.00%
Tax Rate 25.70 % 18.19 % 22.87 % 20.47 % 25.73 % 29.14 % 26.69 % -2.49%
  QoQ % 41.29% -20.46% 11.72% -20.44% -11.70% 9.18% -
  Horiz. % 96.29% 68.15% 85.69% 76.70% 96.40% 109.18% 100.00%
Total Cost 178,403 173,050 177,766 180,185 187,333 193,411 191,107 -4.49%
  QoQ % 3.09% -2.65% -1.34% -3.82% -3.14% 1.21% -
  Horiz. % 93.35% 90.55% 93.02% 94.28% 98.03% 101.21% 100.00%
Net Worth 257,600 256,000 268,799 259,200 248,799 242,399 254,400 0.84%
  QoQ % 0.62% -4.76% 3.70% 4.18% 2.64% -4.72% -
  Horiz. % 101.26% 100.63% 105.66% 101.89% 97.80% 95.28% 100.00%
Dividend
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
Div 23,986 0 0 0 0 0 0 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
Div Payout % 80.54 % - % - % - % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
Equity
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
Net Worth 257,600 256,000 268,799 259,200 248,799 242,399 254,400 0.84%
  QoQ % 0.62% -4.76% 3.70% 4.18% 2.64% -4.72% -
  Horiz. % 101.26% 100.63% 105.66% 101.89% 97.80% 95.28% 100.00%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
NP Margin 14.31 % 16.65 % 16.68 % 14.58 % 11.90 % 11.79 % 12.25 % 10.93%
  QoQ % -14.05% -0.18% 14.40% 22.52% 0.93% -3.76% -
  Horiz. % 116.82% 135.92% 136.16% 119.02% 97.14% 96.24% 100.00%
ROE 11.56 % 13.50 % 13.24 % 11.87 % 10.17 % 10.66 % 10.49 % 6.70%
  QoQ % -14.37% 1.96% 11.54% 16.72% -4.60% 1.62% -
  Horiz. % 110.20% 128.69% 126.22% 113.16% 96.95% 101.62% 100.00%
Per Share
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
RPS 260.23 259.53 266.70 263.69 265.78 274.07 272.24 -2.97%
  QoQ % 0.27% -2.69% 1.14% -0.79% -3.02% 0.67% -
  Horiz. % 95.59% 95.33% 97.97% 96.86% 97.63% 100.67% 100.00%
EPS 37.23 43.21 44.49 38.46 31.62 32.31 33.36 7.60%
  QoQ % -13.84% -2.88% 15.68% 21.63% -2.14% -3.15% -
  Horiz. % 111.60% 129.53% 133.36% 115.29% 94.78% 96.85% 100.00%
DPS 30.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
NAPS 3.2200 3.2000 3.3600 3.2400 3.1100 3.0300 3.1800 0.84%
  QoQ % 0.62% -4.76% 3.70% 4.18% 2.64% -4.72% -
  Horiz. % 101.26% 100.63% 105.66% 101.89% 97.80% 95.28% 100.00%
Adjusted Per Share Value based on latest NOSH - 80,000
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
RPS 260.23 259.53 266.70 263.69 265.78 274.07 272.24 -2.97%
  QoQ % 0.27% -2.69% 1.14% -0.79% -3.02% 0.67% -
  Horiz. % 95.59% 95.33% 97.97% 96.86% 97.63% 100.67% 100.00%
EPS 37.23 43.21 44.49 38.46 31.62 32.31 33.36 7.60%
  QoQ % -13.84% -2.88% 15.68% 21.63% -2.14% -3.15% -
  Horiz. % 111.60% 129.53% 133.36% 115.29% 94.78% 96.85% 100.00%
DPS 30.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
NAPS 3.2200 3.2000 3.3600 3.2400 3.1100 3.0300 3.1800 0.84%
  QoQ % 0.62% -4.76% 3.70% 4.18% 2.64% -4.72% -
  Horiz. % 101.26% 100.63% 105.66% 101.89% 97.80% 95.28% 100.00%
Price Multiplier on Financial Quarter End Date
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
Date 29/04/16 29/01/16 30/10/15 31/07/15 30/04/15 30/01/15 31/10/14 -
Price 5.9500 5.8200 4.9000 4.7000 4.5200 4.3200 5.0000 -
P/RPS 2.29 2.24 1.84 1.78 1.70 1.58 1.84 15.72%
  QoQ % 2.23% 21.74% 3.37% 4.71% 7.59% -14.13% -
  Horiz. % 124.46% 121.74% 100.00% 96.74% 92.39% 85.87% 100.00%
P/EPS 15.98 13.47 11.01 12.22 14.30 13.37 14.99 4.36%
  QoQ % 18.63% 22.34% -9.90% -14.55% 6.96% -10.81% -
  Horiz. % 106.60% 89.86% 73.45% 81.52% 95.40% 89.19% 100.00%
EY 6.26 7.42 9.08 8.18 7.00 7.48 6.67 -4.14%
  QoQ % -15.63% -18.28% 11.00% 16.86% -6.42% 12.14% -
  Horiz. % 93.85% 111.24% 136.13% 122.64% 104.95% 112.14% 100.00%
DY 5.04 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
P/NAPS 1.85 1.82 1.46 1.45 1.45 1.43 1.57 11.57%
  QoQ % 1.65% 24.66% 0.69% 0.00% 1.40% -8.92% -
  Horiz. % 117.83% 115.92% 92.99% 92.36% 92.36% 91.08% 100.00%
Price Multiplier on Announcement Date
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
Date 29/06/16 30/03/16 30/12/15 27/08/15 29/06/15 30/03/15 22/12/14 -
Price 5.6500 6.2000 5.7100 4.5000 4.7200 4.3200 4.3500 -
P/RPS 2.17 2.39 2.14 1.71 1.78 1.58 1.60 22.55%
  QoQ % -9.21% 11.68% 25.15% -3.93% 12.66% -1.25% -
  Horiz. % 135.62% 149.38% 133.75% 106.88% 111.25% 98.75% 100.00%
P/EPS 15.18 14.35 12.83 11.70 14.93 13.37 13.04 10.67%
  QoQ % 5.78% 11.85% 9.66% -21.63% 11.67% 2.53% -
  Horiz. % 116.41% 110.05% 98.39% 89.72% 114.49% 102.53% 100.00%
EY 6.59 6.97 7.79 8.55 6.70 7.48 7.67 -9.63%
  QoQ % -5.45% -10.53% -8.89% 27.61% -10.43% -2.48% -
  Horiz. % 85.92% 90.87% 101.56% 111.47% 87.35% 97.52% 100.00%
DY 5.31 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
P/NAPS 1.75 1.94 1.70 1.39 1.52 1.43 1.37 17.75%
  QoQ % -9.79% 14.12% 22.30% -8.55% 6.29% 4.38% -
  Horiz. % 127.74% 141.61% 124.09% 101.46% 110.95% 104.38% 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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