Highlights

[APOLLO] YoY TTM Result on 2018-01-31 [#3]

Stock [APOLLO]: APOLLO FOOD HOLDINGS BHD
Announcement Date 28-Mar-2018
Admission Sponsor -
Sponsor -
Financial Year 30-Apr-2018
Quarter 31-Jan-2018  [#3]
Profit Trend QoQ -     -19.52%    YoY -     -26.51%
Quarter Report


View:


Show?  YoY % Horiz. %

TTM Result
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
Revenue 179,108 187,077 204,605 202,465 207,620 219,257 215,995 -3.07%
  YoY % -4.26% -8.57% 1.06% -2.48% -5.31% 1.51% -
  Horiz. % 82.92% 86.61% 94.73% 93.74% 96.12% 101.51% 100.00%
PBT 19,625 20,865 16,754 25,083 42,255 36,477 43,909 -12.55%
  YoY % -5.94% 24.54% -33.21% -40.64% 15.84% -16.93% -
  Horiz. % 44.69% 47.52% 38.16% 57.12% 96.23% 83.07% 100.00%
Tax -5,432 -5,744 -4,346 -8,200 -7,685 -10,631 -10,397 -10.25%
  YoY % 5.43% -32.17% 47.00% -6.70% 27.71% -2.25% -
  Horiz. % 52.25% 55.25% 41.80% 78.87% 73.92% 102.25% 100.00%
NP 14,193 15,121 12,408 16,883 34,570 25,846 33,512 -13.34%
  YoY % -6.14% 21.86% -26.51% -51.16% 33.75% -22.88% -
  Horiz. % 42.35% 45.12% 37.03% 50.38% 103.16% 77.12% 100.00%
NP to SH 14,193 15,121 12,408 16,883 34,570 25,846 33,512 -13.34%
  YoY % -6.14% 21.86% -26.51% -51.16% 33.75% -22.88% -
  Horiz. % 42.35% 45.12% 37.03% 50.38% 103.16% 77.12% 100.00%
Tax Rate 27.68 % 27.53 % 25.94 % 32.69 % 18.19 % 29.14 % 23.68 % 2.63%
  YoY % 0.54% 6.13% -20.65% 79.71% -37.58% 23.06% -
  Horiz. % 116.89% 116.26% 109.54% 138.05% 76.82% 123.06% 100.00%
Total Cost 164,915 171,956 192,197 185,582 173,050 193,411 182,483 -1.67%
  YoY % -4.09% -10.53% 3.56% 7.24% -10.53% 5.99% -
  Horiz. % 90.37% 94.23% 105.32% 101.70% 94.83% 105.99% 100.00%
Net Worth 239,200 241,599 241,599 248,799 256,000 242,399 236,800 0.17%
  YoY % -0.99% 0.00% -2.89% -2.81% 5.61% 2.36% -
  Horiz. % 101.01% 102.03% 102.03% 105.07% 108.11% 102.36% 100.00%
Dividend
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
Div 16,000 16,000 20,000 23,986 0 0 0 -
  YoY % 0.00% -20.00% -16.62% 0.00% 0.00% 0.00% -
  Horiz. % 66.70% 66.70% 83.38% 100.00% - - -
Div Payout % 112.73 % 105.81 % 161.19 % 142.07 % - % - % - % -
  YoY % 6.54% -34.36% 13.46% 0.00% 0.00% 0.00% -
  Horiz. % 79.35% 74.48% 113.46% 100.00% - - -
Equity
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
Net Worth 239,200 241,599 241,599 248,799 256,000 242,399 236,800 0.17%
  YoY % -0.99% 0.00% -2.89% -2.81% 5.61% 2.36% -
  Horiz. % 101.01% 102.03% 102.03% 105.07% 108.11% 102.36% 100.00%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 -
  YoY % 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
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
NP Margin 7.92 % 8.08 % 6.06 % 8.34 % 16.65 % 11.79 % 15.52 % -10.60%
  YoY % -1.98% 33.33% -27.34% -49.91% 41.22% -24.03% -
  Horiz. % 51.03% 52.06% 39.05% 53.74% 107.28% 75.97% 100.00%
ROE 5.93 % 6.26 % 5.14 % 6.79 % 13.50 % 10.66 % 14.15 % -13.49%
  YoY % -5.27% 21.79% -24.30% -49.70% 26.64% -24.66% -
  Horiz. % 41.91% 44.24% 36.33% 47.99% 95.41% 75.34% 100.00%
Per Share
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
RPS 223.89 233.85 255.76 253.08 259.53 274.07 269.99 -3.07%
  YoY % -4.26% -8.57% 1.06% -2.49% -5.31% 1.51% -
  Horiz. % 82.93% 86.61% 94.73% 93.74% 96.13% 101.51% 100.00%
EPS 17.74 18.90 15.51 21.10 43.21 32.31 41.89 -13.34%
  YoY % -6.14% 21.86% -26.49% -51.17% 33.74% -22.87% -
  Horiz. % 42.35% 45.12% 37.03% 50.37% 103.15% 77.13% 100.00%
DPS 20.00 20.00 25.00 30.00 0.00 0.00 0.00 -
  YoY % 0.00% -20.00% -16.67% 0.00% 0.00% 0.00% -
  Horiz. % 66.67% 66.67% 83.33% 100.00% - - -
NAPS 2.9900 3.0200 3.0200 3.1100 3.2000 3.0300 2.9600 0.17%
  YoY % -0.99% 0.00% -2.89% -2.81% 5.61% 2.36% -
  Horiz. % 101.01% 102.03% 102.03% 105.07% 108.11% 102.36% 100.00%
Adjusted Per Share Value based on latest NOSH - 80,000
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
RPS 223.89 233.85 255.76 253.08 259.53 274.07 269.99 -3.07%
  YoY % -4.26% -8.57% 1.06% -2.49% -5.31% 1.51% -
  Horiz. % 82.93% 86.61% 94.73% 93.74% 96.13% 101.51% 100.00%
EPS 17.74 18.90 15.51 21.10 43.21 32.31 41.89 -13.34%
  YoY % -6.14% 21.86% -26.49% -51.17% 33.74% -22.87% -
  Horiz. % 42.35% 45.12% 37.03% 50.37% 103.15% 77.13% 100.00%
DPS 20.00 20.00 25.00 30.00 0.00 0.00 0.00 -
  YoY % 0.00% -20.00% -16.67% 0.00% 0.00% 0.00% -
  Horiz. % 66.67% 66.67% 83.33% 100.00% - - -
NAPS 2.9900 3.0200 3.0200 3.1100 3.2000 3.0300 2.9600 0.17%
  YoY % -0.99% 0.00% -2.89% -2.81% 5.61% 2.36% -
  Horiz. % 101.01% 102.03% 102.03% 105.07% 108.11% 102.36% 100.00%
Price Multiplier on Financial Quarter End Date
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
Date 31/01/20 31/01/19 30/01/18 31/01/17 29/01/16 30/01/15 30/01/14 -
Price 3.5700 3.8600 4.4400 5.0200 5.8200 4.3200 4.5800 -
P/RPS 1.59 1.65 1.74 1.98 2.24 1.58 1.70 -1.11%
  YoY % -3.64% -5.17% -12.12% -11.61% 41.77% -7.06% -
  Horiz. % 93.53% 97.06% 102.35% 116.47% 131.76% 92.94% 100.00%
P/EPS 20.12 20.42 28.63 23.79 13.47 13.37 10.93 10.70%
  YoY % -1.47% -28.68% 20.34% 76.61% 0.75% 22.32% -
  Horiz. % 184.08% 186.83% 261.94% 217.66% 123.24% 122.32% 100.00%
EY 4.97 4.90 3.49 4.20 7.42 7.48 9.15 -9.67%
  YoY % 1.43% 40.40% -16.90% -43.40% -0.80% -18.25% -
  Horiz. % 54.32% 53.55% 38.14% 45.90% 81.09% 81.75% 100.00%
DY 5.60 5.18 5.63 5.98 0.00 0.00 0.00 -
  YoY % 8.11% -7.99% -5.85% 0.00% 0.00% 0.00% -
  Horiz. % 93.65% 86.62% 94.15% 100.00% - - -
P/NAPS 1.19 1.28 1.47 1.61 1.82 1.43 1.55 -4.31%
  YoY % -7.03% -12.93% -8.70% -11.54% 27.27% -7.74% -
  Horiz. % 76.77% 82.58% 94.84% 103.87% 117.42% 92.26% 100.00%
Price Multiplier on Announcement Date
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
Date 24/03/20 28/03/19 28/03/18 30/03/17 30/03/16 30/03/15 28/03/14 -
Price 2.6600 3.9500 4.0300 5.1400 6.2000 4.3200 4.6800 -
P/RPS 1.19 1.69 1.58 2.03 2.39 1.58 1.73 -6.04%
  YoY % -29.59% 6.96% -22.17% -15.06% 51.27% -8.67% -
  Horiz. % 68.79% 97.69% 91.33% 117.34% 138.15% 91.33% 100.00%
P/EPS 14.99 20.90 25.98 24.36 14.35 13.37 11.17 5.02%
  YoY % -28.28% -19.55% 6.65% 69.76% 7.33% 19.70% -
  Horiz. % 134.20% 187.11% 232.59% 218.08% 128.47% 119.70% 100.00%
EY 6.67 4.79 3.85 4.11 6.97 7.48 8.95 -4.78%
  YoY % 39.25% 24.42% -6.33% -41.03% -6.82% -16.42% -
  Horiz. % 74.53% 53.52% 43.02% 45.92% 77.88% 83.58% 100.00%
DY 7.52 5.06 6.20 5.84 0.00 0.00 0.00 -
  YoY % 48.62% -18.39% 6.16% 0.00% 0.00% 0.00% -
  Horiz. % 128.77% 86.64% 106.16% 100.00% - - -
P/NAPS 0.89 1.31 1.33 1.65 1.94 1.43 1.58 -9.12%
  YoY % -32.06% -1.50% -19.39% -14.95% 35.66% -9.49% -
  Horiz. % 56.33% 82.91% 84.18% 104.43% 122.78% 90.51% 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.



  Be the first to like this.
 


APPS
I3 Messenger
Individual or Group chat with anyone on I3investor
MQ Trader
Perform Technical & Fundamental Analysis on Stocks
MQ Affiliate
Earn rewards by referring your friends
 
 

464  492  569  640 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 LAMBO 0.030.00 
 DGSB 0.185-0.045 
 IRIS 0.305+0.04 
 MLAB 0.0250.00 
 KGROUP-OR 0.01+0.005 
 MAHSING 1.14+0.01 
 DSONIC 0.585+0.06 
 AT 0.08-0.005 
 KGROUP 0.065+0.005 
 LUSTER 0.19-0.005 

FEATURED POSTS

1. The Equity Market Index Benchmark in Malaysia CMS
2. Trading Scenarios of Derivatives Bursa Derivatives Education Series
3. Derivatives 101 Bursa Derivatives Education Series
4. Why Trade FKLI? Bursa Derivatives Education Series
5. MQ Trader - Introduction to MQ Trader Affiliate Program MQ Trader Announcement!
PARTNERS & BROKERS