Highlights

[APOLLO] YoY 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


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Show?  YoY % Horiz. %

TTM Result
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
Revenue 187,204 205,668 208,236 210,949 214,638 221,420 210,064 -1.90%
  YoY % -8.98% -1.23% -1.29% -1.72% -3.06% 5.41% -
  Horiz. % 89.12% 97.91% 99.13% 100.42% 102.18% 105.41% 100.00%
PBT 15,672 20,773 35,786 38,683 37,970 45,921 34,444 -12.29%
  YoY % -24.56% -41.95% -7.49% 1.88% -17.31% 33.32% -
  Horiz. % 45.50% 60.31% 103.90% 112.31% 110.24% 133.32% 100.00%
Tax -4,179 -4,879 -11,490 -7,919 -9,497 -11,140 -7,879 -10.03%
  YoY % 14.35% 57.54% -45.09% 16.62% 14.75% -41.39% -
  Horiz. % 53.04% 61.92% 145.83% 100.51% 120.54% 141.39% 100.00%
NP 11,493 15,894 24,296 30,764 28,473 34,781 26,565 -13.03%
  YoY % -27.69% -34.58% -21.02% 8.05% -18.14% 30.93% -
  Horiz. % 43.26% 59.83% 91.46% 115.81% 107.18% 130.93% 100.00%
NP to SH 11,493 15,894 24,296 30,764 28,473 34,781 26,565 -13.03%
  YoY % -27.69% -34.58% -21.02% 8.05% -18.14% 30.93% -
  Horiz. % 43.26% 59.83% 91.46% 115.81% 107.18% 130.93% 100.00%
Tax Rate 26.67 % 23.49 % 32.11 % 20.47 % 25.01 % 24.26 % 22.87 % 2.59%
  YoY % 13.54% -26.85% 56.86% -18.15% 3.09% 6.08% -
  Horiz. % 116.62% 102.71% 140.40% 89.51% 109.36% 106.08% 100.00%
Total Cost 175,711 189,774 183,940 180,185 186,165 186,639 183,499 -0.72%
  YoY % -7.41% 3.17% 2.08% -3.21% -0.25% 1.71% -
  Horiz. % 95.76% 103.42% 100.24% 98.19% 101.45% 101.71% 100.00%
Net Worth 247,999 256,000 263,199 259,200 249,599 240,799 222,399 1.83%
  YoY % -3.13% -2.74% 1.54% 3.85% 3.65% 8.27% -
  Horiz. % 111.51% 115.11% 118.35% 116.55% 112.23% 108.27% 100.00%
Dividend
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
Div 16,000 20,000 23,986 0 0 0 16,000 -
  YoY % -20.00% -16.62% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 125.00% 149.91% 0.00% 0.00% 0.00% 100.00%
Div Payout % 139.22 % 125.83 % 98.73 % - % - % - % 60.23 % 14.98%
  YoY % 10.64% 27.45% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 231.15% 208.92% 163.92% 0.00% 0.00% 0.00% 100.00%
Equity
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
Net Worth 247,999 256,000 263,199 259,200 249,599 240,799 222,399 1.83%
  YoY % -3.13% -2.74% 1.54% 3.85% 3.65% 8.27% -
  Horiz. % 111.51% 115.11% 118.35% 116.55% 112.23% 108.27% 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
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
NP Margin 6.14 % 7.73 % 11.67 % 14.58 % 13.27 % 15.71 % 12.65 % -11.34%
  YoY % -20.57% -33.76% -19.96% 9.87% -15.53% 24.19% -
  Horiz. % 48.54% 61.11% 92.25% 115.26% 104.90% 124.19% 100.00%
ROE 4.63 % 6.21 % 9.23 % 11.87 % 11.41 % 14.44 % 11.94 % -14.60%
  YoY % -25.44% -32.72% -22.24% 4.03% -20.98% 20.94% -
  Horiz. % 38.78% 52.01% 77.30% 99.41% 95.56% 120.94% 100.00%
Per Share
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
RPS 234.01 257.09 260.30 263.69 268.30 276.78 262.58 -1.90%
  YoY % -8.98% -1.23% -1.29% -1.72% -3.06% 5.41% -
  Horiz. % 89.12% 97.91% 99.13% 100.42% 102.18% 105.41% 100.00%
EPS 14.37 19.87 30.37 38.46 35.59 43.48 33.21 -13.03%
  YoY % -27.68% -34.57% -21.03% 8.06% -18.15% 30.92% -
  Horiz. % 43.27% 59.83% 91.45% 115.81% 107.17% 130.92% 100.00%
DPS 20.00 25.00 30.00 0.00 0.00 0.00 20.00 -
  YoY % -20.00% -16.67% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 125.00% 150.00% 0.00% 0.00% 0.00% 100.00%
NAPS 3.1000 3.2000 3.2900 3.2400 3.1200 3.0100 2.7800 1.83%
  YoY % -3.13% -2.74% 1.54% 3.85% 3.65% 8.27% -
  Horiz. % 111.51% 115.11% 118.35% 116.55% 112.23% 108.27% 100.00%
Adjusted Per Share Value based on latest NOSH - 80,000
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
RPS 234.01 257.09 260.30 263.69 268.30 276.78 262.58 -1.90%
  YoY % -8.98% -1.23% -1.29% -1.72% -3.06% 5.41% -
  Horiz. % 89.12% 97.91% 99.13% 100.42% 102.18% 105.41% 100.00%
EPS 14.37 19.87 30.37 38.46 35.59 43.48 33.21 -13.03%
  YoY % -27.68% -34.57% -21.03% 8.06% -18.15% 30.92% -
  Horiz. % 43.27% 59.83% 91.45% 115.81% 107.17% 130.92% 100.00%
DPS 20.00 25.00 30.00 0.00 0.00 0.00 20.00 -
  YoY % -20.00% -16.67% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 125.00% 150.00% 0.00% 0.00% 0.00% 100.00%
NAPS 3.1000 3.2000 3.2900 3.2400 3.1200 3.0100 2.7800 1.83%
  YoY % -3.13% -2.74% 1.54% 3.85% 3.65% 8.27% -
  Horiz. % 111.51% 115.11% 118.35% 116.55% 112.23% 108.27% 100.00%
Price Multiplier on Financial Quarter End Date
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
Date 31/07/18 31/07/17 29/07/16 31/07/15 31/07/14 31/07/13 31/07/12 -
Price 4.2500 5.2000 6.1100 4.7000 4.9800 4.1300 3.1600 -
P/RPS 1.82 2.02 2.35 1.78 1.86 1.49 1.20 7.19%
  YoY % -9.90% -14.04% 32.02% -4.30% 24.83% 24.17% -
  Horiz. % 151.67% 168.33% 195.83% 148.33% 155.00% 124.17% 100.00%
P/EPS 29.58 26.17 20.12 12.22 13.99 9.50 9.52 20.79%
  YoY % 13.03% 30.07% 64.65% -12.65% 47.26% -0.21% -
  Horiz. % 310.71% 274.89% 211.34% 128.36% 146.95% 99.79% 100.00%
EY 3.38 3.82 4.97 8.18 7.15 10.53 10.51 -17.22%
  YoY % -11.52% -23.14% -39.24% 14.41% -32.10% 0.19% -
  Horiz. % 32.16% 36.35% 47.29% 77.83% 68.03% 100.19% 100.00%
DY 4.71 4.81 4.91 0.00 0.00 0.00 6.33 -4.81%
  YoY % -2.08% -2.04% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 74.41% 75.99% 77.57% 0.00% 0.00% 0.00% 100.00%
P/NAPS 1.37 1.62 1.86 1.45 1.60 1.37 1.14 3.11%
  YoY % -15.43% -12.90% 28.28% -9.37% 16.79% 20.18% -
  Horiz. % 120.18% 142.11% 163.16% 127.19% 140.35% 120.18% 100.00%
Price Multiplier on Announcement Date
31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 31/07/12 CAGR
Date 27/08/18 24/08/17 29/08/16 27/08/15 28/08/14 30/08/13 28/09/12 -
Price 4.3600 5.0500 6.1200 4.5000 5.1800 4.1400 3.2300 -
P/RPS 1.86 1.96 2.35 1.71 1.93 1.50 1.23 7.13%
  YoY % -5.10% -16.60% 37.43% -11.40% 28.67% 21.95% -
  Horiz. % 151.22% 159.35% 191.06% 139.02% 156.91% 121.95% 100.00%
P/EPS 30.35 25.42 20.15 11.70 14.55 9.52 9.73 20.87%
  YoY % 19.39% 26.15% 72.22% -19.59% 52.84% -2.16% -
  Horiz. % 311.92% 261.25% 207.09% 120.25% 149.54% 97.84% 100.00%
EY 3.30 3.93 4.96 8.55 6.87 10.50 10.28 -17.25%
  YoY % -16.03% -20.77% -41.99% 24.45% -34.57% 2.14% -
  Horiz. % 32.10% 38.23% 48.25% 83.17% 66.83% 102.14% 100.00%
DY 4.59 4.95 4.90 0.00 0.00 0.00 6.19 -4.86%
  YoY % -7.27% 1.02% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 74.15% 79.97% 79.16% 0.00% 0.00% 0.00% 100.00%
P/NAPS 1.41 1.58 1.86 1.39 1.66 1.38 1.16 3.30%
  YoY % -10.76% -15.05% 33.81% -16.27% 20.29% 18.97% -
  Horiz. % 121.55% 136.21% 160.34% 119.83% 143.10% 118.97% 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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