Highlights

[APOLLO] YoY TTM Result on 2015-10-31 [#2]

Stock [APOLLO]: APOLLO FOOD HOLDINGS BHD
Announcement Date 30-Dec-2015
Admission Sponsor -
Sponsor -
Financial Year 30-Apr-2016
Quarter 31-Oct-2015  [#2]
Profit Trend QoQ -     15.70%    YoY -     33.38%
Quarter Report


View:


Show?  YoY % Horiz. %

TTM Result
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 CAGR
Revenue 181,825 209,628 202,567 213,361 217,794 217,373 217,123 -2.91%
  YoY % -13.26% 3.49% -5.06% -2.04% 0.19% 0.12% -
  Horiz. % 83.74% 96.55% 93.30% 98.27% 100.31% 100.12% 100.00%
PBT 17,322 19,883 27,330 46,151 36,401 44,286 38,617 -12.50%
  YoY % -12.88% -27.25% -40.78% 26.78% -17.80% 14.68% -
  Horiz. % 44.86% 51.49% 70.77% 119.51% 94.26% 114.68% 100.00%
Tax -4,612 -4,465 -8,383 -10,556 -9,714 -10,556 -8,542 -9.76%
  YoY % -3.29% 46.74% 20.59% -8.67% 7.98% -23.58% -
  Horiz. % 53.99% 52.27% 98.14% 123.58% 113.72% 123.58% 100.00%
NP 12,710 15,418 18,947 35,595 26,687 33,730 30,075 -13.37%
  YoY % -17.56% -18.63% -46.77% 33.38% -20.88% 12.15% -
  Horiz. % 42.26% 51.27% 63.00% 118.35% 88.73% 112.15% 100.00%
NP to SH 12,710 15,418 18,947 35,595 26,687 33,730 30,075 -13.37%
  YoY % -17.56% -18.63% -46.77% 33.38% -20.88% 12.15% -
  Horiz. % 42.26% 51.27% 63.00% 118.35% 88.73% 112.15% 100.00%
Tax Rate 26.63 % 22.46 % 30.67 % 22.87 % 26.69 % 23.84 % 22.12 % 3.14%
  YoY % 18.57% -26.77% 34.11% -14.31% 11.95% 7.78% -
  Horiz. % 120.39% 101.54% 138.65% 103.39% 120.66% 107.78% 100.00%
Total Cost 169,115 194,210 183,620 177,766 191,107 183,643 187,048 -1.66%
  YoY % -12.92% 5.77% 3.29% -6.98% 4.06% -1.82% -
  Horiz. % 90.41% 103.83% 98.17% 95.04% 102.17% 98.18% 100.00%
Net Worth 252,800 259,200 267,999 268,799 254,400 247,999 229,599 1.62%
  YoY % -2.47% -3.28% -0.30% 5.66% 2.58% 8.01% -
  Horiz. % 110.10% 112.89% 116.72% 117.07% 110.80% 108.01% 100.00%
Dividend
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 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 % 125.89 % 129.72 % 126.60 % - % - % - % 53.20 % 15.43%
  YoY % -2.95% 2.46% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 236.64% 243.83% 237.97% 0.00% 0.00% 0.00% 100.00%
Equity
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 CAGR
Net Worth 252,800 259,200 267,999 268,799 254,400 247,999 229,599 1.62%
  YoY % -2.47% -3.28% -0.30% 5.66% 2.58% 8.01% -
  Horiz. % 110.10% 112.89% 116.72% 117.07% 110.80% 108.01% 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
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 CAGR
NP Margin 6.99 % 7.35 % 9.35 % 16.68 % 12.25 % 15.52 % 13.85 % -10.77%
  YoY % -4.90% -21.39% -43.94% 36.16% -21.07% 12.06% -
  Horiz. % 50.47% 53.07% 67.51% 120.43% 88.45% 112.06% 100.00%
ROE 5.03 % 5.95 % 7.07 % 13.24 % 10.49 % 13.60 % 13.10 % -14.74%
  YoY % -15.46% -15.84% -46.60% 26.22% -22.87% 3.82% -
  Horiz. % 38.40% 45.42% 53.97% 101.07% 80.08% 103.82% 100.00%
Per Share
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 CAGR
RPS 227.28 262.04 253.21 266.70 272.24 271.72 271.40 -2.91%
  YoY % -13.27% 3.49% -5.06% -2.03% 0.19% 0.12% -
  Horiz. % 83.74% 96.55% 93.30% 98.27% 100.31% 100.12% 100.00%
EPS 15.89 19.27 23.68 44.49 33.36 42.16 37.59 -13.36%
  YoY % -17.54% -18.62% -46.77% 33.36% -20.87% 12.16% -
  Horiz. % 42.27% 51.26% 63.00% 118.36% 88.75% 112.16% 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 3.1600 3.2400 3.3500 3.3600 3.1800 3.1000 2.8700 1.62%
  YoY % -2.47% -3.28% -0.30% 5.66% 2.58% 8.01% -
  Horiz. % 110.10% 112.89% 116.72% 117.07% 110.80% 108.01% 100.00%
Adjusted Per Share Value based on latest NOSH - 80,000
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 CAGR
RPS 227.28 262.04 253.21 266.70 272.24 271.72 271.40 -2.91%
  YoY % -13.27% 3.49% -5.06% -2.03% 0.19% 0.12% -
  Horiz. % 83.74% 96.55% 93.30% 98.27% 100.31% 100.12% 100.00%
EPS 15.89 19.27 23.68 44.49 33.36 42.16 37.59 -13.36%
  YoY % -17.54% -18.62% -46.77% 33.36% -20.87% 12.16% -
  Horiz. % 42.27% 51.26% 63.00% 118.36% 88.75% 112.16% 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 3.1600 3.2400 3.3500 3.3600 3.1800 3.1000 2.8700 1.62%
  YoY % -2.47% -3.28% -0.30% 5.66% 2.58% 8.01% -
  Horiz. % 110.10% 112.89% 116.72% 117.07% 110.80% 108.01% 100.00%
Price Multiplier on Financial Quarter End Date
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 CAGR
Date 31/10/18 31/10/17 31/10/16 30/10/15 31/10/14 31/10/13 31/10/12 -
Price 4.0900 4.9700 6.1600 4.9000 5.0000 4.9700 3.3200 -
P/RPS 1.80 1.90 2.43 1.84 1.84 1.83 1.22 6.69%
  YoY % -5.26% -21.81% 32.07% 0.00% 0.55% 50.00% -
  Horiz. % 147.54% 155.74% 199.18% 150.82% 150.82% 150.00% 100.00%
P/EPS 25.74 25.79 26.01 11.01 14.99 11.79 8.83 19.51%
  YoY % -0.19% -0.85% 136.24% -26.55% 27.14% 33.52% -
  Horiz. % 291.51% 292.07% 294.56% 124.69% 169.76% 133.52% 100.00%
EY 3.88 3.88 3.84 9.08 6.67 8.48 11.32 -16.34%
  YoY % 0.00% 1.04% -57.71% 36.13% -21.34% -25.09% -
  Horiz. % 34.28% 34.28% 33.92% 80.21% 58.92% 74.91% 100.00%
DY 4.89 5.03 4.87 0.00 0.00 0.00 6.02 -3.40%
  YoY % -2.78% 3.29% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 81.23% 83.55% 80.90% 0.00% 0.00% 0.00% 100.00%
P/NAPS 1.29 1.53 1.84 1.46 1.57 1.60 1.16 1.79%
  YoY % -15.69% -16.85% 26.03% -7.01% -1.87% 37.93% -
  Horiz. % 111.21% 131.90% 158.62% 125.86% 135.34% 137.93% 100.00%
Price Multiplier on Announcement Date
31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 CAGR
Date 27/12/18 28/12/17 29/12/16 30/12/15 22/12/14 16/12/13 19/12/12 -
Price 3.7100 4.5000 5.4000 5.7100 4.3500 5.0700 3.1200 -
P/RPS 1.63 1.72 2.13 2.14 1.60 1.87 1.15 5.98%
  YoY % -5.23% -19.25% -0.47% 33.75% -14.44% 62.61% -
  Horiz. % 141.74% 149.57% 185.22% 186.09% 139.13% 162.61% 100.00%
P/EPS 23.35 23.35 22.80 12.83 13.04 12.02 8.30 18.80%
  YoY % 0.00% 2.41% 77.71% -1.61% 8.49% 44.82% -
  Horiz. % 281.33% 281.33% 274.70% 154.58% 157.11% 144.82% 100.00%
EY 4.28 4.28 4.39 7.79 7.67 8.32 12.05 -15.84%
  YoY % 0.00% -2.51% -43.65% 1.56% -7.81% -30.95% -
  Horiz. % 35.52% 35.52% 36.43% 64.65% 63.65% 69.05% 100.00%
DY 5.39 5.56 5.56 0.00 0.00 0.00 6.41 -2.85%
  YoY % -3.06% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 84.09% 86.74% 86.74% 0.00% 0.00% 0.00% 100.00%
P/NAPS 1.17 1.39 1.61 1.70 1.37 1.64 1.09 1.19%
  YoY % -15.83% -13.66% -5.29% 24.09% -16.46% 50.46% -
  Horiz. % 107.34% 127.52% 147.71% 155.96% 125.69% 150.46% 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
View candlestick stock charts with Technical indicators
MQ Affiliate
Be rewarded by being an MQ Affiliate
 
 

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