[APM] QoQ Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
19-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 8.15%
YoY- 26.81%
Quarter Report
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,985,640 1,888,072 1,961,548 1,926,421 1,941,268 1,875,004 2,028,328 -1.40%
PBT 131,850 121,530 143,052 108,293 98,222 62,576 92,188 26.85%
Tax -37,034 -32,144 -31,800 -21,891 -23,564 -19,614 -27,440 22.06%
NP 94,816 89,386 111,252 86,402 74,658 42,962 64,748 28.86%
-
NP to SH 64,889 59,998 80,836 60,435 51,169 24,944 38,672 41.07%
-
Tax Rate 28.09% 26.45% 22.23% 20.21% 23.99% 31.34% 29.77% -
Total Cost 1,890,824 1,798,686 1,850,296 1,840,019 1,866,609 1,832,042 1,963,580 -2.47%
-
Net Worth 1,411,466 1,427,106 1,425,151 1,429,061 1,327,404 1,305,899 1,303,944 5.40%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 26,065 39,098 - 35,188 18,246 27,369 - -
Div Payout % 40.17% 65.17% - 58.23% 35.66% 109.72% - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 1,411,466 1,427,106 1,425,151 1,429,061 1,327,404 1,305,899 1,303,944 5.40%
NOSH 201,600 201,600 201,600 201,600 201,600 201,600 201,600 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 4.78% 4.73% 5.67% 4.49% 3.85% 2.29% 3.19% -
ROE 4.60% 4.20% 5.67% 4.23% 3.85% 1.91% 2.97% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 1,015.70 965.80 1,003.38 985.41 993.01 959.11 1,037.54 -1.40%
EPS 33.19 30.70 41.36 30.91 26.17 12.76 19.80 40.97%
DPS 13.33 20.00 0.00 18.00 9.33 14.00 0.00 -
NAPS 7.22 7.30 7.29 7.31 6.79 6.68 6.67 5.40%
Adjusted Per Share Value based on latest NOSH - 201,600
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 984.94 936.54 972.99 955.57 962.93 930.06 1,006.12 -1.40%
EPS 32.19 29.76 40.10 29.98 25.38 12.37 19.18 41.09%
DPS 12.93 19.39 0.00 17.45 9.05 13.58 0.00 -
NAPS 7.0013 7.0789 7.0692 7.0886 6.5843 6.4777 6.468 5.40%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 3.00 2.90 2.82 2.50 2.06 2.05 2.05 -
P/RPS 0.30 0.30 0.28 0.25 0.21 0.21 0.20 30.94%
P/EPS 9.04 9.45 6.82 8.09 7.87 16.07 10.36 -8.66%
EY 11.06 10.58 14.66 12.37 12.71 6.22 9.65 9.49%
DY 4.44 6.90 0.00 7.20 4.53 6.83 0.00 -
P/NAPS 0.42 0.40 0.39 0.34 0.30 0.31 0.31 22.37%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 19/11/24 23/08/24 24/05/24 27/02/24 20/11/23 23/08/23 19/05/23 -
Price 2.82 2.91 2.90 2.95 2.12 2.12 2.06 -
P/RPS 0.28 0.30 0.29 0.30 0.21 0.22 0.20 25.06%
P/EPS 8.50 9.48 7.01 9.54 8.10 16.62 10.41 -12.60%
EY 11.77 10.55 14.26 10.48 12.35 6.02 9.60 14.50%
DY 4.73 6.87 0.00 6.10 4.40 6.60 0.00 -
P/NAPS 0.39 0.40 0.40 0.40 0.31 0.32 0.31 16.48%

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 & YoY 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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