[APOLLO] QoQ Annualized Quarter Result on 31-Jul-2016 [#1]

Announcement Date
29-Aug-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2017
Quarter
31-Jul-2016 [#1]
Profit Trend
QoQ- -23.46%
YoY- -49.05%
Quarter Report
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Annualized Quarter Result
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
Revenue 208,917 199,094 196,218 199,928 208,186 206,722 207,456 0.46%
PBT 24,663 27,208 29,300 34,460 40,084 47,209 54,810 -41.30%
Tax -6,831 -7,032 -9,316 -11,664 -10,300 -9,832 -13,152 -35.41%
NP 17,832 20,176 19,984 22,796 29,784 37,377 41,658 -43.23%
-
NP to SH 17,832 20,176 19,984 22,796 29,784 37,377 41,658 -43.23%
-
Tax Rate 27.70% 25.85% 31.80% 33.85% 25.70% 20.83% 24.00% -
Total Cost 191,085 178,918 176,234 177,132 178,402 169,345 165,798 9.93%
-
Net Worth 253,600 248,799 267,999 263,199 257,600 256,000 268,799 -3.80%
Dividend
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
Div 20,000 - - - 24,000 - - -
Div Payout % 112.16% - - - 80.58% - - -
Equity
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
Net Worth 253,600 248,799 267,999 263,199 257,600 256,000 268,799 -3.80%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0.00%
Ratio Analysis
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
NP Margin 8.54% 10.13% 10.18% 11.40% 14.31% 18.08% 20.08% -
ROE 7.03% 8.11% 7.46% 8.66% 11.56% 14.60% 15.50% -
Per Share
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
RPS 261.15 248.87 245.27 249.91 260.23 258.40 259.32 0.47%
EPS 22.29 25.23 24.98 28.48 37.23 46.72 52.08 -43.23%
DPS 25.00 0.00 0.00 0.00 30.00 0.00 0.00 -
NAPS 3.17 3.11 3.35 3.29 3.22 3.20 3.36 -3.80%
Adjusted Per Share Value based on latest NOSH - 80,000
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
RPS 261.15 248.87 245.27 249.91 260.23 258.40 259.32 0.47%
EPS 22.29 25.22 24.98 28.49 37.23 46.72 52.07 -43.22%
DPS 25.00 0.00 0.00 0.00 30.00 0.00 0.00 -
NAPS 3.17 3.11 3.35 3.29 3.22 3.20 3.36 -3.80%
Price Multiplier on Financial Quarter End Date
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
Date 28/04/17 31/01/17 31/10/16 29/07/16 29/04/16 29/01/16 30/10/15 -
Price 5.00 5.02 6.16 6.11 5.95 5.82 4.90 -
P/RPS 1.91 2.02 2.51 2.44 2.29 2.25 1.89 0.70%
P/EPS 22.43 19.90 24.66 21.44 16.00 12.46 9.41 78.53%
EY 4.46 5.02 4.06 4.66 6.25 8.03 10.63 -43.98%
DY 5.00 0.00 0.00 0.00 5.04 0.00 0.00 -
P/NAPS 1.58 1.61 1.84 1.86 1.85 1.82 1.46 5.41%
Price Multiplier on Announcement Date
30/04/17 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 CAGR
Date 23/06/17 30/03/17 29/12/16 29/08/16 29/06/16 30/03/16 30/12/15 -
Price 5.00 5.14 5.40 6.12 5.65 6.20 5.71 -
P/RPS 1.91 2.07 2.20 2.45 2.17 2.40 2.20 -9.00%
P/EPS 22.43 20.38 21.62 21.48 15.20 13.27 10.97 61.16%
EY 4.46 4.91 4.63 4.66 6.58 7.54 9.12 -37.95%
DY 5.00 0.00 0.00 0.00 5.31 0.00 0.00 -
P/NAPS 1.58 1.65 1.61 1.86 1.75 1.94 1.70 -4.76%

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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