[APOLLO] QoQ Annualized Quarter Result on 31-Jul-2024 [#1]

Announcement Date
23-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Jul-2024 [#1]
Profit Trend
QoQ- -28.09%
YoY- 26.66%
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Annualized Quarter Result
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Revenue 298,690 288,032 255,409 264,237 248,648 233,348 257,106 10.46%
PBT 54,232 51,832 65,224 75,994 45,834 39,976 39,881 22.62%
Tax -13,646 -13,124 -11,397 -12,222 -10,652 -9,416 -8,233 39.84%
NP 40,586 38,708 53,827 63,772 35,182 30,560 31,648 17.94%
-
NP to SH 40,586 38,708 53,827 63,772 35,182 30,560 31,648 17.94%
-
Tax Rate 25.16% 25.32% 17.47% 16.08% 23.24% 23.55% 20.64% -
Total Cost 258,104 249,324 201,582 200,465 213,466 202,788 225,458 9.38%
-
Net Worth 244,763 234,400 223,999 258,400 256,000 246,399 238,400 1.76%
Dividend
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Div 47,992 - 56,000 74,666 32,000 64,000 20,000 78.76%
Div Payout % 118.25% - 104.04% 117.08% 90.96% 209.42% 63.20% -
Equity
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Net Worth 244,763 234,400 223,999 258,400 256,000 246,399 238,400 1.76%
NOSH 79,988 80,000 80,000 80,000 80,000 80,000 80,000 -0.00%
Ratio Analysis
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
NP Margin 13.59% 13.44% 21.07% 24.13% 14.15% 13.10% 12.31% -
ROE 16.58% 16.51% 24.03% 24.68% 13.74% 12.40% 13.28% -
Per Share
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
RPS 373.42 360.04 319.26 330.30 310.81 291.69 321.38 10.47%
EPS 50.74 48.40 67.28 79.72 43.98 38.20 39.56 17.96%
DPS 60.00 0.00 70.00 93.33 40.00 80.00 25.00 78.78%
NAPS 3.06 2.93 2.80 3.23 3.20 3.08 2.98 1.77%
Adjusted Per Share Value based on latest NOSH - 80,000
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
RPS 373.36 360.04 319.26 330.30 310.81 291.69 321.38 10.46%
EPS 50.73 48.39 67.28 79.72 43.98 38.20 39.56 17.94%
DPS 59.99 0.00 70.00 93.33 40.00 80.00 25.00 78.76%
NAPS 3.0595 2.93 2.80 3.23 3.20 3.08 2.98 1.76%
Price Multiplier on Financial Quarter End Date
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Date 30/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 -
Price 6.51 6.90 6.98 5.64 4.90 4.28 4.00 -
P/RPS 1.74 1.92 2.19 1.71 1.58 1.47 1.24 25.21%
P/EPS 12.83 14.26 10.37 7.08 11.14 11.20 10.11 17.13%
EY 7.79 7.01 9.64 14.13 8.98 8.93 9.89 -14.64%
DY 9.22 0.00 10.03 16.55 8.16 18.69 6.25 29.43%
P/NAPS 2.13 2.35 2.49 1.75 1.53 1.39 1.34 36.01%
Price Multiplier on Announcement Date
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Date 04/12/24 23/09/24 13/06/24 18/03/24 15/12/23 07/09/23 23/06/23 -
Price 6.33 6.60 6.85 5.77 5.40 4.42 4.25 -
P/RPS 1.70 1.83 2.15 1.75 1.74 1.52 1.32 18.28%
P/EPS 12.48 13.64 10.18 7.24 12.28 11.57 10.74 10.47%
EY 8.02 7.33 9.82 13.82 8.14 8.64 9.31 -9.42%
DY 9.48 0.00 10.22 16.18 7.41 18.10 5.88 37.29%
P/NAPS 2.07 2.25 2.45 1.79 1.69 1.44 1.43 27.82%

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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