[AHEALTH] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

Stock

[AHEALTH] APEX HEALTHCARE BHD

Announcement Date

24-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- 18.59%

YoY- 30.62%

Quarter Report

Apex Healthcare Berhad - Q1Y2018.pdf

Latest QR

Upcoming QR

AHEALTH's Result

AHEALTH's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	652,660	652,798	648,692	673,600	620,264	623,572	619,898	3.48%
YoY %	-0.02%	0.63%	-3.70%	8.60%	-0.53%	0.59%	-	-
Horiz. %	105.29%	105.31%	104.64%	108.66%	100.06%	100.59%	100.00%	-
PBT	69,270	70,041	67,788	66,104	56,047	52,889	52,730	19.88%
YoY %	-1.10%	3.32%	2.55%	17.94%	5.97%	0.30%	-	-
Horiz. %	131.37%	132.83%	128.56%	125.36%	106.29%	100.30%	100.00%	-
Tax	-10,603	-14,222	-13,944	-13,220	-11,559	-10,637	-11,932	-7.55%
YoY %	25.45%	-1.99%	-5.48%	-14.37%	-8.67%	10.85%	-	-
Horiz. %	88.86%	119.19%	116.86%	110.79%	96.87%	89.15%	100.00%	-
NP	58,667	55,818	53,844	52,884	44,488	42,252	40,798	27.31%
YoY %	5.10%	3.67%	1.82%	18.87%	5.29%	3.56%	-	-
Horiz. %	143.80%	136.82%	131.98%	129.62%	109.04%	103.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,581	55,702	53,760	52,724	44,459	42,210	40,776	27.23%
YoY %	5.17%	3.61%	1.96%	18.59%	5.33%	3.52%	-	-
Horiz. %	143.67%	136.60%	131.84%	129.30%	109.03%	103.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.31%	20.31%	20.57%	20.00%	20.62%	20.11%	22.63%	-
YoY %	-24.62%	-1.26%	2.85%	-3.01%	2.54%	-11.14%	-	-
Horiz. %	67.65%	89.75%	90.90%	88.38%	91.12%	88.86%	100.00%	-
Total Cost	593,993	596,980	594,848	620,716	575,776	581,320	579,100	1.70%
YoY %	-0.50%	0.36%	-4.17%	7.81%	-0.95%	0.38%	-	-
Horiz. %	102.57%	103.09%	102.72%	107.19%	99.43%	100.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	381,202	365,595	360,809	356,123	343,237	330,351	325,665	11.03%
YoY %	4.27%	1.33%	1.32%	3.75%	3.90%	1.44%	-	-
Horiz. %	117.05%	112.26%	110.79%	109.35%	105.40%	101.44%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	15,834	10,155	15,228	-	14,057	8,590	12,886	14.67%
YoY %	55.92%	-33.31%	0.00%	-	63.64%	-33.34%	-	-
Horiz. %	122.88%	78.81%	118.17%	-	109.09%	66.66%	100.00%	-
Div Payout %	27.03%	18.23%	28.33%	-	31.62%	20.35%	31.60%	-
YoY %	48.27%	-35.65%	0.00%	-	55.38%	-35.60%	-	-
Horiz. %	85.54%	57.69%	89.65%	-	100.06%	64.40%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	381,202	365,595	360,809	356,123	343,237	330,351	325,665	11.03%
YoY %	4.27%	1.33%	1.32%	3.75%	3.90%	1.44%	-	-
Horiz. %	117.05%	112.26%	110.79%	109.35%	105.40%	101.44%	100.00%	-
NOSH	117,546	117,431	117,146	117,146	117,146	117,146	117,146	0.22%
YoY %	0.10%	0.24%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.34%	100.24%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	8.99%	8.55%	8.30%	7.85%	7.17%	6.78%	6.58%	-
YoY %	5.15%	3.01%	5.73%	9.48%	5.75%	3.04%	-	-
Horiz. %	136.63%	129.94%	126.14%	119.30%	108.97%	103.04%	100.00%	-
ROE	15.37%	15.24%	14.90%	14.80%	12.95%	12.78%	12.52%	-
YoY %	0.85%	2.28%	0.68%	14.29%	1.33%	2.08%	-	-
Horiz. %	122.76%	121.73%	119.01%	118.21%	103.43%	102.08%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	556.44	557.10	553.75	575.01	529.48	532.30	529.17	3.39%
YoY %	-0.12%	0.60%	-3.70%	8.60%	-0.53%	0.59%	-	-
Horiz. %	105.15%	105.28%	104.65%	108.66%	100.06%	100.59%	100.00%	-
EPS	49.94	47.53	45.90	45.00	37.95	36.03	34.80	27.14%
YoY %	5.07%	3.55%	2.00%	18.58%	5.33%	3.53%	-	-
Horiz. %	143.51%	136.58%	131.90%	129.31%	109.05%	103.53%	100.00%	-
DPS	13.50	8.67	13.00	0.00	12.00	7.33	11.00	14.58%
YoY %	55.71%	-33.31%	0.00%	0.00%	63.71%	-33.36%	-	-
Horiz. %	122.73%	78.82%	118.18%	0.00%	109.09%	66.64%	100.00%	-
NAPS	3.25	3.12	3.08	3.04	2.93	2.82	2.78	10.94%
YoY %	4.17%	1.30%	1.32%	3.75%	3.90%	1.44%	-	-
Horiz. %	116.91%	112.23%	110.79%	109.35%	105.40%	101.44%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 117,146
RPS	90.69	90.71	90.14	93.60	86.19	86.65	86.14	3.48%
YoY %	-0.02%	0.63%	-3.70%	8.60%	-0.53%	0.59%	-	-
Horiz. %	105.28%	105.31%	104.64%	108.66%	100.06%	100.59%	100.00%	-
EPS	8.14	7.74	7.47	7.33	6.18	5.87	5.67	27.17%
YoY %	5.17%	3.61%	1.91%	18.61%	5.28%	3.53%	-	-
Horiz. %	143.56%	136.51%	131.75%	129.28%	108.99%	103.53%	100.00%	-
DPS	2.20	1.41	2.12	0.00	1.95	1.19	1.79	14.69%
YoY %	56.03%	-33.49%	0.00%	0.00%	63.87%	-33.52%	-	-
Horiz. %	122.91%	78.77%	118.44%	0.00%	108.94%	66.48%	100.00%	-
NAPS	0.5297	0.508	0.5014	0.4949	0.477	0.459	0.4525	11.04%
YoY %	4.27%	1.32%	1.31%	3.75%	3.92%	1.44%	-	-
Horiz. %	117.06%	112.27%	110.81%	109.37%	105.41%	101.44%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	7.80	8.25	6.79	5.48	5.60	5.10	4.70	-
P/RPS	1.40	1.48	1.23	0.95	1.06	0.96	0.89	35.14%
YoY %	-5.41%	20.33%	29.47%	-10.38%	10.42%	7.87%	-	-
Horiz. %	157.30%	166.29%	138.20%	106.74%	119.10%	107.87%	100.00%	-
P/EPS	15.62	17.35	14.80	12.18	14.76	14.15	13.50	10.18%
YoY %	-9.97%	17.23%	21.51%	-17.48%	4.31%	4.81%	-	-
Horiz. %	115.70%	128.52%	109.63%	90.22%	109.33%	104.81%	100.00%	-
EY	6.40	5.76	6.76	8.21	6.78	7.07	7.41	-9.28%
YoY %	11.11%	-14.79%	-17.66%	21.09%	-4.10%	-4.59%	-	-
Horiz. %	86.37%	77.73%	91.23%	110.80%	91.50%	95.41%	100.00%	-
DY	1.73	1.05	1.91	0.00	2.14	1.44	2.34	-18.19%
YoY %	64.76%	-45.03%	0.00%	0.00%	48.61%	-38.46%	-	-
Horiz. %	73.93%	44.87%	81.62%	0.00%	91.45%	61.54%	100.00%	-
P/NAPS	2.40	2.64	2.20	1.80	1.91	1.81	1.69	26.26%
YoY %	-9.09%	20.00%	22.22%	-5.76%	5.52%	7.10%	-	-
Horiz. %	142.01%	156.21%	130.18%	106.51%	113.02%	107.10%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	28/02/19	15/11/18	16/08/18	24/05/18	22/02/18	14/11/17	16/08/17	-
Price	8.95	8.10	7.25	5.76	4.90	5.50	4.74	-
P/RPS	1.61	1.45	1.31	1.00	0.93	1.03	0.90	47.20%
YoY %	11.03%	10.69%	31.00%	7.53%	-9.71%	14.44%	-	-
Horiz. %	178.89%	161.11%	145.56%	111.11%	103.33%	114.44%	100.00%	-
P/EPS	17.92	17.04	15.80	12.80	12.91	15.26	13.62	20.01%
YoY %	5.16%	7.85%	23.44%	-0.85%	-15.40%	12.04%	-	-
Horiz. %	131.57%	125.11%	116.01%	93.98%	94.79%	112.04%	100.00%	-
EY	5.58	5.87	6.33	7.81	7.75	6.55	7.34	-16.66%
YoY %	-4.94%	-7.27%	-18.95%	0.77%	18.32%	-10.76%	-	-
Horiz. %	76.02%	79.97%	86.24%	106.40%	105.59%	89.24%	100.00%	-
DY	1.51	1.07	1.79	0.00	2.45	1.33	2.32	-24.83%
YoY %	41.12%	-40.22%	0.00%	0.00%	84.21%	-42.67%	-	-
Horiz. %	65.09%	46.12%	77.16%	0.00%	105.60%	57.33%	100.00%	-
P/NAPS	2.75	2.60	2.35	1.89	1.67	1.95	1.71	37.14%
YoY %	5.77%	10.64%	24.34%	13.17%	-14.36%	14.04%	-	-
Horiz. %	160.82%	152.05%	137.43%	110.53%	97.66%	114.04%	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 ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos