[APM] QoQ Quarter Result on 30-Sep-2023 [#3]

Announcement Date
20-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 823.86%
YoY- 219.26%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 490,387 470,470 518,449 430,420 507,082 468,927 467,843 3.18%
PBT 35,763 34,626 42,379 8,241 23,047 16,060 15,613 73.67%
Tax -7,950 -4,218 -7,866 -2,947 -6,860 -3,156 -3,751 64.92%
NP 27,813 30,408 34,513 5,294 16,187 12,904 11,862 76.40%
-
NP to SH 20,209 22,058 25,905 2,804 9,668 8,117 8,114 83.63%
-
Tax Rate 22.23% 12.18% 18.56% 35.76% 29.77% 19.65% 24.02% -
Total Cost 462,574 440,062 483,936 425,126 490,895 456,023 455,981 0.96%
-
Net Worth 1,425,151 1,429,061 1,327,404 1,305,899 1,303,944 1,288,305 1,307,854 5.88%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - 21,504 - 13,684 - 13,684 13,684 -
Div Payout % - 97.49% - 488.04% - 168.59% 168.65% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 1,425,151 1,429,061 1,327,404 1,305,899 1,303,944 1,288,305 1,307,854 5.88%
NOSH 201,600 201,600 201,600 201,600 201,600 201,600 201,600 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 5.67% 6.46% 6.66% 1.23% 3.19% 2.75% 2.54% -
ROE 1.42% 1.54% 1.95% 0.21% 0.74% 0.63% 0.62% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 250.85 240.66 265.20 220.17 259.38 239.87 239.31 3.18%
EPS 10.34 11.28 13.25 1.43 4.95 4.15 4.15 83.68%
DPS 0.00 11.00 0.00 7.00 0.00 7.00 7.00 -
NAPS 7.29 7.31 6.79 6.68 6.67 6.59 6.69 5.88%
Adjusted Per Share Value based on latest NOSH - 201,600
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 243.25 233.37 257.17 213.50 251.53 232.60 232.06 3.18%
EPS 10.02 10.94 12.85 1.39 4.80 4.03 4.02 83.73%
DPS 0.00 10.67 0.00 6.79 0.00 6.79 6.79 -
NAPS 7.0692 7.0886 6.5843 6.4777 6.468 6.3904 6.4874 5.88%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 2.82 2.50 2.06 2.05 2.05 1.83 1.77 -
P/RPS 1.12 1.04 0.78 0.93 0.79 0.76 0.74 31.78%
P/EPS 27.28 22.16 15.55 142.93 41.45 44.07 42.65 -25.74%
EY 3.67 4.51 6.43 0.70 2.41 2.27 2.34 34.95%
DY 0.00 4.40 0.00 3.41 0.00 3.83 3.95 -
P/NAPS 0.39 0.34 0.30 0.31 0.31 0.28 0.26 31.00%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 24/05/24 27/02/24 20/11/23 23/08/23 19/05/23 24/02/23 21/11/22 -
Price 2.90 2.95 2.12 2.12 2.06 1.87 1.81 -
P/RPS 1.16 1.23 0.80 0.96 0.79 0.78 0.76 32.53%
P/EPS 28.05 26.15 16.00 147.81 41.65 45.04 43.61 -25.46%
EY 3.56 3.82 6.25 0.68 2.40 2.22 2.29 34.16%
DY 0.00 3.73 0.00 3.30 0.00 3.74 3.87 -
P/NAPS 0.40 0.40 0.31 0.32 0.31 0.28 0.27 29.92%

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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