[APM] QoQ TTM Result on 30-Jun-2024 [#2]

Announcement Date
23-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 9.84%
YoY- 171.62%
Quarter Report
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,932,955 1,909,726 1,926,421 1,924,878 1,874,272 1,841,793 1,739,166 7.30%
PBT 137,770 121,009 108,293 89,727 62,961 62,798 54,066 86.66%
Tax -28,156 -22,981 -21,891 -20,829 -16,714 -16,184 -12,383 73.00%
NP 109,614 98,028 86,402 68,898 46,247 46,614 41,683 90.63%
-
NP to SH 77,962 70,976 60,435 46,494 28,703 28,875 26,400 105.97%
-
Tax Rate 20.44% 18.99% 20.21% 23.21% 26.55% 25.77% 22.90% -
Total Cost 1,823,341 1,811,698 1,840,019 1,855,980 1,828,025 1,795,179 1,697,483 4.88%
-
Net Worth 1,426,486 1,425,151 1,429,061 1,327,404 1,305,899 1,303,944 1,288,305 7.03%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 41,045 35,188 35,188 27,369 41,053 27,369 27,369 31.05%
Div Payout % 52.65% 49.58% 58.23% 58.87% 143.03% 94.78% 103.67% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 1,426,486 1,425,151 1,429,061 1,327,404 1,305,899 1,303,944 1,288,305 7.03%
NOSH 195,409 201,600 201,600 201,600 201,600 201,600 201,600 -2.05%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 5.67% 5.13% 4.49% 3.58% 2.47% 2.53% 2.40% -
ROE 5.47% 4.98% 4.23% 3.50% 2.20% 2.21% 2.05% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 989.18 976.87 985.41 984.62 958.74 942.12 889.63 7.33%
EPS 39.90 36.31 30.91 23.78 14.68 14.77 13.50 106.08%
DPS 21.00 18.00 18.00 14.00 21.00 14.00 14.00 31.06%
NAPS 7.30 7.29 7.31 6.79 6.68 6.67 6.59 7.06%
Adjusted Per Share Value based on latest NOSH - 195,409
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 989.18 977.30 985.84 985.05 959.15 942.53 890.01 7.30%
EPS 39.90 36.32 30.93 23.79 14.69 14.78 13.51 105.98%
DPS 21.00 18.01 18.01 14.01 21.01 14.01 14.01 31.00%
NAPS 7.30 7.2932 7.3132 6.7929 6.6829 6.6729 6.5929 7.03%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 2.90 2.82 2.50 2.06 2.05 2.05 1.83 -
P/RPS 0.29 0.29 0.25 0.21 0.21 0.22 0.21 24.03%
P/EPS 7.27 7.77 8.09 8.66 13.96 13.88 13.55 -33.99%
EY 13.76 12.87 12.37 11.55 7.16 7.21 7.38 51.54%
DY 7.24 6.38 7.20 6.80 10.24 6.83 7.65 -3.60%
P/NAPS 0.40 0.39 0.34 0.30 0.31 0.31 0.28 26.87%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 23/08/24 24/05/24 27/02/24 20/11/23 23/08/23 19/05/23 24/02/23 -
Price 2.91 2.90 2.95 2.12 2.12 2.07 1.87 -
P/RPS 0.29 0.30 0.30 0.22 0.22 0.22 0.21 24.03%
P/EPS 7.29 7.99 9.54 8.91 14.44 14.01 13.85 -34.83%
EY 13.71 12.52 10.48 11.22 6.93 7.14 7.22 53.40%
DY 7.22 6.21 6.10 6.60 9.91 6.76 7.49 -2.42%
P/NAPS 0.40 0.40 0.40 0.31 0.32 0.31 0.28 26.87%

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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