[APM] QoQ TTM Result on 31-Dec-2013 [#4]

Announcement Date
27-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- 6.27%
YoY- 14.01%
Quarter Report
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TTM Result
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Revenue 1,246,402 1,283,536 1,281,817 1,259,020 1,235,511 1,191,201 1,131,380 6.66%
PBT 151,258 168,394 179,692 182,004 171,830 162,215 155,535 -1.84%
Tax -34,238 -38,136 -40,283 -40,635 -39,762 -35,862 -35,129 -1.69%
NP 117,020 130,258 139,409 141,369 132,068 126,353 120,406 -1.88%
-
NP to SH 103,208 116,779 126,780 129,513 121,866 115,202 109,172 -3.67%
-
Tax Rate 22.64% 22.65% 22.42% 22.33% 23.14% 22.11% 22.59% -
Total Cost 1,129,382 1,153,278 1,142,408 1,117,651 1,103,443 1,064,848 1,010,974 7.65%
-
Net Worth 949,065 941,580 945,105 782,897 888,651 919,487 910,016 2.83%
Dividend
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Div 38,168 38,168 101,741 101,741 110,559 110,559 51,878 -18.48%
Div Payout % 36.98% 32.68% 80.25% 78.56% 90.72% 95.97% 47.52% -
Equity
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Net Worth 949,065 941,580 945,105 782,897 888,651 919,487 910,016 2.83%
NOSH 195,683 195,754 195,755 195,724 195,738 195,635 195,702 -0.00%
Ratio Analysis
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
NP Margin 9.39% 10.15% 10.88% 11.23% 10.69% 10.61% 10.64% -
ROE 10.87% 12.40% 13.41% 16.54% 13.71% 12.53% 12.00% -
Per Share
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 636.95 655.69 654.81 643.26 631.21 608.89 578.11 6.66%
EPS 52.74 59.66 64.76 66.17 62.26 58.89 55.78 -3.66%
DPS 19.50 19.50 52.00 52.00 56.50 56.51 26.51 -18.49%
NAPS 4.85 4.81 4.828 4.00 4.54 4.70 4.65 2.84%
Adjusted Per Share Value based on latest NOSH - 195,724
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 618.25 636.67 635.82 624.51 612.85 590.87 561.20 6.66%
EPS 51.19 57.93 62.89 64.24 60.45 57.14 54.15 -3.67%
DPS 18.93 18.93 50.47 50.47 54.84 54.84 25.73 -18.48%
NAPS 4.7077 4.6705 4.688 3.8834 4.408 4.561 4.514 2.83%
Price Multiplier on Financial Quarter End Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 -
Price 5.90 5.98 6.18 5.79 5.67 4.99 4.95 -
P/RPS 0.93 0.91 0.94 0.90 0.90 0.82 0.86 5.35%
P/EPS 11.19 10.02 9.54 8.75 9.11 8.47 8.87 16.73%
EY 8.94 9.98 10.48 11.43 10.98 11.80 11.27 -14.29%
DY 3.31 3.26 8.41 8.98 9.96 11.33 5.36 -27.46%
P/NAPS 1.22 1.24 1.28 1.45 1.25 1.06 1.06 9.81%
Price Multiplier on Announcement Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 26/11/14 27/08/14 20/05/14 27/02/14 21/11/13 28/08/13 15/05/13 -
Price 5.36 6.05 6.25 6.12 5.90 5.40 5.44 -
P/RPS 0.84 0.92 0.95 0.95 0.93 0.89 0.94 -7.21%
P/EPS 10.16 10.14 9.65 9.25 9.48 9.17 9.75 2.78%
EY 9.84 9.86 10.36 10.81 10.55 10.90 10.25 -2.68%
DY 3.64 3.22 8.32 8.50 9.58 10.47 4.87 -17.62%
P/NAPS 1.11 1.26 1.29 1.53 1.30 1.15 1.17 -3.44%

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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