[APM] QoQ TTM Result on 31-Mar-2018 [#1]

Announcement Date
16-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- 14.47%
YoY- -10.12%
Quarter Report
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TTM Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 1,334,372 1,279,325 1,234,698 1,214,753 1,188,519 1,201,694 1,223,613 5.93%
PBT 77,441 74,880 81,599 81,731 71,384 75,895 82,261 -3.93%
Tax -16,983 -20,621 -21,494 -23,747 -21,420 -25,287 -25,089 -22.85%
NP 60,458 54,259 60,105 57,984 49,964 50,608 57,172 3.78%
-
NP to SH 38,441 34,204 43,790 44,753 39,095 41,403 45,926 -11.15%
-
Tax Rate 21.93% 27.54% 26.34% 29.06% 30.01% 33.32% 30.50% -
Total Cost 1,273,914 1,225,066 1,174,593 1,156,769 1,138,555 1,151,086 1,166,441 6.03%
-
Net Worth 1,234,128 1,222,393 1,218,488 1,232,179 1,230,229 1,200,891 1,200,898 1.83%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 23,470 26,403 26,403 25,426 25,426 28,360 28,360 -11.82%
Div Payout % 61.05% 77.20% 60.30% 56.81% 65.04% 68.50% 61.75% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 1,234,128 1,222,393 1,218,488 1,232,179 1,230,229 1,200,891 1,200,898 1.83%
NOSH 201,600 201,600 201,600 201,600 201,600 201,600 201,600 0.00%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 4.53% 4.24% 4.87% 4.77% 4.20% 4.21% 4.67% -
ROE 3.11% 2.80% 3.59% 3.63% 3.18% 3.45% 3.82% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 682.25 654.11 631.29 621.09 607.67 614.41 625.61 5.93%
EPS 19.65 17.49 22.39 22.88 19.99 21.17 23.48 -11.16%
DPS 12.00 13.50 13.50 13.00 13.00 14.50 14.50 -11.82%
NAPS 6.31 6.25 6.23 6.30 6.29 6.14 6.14 1.83%
Adjusted Per Share Value based on latest NOSH - 201,600
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 661.89 634.59 612.45 602.56 589.54 596.08 606.95 5.93%
EPS 19.07 16.97 21.72 22.20 19.39 20.54 22.78 -11.14%
DPS 11.64 13.10 13.10 12.61 12.61 14.07 14.07 -11.84%
NAPS 6.1217 6.0635 6.0441 6.112 6.1023 5.9568 5.9568 1.83%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 2.68 3.30 3.55 3.50 3.59 3.69 4.00 -
P/RPS 0.39 0.50 0.56 0.56 0.59 0.60 0.64 -28.05%
P/EPS 13.64 18.87 15.86 15.30 17.96 17.43 17.03 -13.72%
EY 7.33 5.30 6.31 6.54 5.57 5.74 5.87 15.91%
DY 4.48 4.09 3.80 3.71 3.62 3.93 3.63 15.01%
P/NAPS 0.42 0.53 0.57 0.56 0.57 0.60 0.65 -25.19%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 25/02/19 16/11/18 29/08/18 16/05/18 28/02/18 20/11/17 21/08/17 -
Price 2.93 3.20 3.75 3.58 3.55 3.65 3.85 -
P/RPS 0.43 0.49 0.59 0.58 0.58 0.59 0.62 -21.59%
P/EPS 14.91 18.30 16.75 15.65 17.76 17.24 16.40 -6.13%
EY 6.71 5.47 5.97 6.39 5.63 5.80 6.10 6.54%
DY 4.10 4.22 3.60 3.63 3.66 3.97 3.77 5.73%
P/NAPS 0.46 0.51 0.60 0.57 0.56 0.59 0.63 -18.86%

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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