[APM] QoQ TTM Result on 31-Mar-2024 [#1]

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 17.44%
YoY- 145.8%
Quarter Report
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 1,909,726 1,926,421 1,924,878 1,874,272 1,841,793 1,739,166 1,685,196 8.68%
PBT 121,009 108,293 89,727 62,961 62,798 54,066 66,355 49.21%
Tax -22,981 -21,891 -20,829 -16,714 -16,184 -12,383 -16,294 25.73%
NP 98,028 86,402 68,898 46,247 46,614 41,683 50,061 56.45%
-
NP to SH 70,976 60,435 46,494 28,703 28,875 26,400 34,708 61.03%
-
Tax Rate 18.99% 20.21% 23.21% 26.55% 25.77% 22.90% 24.56% -
Total Cost 1,811,698 1,840,019 1,855,980 1,828,025 1,795,179 1,697,483 1,635,135 7.06%
-
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 35,188 35,188 27,369 41,053 27,369 27,369 27,369 18.21%
Div Payout % 49.58% 58.23% 58.87% 143.03% 94.78% 103.67% 78.86% -
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 5.13% 4.49% 3.58% 2.47% 2.53% 2.40% 2.97% -
ROE 4.98% 4.23% 3.50% 2.20% 2.21% 2.05% 2.65% -
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 976.87 985.41 984.62 958.74 942.12 889.63 862.02 8.68%
EPS 36.31 30.91 23.78 14.68 14.77 13.50 17.75 61.07%
DPS 18.00 18.00 14.00 21.00 14.00 14.00 14.00 18.22%
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 947.28 955.57 954.80 929.70 913.59 862.68 835.91 8.68%
EPS 35.21 29.98 23.06 14.24 14.32 13.10 17.22 61.02%
DPS 17.45 17.45 13.58 20.36 13.58 13.58 13.58 18.17%
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 0.29 0.25 0.21 0.21 0.22 0.21 0.21 23.98%
P/EPS 7.77 8.09 8.66 13.96 13.88 13.55 9.97 -15.30%
EY 12.87 12.37 11.55 7.16 7.21 7.38 10.03 18.06%
DY 6.38 7.20 6.80 10.24 6.83 7.65 7.91 -13.33%
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 2.07 1.87 1.81 -
P/RPS 0.30 0.30 0.22 0.22 0.22 0.21 0.21 26.81%
P/EPS 7.99 9.54 8.91 14.44 14.01 13.85 10.19 -14.95%
EY 12.52 10.48 11.22 6.93 7.14 7.22 9.81 17.64%
DY 6.21 6.10 6.60 9.91 6.76 7.49 7.73 -13.56%
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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