[APEX] QoQ TTM Result on 30-Jun-2012 [#2]

Announcement Date
28-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- -4.63%
YoY- -11.57%
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TTM Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 45,015 47,376 47,002 47,846 49,725 51,369 53,857 -11.25%
PBT 27,912 29,780 32,778 19,884 21,496 23,504 23,115 13.38%
Tax -3,255 -3,693 -3,678 -3,743 -4,572 -5,148 -5,275 -27.49%
NP 24,657 26,087 29,100 16,141 16,924 18,356 17,840 24.05%
-
NP to SH 24,657 26,087 29,100 16,141 16,924 18,356 17,840 24.05%
-
Tax Rate 11.66% 12.40% 11.22% 18.82% 21.27% 21.90% 22.82% -
Total Cost 20,358 21,289 17,902 31,705 32,801 33,013 36,017 -31.61%
-
Net Worth 272,808 264,000 297,954 308,075 295,680 288,635 280,462 -1.82%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 10,000 10,000 8,188 8,188 8,188 8,188 6,226 37.10%
Div Payout % 40.56% 38.33% 28.14% 50.73% 48.38% 44.61% 34.90% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 272,808 264,000 297,954 308,075 295,680 288,635 280,462 -1.82%
NOSH 202,080 200,000 202,690 202,681 203,917 204,705 204,716 -0.85%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 54.78% 55.06% 61.91% 33.74% 34.04% 35.73% 33.12% -
ROE 9.04% 9.88% 9.77% 5.24% 5.72% 6.36% 6.36% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 22.28 23.69 23.19 23.61 24.38 25.09 26.31 -10.48%
EPS 12.20 13.04 14.36 7.96 8.30 8.97 8.71 25.16%
DPS 5.00 5.00 4.00 4.00 4.00 4.00 3.00 40.52%
NAPS 1.35 1.32 1.47 1.52 1.45 1.41 1.37 -0.97%
Adjusted Per Share Value based on latest NOSH - 202,681
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 21.08 22.18 22.01 22.40 23.28 24.05 25.22 -11.25%
EPS 11.55 12.22 13.63 7.56 7.92 8.60 8.35 24.12%
DPS 4.68 4.68 3.83 3.83 3.83 3.83 2.92 36.91%
NAPS 1.2774 1.2362 1.3952 1.4426 1.3845 1.3515 1.3133 -1.82%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 1.14 1.10 1.17 1.03 0.84 0.84 0.75 -
P/RPS 5.12 4.64 5.05 4.36 3.44 3.35 2.85 47.72%
P/EPS 9.34 8.43 8.15 12.93 10.12 9.37 8.61 5.57%
EY 10.70 11.86 12.27 7.73 9.88 10.68 11.62 -5.34%
DY 4.39 4.55 3.42 3.88 4.76 4.76 4.00 6.39%
P/NAPS 0.84 0.83 0.80 0.68 0.58 0.60 0.55 32.58%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 28/05/13 21/02/13 20/11/12 28/08/12 22/05/12 23/02/12 22/11/11 -
Price 1.20 1.10 1.13 1.24 0.80 0.80 0.81 -
P/RPS 5.39 4.64 4.87 5.25 3.28 3.19 3.08 45.17%
P/EPS 9.83 8.43 7.87 15.57 9.64 8.92 9.29 3.83%
EY 10.17 11.86 12.71 6.42 10.37 11.21 10.76 -3.68%
DY 4.17 4.55 3.54 3.23 5.00 5.00 3.70 8.29%
P/NAPS 0.89 0.83 0.77 0.82 0.55 0.57 0.59 31.49%

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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