[APEX] QoQ TTM Result on 30-Jun-2017 [#2]

Announcement Date
24-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- 10.03%
YoY- -8.56%
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TTM Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 42,166 43,878 44,290 44,794 41,467 36,727 40,433 2.83%
PBT 16,558 18,414 18,171 19,228 17,710 14,438 18,159 -5.97%
Tax -4,338 -4,374 -4,145 -4,389 -4,224 -3,933 -4,196 2.24%
NP 12,220 14,040 14,026 14,839 13,486 10,505 13,963 -8.51%
-
NP to SH 12,220 14,040 14,026 14,839 13,486 10,505 13,963 -8.51%
-
Tax Rate 26.20% 23.75% 22.81% 22.83% 23.85% 27.24% 23.11% -
Total Cost 29,946 29,838 30,264 29,955 27,981 26,222 26,470 8.58%
-
Net Worth 309,666 289,775 285,723 283,697 289,779 285,726 283,701 6.01%
Dividend
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Div 4,052 4,052 10,132 10,132 10,132 10,132 10,146 -45.79%
Div Payout % 33.17% 28.87% 72.24% 68.28% 75.13% 96.45% 72.66% -
Equity
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 309,666 289,775 285,723 283,697 289,779 285,726 283,701 6.01%
NOSH 213,563 213,563 213,563 213,563 202,643 213,563 202,644 3.56%
Ratio Analysis
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 28.98% 32.00% 31.67% 33.13% 32.52% 28.60% 34.53% -
ROE 3.95% 4.85% 4.91% 5.23% 4.65% 3.68% 4.92% -
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 19.74 21.65 21.86 22.11 20.46 18.12 19.95 -0.70%
EPS 5.72 6.93 6.92 7.32 6.66 5.18 6.89 -11.67%
DPS 1.90 2.00 5.00 5.00 5.00 5.00 5.00 -47.56%
NAPS 1.45 1.43 1.41 1.40 1.43 1.41 1.40 2.36%
Adjusted Per Share Value based on latest NOSH - 213,563
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 19.74 20.55 20.74 20.97 19.42 17.20 18.93 2.83%
EPS 5.72 6.57 6.57 6.95 6.31 4.92 6.54 -8.55%
DPS 1.90 1.90 4.74 4.74 4.74 4.74 4.75 -45.74%
NAPS 1.45 1.3569 1.3379 1.3284 1.3569 1.3379 1.3284 6.01%
Price Multiplier on Financial Quarter End Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 -
Price 1.08 1.43 1.67 1.67 1.40 1.45 1.50 -
P/RPS 5.47 6.60 7.64 7.55 6.84 8.00 7.52 -19.13%
P/EPS 18.87 20.64 24.13 22.81 21.04 27.97 21.77 -9.09%
EY 5.30 4.85 4.14 4.38 4.75 3.58 4.59 10.07%
DY 1.76 1.40 2.99 2.99 3.57 3.45 3.33 -34.65%
P/NAPS 0.74 1.00 1.18 1.19 0.98 1.03 1.07 -21.81%
Price Multiplier on Announcement Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 23/05/18 22/02/18 30/11/17 24/08/17 15/05/17 20/02/17 24/11/16 -
Price 1.02 1.45 1.63 1.60 1.80 1.36 1.56 -
P/RPS 5.17 6.70 7.46 7.24 8.80 7.50 7.82 -24.12%
P/EPS 17.83 20.93 23.55 21.85 27.05 26.23 22.64 -14.73%
EY 5.61 4.78 4.25 4.58 3.70 3.81 4.42 17.24%
DY 1.86 1.38 3.07 3.13 2.78 3.68 3.21 -30.51%
P/NAPS 0.70 1.01 1.16 1.14 1.26 0.96 1.11 -26.48%

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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