[APEX] QoQ TTM Result on 31-Dec-2017 [#4]

Announcement Date
22-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 0.1%
YoY- 33.65%
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TTM Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 40,363 39,726 42,166 43,878 44,290 44,794 41,467 -1.78%
PBT 11,650 10,327 16,558 18,414 18,171 19,228 17,710 -24.34%
Tax -3,250 -2,913 -4,338 -4,374 -4,145 -4,389 -4,224 -16.02%
NP 8,400 7,414 12,220 14,040 14,026 14,839 13,486 -27.04%
-
NP to SH 8,400 7,414 12,220 14,040 14,026 14,839 13,486 -27.04%
-
Tax Rate 27.90% 28.21% 26.20% 23.75% 22.81% 22.83% 23.85% -
Total Cost 31,963 32,312 29,946 29,838 30,264 29,955 27,981 9.26%
-
Net Worth 297,880 293,828 309,666 289,775 285,723 283,697 289,779 1.85%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 4,052 4,052 4,052 4,052 10,132 10,132 10,132 -45.68%
Div Payout % 48.25% 54.66% 33.17% 28.87% 72.24% 68.28% 75.13% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 297,880 293,828 309,666 289,775 285,723 283,697 289,779 1.85%
NOSH 213,563 213,563 213,563 213,563 213,563 213,563 202,643 3.55%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 20.81% 18.66% 28.98% 32.00% 31.67% 33.13% 32.52% -
ROE 2.82% 2.52% 3.95% 4.85% 4.91% 5.23% 4.65% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 19.92 19.60 19.74 21.65 21.86 22.11 20.46 -1.76%
EPS 4.15 3.66 5.72 6.93 6.92 7.32 6.66 -27.02%
DPS 2.00 2.00 1.90 2.00 5.00 5.00 5.00 -45.68%
NAPS 1.47 1.45 1.45 1.43 1.41 1.40 1.43 1.85%
Adjusted Per Share Value based on latest NOSH - 213,563
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 18.90 18.60 19.74 20.55 20.74 20.97 19.42 -1.79%
EPS 3.93 3.47 5.72 6.57 6.57 6.95 6.31 -27.04%
DPS 1.90 1.90 1.90 1.90 4.74 4.74 4.74 -45.60%
NAPS 1.3948 1.3758 1.45 1.3569 1.3379 1.3284 1.3569 1.85%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 0.95 0.96 1.08 1.43 1.67 1.67 1.40 -
P/RPS 4.77 4.90 5.47 6.60 7.64 7.55 6.84 -21.34%
P/EPS 22.92 26.24 18.87 20.64 24.13 22.81 21.04 5.86%
EY 4.36 3.81 5.30 4.85 4.14 4.38 4.75 -5.54%
DY 2.11 2.08 1.76 1.40 2.99 2.99 3.57 -29.54%
P/NAPS 0.65 0.66 0.74 1.00 1.18 1.19 0.98 -23.92%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 22/11/18 29/08/18 23/05/18 22/02/18 30/11/17 24/08/17 15/05/17 -
Price 0.98 0.93 1.02 1.45 1.63 1.60 1.80 -
P/RPS 4.92 4.74 5.17 6.70 7.46 7.24 8.80 -32.10%
P/EPS 23.64 25.42 17.83 20.93 23.55 21.85 27.05 -8.58%
EY 4.23 3.93 5.61 4.78 4.25 4.58 3.70 9.32%
DY 2.04 2.15 1.86 1.38 3.07 3.13 2.78 -18.62%
P/NAPS 0.67 0.64 0.70 1.01 1.16 1.14 1.26 -34.33%

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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