[APEX] QoQ TTM Result on 31-Mar-2012 [#1]

Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -7.8%
YoY- 4.82%
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 47,376 47,002 47,846 49,725 51,369 53,857 53,067 -7.25%
PBT 29,780 32,778 19,884 21,496 23,504 23,115 23,152 18.18%
Tax -3,693 -3,678 -3,743 -4,572 -5,148 -5,275 -4,899 -17.10%
NP 26,087 29,100 16,141 16,924 18,356 17,840 18,253 26.74%
-
NP to SH 26,087 29,100 16,141 16,924 18,356 17,840 18,253 26.74%
-
Tax Rate 12.40% 11.22% 18.82% 21.27% 21.90% 22.82% 21.16% -
Total Cost 21,289 17,902 31,705 32,801 33,013 36,017 34,814 -27.84%
-
Net Worth 264,000 297,954 308,075 295,680 288,635 280,462 294,753 -7.05%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 10,000 8,188 8,188 8,188 8,188 6,226 6,226 36.95%
Div Payout % 38.33% 28.14% 50.73% 48.38% 44.61% 34.90% 34.11% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 264,000 297,954 308,075 295,680 288,635 280,462 294,753 -7.05%
NOSH 200,000 202,690 202,681 203,917 204,705 204,716 206,121 -1.98%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 55.06% 61.91% 33.74% 34.04% 35.73% 33.12% 34.40% -
ROE 9.88% 9.77% 5.24% 5.72% 6.36% 6.36% 6.19% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 23.69 23.19 23.61 24.38 25.09 26.31 25.75 -5.38%
EPS 13.04 14.36 7.96 8.30 8.97 8.71 8.86 29.23%
DPS 5.00 4.00 4.00 4.00 4.00 3.00 3.00 40.35%
NAPS 1.32 1.47 1.52 1.45 1.41 1.37 1.43 -5.17%
Adjusted Per Share Value based on latest NOSH - 203,917
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 22.18 22.01 22.40 23.28 24.05 25.22 24.85 -7.26%
EPS 12.22 13.63 7.56 7.92 8.60 8.35 8.55 26.74%
DPS 4.68 3.83 3.83 3.83 3.83 2.92 2.92 36.75%
NAPS 1.2362 1.3952 1.4426 1.3845 1.3515 1.3133 1.3802 -7.05%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.10 1.17 1.03 0.84 0.84 0.75 0.86 -
P/RPS 4.64 5.05 4.36 3.44 3.35 2.85 3.34 24.37%
P/EPS 8.43 8.15 12.93 10.12 9.37 8.61 9.71 -8.95%
EY 11.86 12.27 7.73 9.88 10.68 11.62 10.30 9.81%
DY 4.55 3.42 3.88 4.76 4.76 4.00 3.49 19.24%
P/NAPS 0.83 0.80 0.68 0.58 0.60 0.55 0.60 24.02%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 21/02/13 20/11/12 28/08/12 22/05/12 23/02/12 22/11/11 25/08/11 -
Price 1.10 1.13 1.24 0.80 0.80 0.81 0.77 -
P/RPS 4.64 4.87 5.25 3.28 3.19 3.08 2.99 33.86%
P/EPS 8.43 7.87 15.57 9.64 8.92 9.29 8.70 -2.07%
EY 11.86 12.71 6.42 10.37 11.21 10.76 11.50 2.06%
DY 4.55 3.54 3.23 5.00 5.00 3.70 3.90 10.77%
P/NAPS 0.83 0.77 0.82 0.55 0.57 0.59 0.54 33.01%

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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