[APEX] QoQ TTM Result on 31-Mar-2015 [#1]

Announcement Date
27-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -29.67%
YoY- -41.71%
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TTM Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 45,917 44,024 54,641 64,195 72,203 78,915 75,211 -27.96%
PBT 22,127 19,752 23,090 25,116 34,635 39,597 37,518 -29.60%
Tax -3,709 -3,417 -4,359 -4,905 -5,897 -6,747 -6,479 -30.98%
NP 18,418 16,335 18,731 20,211 28,738 32,850 31,039 -29.31%
-
NP to SH 18,418 16,335 18,731 20,211 28,738 32,850 31,039 -29.31%
-
Tax Rate 16.76% 17.30% 18.88% 19.53% 17.03% 17.04% 17.27% -
Total Cost 27,499 27,689 35,910 43,984 43,465 46,065 44,172 -27.02%
-
Net Worth 286,121 279,636 273,976 282,083 292,440 287,918 296,199 -2.27%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 10,146 24,370 24,370 24,370 24,370 16,195 16,195 -26.72%
Div Payout % 55.09% 149.19% 130.11% 120.58% 84.80% 49.30% 52.18% -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 286,121 279,636 273,976 282,083 292,440 287,918 296,199 -2.27%
NOSH 202,923 202,635 202,945 202,937 203,083 202,759 202,876 0.01%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 40.11% 37.10% 34.28% 31.48% 39.80% 41.63% 41.27% -
ROE 6.44% 5.84% 6.84% 7.16% 9.83% 11.41% 10.48% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 22.63 21.73 26.92 31.63 35.55 38.92 37.07 -27.97%
EPS 9.08 8.06 9.23 9.96 14.15 16.20 15.30 -29.31%
DPS 5.00 12.00 12.00 12.00 12.00 8.00 8.00 -26.83%
NAPS 1.41 1.38 1.35 1.39 1.44 1.42 1.46 -2.29%
Adjusted Per Share Value based on latest NOSH - 202,937
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 21.50 20.61 25.59 30.06 33.81 36.95 35.22 -27.97%
EPS 8.62 7.65 8.77 9.46 13.46 15.38 14.53 -29.32%
DPS 4.75 11.41 11.41 11.41 11.41 7.58 7.58 -26.70%
NAPS 1.3398 1.3094 1.2829 1.3208 1.3693 1.3482 1.3869 -2.27%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 1.90 1.55 1.39 1.42 1.45 1.54 1.60 -
P/RPS 8.40 7.13 5.16 4.49 4.08 3.96 4.32 55.59%
P/EPS 20.93 19.23 15.06 14.26 10.25 9.51 10.46 58.59%
EY 4.78 5.20 6.64 7.01 9.76 10.52 9.56 -36.92%
DY 2.63 7.74 8.63 8.45 8.28 5.19 5.00 -34.76%
P/NAPS 1.35 1.12 1.03 1.02 1.01 1.08 1.10 14.58%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 24/02/16 23/11/15 25/08/15 27/05/15 25/02/15 27/11/14 13/08/14 -
Price 1.80 1.92 1.45 1.43 1.50 1.50 1.40 -
P/RPS 7.95 8.84 5.39 4.52 4.22 3.85 3.78 63.93%
P/EPS 19.83 23.82 15.71 14.36 10.60 9.26 9.15 67.23%
EY 5.04 4.20 6.37 6.96 9.43 10.80 10.93 -40.22%
DY 2.78 6.25 8.28 8.39 8.00 5.33 5.71 -38.03%
P/NAPS 1.28 1.39 1.07 1.03 1.04 1.06 0.96 21.07%

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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