[APEX] QoQ TTM Result on 31-Mar-2017 [#1]

Announcement Date
15-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- 28.38%
YoY- -19.26%
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TTM Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 43,878 44,290 44,794 41,467 36,727 40,433 42,223 2.58%
PBT 18,414 18,171 19,228 17,710 14,438 18,159 20,153 -5.82%
Tax -4,374 -4,145 -4,389 -4,224 -3,933 -4,196 -3,924 7.48%
NP 14,040 14,026 14,839 13,486 10,505 13,963 16,229 -9.18%
-
NP to SH 14,040 14,026 14,839 13,486 10,505 13,963 16,229 -9.18%
-
Tax Rate 23.75% 22.81% 22.83% 23.85% 27.24% 23.11% 19.47% -
Total Cost 29,838 30,264 29,955 27,981 26,222 26,470 25,994 9.60%
-
Net Worth 289,775 285,723 283,697 289,779 285,726 283,701 279,253 2.48%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div 4,052 10,132 10,132 10,132 10,132 10,146 10,146 -45.67%
Div Payout % 28.87% 72.24% 68.28% 75.13% 96.45% 72.66% 62.52% -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 289,775 285,723 283,697 289,779 285,726 283,701 279,253 2.48%
NOSH 213,563 213,563 213,563 202,643 213,563 202,644 202,357 3.64%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 32.00% 31.67% 33.13% 32.52% 28.60% 34.53% 38.44% -
ROE 4.85% 4.91% 5.23% 4.65% 3.68% 4.92% 5.81% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 21.65 21.86 22.11 20.46 18.12 19.95 20.87 2.46%
EPS 6.93 6.92 7.32 6.66 5.18 6.89 8.02 -9.25%
DPS 2.00 5.00 5.00 5.00 5.00 5.00 5.00 -45.62%
NAPS 1.43 1.41 1.40 1.43 1.41 1.40 1.38 2.39%
Adjusted Per Share Value based on latest NOSH - 213,563
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 20.55 20.74 20.97 19.42 17.20 18.93 19.77 2.60%
EPS 6.57 6.57 6.95 6.31 4.92 6.54 7.60 -9.22%
DPS 1.90 4.74 4.74 4.74 4.74 4.75 4.75 -45.62%
NAPS 1.3569 1.3379 1.3284 1.3569 1.3379 1.3284 1.3076 2.49%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 1.43 1.67 1.67 1.40 1.45 1.50 1.65 -
P/RPS 6.60 7.64 7.55 6.84 8.00 7.52 7.91 -11.34%
P/EPS 20.64 24.13 22.81 21.04 27.97 21.77 20.57 0.22%
EY 4.85 4.14 4.38 4.75 3.58 4.59 4.86 -0.13%
DY 1.40 2.99 2.99 3.57 3.45 3.33 3.03 -40.14%
P/NAPS 1.00 1.18 1.19 0.98 1.03 1.07 1.20 -11.41%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 22/02/18 30/11/17 24/08/17 15/05/17 20/02/17 24/11/16 23/08/16 -
Price 1.45 1.63 1.60 1.80 1.36 1.56 1.68 -
P/RPS 6.70 7.46 7.24 8.80 7.50 7.82 8.05 -11.48%
P/EPS 20.93 23.55 21.85 27.05 26.23 22.64 20.95 -0.06%
EY 4.78 4.25 4.58 3.70 3.81 4.42 4.77 0.13%
DY 1.38 3.07 3.13 2.78 3.68 3.21 2.98 -40.05%
P/NAPS 1.01 1.16 1.14 1.26 0.96 1.11 1.22 -11.80%

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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