[APOLLO] QoQ TTM Result on 31-Jul-2017 [#1]

Stock

[APOLLO] APOLLO FOOD HOLDINGS BHD

Announcement Date

24-Aug-2017

Admission Sponsor

Sponsor

Financial Year

30-Apr-2018

Quarter

31-Jul-2017 [#1]

Profit Trend

QoQ- -10.87%

YoY- -34.58%

Quarter Report

Q1 Report_31072017.pdf

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APOLLO's Result

APOLLO's Financial Summary

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YoY %

Horiz. %

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
TTM Result
Revenue	190,818	204,605	209,628	205,668	208,917	202,465	202,567	-3.91%
YoY %	-6.74%	-2.40%	1.93%	-1.56%	3.19%	-0.05%	-	-
Horiz. %	94.20%	101.01%	103.49%	101.53%	103.13%	99.95%	100.00%	-
PBT	14,725	16,754	19,883	20,773	24,663	25,083	27,330	-33.86%
YoY %	-12.11%	-15.74%	-4.28%	-15.77%	-1.67%	-8.22%	-	-
Horiz. %	53.88%	61.30%	72.75%	76.01%	90.24%	91.78%	100.00%	-
Tax	-3,654	-4,346	-4,465	-4,879	-6,831	-8,200	-8,383	-42.59%
YoY %	15.92%	2.67%	8.49%	28.58%	16.70%	2.18%	-	-
Horiz. %	43.59%	51.84%	53.26%	58.20%	81.49%	97.82%	100.00%	-
NP	11,071	12,408	15,418	15,894	17,832	16,883	18,947	-30.17%
YoY %	-10.78%	-19.52%	-2.99%	-10.87%	5.62%	-10.89%	-	-
Horiz. %	58.43%	65.49%	81.37%	83.89%	94.12%	89.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,071	12,408	15,418	15,894	17,832	16,883	18,947	-30.17%
YoY %	-10.78%	-19.52%	-2.99%	-10.87%	5.62%	-10.89%	-	-
Horiz. %	58.43%	65.49%	81.37%	83.89%	94.12%	89.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.81%	25.94%	22.46%	23.49%	27.70%	32.69%	30.67%	-
YoY %	-4.36%	15.49%	-4.38%	-15.20%	-15.26%	6.59%	-	-
Horiz. %	80.89%	84.58%	73.23%	76.59%	90.32%	106.59%	100.00%	-
Total Cost	179,747	192,197	194,210	189,774	191,085	185,582	183,620	-1.41%
YoY %	-6.48%	-1.04%	2.34%	-0.69%	2.97%	1.07%	-	-
Horiz. %	97.89%	104.67%	105.77%	103.35%	104.07%	101.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	243,999	241,599	259,200	256,000	253,600	248,799	267,999	-6.07%
YoY %	0.99%	-6.79%	1.25%	0.95%	1.93%	-7.16%	-	-
Horiz. %	91.04%	90.15%	96.72%	95.52%	94.63%	92.84%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Dividend
Div	16,000	20,000	20,000	20,000	20,000	23,986	23,986	-23.71%
YoY %	-20.00%	0.00%	0.00%	0.00%	-16.62%	0.00%	-	-
Horiz. %	66.71%	83.38%	83.38%	83.38%	83.38%	100.00%	100.00%	-
Div Payout %	144.52%	161.19%	129.72%	125.83%	112.16%	142.07%	126.60%	-
YoY %	-10.34%	24.26%	3.09%	12.19%	-21.05%	12.22%	-	-
Horiz. %	114.15%	127.32%	102.46%	99.39%	88.59%	112.22%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Equity
Net Worth	243,999	241,599	259,200	256,000	253,600	248,799	267,999	-6.07%
YoY %	0.99%	-6.79%	1.25%	0.95%	1.93%	-7.16%	-	-
Horiz. %	91.04%	90.15%	96.72%	95.52%	94.63%	92.84%	100.00%	-
NOSH	80,000	80,000	80,000	80,000	80,000	80,000	80,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Ratio Analysis
NP Margin	5.80%	6.06%	7.35%	7.73%	8.54%	8.34%	9.35%	-
YoY %	-4.29%	-17.55%	-4.92%	-9.48%	2.40%	-10.80%	-	-
Horiz. %	62.03%	64.81%	78.61%	82.67%	91.34%	89.20%	100.00%	-
ROE	4.54%	5.14%	5.95%	6.21%	7.03%	6.79%	7.07%	-
YoY %	-11.67%	-13.61%	-4.19%	-11.66%	3.53%	-3.96%	-	-
Horiz. %	64.21%	72.70%	84.16%	87.84%	99.43%	96.04%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Per Share
RPS	238.52	255.76	262.04	257.09	261.15	253.08	253.21	-3.91%
YoY %	-6.74%	-2.40%	1.93%	-1.55%	3.19%	-0.05%	-	-
Horiz. %	94.20%	101.01%	103.49%	101.53%	103.14%	99.95%	100.00%	-
EPS	13.84	15.51	19.27	19.87	22.29	21.10	23.68	-30.16%
YoY %	-10.77%	-19.51%	-3.02%	-10.86%	5.64%	-10.90%	-	-
Horiz. %	58.45%	65.50%	81.38%	83.91%	94.13%	89.10%	100.00%	-
DPS	20.00	25.00	25.00	25.00	25.00	30.00	30.00	-23.74%
YoY %	-20.00%	0.00%	0.00%	0.00%	-16.67%	0.00%	-	-
Horiz. %	66.67%	83.33%	83.33%	83.33%	83.33%	100.00%	100.00%	-
NAPS	3.05	3.02	3.24	3.20	3.17	3.11	3.35	-6.07%
YoY %	0.99%	-6.79%	1.25%	0.95%	1.93%	-7.16%	-	-
Horiz. %	91.04%	90.15%	96.72%	95.52%	94.63%	92.84%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Adjusted Per Share Value based on latest NOSH - 80,000
RPS	238.52	255.76	262.04	257.09	261.15	253.08	253.21	-3.91%
YoY %	-6.74%	-2.40%	1.93%	-1.55%	3.19%	-0.05%	-	-
Horiz. %	94.20%	101.01%	103.49%	101.53%	103.14%	99.95%	100.00%	-
EPS	13.84	15.51	19.27	19.87	22.29	21.10	23.68	-30.16%
YoY %	-10.77%	-19.51%	-3.02%	-10.86%	5.64%	-10.90%	-	-
Horiz. %	58.45%	65.50%	81.38%	83.91%	94.13%	89.10%	100.00%	-
DPS	20.00	25.00	25.00	25.00	25.00	30.00	30.00	-23.74%
YoY %	-20.00%	0.00%	0.00%	0.00%	-16.67%	0.00%	-	-
Horiz. %	66.67%	83.33%	83.33%	83.33%	83.33%	100.00%	100.00%	-
NAPS	3.05	3.02	3.24	3.20	3.17	3.11	3.35	-6.07%
YoY %	0.99%	-6.79%	1.25%	0.95%	1.93%	-7.16%	-	-
Horiz. %	91.04%	90.15%	96.72%	95.52%	94.63%	92.84%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	-
Price	3.91	4.44	4.97	5.20	5.00	5.02	6.16	-
P/RPS	1.64	1.74	1.90	2.02	1.91	1.98	2.43	-23.11%
YoY %	-5.75%	-8.42%	-5.94%	5.76%	-3.54%	-18.52%	-	-
Horiz. %	67.49%	71.60%	78.19%	83.13%	78.60%	81.48%	100.00%	-
P/EPS	28.25	28.63	25.79	26.17	22.43	23.79	26.01	5.67%
YoY %	-1.33%	11.01%	-1.45%	16.67%	-5.72%	-8.54%	-	-
Horiz. %	108.61%	110.07%	99.15%	100.62%	86.24%	91.46%	100.00%	-
EY	3.54	3.49	3.88	3.82	4.46	4.20	3.84	-5.29%
YoY %	1.43%	-10.05%	1.57%	-14.35%	6.19%	9.38%	-	-
Horiz. %	92.19%	90.89%	101.04%	99.48%	116.15%	109.38%	100.00%	-
DY	5.12	5.63	5.03	4.81	5.00	5.98	4.87	3.40%
YoY %	-9.06%	11.93%	4.57%	-3.80%	-16.39%	22.79%	-	-
Horiz. %	105.13%	115.61%	103.29%	98.77%	102.67%	122.79%	100.00%	-
P/NAPS	1.28	1.47	1.53	1.62	1.58	1.61	1.84	-21.54%
YoY %	-12.93%	-3.92%	-5.56%	2.53%	-1.86%	-12.50%	-	-
Horiz. %	69.57%	79.89%	83.15%	88.04%	85.87%	87.50%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Announcement Date
Date	28/06/18	28/03/18	28/12/17	24/08/17	23/06/17	30/03/17	29/12/16	-
Price	4.16	4.03	4.50	5.05	5.00	5.14	5.40	-
P/RPS	1.74	1.58	1.72	1.96	1.91	2.03	2.13	-12.64%
YoY %	10.13%	-8.14%	-12.24%	2.62%	-5.91%	-4.69%	-	-
Horiz. %	81.69%	74.18%	80.75%	92.02%	89.67%	95.31%	100.00%	-
P/EPS	30.06	25.98	23.35	25.42	22.43	24.36	22.80	20.29%
YoY %	15.70%	11.26%	-8.14%	13.33%	-7.92%	6.84%	-	-
Horiz. %	131.84%	113.95%	102.41%	111.49%	98.38%	106.84%	100.00%	-
EY	3.33	3.85	4.28	3.93	4.46	4.11	4.39	-16.86%
YoY %	-13.51%	-10.05%	8.91%	-11.88%	8.52%	-6.38%	-	-
Horiz. %	75.85%	87.70%	97.49%	89.52%	101.59%	93.62%	100.00%	-
DY	4.81	6.20	5.56	4.95	5.00	5.84	5.56	-9.23%
YoY %	-22.42%	11.51%	12.32%	-1.00%	-14.38%	5.04%	-	-
Horiz. %	86.51%	111.51%	100.00%	89.03%	89.93%	105.04%	100.00%	-
P/NAPS	1.36	1.33	1.39	1.58	1.58	1.65	1.61	-10.66%
YoY %	2.26%	-4.32%	-12.03%	0.00%	-4.24%	2.48%	-	-
Horiz. %	84.47%	82.61%	86.34%	98.14%	98.14%	102.48%	100.00%	-

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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