[APOLLO] QoQ TTM Result on 31-Jul-2023 [#1]

Announcement Date
07-Sep-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Jul-2023 [#1]
Profit Trend
QoQ- 9.73%
YoY- 141.83%
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TTM Result
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Revenue 258,443 255,667 259,982 257,106 254,183 237,382 204,718 16.75%
PBT 66,072 44,478 44,137 39,881 35,077 29,778 18,524 132.90%
Tax -11,439 -9,264 -9,410 -8,233 -6,405 -6,842 -4,164 95.78%
NP 54,633 35,214 34,727 31,648 28,672 22,936 14,360 143.11%
-
NP to SH 54,633 35,214 34,727 31,648 28,672 22,936 14,360 143.11%
-
Tax Rate 17.31% 20.83% 21.32% 20.64% 18.26% 22.98% 22.48% -
Total Cost 203,810 220,453 225,255 225,458 225,511 214,446 190,358 4.64%
-
Net Worth 258,400 256,000 246,399 238,400 232,000 240,799 231,200 7.67%
Dividend
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Div 68,000 28,000 28,000 12,000 12,000 12,000 12,000 216.84%
Div Payout % 124.47% 79.51% 80.63% 37.92% 41.85% 52.32% 83.57% -
Equity
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Net Worth 258,400 256,000 246,399 238,400 232,000 240,799 231,200 7.67%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0.00%
Ratio Analysis
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
NP Margin 21.14% 13.77% 13.36% 12.31% 11.28% 9.66% 7.01% -
ROE 21.14% 13.76% 14.09% 13.28% 12.36% 9.52% 6.21% -
Per Share
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
RPS 323.05 319.58 324.98 321.38 317.73 296.73 255.90 16.75%
EPS 68.29 44.02 43.41 39.56 35.84 28.67 17.95 143.11%
DPS 85.00 35.00 35.00 15.00 15.00 15.00 15.00 216.84%
NAPS 3.23 3.20 3.08 2.98 2.90 3.01 2.89 7.67%
Adjusted Per Share Value based on latest NOSH - 80,000
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
RPS 323.05 319.58 324.98 321.38 317.73 296.73 255.90 16.75%
EPS 68.29 44.02 43.41 39.56 35.84 28.67 17.95 143.11%
DPS 85.00 35.00 35.00 15.00 15.00 15.00 15.00 216.84%
NAPS 3.23 3.20 3.08 2.98 2.90 3.01 2.89 7.67%
Price Multiplier on Financial Quarter End Date
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Date 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 31/10/22 29/07/22 -
Price 5.64 4.90 4.28 4.00 4.07 3.81 3.68 -
P/RPS 1.75 1.53 1.32 1.24 1.28 1.28 1.44 13.84%
P/EPS 8.26 11.13 9.86 10.11 11.36 13.29 20.50 -45.35%
EY 12.11 8.98 10.14 9.89 8.81 7.52 4.88 82.99%
DY 15.07 7.14 8.18 3.75 3.69 3.94 4.08 138.37%
P/NAPS 1.75 1.53 1.39 1.34 1.40 1.27 1.27 23.75%
Price Multiplier on Announcement Date
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Date 18/03/24 15/12/23 07/09/23 23/06/23 28/03/23 22/12/22 27/09/22 -
Price 5.77 5.40 4.42 4.25 3.90 3.64 3.60 -
P/RPS 1.79 1.69 1.36 1.32 1.23 1.23 1.41 17.19%
P/EPS 8.45 12.27 10.18 10.74 10.88 12.70 20.06 -43.71%
EY 11.84 8.15 9.82 9.31 9.19 7.88 4.99 77.61%
DY 14.73 6.48 7.92 3.53 3.85 4.12 4.17 131.40%
P/NAPS 1.79 1.69 1.44 1.43 1.34 1.21 1.25 26.96%

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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