[APOLLO] QoQ TTM Result on 31-Oct-2019 [#2]

Announcement Date
26-Dec-2019
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2020
Quarter
31-Oct-2019 [#2]
Profit Trend
QoQ- -11.35%
YoY- 16.03%
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TTM Result
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
Revenue 179,891 174,934 179,108 181,615 185,900 188,836 187,077 -2.57%
PBT 22,202 19,943 19,625 20,065 22,558 23,755 20,865 4.23%
Tax -6,491 -5,699 -5,432 -5,318 -5,922 -6,153 -5,744 8.50%
NP 15,711 14,244 14,193 14,747 16,636 17,602 15,121 2.58%
-
NP to SH 15,711 14,244 14,193 14,747 16,636 17,602 15,121 2.58%
-
Tax Rate 29.24% 28.58% 27.68% 26.50% 26.25% 25.90% 27.53% -
Total Cost 164,180 160,690 164,915 166,868 169,264 171,234 171,956 -3.04%
-
Net Worth 247,999 243,199 239,200 251,200 247,999 232,800 241,599 1.75%
Dividend
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
Div 16,000 16,000 16,000 16,000 16,000 16,000 16,000 0.00%
Div Payout % 101.84% 112.33% 112.73% 108.50% 96.18% 90.90% 105.81% -
Equity
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
Net Worth 247,999 243,199 239,200 251,200 247,999 232,800 241,599 1.75%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0.00%
Ratio Analysis
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
NP Margin 8.73% 8.14% 7.92% 8.12% 8.95% 9.32% 8.08% -
ROE 6.34% 5.86% 5.93% 5.87% 6.71% 7.56% 6.26% -
Per Share
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
RPS 224.86 218.67 223.89 227.02 232.38 236.05 233.85 -2.58%
EPS 19.64 17.81 17.74 18.43 20.80 22.00 18.90 2.59%
DPS 20.00 20.00 20.00 20.00 20.00 20.00 20.00 0.00%
NAPS 3.10 3.04 2.99 3.14 3.10 2.91 3.02 1.75%
Adjusted Per Share Value based on latest NOSH - 80,000
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
RPS 224.86 218.67 223.89 227.02 232.38 236.05 233.85 -2.58%
EPS 19.64 17.81 17.74 18.43 20.80 22.00 18.90 2.59%
DPS 20.00 20.00 20.00 20.00 20.00 20.00 20.00 0.00%
NAPS 3.10 3.04 2.99 3.14 3.10 2.91 3.02 1.75%
Price Multiplier on Financial Quarter End Date
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
Date 30/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 -
Price 3.80 3.20 3.57 3.89 3.96 3.85 3.86 -
P/RPS 1.69 1.46 1.59 1.71 1.70 1.63 1.65 1.61%
P/EPS 19.35 17.97 20.12 21.10 19.04 17.50 20.42 -3.52%
EY 5.17 5.56 4.97 4.74 5.25 5.71 4.90 3.64%
DY 5.26 6.25 5.60 5.14 5.05 5.19 5.18 1.02%
P/NAPS 1.23 1.05 1.19 1.24 1.28 1.32 1.28 -2.62%
Price Multiplier on Announcement Date
31/07/20 30/04/20 31/01/20 31/10/19 31/07/19 30/04/19 31/01/19 CAGR
Date 27/08/20 29/06/20 24/03/20 26/12/19 26/08/19 27/06/19 28/03/19 -
Price 3.81 3.22 2.66 3.66 3.91 3.88 3.95 -
P/RPS 1.69 1.47 1.19 1.61 1.68 1.64 1.69 0.00%
P/EPS 19.40 18.08 14.99 19.85 18.80 17.63 20.90 -4.84%
EY 5.15 5.53 6.67 5.04 5.32 5.67 4.79 4.95%
DY 5.25 6.21 7.52 5.46 5.12 5.15 5.06 2.49%
P/NAPS 1.23 1.06 0.89 1.17 1.26 1.33 1.31 -4.11%

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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