[APM] YoY Annualized Quarter Result on 30-Sep-2016 [#3]

Announcement Date
30-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Sep-2016 [#3]
Profit Trend
QoQ- 40.7%
YoY- -27.53%
Quarter Report
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Annualized Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 1,480,850 1,269,049 1,147,974 1,194,556 1,173,144 1,253,369 1,270,193 2.58%
PBT 69,218 70,670 66,009 75,758 102,725 146,182 187,177 -15.27%
Tax -20,574 -22,521 -23,586 -21,652 -30,669 -34,985 -43,514 -11.73%
NP 48,644 48,149 42,422 54,106 72,056 111,197 143,662 -16.50%
-
NP to SH 27,632 28,141 34,662 44,234 61,038 98,284 131,726 -22.90%
-
Tax Rate 29.72% 31.87% 35.73% 28.58% 29.86% 23.93% 23.25% -
Total Cost 1,432,206 1,220,900 1,105,552 1,140,449 1,101,088 1,142,172 1,126,530 4.08%
-
Net Worth 1,247,819 1,222,393 1,200,891 1,185,263 1,169,408 949,052 888,352 5.82%
Dividend
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Div 13,038 13,038 11,735 13,039 19,555 19,568 104,358 -29.28%
Div Payout % 47.19% 46.33% 33.86% 29.48% 32.04% 19.91% 79.22% -
Equity
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Net Worth 1,247,819 1,222,393 1,200,891 1,185,263 1,169,408 949,052 888,352 5.82%
NOSH 201,600 201,600 201,600 201,600 195,553 195,680 195,672 0.49%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 3.28% 3.79% 3.70% 4.53% 6.14% 8.87% 11.31% -
ROE 2.21% 2.30% 2.89% 3.73% 5.22% 10.36% 14.83% -
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 757.15 648.85 586.94 610.75 599.91 640.52 649.14 2.59%
EPS 14.13 14.39 17.72 22.61 31.21 50.23 67.32 -22.90%
DPS 6.67 6.67 6.00 6.67 10.00 10.00 53.33 -29.27%
NAPS 6.38 6.25 6.14 6.06 5.98 4.85 4.54 5.83%
Adjusted Per Share Value based on latest NOSH - 201,600
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 734.55 629.49 569.43 592.54 581.92 621.71 630.06 2.58%
EPS 13.71 13.96 17.19 21.94 30.28 48.75 65.34 -22.90%
DPS 6.47 6.47 5.82 6.47 9.70 9.71 51.77 -29.28%
NAPS 6.1896 6.0635 5.9568 5.8793 5.8006 4.7076 4.4065 5.82%
Price Multiplier on Financial Quarter End Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 -
Price 2.34 3.30 3.69 3.40 4.01 5.90 5.67 -
P/RPS 0.31 0.51 0.63 0.56 0.67 0.92 0.87 -15.79%
P/EPS 16.56 22.94 20.82 15.03 12.85 11.75 8.42 11.92%
EY 6.04 4.36 4.80 6.65 7.78 8.51 11.87 -10.64%
DY 2.85 2.02 1.63 1.96 2.49 1.69 9.41 -18.04%
P/NAPS 0.37 0.53 0.60 0.56 0.67 1.22 1.25 -18.35%
Price Multiplier on Announcement Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 22/11/19 16/11/18 20/11/17 30/11/16 20/11/15 26/11/14 21/11/13 -
Price 2.03 3.20 3.65 3.40 3.96 5.36 5.90 -
P/RPS 0.27 0.49 0.62 0.56 0.66 0.84 0.91 -18.32%
P/EPS 14.37 22.24 20.60 15.03 12.69 10.67 8.76 8.59%
EY 6.96 4.50 4.86 6.65 7.88 9.37 11.41 -7.90%
DY 3.28 2.08 1.64 1.96 2.53 1.87 9.04 -15.54%
P/NAPS 0.32 0.51 0.59 0.56 0.66 1.11 1.30 -20.82%

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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