[APM] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
19-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 8.15%
YoY- 26.81%
Quarter Report
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,985,640 1,941,268 1,693,652 1,078,884 1,019,924 1,480,850 1,269,049 7.73%
PBT 131,850 98,222 50,674 -15,022 1,384 69,218 70,670 10.94%
Tax -37,034 -23,564 -12,302 -10,854 -6,337 -20,574 -22,521 8.63%
NP 94,816 74,658 38,372 -25,877 -4,953 48,644 48,149 11.94%
-
NP to SH 64,889 51,169 24,377 -36,900 -17,712 27,632 28,141 14.92%
-
Tax Rate 28.09% 23.99% 24.28% - 457.88% 29.72% 31.87% -
Total Cost 1,890,824 1,866,609 1,655,280 1,104,761 1,024,877 1,432,206 1,220,900 7.55%
-
Net Worth 1,411,466 1,327,404 1,307,854 1,276,575 1,241,386 1,247,819 1,222,393 2.42%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 26,065 18,246 18,246 - - 13,038 13,038 12.22%
Div Payout % 40.17% 35.66% 74.85% - - 47.19% 46.33% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 1,411,466 1,327,404 1,307,854 1,276,575 1,241,386 1,247,819 1,222,393 2.42%
NOSH 201,600 201,600 201,600 201,600 201,600 201,600 201,600 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 4.78% 3.85% 2.27% -2.40% -0.49% 3.28% 3.79% -
ROE 4.60% 3.85% 1.86% -2.89% -1.43% 2.21% 2.30% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 1,015.70 993.01 866.34 551.88 521.72 757.15 648.85 7.74%
EPS 33.19 26.17 12.47 -18.88 -9.05 14.13 14.39 14.93%
DPS 13.33 9.33 9.33 0.00 0.00 6.67 6.67 12.22%
NAPS 7.22 6.79 6.69 6.53 6.35 6.38 6.25 2.43%
Adjusted Per Share Value based on latest NOSH - 201,600
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 984.94 962.93 840.11 535.16 505.91 734.55 629.49 7.73%
EPS 32.19 25.38 12.09 -18.30 -8.79 13.71 13.96 14.92%
DPS 12.93 9.05 9.05 0.00 0.00 6.47 6.47 12.21%
NAPS 7.0013 6.5843 6.4874 6.3322 6.1577 6.1896 6.0635 2.42%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 3.00 2.06 1.77 2.18 1.70 2.34 3.30 -
P/RPS 0.30 0.21 0.20 0.40 0.33 0.31 0.51 -8.45%
P/EPS 9.04 7.87 14.19 -11.55 -18.76 16.56 22.94 -14.36%
EY 11.06 12.71 7.04 -8.66 -5.33 6.04 4.36 16.76%
DY 4.44 4.53 5.27 0.00 0.00 2.85 2.02 14.01%
P/NAPS 0.42 0.30 0.26 0.33 0.27 0.37 0.53 -3.79%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 19/11/24 20/11/23 21/11/22 19/11/21 19/11/20 22/11/19 16/11/18 -
Price 2.82 2.12 1.81 2.21 1.91 2.03 3.20 -
P/RPS 0.28 0.21 0.21 0.40 0.37 0.27 0.49 -8.89%
P/EPS 8.50 8.10 14.52 -11.71 -21.08 14.37 22.24 -14.79%
EY 11.77 12.35 6.89 -8.54 -4.74 6.96 4.50 17.36%
DY 4.73 4.40 5.16 0.00 0.00 3.28 2.08 14.66%
P/NAPS 0.39 0.31 0.27 0.34 0.30 0.32 0.51 -4.36%

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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