[APOLLO] YoY Annualized Quarter Result on 31-Jan-2024 [#3]

Announcement Date
18-Mar-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Jan-2024 [#3]
Profit Trend
QoQ- 81.26%
YoY- 92.52%
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Annualized Quarter Result
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Revenue 264,237 262,454 174,565 181,729 175,386 188,357 193,345 5.34%
PBT 75,994 41,073 12,076 20,232 19,342 24,849 16,662 28.76%
Tax -12,222 -7,948 -3,885 -4,946 -5,544 -6,505 -3,718 21.92%
NP 63,772 33,125 8,190 15,285 13,798 18,344 12,944 30.42%
-
NP to SH 63,772 33,125 8,190 15,285 13,798 18,344 12,944 30.42%
-
Tax Rate 16.08% 19.35% 32.17% 24.45% 28.66% 26.18% 22.31% -
Total Cost 200,465 229,329 166,374 166,444 161,588 170,013 180,401 1.77%
-
Net Worth 258,400 232,000 222,399 230,400 239,200 241,599 241,599 1.12%
Dividend
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Div 74,666 - - - - - - -
Div Payout % 117.08% - - - - - - -
Equity
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Net Worth 258,400 232,000 222,399 230,400 239,200 241,599 241,599 1.12%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0.00%
Ratio Analysis
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
NP Margin 24.13% 12.62% 4.69% 8.41% 7.87% 9.74% 6.69% -
ROE 24.68% 14.28% 3.68% 6.63% 5.77% 7.59% 5.36% -
Per Share
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
RPS 330.30 328.07 218.21 227.16 219.23 235.45 241.68 5.34%
EPS 79.72 41.41 10.24 19.11 17.24 22.93 16.19 30.41%
DPS 93.33 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.23 2.90 2.78 2.88 2.99 3.02 3.02 1.12%
Adjusted Per Share Value based on latest NOSH - 80,000
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
RPS 330.30 328.07 218.21 227.16 219.23 235.45 241.68 5.34%
EPS 79.72 41.41 10.24 19.11 17.25 22.93 16.18 30.43%
DPS 93.33 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.23 2.90 2.78 2.88 2.99 3.02 3.02 1.12%
Price Multiplier on Financial Quarter End Date
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Date 31/01/24 31/01/23 31/01/22 29/01/21 31/01/20 31/01/19 30/01/18 -
Price 5.64 4.07 3.61 3.69 3.57 3.86 4.44 -
P/RPS 1.71 1.24 1.65 1.62 1.63 1.64 1.84 -1.21%
P/EPS 7.08 9.83 35.26 19.31 20.70 16.83 27.44 -20.20%
EY 14.13 10.17 2.84 5.18 4.83 5.94 3.64 25.35%
DY 16.55 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.75 1.40 1.30 1.28 1.19 1.28 1.47 2.94%
Price Multiplier on Announcement Date
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Date 18/03/24 28/03/23 29/03/22 30/03/21 24/03/20 28/03/19 28/03/18 -
Price 5.77 3.90 3.70 3.76 2.66 3.95 4.03 -
P/RPS 1.75 1.19 1.70 1.66 1.21 1.68 1.67 0.78%
P/EPS 7.24 9.42 36.14 19.68 15.42 17.23 24.91 -18.60%
EY 13.82 10.62 2.77 5.08 6.48 5.81 4.01 22.89%
DY 16.18 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.79 1.34 1.33 1.31 0.89 1.31 1.33 5.07%

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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