[AHEALTH] YoY Annualized Quarter Result on 30-Jun-2023 [#2]

Stock

[AHEALTH] APEX HEALTHCARE BHD

Announcement Date

23-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 628.45%

YoY- 801.11%

Quarter Report

AHEALTH - Q2Y2023.pdf

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AHEALTH's Result

AHEALTH's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	973,826	921,658	850,340	724,086	736,072	674,998	648,692	6.99%
YoY %	5.66%	8.39%	17.44%	-1.63%	9.05%	4.06%	-	-
Horiz. %	150.12%	142.08%	131.09%	111.62%	113.47%	104.06%	100.00%	-
PBT	110,752	728,392	95,338	63,112	68,570	61,452	67,788	8.51%
YoY %	-84.80%	664.01%	51.06%	-7.96%	11.58%	-9.35%	-	-
Horiz. %	163.38%	1,074.51%	140.64%	93.10%	101.15%	90.65%	100.00%	-
Tax	-21,048	-20,862	-16,826	-13,714	-13,986	-12,164	-13,944	7.09%
YoY %	-0.89%	-23.99%	-22.69%	1.94%	-14.98%	12.77%	-	-
Horiz. %	150.95%	149.61%	120.67%	98.35%	100.30%	87.23%	100.00%	-
NP	89,704	707,530	78,512	49,398	54,584	49,288	53,844	8.87%
YoY %	-87.32%	801.17%	58.94%	-9.50%	10.75%	-8.46%	-	-
Horiz. %	166.60%	1,314.04%	145.81%	91.74%	101.37%	91.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	89,704	707,530	78,518	49,408	54,808	49,246	53,760	8.89%
YoY %	-87.32%	801.11%	58.92%	-9.85%	11.29%	-8.40%	-	-
Horiz. %	166.86%	1,316.09%	146.05%	91.90%	101.95%	91.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.00%	2.86%	17.65%	21.73%	20.40%	19.79%	20.57%	-
YoY %	564.34%	-83.80%	-18.78%	6.52%	3.08%	-3.79%	-	-
Horiz. %	92.37%	13.90%	85.80%	105.64%	99.17%	96.21%	100.00%	-
Total Cost	884,122	214,128	771,828	674,688	681,488	625,710	594,848	6.82%
YoY %	312.89%	-72.26%	14.40%	-1.00%	8.91%	5.19%	-	-
Horiz. %	148.63%	36.00%	129.75%	113.42%	114.57%	105.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	808,150	885,728	502,607	478,178	444,145	405,125	360,809	14.37%
YoY %	-8.76%	76.23%	5.11%	7.66%	9.63%	12.28%	-	-
Horiz. %	223.98%	245.48%	139.30%	132.53%	123.10%	112.28%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	42,910	35,714	28,449	23,672	16,064	16,016	15,228	18.82%
YoY %	20.15%	25.54%	20.18%	47.36%	0.30%	5.17%	-	-
Horiz. %	281.78%	234.53%	186.82%	155.45%	105.49%	105.17%	100.00%	-
Div Payout %	47.84%	5.05%	36.23%	47.91%	29.31%	32.52%	28.33%	-
YoY %	847.33%	-86.06%	-24.38%	63.46%	-9.87%	14.79%	-	-
Horiz. %	168.87%	17.83%	127.89%	169.11%	103.46%	114.79%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	808,150	885,728	502,607	478,178	444,145	405,125	360,809	14.37%
YoY %	-8.76%	76.23%	5.11%	7.66%	9.63%	12.28%	-	-
Horiz. %	223.98%	245.48%	139.30%	132.53%	123.10%	112.28%	100.00%	-
NOSH	719,651	718,028	477,118	475,679	473,649	471,124	117,146	35.29%
YoY %	0.23%	50.49%	0.30%	0.43%	0.54%	302.17%	-	-
Horiz. %	614.32%	612.93%	407.28%	406.06%	404.32%	402.17%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	9.21%	76.77%	9.23%	6.82%	7.42%	7.30%	8.30%	-
YoY %	-88.00%	731.74%	35.34%	-8.09%	1.64%	-12.05%	-	-
Horiz. %	110.96%	924.94%	111.20%	82.17%	89.40%	87.95%	100.00%	-
ROE	11.10%	79.88%	15.62%	10.33%	12.34%	12.16%	14.90%	-
YoY %	-86.10%	411.40%	51.21%	-16.29%	1.48%	-18.39%	-	-
Horiz. %	74.50%	536.11%	104.83%	69.33%	82.82%	81.61%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	136.17	129.03	179.34	152.94	155.78	143.29	553.75	-20.83%
YoY %	5.53%	-28.05%	17.26%	-1.82%	8.72%	-74.12%	-	-
Horiz. %	24.59%	23.30%	32.39%	27.62%	28.13%	25.88%	100.00%	-
EPS	12.54	99.06	16.56	10.44	11.60	10.46	45.90	-19.43%
YoY %	-87.34%	498.19%	58.62%	-10.00%	10.90%	-77.21%	-	-
Horiz. %	27.32%	215.82%	36.08%	22.75%	25.27%	22.79%	100.00%	-
DPS	6.00	5.00	6.00	5.00	3.40	3.40	13.00	-12.08%
YoY %	20.00%	-16.67%	20.00%	47.06%	0.00%	-73.85%	-	-
Horiz. %	46.15%	38.46%	46.15%	38.46%	26.15%	26.15%	100.00%	-
NAPS	1.13	1.24	1.06	1.01	0.94	0.86	3.08	-15.37%
YoY %	-8.87%	16.98%	4.95%	7.45%	9.30%	-72.08%	-	-
Horiz. %	36.69%	40.26%	34.42%	32.79%	30.52%	27.92%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 718,028
RPS	135.24	127.99	118.09	100.56	102.22	93.74	90.09	6.99%
YoY %	5.66%	8.38%	17.43%	-1.62%	9.05%	4.05%	-	-
Horiz. %	150.12%	142.07%	131.08%	111.62%	113.46%	104.05%	100.00%	-
EPS	12.46	98.26	10.90	6.86	7.61	6.84	7.47	8.89%
YoY %	-87.32%	801.47%	58.89%	-9.86%	11.26%	-8.43%	-	-
Horiz. %	166.80%	1,315.39%	145.92%	91.83%	101.87%	91.57%	100.00%	-
DPS	5.96	4.96	3.95	3.29	2.23	2.22	2.11	18.87%
YoY %	20.16%	25.57%	20.06%	47.53%	0.45%	5.21%	-	-
Horiz. %	282.46%	235.07%	187.20%	155.92%	105.69%	105.21%	100.00%	-
NAPS	1.1223	1.23	0.698	0.6641	0.6168	0.5626	0.5011	14.36%
YoY %	-8.76%	76.22%	5.10%	7.67%	9.63%	12.27%	-	-
Horiz. %	223.97%	245.46%	139.29%	132.53%	123.09%	112.27%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	2.85	2.37	2.70	3.13	2.80	2.17	6.79	-
P/RPS	2.09	1.84	1.51	2.05	1.80	1.51	1.23	9.22%
YoY %	13.59%	21.85%	-26.34%	13.89%	19.21%	22.76%	-	-
Horiz. %	169.92%	149.59%	122.76%	166.67%	146.34%	122.76%	100.00%	-
P/EPS	22.72	2.39	16.30	29.99	24.14	20.76	14.80	7.39%
YoY %	850.63%	-85.34%	-45.65%	24.23%	16.28%	40.27%	-	-
Horiz. %	153.51%	16.15%	110.14%	202.64%	163.11%	140.27%	100.00%	-
EY	4.40	41.79	6.13	3.33	4.14	4.82	6.76	-6.90%
YoY %	-89.47%	581.73%	84.08%	-19.57%	-14.11%	-28.70%	-	-
Horiz. %	65.09%	618.20%	90.68%	49.26%	61.24%	71.30%	100.00%	-
DY	2.11	2.11	2.22	1.60	1.21	1.57	1.91	1.67%
YoY %	0.00%	-4.95%	38.75%	32.23%	-22.93%	-17.80%	-	-
Horiz. %	110.47%	110.47%	116.23%	83.77%	63.35%	82.20%	100.00%	-
P/NAPS	2.52	1.91	2.55	3.10	2.98	2.52	2.20	2.28%
YoY %	31.94%	-25.10%	-17.74%	4.03%	18.25%	14.55%	-	-
Horiz. %	114.55%	86.82%	115.91%	140.91%	135.45%	114.55%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	21/08/24	23/08/23	16/08/22	19/08/21	26/08/20	21/08/19	16/08/18	-
Price	2.72	2.53	3.10	2.90	3.72	2.03	7.25	-
P/RPS	2.00	1.96	1.73	1.90	2.39	1.42	1.31	7.29%
YoY %	2.04%	13.29%	-8.95%	-20.50%	68.31%	8.40%	-	-
Horiz. %	152.67%	149.62%	132.06%	145.04%	182.44%	108.40%	100.00%	-
P/EPS	21.69	2.55	18.72	27.79	32.07	19.42	15.80	5.41%
YoY %	750.59%	-86.38%	-32.64%	-13.35%	65.14%	22.91%	-	-
Horiz. %	137.28%	16.14%	118.48%	175.89%	202.97%	122.91%	100.00%	-
EY	4.61	39.15	5.34	3.60	3.12	5.15	6.33	-5.14%
YoY %	-88.22%	633.15%	48.33%	15.38%	-39.42%	-18.64%	-	-
Horiz. %	72.83%	618.48%	84.36%	56.87%	49.29%	81.36%	100.00%	-
DY	2.21	1.98	1.94	1.72	0.91	1.67	1.79	3.57%
YoY %	11.62%	2.06%	12.79%	89.01%	-45.51%	-6.70%	-	-
Horiz. %	123.46%	110.61%	108.38%	96.09%	50.84%	93.30%	100.00%	-
P/NAPS	2.41	2.04	2.92	2.87	3.96	2.36	2.35	0.42%
YoY %	18.14%	-30.14%	1.74%	-27.53%	67.80%	0.43%	-	-
Horiz. %	102.55%	86.81%	124.26%	122.13%	168.51%	100.43%	100.00%	-

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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