[APOLLO] YoY Cumulative Quarter Result on 31-Oct-2023 [#2]

Announcement Date
15-Dec-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Oct-2023 [#2]
Profit Trend
QoQ- 130.25%
YoY- 25.43%
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Cumulative Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 149,345 124,324 125,763 76,647 93,285 82,606 89,827 8.83%
PBT 27,116 22,917 18,320 1,871 10,890 8,777 12,467 13.81%
Tax -6,823 -5,326 -4,295 -811 -2,939 -2,415 -3,250 13.14%
NP 20,293 17,591 14,025 1,060 7,951 6,362 9,217 14.04%
-
NP to SH 20,293 17,591 14,025 1,060 7,951 6,362 9,217 14.04%
-
Tax Rate 25.16% 23.24% 23.44% 43.35% 26.99% 27.52% 26.07% -
Total Cost 129,052 106,733 111,738 75,587 85,334 76,244 80,610 8.15%
-
Net Worth 244,763 256,000 240,799 237,600 251,200 251,200 252,800 -0.53%
Dividend
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Div 23,996 16,000 - - - - - -
Div Payout % 118.25% 90.96% - - - - - -
Equity
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Net Worth 244,763 256,000 240,799 237,600 251,200 251,200 252,800 -0.53%
NOSH 79,988 80,000 80,000 80,000 80,000 80,000 80,000 -0.00%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
NP Margin 13.59% 14.15% 11.15% 1.38% 8.52% 7.70% 10.26% -
ROE 8.29% 6.87% 5.82% 0.45% 3.17% 2.53% 3.65% -
Per Share
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 186.71 155.41 157.20 95.81 116.61 103.26 112.28 8.83%
EPS 25.37 21.99 17.53 1.33 9.94 7.95 11.52 14.04%
DPS 30.00 20.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.06 3.20 3.01 2.97 3.14 3.14 3.16 -0.53%
Adjusted Per Share Value based on latest NOSH - 80,000
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 186.68 155.41 157.20 95.81 116.61 103.26 112.28 8.83%
EPS 25.37 21.99 17.53 1.32 9.94 7.95 11.52 14.04%
DPS 30.00 20.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.0595 3.20 3.01 2.97 3.14 3.14 3.16 -0.53%
Price Multiplier on Financial Quarter End Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 30/10/24 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 -
Price 6.51 4.90 3.81 4.23 4.19 3.89 4.09 -
P/RPS 3.49 3.15 2.42 4.42 3.59 3.77 3.64 -0.69%
P/EPS 25.66 22.28 21.73 319.25 42.16 48.92 35.50 -5.26%
EY 3.90 4.49 4.60 0.31 2.37 2.04 2.82 5.54%
DY 4.61 4.08 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.13 1.53 1.27 1.42 1.33 1.24 1.29 8.70%
Price Multiplier on Announcement Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 04/12/24 15/12/23 22/12/22 24/12/21 29/12/20 26/12/19 27/12/18 -
Price 6.33 5.40 3.64 3.66 3.80 3.66 3.71 -
P/RPS 3.39 3.47 2.32 3.82 3.26 3.54 3.30 0.44%
P/EPS 24.95 24.56 20.76 276.23 38.23 46.02 32.20 -4.15%
EY 4.01 4.07 4.82 0.36 2.62 2.17 3.11 4.32%
DY 4.74 3.70 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.07 1.69 1.21 1.23 1.21 1.17 1.17 9.96%

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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