[AHEALTH] YoY Cumulative 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- 1356.9%

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
Cumulative Result
Revenue	486,913	460,829	425,170	362,043	368,036	337,499	324,346	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	55,376	364,196	47,669	31,556	34,285	30,726	33,894	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	-10,524	-10,431	-8,413	-6,857	-6,993	-6,082	-6,972	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	44,852	353,765	39,256	24,699	27,292	24,644	26,922	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	44,852	353,765	39,259	24,704	27,404	24,623	26,880	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	442,061	107,064	385,914	337,344	340,744	312,855	297,424	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	21,455	17,857	14,224	11,836	8,032	8,008	7,614	18.82%
YoY %	20.15%	25.54%	20.18%	47.36%	0.30%	5.17%	-	-
Horiz. %	281.78%	234.53%	186.81%	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	5.55%	39.94%	7.81%	5.17%	6.17%	6.08%	7.45%	-
YoY %	-86.10%	411.40%	51.06%	-16.21%	1.48%	-18.39%	-	-
Horiz. %	74.50%	536.11%	104.83%	69.40%	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	68.08	64.52	89.67	76.47	77.89	71.64	276.87	-20.83%
YoY %	5.52%	-28.05%	17.26%	-1.82%	8.72%	-74.13%	-	-
Horiz. %	24.59%	23.30%	32.39%	27.62%	28.13%	25.87%	100.00%	-
EPS	6.27	49.53	8.28	5.22	5.80	5.23	22.95	-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	3.00	2.50	3.00	2.50	1.70	1.70	6.50	-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	67.62	64.00	59.04	50.28	51.11	46.87	45.04	7.00%
YoY %	5.66%	8.40%	17.42%	-1.62%	9.05%	4.06%	-	-
Horiz. %	150.13%	142.10%	131.08%	111.63%	113.48%	104.06%	100.00%	-
EPS	6.23	49.13	5.45	3.43	3.81	3.42	3.73	8.91%
YoY %	-87.32%	801.47%	58.89%	-9.97%	11.40%	-8.31%	-	-
Horiz. %	167.02%	1,317.16%	146.11%	91.96%	102.14%	91.69%	100.00%	-
DPS	2.98	2.48	1.98	1.64	1.12	1.11	1.06	18.78%
YoY %	20.16%	25.25%	20.73%	46.43%	0.90%	4.72%	-	-
Horiz. %	281.13%	233.96%	186.79%	154.72%	105.66%	104.72%	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	4.19	3.67	3.01	4.09	3.59	3.03	2.45	9.34%
YoY %	14.17%	21.93%	-26.41%	13.93%	18.48%	23.67%	-	-
Horiz. %	171.02%	149.80%	122.86%	166.94%	146.53%	123.67%	100.00%	-
P/EPS	45.44	4.79	32.61	59.99	48.28	41.52	29.59	7.40%
YoY %	848.64%	-85.31%	-45.64%	24.25%	16.28%	40.32%	-	-
Horiz. %	153.57%	16.19%	110.21%	202.74%	163.16%	140.32%	100.00%	-
EY	2.20	20.90	3.07	1.67	2.07	2.41	3.38	-6.90%
YoY %	-89.47%	580.78%	83.83%	-19.32%	-14.11%	-28.70%	-	-
Horiz. %	65.09%	618.34%	90.83%	49.41%	61.24%	71.30%	100.00%	-
DY	1.05	1.05	1.11	0.80	0.61	0.78	0.96	1.50%
YoY %	0.00%	-5.41%	38.75%	31.15%	-21.79%	-18.75%	-	-
Horiz. %	109.38%	109.38%	115.63%	83.33%	63.54%	81.25%	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	4.00	3.92	3.46	3.79	4.78	2.83	2.62	7.29%
YoY %	2.04%	13.29%	-8.71%	-20.71%	68.90%	8.02%	-	-
Horiz. %	152.67%	149.62%	132.06%	144.66%	182.44%	108.02%	100.00%	-
P/EPS	43.37	5.11	37.44	55.58	64.14	38.84	31.60	5.41%
YoY %	748.73%	-86.35%	-32.64%	-13.35%	65.14%	22.91%	-	-
Horiz. %	137.25%	16.17%	118.48%	175.89%	202.97%	122.91%	100.00%	-
EY	2.31	19.58	2.67	1.80	1.56	2.57	3.16	-5.08%
YoY %	-88.20%	633.33%	48.33%	15.38%	-39.30%	-18.67%	-	-
Horiz. %	73.10%	619.62%	84.49%	56.96%	49.37%	81.33%	100.00%	-
DY	1.10	0.99	0.97	0.86	0.46	0.84	0.90	3.39%
YoY %	11.11%	2.06%	12.79%	86.96%	-45.24%	-6.67%	-	-
Horiz. %	122.22%	110.00%	107.78%	95.56%	51.11%	93.33%	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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