[APOLLO] YoY TTM 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- 1.4%
YoY- 53.53%
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TTM Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 280,430 255,667 237,382 173,749 185,613 181,615 181,825 7.48%
PBT 69,423 44,478 29,778 14,263 22,056 20,065 17,322 26.00%
Tax -12,894 -9,264 -6,842 -3,814 -6,223 -5,318 -4,612 18.67%
NP 56,529 35,214 22,936 10,449 15,833 14,747 12,710 28.21%
-
NP to SH 56,529 35,214 22,936 10,449 15,833 14,747 12,710 28.21%
-
Tax Rate 18.57% 20.83% 22.98% 26.74% 28.21% 26.50% 26.63% -
Total Cost 223,901 220,453 214,446 163,300 169,780 166,868 169,115 4.78%
-
Net Worth 244,799 256,000 240,799 237,600 251,200 251,200 252,800 -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 63,999 28,000 12,000 20,000 16,000 16,000 16,000 25.96%
Div Payout % 113.22% 79.51% 52.32% 191.41% 101.05% 108.50% 125.89% -
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 244,799 256,000 240,799 237,600 251,200 251,200 252,800 -0.53%
NOSH 79,999 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 20.16% 13.77% 9.66% 6.01% 8.53% 8.12% 6.99% -
ROE 23.09% 13.76% 9.52% 4.40% 6.30% 5.87% 5.03% -
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 350.54 319.58 296.73 217.19 232.02 227.02 227.28 7.48%
EPS 70.66 44.02 28.67 13.06 19.79 18.43 15.89 28.20%
DPS 80.00 35.00 15.00 25.00 20.00 20.00 20.00 25.96%
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 350.54 319.58 296.73 217.19 232.02 227.02 227.28 7.48%
EPS 70.66 44.02 28.67 13.06 19.79 18.43 15.89 28.20%
DPS 80.00 35.00 15.00 25.00 20.00 20.00 20.00 25.96%
NAPS 3.06 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 1.86 1.53 1.28 1.95 1.81 1.71 1.80 0.54%
P/EPS 9.21 11.13 13.29 32.39 21.17 21.10 25.74 -15.72%
EY 10.85 8.98 7.52 3.09 4.72 4.74 3.88 18.67%
DY 12.29 7.14 3.94 5.91 4.77 5.14 4.89 16.58%
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 1.81 1.69 1.23 1.69 1.64 1.61 1.63 1.75%
P/EPS 8.96 12.27 12.70 28.02 19.20 19.85 23.35 -14.74%
EY 11.16 8.15 7.88 3.57 5.21 5.04 4.28 17.30%
DY 12.64 6.48 4.12 6.83 5.26 5.46 5.39 15.24%
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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