[AHEALTH] YoY TTM 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- 279.48%

YoY- 461.67%

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
TTM Result
Revenue	962,254	913,401	833,883	692,736	719,323	665,813	634,661	7.17%
YoY %	5.35%	9.54%	20.38%	-3.70%	8.04%	4.91%	-	-
Horiz. %	151.62%	143.92%	131.39%	109.15%	113.34%	104.91%	100.00%	-
PBT	114,489	436,882	91,524	67,445	69,893	66,102	63,576	10.29%
YoY %	-73.79%	377.34%	35.70%	-3.50%	5.74%	3.97%	-	-
Horiz. %	180.08%	687.18%	143.96%	106.09%	109.94%	103.97%	100.00%	-
Tax	-25,413	-21,402	-17,531	-14,027	-14,473	-9,713	-12,565	12.44%
YoY %	-18.74%	-22.08%	-24.98%	3.08%	-49.01%	22.70%	-	-
Horiz. %	202.25%	170.33%	139.52%	111.64%	115.19%	77.30%	100.00%	-
NP	89,076	415,480	73,993	53,418	55,420	56,389	51,011	9.72%
YoY %	-78.56%	461.51%	38.52%	-3.61%	-1.72%	10.54%	-	-
Horiz. %	174.62%	814.49%	145.05%	104.72%	108.64%	110.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	89,076	415,481	73,973	53,321	55,531	56,324	50,951	9.74%
YoY %	-78.56%	461.67%	38.73%	-3.98%	-1.41%	10.55%	-	-
Horiz. %	174.83%	815.45%	145.18%	104.65%	108.99%	110.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.20%	4.90%	19.15%	20.80%	20.71%	14.69%	19.76%	-
YoY %	353.06%	-74.41%	-7.93%	0.43%	40.98%	-25.66%	-	-
Horiz. %	112.35%	24.80%	96.91%	105.26%	104.81%	74.34%	100.00%	-
Total Cost	873,178	497,921	759,890	639,318	663,903	609,424	583,650	6.93%
YoY %	75.36%	-34.47%	18.86%	-3.70%	8.94%	4.42%	-	-
Horiz. %	149.61%	85.31%	130.20%	109.54%	113.75%	104.42%	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	182,184	43,942	56,850	25,081	17,458	16,218	15,228	51.17%
YoY %	314.60%	-22.71%	126.67%	43.66%	7.65%	6.50%	-	-
Horiz. %	1,196.38%	288.56%	373.33%	164.70%	114.64%	106.50%	100.00%	-
Div Payout %	204.53%	10.58%	76.85%	47.04%	31.44%	28.80%	29.89%	-
YoY %	1,833.18%	-86.23%	63.37%	49.62%	9.17%	-3.65%	-	-
Horiz. %	684.28%	35.40%	257.11%	157.38%	105.19%	96.35%	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	9.26%	45.49%	8.87%	7.71%	7.70%	8.47%	8.04%	-
YoY %	-79.64%	412.85%	15.05%	0.13%	-9.09%	5.35%	-	-
Horiz. %	115.17%	565.80%	110.32%	95.90%	95.77%	105.35%	100.00%	-
ROE	11.02%	46.91%	14.72%	11.15%	12.50%	13.90%	14.12%	-
YoY %	-76.51%	218.68%	32.02%	-10.80%	-10.07%	-1.56%	-	-
Horiz. %	78.05%	332.22%	104.25%	78.97%	88.53%	98.44%	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	134.55	127.87	175.87	146.32	152.24	141.34	541.77	-20.70%
YoY %	5.22%	-27.29%	20.20%	-3.89%	7.71%	-73.91%	-	-
Horiz. %	24.84%	23.60%	32.46%	27.01%	28.10%	26.09%	100.00%	-
EPS	12.46	58.17	15.60	11.26	11.75	11.96	43.49	-18.79%
YoY %	-78.58%	272.88%	38.54%	-4.17%	-1.76%	-72.50%	-	-
Horiz. %	28.65%	133.75%	35.87%	25.89%	27.02%	27.50%	100.00%	-
DPS	25.50	6.15	12.00	5.30	3.70	3.44	13.00	11.87%
YoY %	314.63%	-48.75%	126.42%	43.24%	7.56%	-73.54%	-	-
Horiz. %	196.15%	47.31%	92.31%	40.77%	28.46%	26.46%	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	133.63	126.85	115.80	96.20	99.89	92.46	88.14	7.17%
YoY %	5.34%	9.54%	20.37%	-3.69%	8.04%	4.90%	-	-
Horiz. %	151.61%	143.92%	131.38%	109.14%	113.33%	104.90%	100.00%	-
EPS	12.37	57.70	10.27	7.40	7.71	7.82	7.08	9.73%
YoY %	-78.56%	461.83%	38.78%	-4.02%	-1.41%	10.45%	-	-
Horiz. %	174.72%	814.97%	145.06%	104.52%	108.90%	110.45%	100.00%	-
DPS	25.30	6.10	7.89	3.48	2.42	2.25	2.11	51.23%
YoY %	314.75%	-22.69%	126.72%	43.80%	7.56%	6.64%	-	-
Horiz. %	1,199.05%	289.10%	373.93%	164.93%	114.69%	106.64%	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	2.12	1.85	1.54	2.14	1.84	1.54	1.25	9.19%
YoY %	14.59%	20.13%	-28.04%	16.30%	19.48%	23.20%	-	-
Horiz. %	169.60%	148.00%	123.20%	171.20%	147.20%	123.20%	100.00%	-
P/EPS	22.88	4.07	17.31	27.79	23.82	18.15	15.61	6.57%
YoY %	462.16%	-76.49%	-37.71%	16.67%	31.24%	16.27%	-	-
Horiz. %	146.57%	26.07%	110.89%	178.03%	152.59%	116.27%	100.00%	-
EY	4.37	24.54	5.78	3.60	4.20	5.51	6.41	-6.17%
YoY %	-82.19%	324.57%	60.56%	-14.29%	-23.77%	-14.04%	-	-
Horiz. %	68.17%	382.84%	90.17%	56.16%	65.52%	85.96%	100.00%	-
DY	8.95	2.60	4.44	1.69	1.32	1.59	1.91	29.32%
YoY %	244.23%	-41.44%	162.72%	28.03%	-16.98%	-16.75%	-	-
Horiz. %	468.59%	136.13%	232.46%	88.48%	69.11%	83.25%	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	2.02	1.98	1.76	1.98	2.44	1.44	1.34	7.07%
YoY %	2.02%	12.50%	-11.11%	-18.85%	69.44%	7.46%	-	-
Horiz. %	150.75%	147.76%	131.34%	147.76%	182.09%	107.46%	100.00%	-
P/EPS	21.84	4.35	19.87	25.75	31.65	16.98	16.67	4.60%
YoY %	402.07%	-78.11%	-22.83%	-18.64%	86.40%	1.86%	-	-
Horiz. %	131.01%	26.09%	119.20%	154.47%	189.86%	101.86%	100.00%	-
EY	4.58	22.99	5.03	3.88	3.16	5.89	6.00	-4.39%
YoY %	-80.08%	357.06%	29.64%	22.78%	-46.35%	-1.83%	-	-
Horiz. %	76.33%	383.17%	83.83%	64.67%	52.67%	98.17%	100.00%	-
DY	9.38	2.43	3.87	1.83	0.99	1.70	1.79	31.75%
YoY %	286.01%	-37.21%	111.48%	84.85%	-41.76%	-5.03%	-	-
Horiz. %	524.02%	135.75%	216.20%	102.23%	55.31%	94.97%	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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