Highlights

[AHEALTH] YoY TTM Result on 2020-06-30 [#2]

Stock [AHEALTH]: APEX HEALTHCARE BHD
Announcement Date 26-Aug-2020
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2020
Quarter 30-Jun-2020  [#2]
Profit Trend QoQ -     -0.34%    YoY -     -1.41%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 719,323 665,813 634,661 597,055 556,679 510,160 461,310 7.68%
  YoY % 8.04% 4.91% 6.30% 7.25% 9.12% 10.59% -
  Horiz. % 155.93% 144.33% 137.58% 129.43% 120.67% 110.59% 100.00%
PBT 69,893 66,102 63,576 47,980 49,565 43,908 41,817 8.93%
  YoY % 5.74% 3.97% 32.51% -3.20% 12.88% 5.00% -
  Horiz. % 167.14% 158.07% 152.03% 114.74% 118.53% 105.00% 100.00%
Tax -14,473 -9,713 -12,565 -12,067 -10,876 -11,905 -10,639 5.26%
  YoY % -49.01% 22.70% -4.13% -10.95% 8.64% -11.90% -
  Horiz. % 136.04% 91.30% 118.10% 113.42% 102.23% 111.90% 100.00%
NP 55,420 56,389 51,011 35,913 38,689 32,003 31,178 10.05%
  YoY % -1.72% 10.54% 42.04% -7.18% 20.89% 2.65% -
  Horiz. % 177.75% 180.86% 163.61% 115.19% 124.09% 102.65% 100.00%
NP to SH 55,531 56,324 50,951 35,880 38,649 31,953 31,118 10.12%
  YoY % -1.41% 10.55% 42.00% -7.16% 20.96% 2.68% -
  Horiz. % 178.45% 181.00% 163.73% 115.30% 124.20% 102.68% 100.00%
Tax Rate 20.71 % 14.69 % 19.76 % 25.15 % 21.94 % 27.11 % 25.44 % -3.37%
  YoY % 40.98% -25.66% -21.43% 14.63% -19.07% 6.56% -
  Horiz. % 81.41% 57.74% 77.67% 98.86% 86.24% 106.56% 100.00%
Total Cost 663,903 609,424 583,650 561,142 517,990 478,157 430,132 7.50%
  YoY % 8.94% 4.42% 4.01% 8.33% 8.33% 11.17% -
  Horiz. % 154.35% 141.68% 135.69% 130.46% 120.43% 111.17% 100.00%
Net Worth 444,145 405,125 360,809 325,665 298,722 268,264 246,006 10.34%
  YoY % 9.63% 12.28% 10.79% 9.02% 11.35% 9.05% -
  Horiz. % 180.54% 164.68% 146.67% 132.38% 121.43% 109.05% 100.00%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div 17,458 16,218 15,228 13,471 13,471 12,886 9,721 10.24%
  YoY % 7.64% 6.50% 13.04% 0.00% 4.55% 32.55% -
  Horiz. % 179.59% 166.83% 156.65% 138.58% 138.58% 132.55% 100.00%
Div Payout % 31.44 % 28.80 % 29.89 % 37.55 % 34.86 % 40.33 % 31.24 % 0.11%
  YoY % 9.17% -3.65% -20.40% 7.72% -13.56% 29.10% -
  Horiz. % 100.64% 92.19% 95.68% 120.20% 111.59% 129.10% 100.00%
Equity
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 444,145 405,125 360,809 325,665 298,722 268,264 246,006 10.34%
  YoY % 9.63% 12.28% 10.79% 9.02% 11.35% 9.05% -
  Horiz. % 180.54% 164.68% 146.67% 132.38% 121.43% 109.05% 100.00%
NOSH 472,495 471,076 117,146 117,146 117,146 117,146 117,146 26.14%
  YoY % 0.30% 302.13% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 403.34% 402.13% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 7.70 % 8.47 % 8.04 % 6.02 % 6.95 % 6.27 % 6.76 % 2.19%
  YoY % -9.09% 5.35% 33.55% -13.38% 10.85% -7.25% -
  Horiz. % 113.91% 125.30% 118.93% 89.05% 102.81% 92.75% 100.00%
ROE 12.50 % 13.90 % 14.12 % 11.02 % 12.94 % 11.91 % 12.65 % -0.20%
  YoY % -10.07% -1.56% 28.13% -14.84% 8.65% -5.85% -
  Horiz. % 98.81% 109.88% 111.62% 87.11% 102.29% 94.15% 100.00%
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 152.24 141.34 541.77 509.67 475.20 435.49 393.79 -14.64%
  YoY % 7.71% -73.91% 6.30% 7.25% 9.12% 10.59% -
  Horiz. % 38.66% 35.89% 137.58% 129.43% 120.67% 110.59% 100.00%
EPS 11.75 11.96 43.49 30.63 32.99 27.28 26.56 -12.70%
  YoY % -1.76% -72.50% 41.98% -7.15% 20.93% 2.71% -
  Horiz. % 44.24% 45.03% 163.74% 115.32% 124.21% 102.71% 100.00%
DPS 3.70 3.44 13.00 11.50 11.50 11.00 8.30 -12.59%
  YoY % 7.56% -73.54% 13.04% 0.00% 4.55% 32.53% -
  Horiz. % 44.58% 41.45% 156.63% 138.55% 138.55% 132.53% 100.00%
NAPS 0.9400 0.8600 3.0800 2.7800 2.5500 2.2900 2.1000 -12.53%
  YoY % 9.30% -72.08% 10.79% 9.02% 11.35% 9.05% -
  Horiz. % 44.76% 40.95% 146.67% 132.38% 121.43% 109.05% 100.00%
Adjusted Per Share Value based on latest NOSH - 475,019
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 151.43 140.17 133.61 125.69 117.19 107.40 97.11 7.68%
  YoY % 8.03% 4.91% 6.30% 7.25% 9.12% 10.60% -
  Horiz. % 155.94% 144.34% 137.59% 129.43% 120.68% 110.60% 100.00%
EPS 11.69 11.86 10.73 7.55 8.14 6.73 6.55 10.13%
  YoY % -1.43% 10.53% 42.12% -7.25% 20.95% 2.75% -
  Horiz. % 178.47% 181.07% 163.82% 115.27% 124.27% 102.75% 100.00%
DPS 3.68 3.41 3.21 2.84 2.84 2.71 2.05 10.23%
  YoY % 7.92% 6.23% 13.03% 0.00% 4.80% 32.20% -
  Horiz. % 179.51% 166.34% 156.59% 138.54% 138.54% 132.20% 100.00%
NAPS 0.9350 0.8529 0.7596 0.6856 0.6289 0.5647 0.5179 10.34%
  YoY % 9.63% 12.28% 10.79% 9.02% 11.37% 9.04% -
  Horiz. % 180.54% 164.68% 146.67% 132.38% 121.43% 109.04% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 2.8000 2.1700 6.7900 4.7000 3.8900 4.0200 3.8000 -
P/RPS 1.84 1.54 1.25 0.92 0.82 0.92 0.96 11.44%
  YoY % 19.48% 23.20% 35.87% 12.20% -10.87% -4.17% -
  Horiz. % 191.67% 160.42% 130.21% 95.83% 85.42% 95.83% 100.00%
P/EPS 23.82 18.15 15.61 15.35 11.79 14.74 14.31 8.86%
  YoY % 31.24% 16.27% 1.69% 30.20% -20.01% 3.00% -
  Horiz. % 166.46% 126.83% 109.08% 107.27% 82.39% 103.00% 100.00%
EY 4.20 5.51 6.41 6.52 8.48 6.79 6.99 -8.13%
  YoY % -23.77% -14.04% -1.69% -23.11% 24.89% -2.86% -
  Horiz. % 60.09% 78.83% 91.70% 93.28% 121.32% 97.14% 100.00%
DY 1.32 1.59 1.91 2.45 2.96 2.74 2.18 -8.01%
  YoY % -16.98% -16.75% -22.04% -17.23% 8.03% 25.69% -
  Horiz. % 60.55% 72.94% 87.61% 112.39% 135.78% 125.69% 100.00%
P/NAPS 2.98 2.52 2.20 1.69 1.53 1.76 1.81 8.66%
  YoY % 18.25% 14.55% 30.18% 10.46% -13.07% -2.76% -
  Horiz. % 164.64% 139.23% 121.55% 93.37% 84.53% 97.24% 100.00%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 26/08/20 21/08/19 16/08/18 16/08/17 17/08/16 19/08/15 20/08/14 -
Price 3.7200 2.0300 7.2500 4.7400 3.8200 3.9500 3.8500 -
P/RPS 2.44 1.44 1.34 0.93 0.80 0.91 0.98 16.40%
  YoY % 69.44% 7.46% 44.09% 16.25% -12.09% -7.14% -
  Horiz. % 248.98% 146.94% 136.73% 94.90% 81.63% 92.86% 100.00%
P/EPS 31.65 16.98 16.67 15.48 11.58 14.48 14.49 13.89%
  YoY % 86.40% 1.86% 7.69% 33.68% -20.03% -0.07% -
  Horiz. % 218.43% 117.18% 115.04% 106.83% 79.92% 99.93% 100.00%
EY 3.16 5.89 6.00 6.46 8.64 6.91 6.90 -12.19%
  YoY % -46.35% -1.83% -7.12% -25.23% 25.04% 0.14% -
  Horiz. % 45.80% 85.36% 86.96% 93.62% 125.22% 100.14% 100.00%
DY 0.99 1.70 1.79 2.43 3.01 2.78 2.16 -12.18%
  YoY % -41.76% -5.03% -26.34% -19.27% 8.27% 28.70% -
  Horiz. % 45.83% 78.70% 82.87% 112.50% 139.35% 128.70% 100.00%
P/NAPS 3.96 2.36 2.35 1.71 1.50 1.72 1.83 13.72%
  YoY % 67.80% 0.43% 37.43% 14.00% -12.79% -6.01% -
  Horiz. % 216.39% 128.96% 128.42% 93.44% 81.97% 93.99% 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 Δ & YoY Δ 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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