[APOLLO] QoQ Annualized Quarter Result on 30-Apr-2004 [#4]

Announcement Date
29-Jun-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2004
Quarter
30-Apr-2004 [#4]
Profit Trend
QoQ- -6.24%
YoY- 15.91%
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Annualized Quarter Result
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
Revenue 123,605 122,464 114,272 119,473 117,814 118,352 114,280 5.34%
PBT 14,950 16,322 13,548 19,931 21,461 22,090 20,776 -19.61%
Tax -2,230 -2,366 -2,408 -3,731 -4,182 -4,572 -3,320 -23.21%
NP 12,720 13,956 11,140 16,200 17,278 17,518 17,456 -18.94%
-
NP to SH 12,720 13,956 11,140 16,200 17,278 17,518 17,456 -18.94%
-
Tax Rate 14.92% 14.50% 17.77% 18.72% 19.49% 20.70% 15.98% -
Total Cost 110,885 108,508 103,132 103,273 100,536 100,834 96,824 9.41%
-
Net Worth 146,338 154,444 150,454 147,200 148,788 155,982 151,061 -2.08%
Dividend
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
Div - 12,803 - 8,000 21,331 - - -
Div Payout % - 91.74% - 49.38% 123.46% - - -
Equity
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
Net Worth 146,338 154,444 150,454 147,200 148,788 155,982 151,061 -2.08%
NOSH 79,966 80,022 80,028 80,000 79,993 79,990 79,926 0.03%
Ratio Analysis
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
NP Margin 10.29% 11.40% 9.75% 13.56% 14.67% 14.80% 15.27% -
ROE 8.69% 9.04% 7.40% 11.01% 11.61% 11.23% 11.56% -
Per Share
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
RPS 154.57 153.04 142.79 149.34 147.28 147.96 142.98 5.30%
EPS 15.91 17.44 13.92 20.25 21.60 21.90 21.84 -18.96%
DPS 0.00 16.00 0.00 10.00 26.67 0.00 0.00 -
NAPS 1.83 1.93 1.88 1.84 1.86 1.95 1.89 -2.11%
Adjusted Per Share Value based on latest NOSH - 80,024
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
RPS 154.51 153.08 142.84 149.34 147.27 147.94 142.85 5.34%
EPS 15.90 17.45 13.92 20.25 21.60 21.90 21.82 -18.94%
DPS 0.00 16.00 0.00 10.00 26.66 0.00 0.00 -
NAPS 1.8292 1.9306 1.8807 1.84 1.8599 1.9498 1.8883 -2.08%
Price Multiplier on Financial Quarter End Date
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
Date 31/01/05 29/10/04 30/07/04 30/04/04 30/01/04 31/10/03 31/07/03 -
Price 2.41 2.44 2.16 2.19 2.40 2.14 1.89 -
P/RPS 1.56 1.59 1.51 1.47 1.63 1.45 1.32 11.72%
P/EPS 15.15 13.99 15.52 10.81 11.11 9.77 8.65 45.05%
EY 6.60 7.15 6.44 9.25 9.00 10.23 11.56 -31.06%
DY 0.00 6.56 0.00 4.57 11.11 0.00 0.00 -
P/NAPS 1.32 1.26 1.15 1.19 1.29 1.10 1.00 20.23%
Price Multiplier on Announcement Date
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
Date 30/03/05 29/12/04 28/09/04 29/06/04 30/03/04 30/12/03 23/09/03 -
Price 2.33 2.33 2.35 2.24 2.29 2.13 1.90 -
P/RPS 1.51 1.52 1.65 1.50 1.55 1.44 1.33 8.78%
P/EPS 14.65 13.36 16.88 11.06 10.60 9.73 8.70 41.31%
EY 6.83 7.48 5.92 9.04 9.43 10.28 11.49 -29.19%
DY 0.00 6.87 0.00 4.46 11.64 0.00 0.00 -
P/NAPS 1.27 1.21 1.25 1.22 1.23 1.09 1.01 16.41%

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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