[APOLLO] QoQ Annualized Quarter Result on 30-Apr-2007 [#4]

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Annualized Quarter Result
Revenue	175,834	167,502	162,472	154,272	156,058	153,800	152,356	9.99%
YoY %	4.97%	3.10%	5.32%	-1.14%	1.47%	0.95%	-	-
Horiz. %	115.41%	109.94%	106.64%	101.26%	102.43%	100.95%	100.00%	-
PBT	27,118	27,226	32,224	30,105	31,165	31,192	26,384	1.84%
YoY %	-0.40%	-15.51%	7.04%	-3.40%	-0.09%	18.22%	-	-
Horiz. %	102.78%	103.19%	122.13%	114.10%	118.12%	118.22%	100.00%	-
Tax	-6,101	-6,512	-7,708	-5,551	-6,436	-6,022	-7,128	-9.82%
YoY %	6.31%	15.52%	-38.86%	13.75%	-6.87%	15.52%	-	-
Horiz. %	85.59%	91.36%	108.14%	77.88%	90.29%	84.48%	100.00%	-
NP	21,017	20,714	24,516	24,554	24,729	25,170	19,256	5.99%
YoY %	1.46%	-15.51%	-0.15%	-0.71%	-1.75%	30.71%	-	-
Horiz. %	109.15%	107.57%	127.32%	127.51%	128.42%	130.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,017	20,714	24,516	24,554	24,729	25,170	19,256	5.99%
YoY %	1.46%	-15.51%	-0.15%	-0.71%	-1.75%	30.71%	-	-
Horiz. %	109.15%	107.57%	127.32%	127.51%	128.42%	130.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.50%	23.92%	23.92%	18.44%	20.65%	19.31%	27.02%	-
YoY %	-5.94%	0.00%	29.72%	-10.70%	6.94%	-28.53%	-	-
Horiz. %	83.27%	88.53%	88.53%	68.25%	76.42%	71.47%	100.00%	-
Total Cost	154,817	146,788	137,956	129,718	131,329	128,630	133,100	10.57%
YoY %	5.47%	6.40%	6.35%	-1.23%	2.10%	-3.36%	-	-
Horiz. %	116.32%	110.28%	103.65%	97.46%	98.67%	96.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	177,633	180,747	176,828	171,220	170,427	173,613	165,531	4.80%
YoY %	-1.72%	2.22%	3.28%	0.47%	-1.84%	4.88%	-	-
Horiz. %	107.31%	109.19%	106.82%	103.44%	102.96%	104.88%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Dividend
Div	10,668	15,995	-	20,002	-	16,001	479	687.12%
YoY %	-33.30%	0.00%	-	0.00%	-	3,240.50%	-	-
Horiz. %	2,227.14%	3,339.25%	-	4,175.78%	-	3,340.50%	100.00%	-
Div Payout %	50.76%	77.22%	-	81.46%	-	63.57%	2.49%	-
YoY %	-34.27%	0.00%	-	0.00%	-	2,453.01%	-	-
Horiz. %	2,038.55%	3,101.20%	-	3,271.49%	-	2,553.01%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Equity
Net Worth	177,633	180,747	176,828	171,220	170,427	173,613	165,531	4.80%
YoY %	-1.72%	2.22%	3.28%	0.47%	-1.84%	4.88%	-	-
Horiz. %	107.31%	109.19%	106.82%	103.44%	102.96%	104.88%	100.00%	-
NOSH	80,015	79,976	80,013	80,009	80,012	80,006	79,966	0.04%
YoY %	0.05%	-0.05%	0.00%	-0.00%	0.01%	0.05%	-	-
Horiz. %	100.06%	100.01%	100.06%	100.05%	100.06%	100.05%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Ratio Analysis
NP Margin	11.95%	12.37%	15.09%	15.92%	15.85%	16.37%	12.64%	-
YoY %	-3.40%	-18.03%	-5.21%	0.44%	-3.18%	29.51%	-	-
Horiz. %	94.54%	97.86%	119.38%	125.95%	125.40%	129.51%	100.00%	-
ROE	11.83%	11.46%	13.86%	14.34%	14.51%	14.50%	11.63%	-
YoY %	3.23%	-17.32%	-3.35%	-1.17%	0.07%	24.68%	-	-
Horiz. %	101.72%	98.54%	119.17%	123.30%	124.76%	124.68%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Per Share
RPS	219.75	209.44	203.06	192.82	195.04	192.23	190.52	9.95%
YoY %	4.92%	3.14%	5.31%	-1.14%	1.46%	0.90%	-	-
Horiz. %	115.34%	109.93%	106.58%	101.21%	102.37%	100.90%	100.00%	-
EPS	26.27	25.90	30.64	30.69	30.91	31.46	24.08	5.95%
YoY %	1.43%	-15.47%	-0.16%	-0.71%	-1.75%	30.65%	-	-
Horiz. %	109.09%	107.56%	127.24%	127.45%	128.36%	130.65%	100.00%	-
DPS	13.33	20.00	0.00	25.00	0.00	20.00	0.60	685.83%
YoY %	-33.35%	0.00%	0.00%	0.00%	0.00%	3,233.33%	-	-
Horiz. %	2,221.67%	3,333.33%	0.00%	4,166.67%	0.00%	3,333.33%	100.00%	-
NAPS	2.22	2.26	2.21	2.14	2.13	2.17	2.07	4.76%
YoY %	-1.77%	2.26%	3.27%	0.47%	-1.84%	4.83%	-	-
Horiz. %	107.25%	109.18%	106.76%	103.38%	102.90%	104.83%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Adjusted Per Share Value based on latest NOSH - 80,013
RPS	219.79	209.38	203.09	192.84	195.07	192.25	190.45	9.99%
YoY %	4.97%	3.10%	5.32%	-1.14%	1.47%	0.95%	-	-
Horiz. %	115.41%	109.94%	106.64%	101.25%	102.43%	100.95%	100.00%	-
EPS	26.27	25.89	30.65	30.69	30.91	31.46	24.07	5.98%
YoY %	1.47%	-15.53%	-0.13%	-0.71%	-1.75%	30.70%	-	-
Horiz. %	109.14%	107.56%	127.34%	127.50%	128.42%	130.70%	100.00%	-
DPS	13.34	19.99	0.00	25.00	0.00	20.00	0.60	686.22%
YoY %	-33.27%	0.00%	0.00%	0.00%	0.00%	3,233.33%	-	-
Horiz. %	2,223.33%	3,331.67%	0.00%	4,166.67%	0.00%	3,333.33%	100.00%	-
NAPS	2.2204	2.2593	2.2104	2.1403	2.1303	2.1702	2.0691	4.80%
YoY %	-1.72%	2.21%	3.28%	0.47%	-1.84%	4.89%	-	-
Horiz. %	107.31%	109.19%	106.83%	103.44%	102.96%	104.89%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	-
Price	2.85	3.00	2.91	2.78	2.98	2.76	2.59	-
P/RPS	1.30	1.43	1.43	1.44	1.53	1.44	1.36	-2.95%
YoY %	-9.09%	0.00%	-0.69%	-5.88%	6.25%	5.88%	-	-
Horiz. %	95.59%	105.15%	105.15%	105.88%	112.50%	105.88%	100.00%	-
P/EPS	10.85	11.58	9.50	9.06	9.64	8.77	10.76	0.55%
YoY %	-6.30%	21.89%	4.86%	-6.02%	9.92%	-18.49%	-	-
Horiz. %	100.84%	107.62%	88.29%	84.20%	89.59%	81.51%	100.00%	-
EY	9.22	8.63	10.53	11.04	10.37	11.40	9.30	-0.57%
YoY %	6.84%	-18.04%	-4.62%	6.46%	-9.04%	22.58%	-	-
Horiz. %	99.14%	92.80%	113.23%	118.71%	111.51%	122.58%	100.00%	-
DY	4.68	6.67	0.00	8.99	0.00	7.25	0.23	641.24%
YoY %	-29.84%	0.00%	0.00%	0.00%	0.00%	3,052.17%	-	-
Horiz. %	2,034.78%	2,900.00%	0.00%	3,908.70%	0.00%	3,152.17%	100.00%	-
P/NAPS	1.28	1.33	1.32	1.30	1.40	1.27	1.25	1.58%
YoY %	-3.76%	0.76%	1.54%	-7.14%	10.24%	1.60%	-	-
Horiz. %	102.40%	106.40%	105.60%	104.00%	112.00%	101.60%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Price Multiplier on Announcement Date
Date	27/03/08	27/12/07	26/09/07	26/06/07	29/03/07	29/12/06	22/09/06	-
Price	2.63	2.93	2.86	2.82	2.80	2.80	2.63	-
P/RPS	1.20	1.40	1.41	1.46	1.44	1.46	1.38	-8.87%
YoY %	-14.29%	-0.71%	-3.42%	1.39%	-1.37%	5.80%	-	-
Horiz. %	86.96%	101.45%	102.17%	105.80%	104.35%	105.80%	100.00%	-
P/EPS	10.01	11.31	9.33	9.19	9.06	8.90	10.92	-5.62%
YoY %	-11.49%	21.22%	1.52%	1.43%	1.80%	-18.50%	-	-
Horiz. %	91.67%	103.57%	85.44%	84.16%	82.97%	81.50%	100.00%	-
EY	9.99	8.84	10.71	10.88	11.04	11.24	9.16	5.93%
YoY %	13.01%	-17.46%	-1.56%	-1.45%	-1.78%	22.71%	-	-
Horiz. %	109.06%	96.51%	116.92%	118.78%	120.52%	122.71%	100.00%	-
DY	5.07	6.83	0.00	8.87	0.00	7.14	0.23	681.75%
YoY %	-25.77%	0.00%	0.00%	0.00%	0.00%	3,004.35%	-	-
Horiz. %	2,204.35%	2,969.57%	0.00%	3,856.52%	0.00%	3,104.35%	100.00%	-
P/NAPS	1.18	1.30	1.29	1.32	1.31	1.29	1.27	-4.76%
YoY %	-9.23%	0.78%	-2.27%	0.76%	1.55%	1.57%	-	-
Horiz. %	92.91%	102.36%	101.57%	103.94%	103.15%	101.57%	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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