[APOLLO] QoQ Annualized Quarter Result on 30-Apr-2010 [#4]

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Annualized Quarter Result
Revenue	175,490	161,190	174,068	159,531	158,094	152,528	156,604	7.86%
YoY %	8.87%	-7.40%	9.11%	0.91%	3.65%	-2.60%	-	-
Horiz. %	112.06%	102.93%	111.15%	101.87%	100.95%	97.40%	100.00%	-
PBT	25,486	23,430	27,240	32,247	34,241	34,158	35,652	-20.00%
YoY %	8.78%	-13.99%	-15.53%	-5.82%	0.24%	-4.19%	-	-
Horiz. %	71.49%	65.72%	76.41%	90.45%	96.04%	95.81%	100.00%	-
Tax	-4,366	-4,522	-5,240	-7,570	-7,856	-8,098	-6,572	-23.80%
YoY %	3.45%	13.70%	30.78%	3.64%	2.99%	-23.22%	-	-
Horiz. %	66.43%	68.81%	79.73%	115.19%	119.54%	123.22%	100.00%	-
NP	21,120	18,908	22,000	24,677	26,385	26,060	29,080	-19.15%
YoY %	11.70%	-14.05%	-10.85%	-6.47%	1.25%	-10.39%	-	-
Horiz. %	72.63%	65.02%	75.65%	84.86%	90.73%	89.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,120	18,908	22,000	24,677	26,385	26,060	29,080	-19.15%
YoY %	11.70%	-14.05%	-10.85%	-6.47%	1.25%	-10.39%	-	-
Horiz. %	72.63%	65.02%	75.65%	84.86%	90.73%	89.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.13%	19.30%	19.24%	23.48%	22.94%	23.71%	18.43%	-
YoY %	-11.24%	0.31%	-18.06%	2.35%	-3.25%	28.65%	-	-
Horiz. %	92.95%	104.72%	104.40%	127.40%	124.47%	128.65%	100.00%	-
Total Cost	154,370	142,282	152,068	134,854	131,709	126,468	127,524	13.54%
YoY %	8.50%	-6.44%	12.76%	2.39%	4.14%	-0.83%	-	-
Horiz. %	121.05%	111.57%	119.25%	105.75%	103.28%	99.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	206,399	215,154	209,447	203,175	196,770	201,569	195,946	3.51%
YoY %	-4.07%	2.72%	3.09%	3.26%	-2.38%	2.87%	-	-
Horiz. %	105.33%	109.80%	106.89%	103.69%	100.42%	102.87%	100.00%	-

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Dividend
Div	26,666	39,991	79,941	-	-	-	-	-
YoY %	-33.32%	-49.97%	0.00%	-	-	-	-	-
Horiz. %	33.36%	50.03%	100.00%	-	-	-	-	-
Div Payout %	126.26%	211.51%	363.37%	-	-	-	-	-
YoY %	-40.31%	-41.79%	0.00%	-	-	-	-	-
Horiz. %	34.75%	58.21%	100.00%	-	-	-	-	-

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Equity
Net Worth	206,399	215,154	209,447	203,175	196,770	201,569	195,946	3.51%
YoY %	-4.07%	2.72%	3.09%	3.26%	-2.38%	2.87%	-	-
Horiz. %	105.33%	109.80%	106.89%	103.69%	100.42%	102.87%	100.00%	-
NOSH	80,000	79,983	79,941	79,990	79,987	79,987	79,977	0.01%
YoY %	0.02%	0.05%	-0.06%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.03%	100.01%	99.95%	100.02%	100.01%	100.01%	100.00%	-

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Ratio Analysis
NP Margin	12.03%	11.73%	12.64%	15.47%	16.69%	17.09%	18.57%	-
YoY %	2.56%	-7.20%	-18.29%	-7.31%	-2.34%	-7.97%	-	-
Horiz. %	64.78%	63.17%	68.07%	83.31%	89.88%	92.03%	100.00%	-
ROE	10.23%	8.79%	10.50%	12.15%	13.41%	12.93%	14.84%	-
YoY %	16.38%	-16.29%	-13.58%	-9.40%	3.71%	-12.87%	-	-
Horiz. %	68.94%	59.23%	70.75%	81.87%	90.36%	87.13%	100.00%	-

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Per Share
RPS	219.36	201.53	217.74	199.44	197.65	190.69	195.81	7.84%
YoY %	8.85%	-7.44%	9.18%	0.91%	3.65%	-2.61%	-	-
Horiz. %	112.03%	102.92%	111.20%	101.85%	100.94%	97.39%	100.00%	-
EPS	26.40	23.64	27.52	30.85	32.99	32.58	36.36	-19.16%
YoY %	11.68%	-14.10%	-10.79%	-6.49%	1.26%	-10.40%	-	-
Horiz. %	72.61%	65.02%	75.69%	84.85%	90.73%	89.60%	100.00%	-
DPS	33.33	50.00	100.00	0.00	0.00	0.00	0.00	-
YoY %	-33.34%	-50.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	33.33%	50.00%	100.00%	-	-	-	-	-
NAPS	2.58	2.69	2.62	2.54	2.46	2.52	2.45	3.49%
YoY %	-4.09%	2.67%	3.15%	3.25%	-2.38%	2.86%	-	-
Horiz. %	105.31%	109.80%	106.94%	103.67%	100.41%	102.86%	100.00%	-

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Adjusted Per Share Value based on latest NOSH - 79,999
RPS	219.36	201.49	217.59	199.41	197.62	190.66	195.76	7.86%
YoY %	8.87%	-7.40%	9.12%	0.91%	3.65%	-2.61%	-	-
Horiz. %	112.06%	102.93%	111.15%	101.86%	100.95%	97.39%	100.00%	-
EPS	26.40	23.64	27.50	30.85	32.98	32.58	36.35	-19.15%
YoY %	11.68%	-14.04%	-10.86%	-6.46%	1.23%	-10.37%	-	-
Horiz. %	72.63%	65.03%	75.65%	84.87%	90.73%	89.63%	100.00%	-
DPS	33.33	49.99	99.93	0.00	0.00	0.00	0.00	-
YoY %	-33.33%	-49.97%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	33.35%	50.03%	100.00%	-	-	-	-	-
NAPS	2.58	2.6894	2.6181	2.5397	2.4596	2.5196	2.4493	3.51%
YoY %	-4.07%	2.72%	3.09%	3.26%	-2.38%	2.87%	-	-
Horiz. %	105.34%	109.80%	106.89%	103.69%	100.42%	102.87%	100.00%	-

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/11	29/10/10	30/07/10	30/04/10	29/01/10	30/10/09	31/07/09	-
Price	3.00	3.40	3.11	2.90	2.81	3.03	2.53	-
P/RPS	1.37	1.69	1.43	1.45	1.42	1.59	1.29	4.08%
YoY %	-18.93%	18.18%	-1.38%	2.11%	-10.69%	23.26%	-	-
Horiz. %	106.20%	131.01%	110.85%	112.40%	110.08%	123.26%	100.00%	-
P/EPS	11.36	14.38	11.30	9.40	8.52	9.30	6.96	38.50%
YoY %	-21.00%	27.26%	20.21%	10.33%	-8.39%	33.62%	-	-
Horiz. %	163.22%	206.61%	162.36%	135.06%	122.41%	133.62%	100.00%	-
EY	8.80	6.95	8.85	10.64	11.74	10.75	14.37	-27.82%
YoY %	26.62%	-21.47%	-16.82%	-9.37%	9.21%	-25.19%	-	-
Horiz. %	61.24%	48.36%	61.59%	74.04%	81.70%	74.81%	100.00%	-
DY	11.11	14.71	32.15	0.00	0.00	0.00	0.00	-
YoY %	-24.47%	-54.25%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	34.56%	45.75%	100.00%	-	-	-	-	-
P/NAPS	1.16	1.26	1.19	1.14	1.14	1.20	1.03	8.22%
YoY %	-7.94%	5.88%	4.39%	0.00%	-5.00%	16.50%	-	-
Horiz. %	112.62%	122.33%	115.53%	110.68%	110.68%	116.50%	100.00%	-

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Price Multiplier on Announcement Date
Date	29/03/11	13/12/10	30/09/10	29/06/10	25/03/10	17/12/09	25/08/09	-
Price	2.91	3.42	3.37	2.93	2.91	2.73	2.72	-
P/RPS	1.33	1.70	1.55	1.47	1.47	1.43	1.39	-2.89%
YoY %	-21.76%	9.68%	5.44%	0.00%	2.80%	2.88%	-	-
Horiz. %	95.68%	122.30%	111.51%	105.76%	105.76%	102.88%	100.00%	-
P/EPS	11.02	14.47	12.25	9.50	8.82	8.38	7.48	29.38%
YoY %	-23.84%	18.12%	28.95%	7.71%	5.25%	12.03%	-	-
Horiz. %	147.33%	193.45%	163.77%	127.01%	117.91%	112.03%	100.00%	-
EY	9.07	6.91	8.17	10.53	11.34	11.93	13.37	-22.73%
YoY %	31.26%	-15.42%	-22.41%	-7.14%	-4.95%	-10.77%	-	-
Horiz. %	67.84%	51.68%	61.11%	78.76%	84.82%	89.23%	100.00%	-
DY	11.45	14.62	29.67	0.00	0.00	0.00	0.00	-
YoY %	-21.68%	-50.72%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	38.59%	49.28%	100.00%	-	-	-	-	-
P/NAPS	1.13	1.27	1.29	1.15	1.18	1.08	1.11	1.19%
YoY %	-11.02%	-1.55%	12.17%	-2.54%	9.26%	-2.70%	-	-
Horiz. %	101.80%	114.41%	116.22%	103.60%	106.31%	97.30%	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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