[APOLLO] QoQ Annualized Quarter Result on 31-Jul-2003 [#1]

Announcement Date
23-Sep-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2004
Quarter
31-Jul-2003 [#1]
Profit Trend
QoQ- 24.9%
YoY- 59.1%
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Annualized Quarter Result
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Revenue 119,473 117,814 118,352 114,280 113,409 111,344 107,482 7.31%
PBT 19,931 21,461 22,090 20,776 18,630 21,721 18,614 4.66%
Tax -3,731 -4,182 -4,572 -3,320 -4,654 -6,222 -5,256 -20.44%
NP 16,200 17,278 17,518 17,456 13,976 15,498 13,358 13.73%
-
NP to SH 16,200 17,278 17,518 17,456 13,976 15,498 13,358 13.73%
-
Tax Rate 18.72% 19.49% 20.70% 15.98% 24.98% 28.65% 28.24% -
Total Cost 103,273 100,536 100,834 96,824 99,433 95,845 94,124 6.38%
-
Net Worth 147,200 148,788 155,982 151,061 156,000 153,599 165,575 -7.54%
Dividend
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Div 8,000 21,331 - - 16,000 - 31,995 -60.34%
Div Payout % 49.38% 123.46% - - 114.48% - 239.52% -
Equity
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Net Worth 147,200 148,788 155,982 151,061 156,000 153,599 165,575 -7.54%
NOSH 80,000 79,993 79,990 79,926 80,000 79,999 79,988 0.01%
Ratio Analysis
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
NP Margin 13.56% 14.67% 14.80% 15.27% 12.32% 13.92% 12.43% -
ROE 11.01% 11.61% 11.23% 11.56% 8.96% 10.09% 8.07% -
Per Share
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
RPS 149.34 147.28 147.96 142.98 141.76 139.18 134.37 7.30%
EPS 20.25 21.60 21.90 21.84 17.47 19.37 16.70 13.72%
DPS 10.00 26.67 0.00 0.00 20.00 0.00 40.00 -60.34%
NAPS 1.84 1.86 1.95 1.89 1.95 1.92 2.07 -7.55%
Adjusted Per Share Value based on latest NOSH - 79,926
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
RPS 149.34 147.27 147.94 142.85 141.76 139.18 134.35 7.31%
EPS 20.25 21.60 21.90 21.82 17.47 19.37 16.70 13.72%
DPS 10.00 26.66 0.00 0.00 20.00 0.00 39.99 -60.34%
NAPS 1.84 1.8599 1.9498 1.8883 1.95 1.92 2.0697 -7.54%
Price Multiplier on Financial Quarter End Date
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Date 30/04/04 30/01/04 31/10/03 31/07/03 30/04/03 30/01/03 31/10/02 -
Price 2.19 2.40 2.14 1.89 1.70 1.66 1.63 -
P/RPS 1.47 1.63 1.45 1.32 1.20 1.19 1.21 13.86%
P/EPS 10.81 11.11 9.77 8.65 9.73 8.57 9.76 7.05%
EY 9.25 9.00 10.23 11.56 10.28 11.67 10.25 -6.62%
DY 4.57 11.11 0.00 0.00 11.76 0.00 24.54 -67.42%
P/NAPS 1.19 1.29 1.10 1.00 0.87 0.86 0.79 31.43%
Price Multiplier on Announcement Date
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Date 29/06/04 30/03/04 30/12/03 23/09/03 27/06/03 25/03/03 26/12/02 -
Price 2.24 2.29 2.13 1.90 1.84 1.64 1.67 -
P/RPS 1.50 1.55 1.44 1.33 1.30 1.18 1.24 13.54%
P/EPS 11.06 10.60 9.73 8.70 10.53 8.47 10.00 6.95%
EY 9.04 9.43 10.28 11.49 9.49 11.81 10.00 -6.51%
DY 4.46 11.64 0.00 0.00 10.87 0.00 23.95 -67.42%
P/NAPS 1.22 1.23 1.09 1.01 0.94 0.85 0.81 31.42%

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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