[APOLLO] QoQ Annualized Quarter Result on 31-Jul-2011 [#1]

Announcement Date
24-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2012
Quarter
31-Jul-2011 [#1]
Profit Trend
QoQ- -28.51%
YoY- -41.98%
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Annualized Quarter Result
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Revenue 200,548 192,474 189,008 197,156 176,292 175,490 161,190 15.69%
PBT 28,596 25,473 21,306 18,392 22,577 25,486 23,430 14.21%
Tax -6,852 -8,138 -6,646 -5,628 -4,723 -4,366 -4,522 31.95%
NP 21,744 17,334 14,660 12,764 17,854 21,120 18,908 9.77%
-
NP to SH 21,744 17,334 14,660 12,764 17,854 21,120 18,908 9.77%
-
Tax Rate 23.96% 31.95% 31.19% 30.60% 20.92% 17.13% 19.30% -
Total Cost 178,804 175,140 174,348 184,392 158,438 154,370 142,282 16.46%
-
Net Worth 214,370 205,599 216,058 211,933 208,776 206,399 215,154 -0.24%
Dividend
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Div 15,997 21,333 32,008 63,979 19,997 26,666 39,991 -45.74%
Div Payout % 73.57% 123.07% 218.34% 501.25% 112.01% 126.26% 211.51% -
Equity
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Net Worth 214,370 205,599 216,058 211,933 208,776 206,399 215,154 -0.24%
NOSH 79,988 80,000 80,021 79,974 79,991 80,000 79,983 0.00%
Ratio Analysis
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
NP Margin 10.84% 9.01% 7.76% 6.47% 10.13% 12.03% 11.73% -
ROE 10.14% 8.43% 6.79% 6.02% 8.55% 10.23% 8.79% -
Per Share
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
RPS 250.72 240.59 236.20 246.52 220.39 219.36 201.53 15.68%
EPS 27.18 21.67 18.32 15.96 22.32 26.40 23.64 9.75%
DPS 20.00 26.67 40.00 80.00 25.00 33.33 50.00 -45.74%
NAPS 2.68 2.57 2.70 2.65 2.61 2.58 2.69 -0.24%
Adjusted Per Share Value based on latest NOSH - 79,974
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
RPS 250.69 240.59 236.26 246.45 220.37 219.36 201.49 15.69%
EPS 27.18 21.67 18.32 15.96 22.32 26.40 23.64 9.75%
DPS 20.00 26.67 40.01 79.97 25.00 33.33 49.99 -45.73%
NAPS 2.6796 2.57 2.7007 2.6492 2.6097 2.58 2.6894 -0.24%
Price Multiplier on Financial Quarter End Date
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Date 30/04/12 31/01/12 31/10/11 29/07/11 29/04/11 31/01/11 29/10/10 -
Price 2.93 3.00 3.14 3.08 3.05 3.00 3.40 -
P/RPS 1.17 1.25 1.33 1.25 1.38 1.37 1.69 -21.75%
P/EPS 10.78 13.85 17.14 19.30 13.66 11.36 14.38 -17.49%
EY 9.28 7.22 5.83 5.18 7.32 8.80 6.95 21.27%
DY 6.83 8.89 12.74 25.97 8.20 11.11 14.71 -40.06%
P/NAPS 1.09 1.17 1.16 1.16 1.17 1.16 1.26 -9.21%
Price Multiplier on Announcement Date
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Date 28/06/12 22/03/12 22/12/11 24/08/11 24/06/11 29/03/11 13/12/10 -
Price 2.95 3.02 2.90 2.98 3.08 2.91 3.42 -
P/RPS 1.18 1.26 1.23 1.21 1.40 1.33 1.70 -21.62%
P/EPS 10.85 13.94 15.83 18.67 13.80 11.02 14.47 -17.47%
EY 9.21 7.17 6.32 5.36 7.25 9.07 6.91 21.13%
DY 6.78 8.83 13.79 26.85 8.12 11.45 14.62 -40.11%
P/NAPS 1.10 1.18 1.07 1.12 1.18 1.13 1.27 -9.14%

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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