[APOLLO] QoQ Cumulative Quarter Result on 31-Jan-2008 [#3]

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Cumulative Result
Revenue	97,962	48,944	181,144	131,876	83,751	40,618	154,272	-26.02%
YoY %	100.15%	-72.98%	37.36%	57.46%	106.19%	-73.67%	-	-
Horiz. %	63.50%	31.73%	117.42%	85.48%	54.29%	26.33%	100.00%	-
PBT	11,504	7,457	24,364	20,339	13,613	8,056	30,105	-47.18%
YoY %	54.27%	-69.39%	19.79%	49.41%	68.98%	-73.24%	-	-
Horiz. %	38.21%	24.77%	80.93%	67.56%	45.22%	26.76%	100.00%	-
Tax	-1,909	-1,379	-3,389	-4,576	-3,256	-1,927	-5,551	-50.75%
YoY %	-38.43%	59.31%	25.94%	-40.54%	-68.97%	65.29%	-	-
Horiz. %	34.39%	24.84%	61.05%	82.44%	58.66%	34.71%	100.00%	-
NP	9,595	6,078	20,975	15,763	10,357	6,129	24,554	-46.39%
YoY %	57.86%	-71.02%	33.06%	52.20%	68.98%	-75.04%	-	-
Horiz. %	39.08%	24.75%	85.42%	64.20%	42.18%	24.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,595	6,078	20,975	15,763	10,357	6,129	24,554	-46.39%
YoY %	57.86%	-71.02%	33.06%	52.20%	68.98%	-75.04%	-	-
Horiz. %	39.08%	24.75%	85.42%	64.20%	42.18%	24.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.59%	18.49%	13.91%	22.50%	23.92%	23.92%	18.44%	-
YoY %	-10.28%	32.93%	-38.18%	-5.94%	0.00%	29.72%	-	-
Horiz. %	89.97%	100.27%	75.43%	122.02%	129.72%	129.72%	100.00%	-
Total Cost	88,367	42,866	160,169	116,113	73,394	34,489	129,718	-22.48%
YoY %	106.15%	-73.24%	37.94%	58.21%	112.80%	-73.41%	-	-
Horiz. %	68.12%	33.05%	123.47%	89.51%	56.58%	26.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	186,458	183,139	176,791	177,633	180,747	176,828	171,220	5.82%
YoY %	1.81%	3.59%	-0.47%	-1.72%	2.22%	3.28%	-	-
Horiz. %	108.90%	106.96%	103.25%	103.75%	105.56%	103.28%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Dividend
Div	-	11,996	19,999	8,001	7,997	-	20,002	-
YoY %	-	-40.02%	149.96%	0.05%	0.00%	-	-	-
Horiz. %	-	59.97%	99.99%	40.00%	39.98%	-	100.00%	-
Div Payout %	-	197.37%	95.35%	50.76%	77.22%	-	81.46%	-
YoY %	-	107.00%	87.84%	-34.27%	0.00%	-	-	-
Horiz. %	-	242.29%	117.05%	62.31%	94.79%	-	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Equity
Net Worth	186,458	183,139	176,791	177,633	180,747	176,828	171,220	5.82%
YoY %	1.81%	3.59%	-0.47%	-1.72%	2.22%	3.28%	-	-
Horiz. %	108.90%	106.96%	103.25%	103.75%	105.56%	103.28%	100.00%	-
NOSH	80,025	79,973	79,996	80,015	79,976	80,013	80,009	0.01%
YoY %	0.07%	-0.03%	-0.02%	0.05%	-0.05%	0.00%	-	-
Horiz. %	100.02%	99.96%	99.98%	100.01%	99.96%	100.00%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Ratio Analysis
NP Margin	9.79%	12.42%	11.58%	11.95%	12.37%	15.09%	15.92%	-
YoY %	-21.18%	7.25%	-3.10%	-3.40%	-18.03%	-5.21%	-	-
Horiz. %	61.49%	78.02%	72.74%	75.06%	77.70%	94.79%	100.00%	-
ROE	5.15%	3.32%	11.86%	8.87%	5.73%	3.47%	14.34%	-
YoY %	55.12%	-72.01%	33.71%	54.80%	65.13%	-75.80%	-	-
Horiz. %	35.91%	23.15%	82.71%	61.85%	39.96%	24.20%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Per Share
RPS	122.41	61.20	226.44	164.81	104.72	50.76	192.82	-26.03%
YoY %	100.02%	-72.97%	37.39%	57.38%	106.30%	-73.67%	-	-
Horiz. %	63.48%	31.74%	117.44%	85.47%	54.31%	26.33%	100.00%	-
EPS	11.99	7.60	26.22	19.70	12.95	7.66	30.69	-46.40%
YoY %	57.76%	-71.01%	33.10%	52.12%	69.06%	-75.04%	-	-
Horiz. %	39.07%	24.76%	85.43%	64.19%	42.20%	24.96%	100.00%	-
DPS	0.00	15.00	25.00	10.00	10.00	0.00	25.00	-
YoY %	0.00%	-40.00%	150.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	60.00%	100.00%	40.00%	40.00%	0.00%	100.00%	-
NAPS	2.33	2.29	2.21	2.22	2.26	2.21	2.14	5.80%
YoY %	1.75%	3.62%	-0.45%	-1.77%	2.26%	3.27%	-	-
Horiz. %	108.88%	107.01%	103.27%	103.74%	105.61%	103.27%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Adjusted Per Share Value based on latest NOSH - 80,088
RPS	122.45	61.18	226.43	164.85	104.69	50.77	192.84	-26.02%
YoY %	100.15%	-72.98%	37.36%	57.46%	106.20%	-73.67%	-	-
Horiz. %	63.50%	31.73%	117.42%	85.49%	54.29%	26.33%	100.00%	-
EPS	11.99	7.60	26.22	19.70	12.95	7.66	30.69	-46.40%
YoY %	57.76%	-71.01%	33.10%	52.12%	69.06%	-75.04%	-	-
Horiz. %	39.07%	24.76%	85.43%	64.19%	42.20%	24.96%	100.00%	-
DPS	0.00	15.00	25.00	10.00	10.00	0.00	25.00	-
YoY %	0.00%	-40.00%	150.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	60.00%	100.00%	40.00%	40.00%	0.00%	100.00%	-
NAPS	2.3307	2.2892	2.2099	2.2204	2.2593	2.2104	2.1403	5.81%
YoY %	1.81%	3.59%	-0.47%	-1.72%	2.21%	3.28%	-	-
Horiz. %	108.90%	106.96%	103.25%	103.74%	105.56%	103.28%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	-
Price	2.39	2.66	2.78	2.85	3.00	2.91	2.78	-
P/RPS	1.95	4.35	1.23	1.73	2.86	5.73	1.44	22.28%
YoY %	-55.17%	253.66%	-28.90%	-39.51%	-50.09%	297.92%	-	-
Horiz. %	135.42%	302.08%	85.42%	120.14%	198.61%	397.92%	100.00%	-
P/EPS	19.93	35.00	10.60	14.47	23.17	37.99	9.06	68.73%
YoY %	-43.06%	230.19%	-26.74%	-37.55%	-39.01%	319.32%	-	-
Horiz. %	219.98%	386.31%	117.00%	159.71%	255.74%	419.32%	100.00%	-
EY	5.02	2.86	9.43	6.91	4.32	2.63	11.04	-40.72%
YoY %	75.52%	-69.67%	36.47%	59.95%	64.26%	-76.18%	-	-
Horiz. %	45.47%	25.91%	85.42%	62.59%	39.13%	23.82%	100.00%	-
DY	0.00	5.64	8.99	3.51	3.33	0.00	8.99	-
YoY %	0.00%	-37.26%	156.13%	5.41%	0.00%	0.00%	-	-
Horiz. %	0.00%	62.74%	100.00%	39.04%	37.04%	0.00%	100.00%	-
P/NAPS	1.03	1.16	1.26	1.28	1.33	1.32	1.30	-14.31%
YoY %	-11.21%	-7.94%	-1.56%	-3.76%	0.76%	1.54%	-	-
Horiz. %	79.23%	89.23%	96.92%	98.46%	102.31%	101.54%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Price Multiplier on Announcement Date
Date	19/12/08	26/09/08	26/06/08	27/03/08	27/12/07	26/09/07	26/06/07	-
Price	2.34	2.53	2.61	2.63	2.93	2.86	2.82	-
P/RPS	1.91	4.13	1.15	1.60	2.80	5.63	1.46	19.51%
YoY %	-53.75%	259.13%	-28.13%	-42.86%	-50.27%	285.62%	-	-
Horiz. %	130.82%	282.88%	78.77%	109.59%	191.78%	385.62%	100.00%	-
P/EPS	19.52	33.29	9.95	13.35	22.63	37.34	9.19	64.86%
YoY %	-41.36%	234.57%	-25.47%	-41.01%	-39.39%	306.31%	-	-
Horiz. %	212.40%	362.24%	108.27%	145.27%	246.25%	406.31%	100.00%	-
EY	5.12	3.00	10.05	7.49	4.42	2.68	10.88	-39.36%
YoY %	70.67%	-70.15%	34.18%	69.46%	64.93%	-75.37%	-	-
Horiz. %	47.06%	27.57%	92.37%	68.84%	40.62%	24.63%	100.00%	-
DY	0.00	5.93	9.58	3.80	3.41	0.00	8.87	-
YoY %	0.00%	-38.10%	152.11%	11.44%	0.00%	0.00%	-	-
Horiz. %	0.00%	66.85%	108.00%	42.84%	38.44%	0.00%	100.00%	-
P/NAPS	1.00	1.10	1.18	1.18	1.30	1.29	1.32	-16.82%
YoY %	-9.09%	-6.78%	0.00%	-9.23%	0.78%	-2.27%	-	-
Horiz. %	75.76%	83.33%	89.39%	89.39%	98.48%	97.73%	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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