[APOLLO] QoQ Cumulative Quarter Result on 31-Jan-2011 [#3]

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Cumulative Result
Revenue	94,504	49,289	176,292	131,618	80,595	43,517	159,531	-29.39%
YoY %	91.73%	-72.04%	33.94%	63.31%	85.20%	-72.72%	-	-
Horiz. %	59.24%	30.90%	110.51%	82.50%	50.52%	27.28%	100.00%	-
PBT	10,653	4,598	22,577	19,115	11,715	6,810	32,247	-52.11%
YoY %	131.69%	-79.63%	18.11%	63.17%	72.03%	-78.88%	-	-
Horiz. %	33.04%	14.26%	70.01%	59.28%	36.33%	21.12%	100.00%	-
Tax	-3,323	-1,407	-4,723	-3,275	-2,261	-1,310	-7,570	-42.15%
YoY %	-136.18%	70.21%	-44.21%	-44.85%	-72.60%	82.69%	-	-
Horiz. %	43.90%	18.59%	62.39%	43.26%	29.87%	17.31%	100.00%	-
NP	7,330	3,191	17,854	15,840	9,454	5,500	24,677	-55.38%
YoY %	129.71%	-82.13%	12.71%	67.55%	71.89%	-77.71%	-	-
Horiz. %	29.70%	12.93%	72.35%	64.19%	38.31%	22.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,330	3,191	17,854	15,840	9,454	5,500	24,677	-55.38%
YoY %	129.71%	-82.13%	12.71%	67.55%	71.89%	-77.71%	-	-
Horiz. %	29.70%	12.93%	72.35%	64.19%	38.31%	22.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.19%	30.60%	20.92%	17.13%	19.30%	19.24%	23.48%	-
YoY %	1.93%	46.27%	22.12%	-11.24%	0.31%	-18.06%	-	-
Horiz. %	132.84%	130.32%	89.10%	72.96%	82.20%	81.94%	100.00%	-
Total Cost	87,174	46,098	158,438	115,778	71,141	38,017	134,854	-25.17%
YoY %	89.11%	-70.90%	36.85%	62.74%	87.13%	-71.81%	-	-
Horiz. %	64.64%	34.18%	117.49%	85.85%	52.75%	28.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	216,058	211,933	208,776	206,400	215,154	209,447	203,175	4.17%
YoY %	1.95%	1.51%	1.15%	-4.07%	2.72%	3.09%	-	-
Horiz. %	106.34%	104.31%	102.76%	101.59%	105.90%	103.09%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Dividend
Div	16,004	15,994	19,997	20,000	19,995	19,985	-	-
YoY %	0.06%	-20.02%	-0.01%	0.03%	0.05%	0.00%	-	-
Horiz. %	80.08%	80.03%	100.06%	100.08%	100.05%	100.00%	-	-
Div Payout %	218.34%	501.25%	112.01%	126.26%	211.51%	363.37%	-	-
YoY %	-56.44%	347.50%	-11.29%	-40.31%	-41.79%	0.00%	-	-
Horiz. %	60.09%	137.94%	30.83%	34.75%	58.21%	100.00%	-	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Equity
Net Worth	216,058	211,933	208,776	206,400	215,154	209,447	203,175	4.17%
YoY %	1.95%	1.51%	1.15%	-4.07%	2.72%	3.09%	-	-
Horiz. %	106.34%	104.31%	102.76%	101.59%	105.90%	103.09%	100.00%	-
NOSH	80,021	79,974	79,991	80,000	79,983	79,941	79,990	0.02%
YoY %	0.06%	-0.02%	-0.01%	0.02%	0.05%	-0.06%	-	-
Horiz. %	100.04%	99.98%	100.00%	100.01%	99.99%	99.94%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Ratio Analysis
NP Margin	7.76%	6.47%	10.13%	12.03%	11.73%	12.64%	15.47%	-
YoY %	19.94%	-36.13%	-15.79%	2.56%	-7.20%	-18.29%	-	-
Horiz. %	50.16%	41.82%	65.48%	77.76%	75.82%	81.71%	100.00%	-
ROE	3.39%	1.51%	8.55%	7.67%	4.39%	2.63%	12.15%	-
YoY %	124.50%	-82.34%	11.47%	74.72%	66.92%	-78.35%	-	-
Horiz. %	27.90%	12.43%	70.37%	63.13%	36.13%	21.65%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Per Share
RPS	118.10	61.63	220.39	164.52	100.77	54.44	199.44	-29.41%
YoY %	91.63%	-72.04%	33.96%	63.26%	85.10%	-72.70%	-	-
Horiz. %	59.22%	30.90%	110.50%	82.49%	50.53%	27.30%	100.00%	-
EPS	9.16	3.99	22.32	19.80	11.82	6.88	30.85	-55.39%
YoY %	129.57%	-82.12%	12.73%	67.51%	71.80%	-77.70%	-	-
Horiz. %	29.69%	12.93%	72.35%	64.18%	38.31%	22.30%	100.00%	-
DPS	20.00	20.00	25.00	25.00	25.00	25.00	0.00	-
YoY %	0.00%	-20.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	80.00%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	2.70	2.65	2.61	2.58	2.69	2.62	2.54	4.14%
YoY %	1.89%	1.53%	1.16%	-4.09%	2.67%	3.15%	-	-
Horiz. %	106.30%	104.33%	102.76%	101.57%	105.91%	103.15%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Adjusted Per Share Value based on latest NOSH - 80,025
RPS	118.13	61.61	220.37	164.52	100.74	54.40	199.41	-29.39%
YoY %	91.74%	-72.04%	33.95%	63.31%	85.18%	-72.72%	-	-
Horiz. %	59.24%	30.90%	110.51%	82.50%	50.52%	27.28%	100.00%	-
EPS	9.16	3.99	22.32	19.80	11.82	6.88	30.85	-55.39%
YoY %	129.57%	-82.12%	12.73%	67.51%	71.80%	-77.70%	-	-
Horiz. %	29.69%	12.93%	72.35%	64.18%	38.31%	22.30%	100.00%	-
DPS	20.01	19.99	25.00	25.00	24.99	24.98	0.00	-
YoY %	0.10%	-20.04%	0.00%	0.04%	0.04%	0.00%	-	-
Horiz. %	80.10%	80.02%	100.08%	100.08%	100.04%	100.00%	-	-
NAPS	2.7007	2.6492	2.6097	2.58	2.6894	2.6181	2.5397	4.17%
YoY %	1.94%	1.51%	1.15%	-4.07%	2.72%	3.09%	-	-
Horiz. %	106.34%	104.31%	102.76%	101.59%	105.89%	103.09%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/11	29/07/11	29/04/11	31/01/11	29/10/10	30/07/10	30/04/10	-
Price	3.14	3.08	3.05	3.00	3.40	3.11	2.90	-
P/RPS	2.66	5.00	1.38	1.82	3.37	5.71	1.45	49.69%
YoY %	-46.80%	262.32%	-24.18%	-45.99%	-40.98%	293.79%	-	-
Horiz. %	183.45%	344.83%	95.17%	125.52%	232.41%	393.79%	100.00%	-
P/EPS	34.28	77.19	13.66	15.15	28.76	45.20	9.40	136.36%
YoY %	-55.59%	465.08%	-9.83%	-47.32%	-36.37%	380.85%	-	-
Horiz. %	364.68%	821.17%	145.32%	161.17%	305.96%	480.85%	100.00%	-
EY	2.92	1.30	7.32	6.60	3.48	2.21	10.64	-57.66%
YoY %	124.62%	-82.24%	10.91%	89.66%	57.47%	-79.23%	-	-
Horiz. %	27.44%	12.22%	68.80%	62.03%	32.71%	20.77%	100.00%	-
DY	6.37	6.49	8.20	8.33	7.35	8.04	0.00	-
YoY %	-1.85%	-20.85%	-1.56%	13.33%	-8.58%	0.00%	-	-
Horiz. %	79.23%	80.72%	101.99%	103.61%	91.42%	100.00%	-	-
P/NAPS	1.16	1.16	1.17	1.16	1.26	1.19	1.14	1.16%
YoY %	0.00%	-0.85%	0.86%	-7.94%	5.88%	4.39%	-	-
Horiz. %	101.75%	101.75%	102.63%	101.75%	110.53%	104.39%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Price Multiplier on Announcement Date
Date	22/12/11	24/08/11	24/06/11	29/03/11	13/12/10	30/09/10	29/06/10	-
Price	2.90	2.98	3.08	2.91	3.42	3.37	2.93	-
P/RPS	2.46	4.84	1.40	1.77	3.39	6.19	1.47	40.82%
YoY %	-49.17%	245.71%	-20.90%	-47.79%	-45.23%	321.09%	-	-
Horiz. %	167.35%	329.25%	95.24%	120.41%	230.61%	421.09%	100.00%	-
P/EPS	31.66	74.69	13.80	14.70	28.93	48.98	9.50	122.62%
YoY %	-57.61%	441.23%	-6.12%	-49.19%	-40.94%	415.58%	-	-
Horiz. %	333.26%	786.21%	145.26%	154.74%	304.53%	515.58%	100.00%	-
EY	3.16	1.34	7.25	6.80	3.46	2.04	10.53	-55.07%
YoY %	135.82%	-81.52%	6.62%	96.53%	69.61%	-80.63%	-	-
Horiz. %	30.01%	12.73%	68.85%	64.58%	32.86%	19.37%	100.00%	-
DY	6.90	6.71	8.12	8.59	7.31	7.42	0.00	-
YoY %	2.83%	-17.36%	-5.47%	17.51%	-1.48%	0.00%	-	-
Horiz. %	92.99%	90.43%	109.43%	115.77%	98.52%	100.00%	-	-
P/NAPS	1.07	1.12	1.18	1.13	1.27	1.29	1.15	-4.68%
YoY %	-4.46%	-5.08%	4.42%	-11.02%	-1.55%	12.17%	-	-
Horiz. %	93.04%	97.39%	102.61%	98.26%	110.43%	112.17%	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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