[APOLLO] QoQ Cumulative Quarter Result on 31-Jul-2010 [#1]

	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	CAGR
Cumulative Result
Revenue	176,292	131,618	80,595	43,517	159,531	118,571	76,264	75.09%
YoY %	33.94%	63.31%	85.20%	-72.72%	34.54%	55.47%	-	-
Horiz. %	231.16%	172.58%	105.68%	57.06%	209.18%	155.47%	100.00%	-
PBT	22,577	19,115	11,715	6,810	32,247	25,681	17,079	20.51%
YoY %	18.11%	63.17%	72.03%	-78.88%	25.57%	50.37%	-	-
Horiz. %	132.19%	111.92%	68.59%	39.87%	188.81%	150.37%	100.00%	-
Tax	-4,723	-3,275	-2,261	-1,310	-7,570	-5,892	-4,049	10.84%
YoY %	-44.21%	-44.85%	-72.60%	82.69%	-28.48%	-45.52%	-	-
Horiz. %	116.65%	80.88%	55.84%	32.35%	186.96%	145.52%	100.00%	-
NP	17,854	15,840	9,454	5,500	24,677	19,789	13,030	23.43%
YoY %	12.71%	67.55%	71.89%	-77.71%	24.70%	51.87%	-	-
Horiz. %	137.02%	121.57%	72.56%	42.21%	189.39%	151.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,854	15,840	9,454	5,500	24,677	19,789	13,030	23.43%
YoY %	12.71%	67.55%	71.89%	-77.71%	24.70%	51.87%	-	-
Horiz. %	137.02%	121.57%	72.56%	42.21%	189.39%	151.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.92%	17.13%	19.30%	19.24%	23.48%	22.94%	23.71%	-
YoY %	22.12%	-11.24%	0.31%	-18.06%	2.35%	-3.25%	-	-
Horiz. %	88.23%	72.25%	81.40%	81.15%	99.03%	96.75%	100.00%	-
Total Cost	158,438	115,778	71,141	38,017	134,854	98,782	63,234	84.78%
YoY %	36.85%	62.74%	87.13%	-71.81%	36.52%	56.22%	-	-
Horiz. %	250.56%	183.09%	112.50%	60.12%	213.26%	156.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	208,776	206,400	215,154	209,447	203,175	196,770	201,569	2.37%
YoY %	1.15%	-4.07%	2.72%	3.09%	3.26%	-2.38%	-	-
Horiz. %	103.58%	102.40%	106.74%	103.91%	100.80%	97.62%	100.00%	-

	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	CAGR
Dividend
Div	19,997	20,000	19,995	19,985	-	-	-	-
YoY %	-0.01%	0.03%	0.05%	0.00%	-	-	-	-
Horiz. %	100.06%	100.08%	100.05%	100.00%	-	-	-	-
Div Payout %	112.01%	126.26%	211.51%	363.37%	-	-	-	-
YoY %	-11.29%	-40.31%	-41.79%	0.00%	-	-	-	-
Horiz. %	30.83%	34.75%	58.21%	100.00%	-	-	-	-

	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	CAGR
Equity
Net Worth	208,776	206,400	215,154	209,447	203,175	196,770	201,569	2.37%
YoY %	1.15%	-4.07%	2.72%	3.09%	3.26%	-2.38%	-	-
Horiz. %	103.58%	102.40%	106.74%	103.91%	100.80%	97.62%	100.00%	-
NOSH	79,991	80,000	79,983	79,941	79,990	79,987	79,987	0.00%
YoY %	-0.01%	0.02%	0.05%	-0.06%	0.00%	0.00%	-	-
Horiz. %	100.01%	100.02%	99.99%	99.94%	100.00%	100.00%	100.00%	-

	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	CAGR
Ratio Analysis
NP Margin	10.13%	12.03%	11.73%	12.64%	15.47%	16.69%	17.09%	-
YoY %	-15.79%	2.56%	-7.20%	-18.29%	-7.31%	-2.34%	-	-
Horiz. %	59.27%	70.39%	68.64%	73.96%	90.52%	97.66%	100.00%	-
ROE	8.55%	7.67%	4.39%	2.63%	12.15%	10.06%	6.46%	-
YoY %	11.47%	74.72%	66.92%	-78.35%	20.78%	55.73%	-	-
Horiz. %	132.35%	118.73%	67.96%	40.71%	188.08%	155.73%	100.00%	-

	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	CAGR
Per Share
RPS	220.39	164.52	100.77	54.44	199.44	148.24	95.34	75.09%
YoY %	33.96%	63.26%	85.10%	-72.70%	34.54%	55.49%	-	-
Horiz. %	231.16%	172.56%	105.70%	57.10%	209.19%	155.49%	100.00%	-
EPS	22.32	19.80	11.82	6.88	30.85	24.74	16.29	23.43%
YoY %	12.73%	67.51%	71.80%	-77.70%	24.70%	51.87%	-	-
Horiz. %	137.02%	121.55%	72.56%	42.23%	189.38%	151.87%	100.00%	-
DPS	25.00	25.00	25.00	25.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	-	-	-	-
NAPS	2.61	2.58	2.69	2.62	2.54	2.46	2.52	2.37%
YoY %	1.16%	-4.09%	2.67%	3.15%	3.25%	-2.38%	-	-
Horiz. %	103.57%	102.38%	106.75%	103.97%	100.79%	97.62%	100.00%	-

	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	CAGR
Adjusted Per Share Value based on latest NOSH - 79,941
RPS	220.37	164.52	100.74	54.40	199.41	148.21	95.33	75.09%
YoY %	33.95%	63.31%	85.18%	-72.72%	34.55%	55.47%	-	-
Horiz. %	231.17%	172.58%	105.68%	57.06%	209.18%	155.47%	100.00%	-
EPS	22.32	19.80	11.82	6.88	30.85	24.74	16.29	23.43%
YoY %	12.73%	67.51%	71.80%	-77.70%	24.70%	51.87%	-	-
Horiz. %	137.02%	121.55%	72.56%	42.23%	189.38%	151.87%	100.00%	-
DPS	25.00	25.00	24.99	24.98	0.00	0.00	0.00	-
YoY %	0.00%	0.04%	0.04%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.08%	100.08%	100.04%	100.00%	-	-	-	-
NAPS	2.6097	2.58	2.6894	2.6181	2.5397	2.4596	2.5196	2.37%
YoY %	1.15%	-4.07%	2.72%	3.09%	3.26%	-2.38%	-	-
Horiz. %	103.58%	102.40%	106.74%	103.91%	100.80%	97.62%	100.00%	-

	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/04/11	31/01/11	29/10/10	30/07/10	30/04/10	29/01/10	30/10/09	-
Price	3.05	3.00	3.40	3.11	2.90	2.81	3.03	-
P/RPS	1.38	1.82	3.37	5.71	1.45	1.90	3.18	-42.76%
YoY %	-24.18%	-45.99%	-40.98%	293.79%	-23.68%	-40.25%	-	-
Horiz. %	43.40%	57.23%	105.97%	179.56%	45.60%	59.75%	100.00%	-
P/EPS	13.66	15.15	28.76	45.20	9.40	11.36	18.60	-18.64%
YoY %	-9.83%	-47.32%	-36.37%	380.85%	-17.25%	-38.92%	-	-
Horiz. %	73.44%	81.45%	154.62%	243.01%	50.54%	61.08%	100.00%	-
EY	7.32	6.60	3.48	2.21	10.64	8.80	5.38	22.85%
YoY %	10.91%	89.66%	57.47%	-79.23%	20.91%	63.57%	-	-
Horiz. %	136.06%	122.68%	64.68%	41.08%	197.77%	163.57%	100.00%	-
DY	8.20	8.33	7.35	8.04	0.00	0.00	0.00	-
YoY %	-1.56%	13.33%	-8.58%	0.00%	0.00%	0.00%	-	-
Horiz. %	101.99%	103.61%	91.42%	100.00%	-	-	-	-
P/NAPS	1.17	1.16	1.26	1.19	1.14	1.14	1.20	-1.67%
YoY %	0.86%	-7.94%	5.88%	4.39%	0.00%	-5.00%	-	-
Horiz. %	97.50%	96.67%	105.00%	99.17%	95.00%	95.00%	100.00%	-

	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	CAGR
Price Multiplier on Announcement Date
Date	24/06/11	29/03/11	13/12/10	30/09/10	29/06/10	25/03/10	17/12/09	-
Price	3.08	2.91	3.42	3.37	2.93	2.91	2.73	-
P/RPS	1.40	1.77	3.39	6.19	1.47	1.96	2.86	-37.96%
YoY %	-20.90%	-47.79%	-45.23%	321.09%	-25.00%	-31.47%	-	-
Horiz. %	48.95%	61.89%	118.53%	216.43%	51.40%	68.53%	100.00%	-
P/EPS	13.80	14.70	28.93	48.98	9.50	11.76	16.76	-12.18%
YoY %	-6.12%	-49.19%	-40.94%	415.58%	-19.22%	-29.83%	-	-
Horiz. %	82.34%	87.71%	172.61%	292.24%	56.68%	70.17%	100.00%	-
EY	7.25	6.80	3.46	2.04	10.53	8.50	5.97	13.86%
YoY %	6.62%	96.53%	69.61%	-80.63%	23.88%	42.38%	-	-
Horiz. %	121.44%	113.90%	57.96%	34.17%	176.38%	142.38%	100.00%	-
DY	8.12	8.59	7.31	7.42	0.00	0.00	0.00	-
YoY %	-5.47%	17.51%	-1.48%	0.00%	0.00%	0.00%	-	-
Horiz. %	109.43%	115.77%	98.52%	100.00%	-	-	-	-
P/NAPS	1.18	1.13	1.27	1.29	1.15	1.18	1.08	6.09%
YoY %	4.42%	-11.02%	-1.55%	12.17%	-2.54%	9.26%	-	-
Horiz. %	109.26%	104.63%	117.59%	119.44%	106.48%	109.26%	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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