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

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Cumulative Result
Revenue	200,548	144,356	94,504	49,289	176,292	131,618	80,595	83.73%
YoY %	38.93%	52.75%	91.73%	-72.04%	33.94%	63.31%	-	-
Horiz. %	248.83%	179.11%	117.26%	61.16%	218.74%	163.31%	100.00%	-
PBT	28,596	19,105	10,653	4,598	22,577	19,115	11,715	81.38%
YoY %	49.68%	79.34%	131.69%	-79.63%	18.11%	63.17%	-	-
Horiz. %	244.10%	163.08%	90.93%	39.25%	192.72%	163.17%	100.00%	-
Tax	-6,852	-6,104	-3,323	-1,407	-4,723	-3,275	-2,261	109.55%
YoY %	-12.25%	-83.69%	-136.18%	70.21%	-44.21%	-44.85%	-	-
Horiz. %	303.05%	269.97%	146.97%	62.23%	208.89%	144.85%	100.00%	-
NP	21,744	13,001	7,330	3,191	17,854	15,840	9,454	74.32%
YoY %	67.25%	77.37%	129.71%	-82.13%	12.71%	67.55%	-	-
Horiz. %	230.00%	137.52%	77.53%	33.75%	188.85%	167.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,744	13,001	7,330	3,191	17,854	15,840	9,454	74.32%
YoY %	67.25%	77.37%	129.71%	-82.13%	12.71%	67.55%	-	-
Horiz. %	230.00%	137.52%	77.53%	33.75%	188.85%	167.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.96%	31.95%	31.19%	30.60%	20.92%	17.13%	19.30%	-
YoY %	-25.01%	2.44%	1.93%	46.27%	22.12%	-11.24%	-	-
Horiz. %	124.15%	165.54%	161.61%	158.55%	108.39%	88.76%	100.00%	-
Total Cost	178,804	131,355	87,174	46,098	158,438	115,778	71,141	84.96%
YoY %	36.12%	50.68%	89.11%	-70.90%	36.85%	62.74%	-	-
Horiz. %	251.34%	184.64%	122.54%	64.80%	222.71%	162.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	214,370	205,599	216,058	211,933	208,776	206,400	215,154	-0.24%
YoY %	4.27%	-4.84%	1.95%	1.51%	1.15%	-4.07%	-	-
Horiz. %	99.64%	95.56%	100.42%	98.50%	97.04%	95.93%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Dividend
Div	15,997	16,000	16,004	15,994	19,997	20,000	19,995	-13.83%
YoY %	-0.02%	-0.02%	0.06%	-20.02%	-0.01%	0.03%	-	-
Horiz. %	80.01%	80.02%	80.04%	79.99%	100.01%	100.03%	100.00%	-
Div Payout %	73.57%	123.07%	218.34%	501.25%	112.01%	126.26%	211.51%	-
YoY %	-40.22%	-43.63%	-56.44%	347.50%	-11.29%	-40.31%	-	-
Horiz. %	34.78%	58.19%	103.23%	236.99%	52.96%	59.69%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Equity
Net Worth	214,370	205,599	216,058	211,933	208,776	206,400	215,154	-0.24%
YoY %	4.27%	-4.84%	1.95%	1.51%	1.15%	-4.07%	-	-
Horiz. %	99.64%	95.56%	100.42%	98.50%	97.04%	95.93%	100.00%	-
NOSH	79,988	80,000	80,021	79,974	79,991	80,000	79,983	0.00%
YoY %	-0.01%	-0.03%	0.06%	-0.02%	-0.01%	0.02%	-	-
Horiz. %	100.01%	100.02%	100.05%	99.99%	100.01%	100.02%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Ratio Analysis
NP Margin	10.84%	9.01%	7.76%	6.47%	10.13%	12.03%	11.73%	-
YoY %	20.31%	16.11%	19.94%	-36.13%	-15.79%	2.56%	-	-
Horiz. %	92.41%	76.81%	66.16%	55.16%	86.36%	102.56%	100.00%	-
ROE	10.14%	6.32%	3.39%	1.51%	8.55%	7.67%	4.39%	-
YoY %	60.44%	86.43%	124.50%	-82.34%	11.47%	74.72%	-	-
Horiz. %	230.98%	143.96%	77.22%	34.40%	194.76%	174.72%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Per Share
RPS	250.72	180.45	118.10	61.63	220.39	164.52	100.77	83.71%
YoY %	38.94%	52.79%	91.63%	-72.04%	33.96%	63.26%	-	-
Horiz. %	248.80%	179.07%	117.20%	61.16%	218.71%	163.26%	100.00%	-
EPS	27.18	16.25	9.16	3.99	22.32	19.80	11.82	74.30%
YoY %	67.26%	77.40%	129.57%	-82.12%	12.73%	67.51%	-	-
Horiz. %	229.95%	137.48%	77.50%	33.76%	188.83%	167.51%	100.00%	-
DPS	20.00	20.00	20.00	20.00	25.00	25.00	25.00	-13.83%
YoY %	0.00%	0.00%	0.00%	-20.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	80.00%	80.00%	80.00%	100.00%	100.00%	100.00%	-
NAPS	2.68	2.57	2.70	2.65	2.61	2.58	2.69	-0.24%
YoY %	4.28%	-4.81%	1.89%	1.53%	1.16%	-4.09%	-	-
Horiz. %	99.63%	95.54%	100.37%	98.51%	97.03%	95.91%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Adjusted Per Share Value based on latest NOSH - 79,974
RPS	250.69	180.45	118.13	61.61	220.37	164.52	100.74	83.73%
YoY %	38.92%	52.76%	91.74%	-72.04%	33.95%	63.31%	-	-
Horiz. %	248.85%	179.12%	117.26%	61.16%	218.75%	163.31%	100.00%	-
EPS	27.18	16.25	9.16	3.99	22.32	19.80	11.82	74.30%
YoY %	67.26%	77.40%	129.57%	-82.12%	12.73%	67.51%	-	-
Horiz. %	229.95%	137.48%	77.50%	33.76%	188.83%	167.51%	100.00%	-
DPS	20.00	20.00	20.01	19.99	25.00	25.00	24.99	-13.81%
YoY %	0.00%	-0.05%	0.10%	-20.04%	0.00%	0.04%	-	-
Horiz. %	80.03%	80.03%	80.07%	79.99%	100.04%	100.04%	100.00%	-
NAPS	2.6796	2.57	2.7007	2.6492	2.6097	2.58	2.6894	-0.24%
YoY %	4.26%	-4.84%	1.94%	1.51%	1.15%	-4.07%	-	-
Horiz. %	99.64%	95.56%	100.42%	98.51%	97.04%	95.93%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Price Multiplier on Financial Quarter End Date
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	1.66	2.66	5.00	1.38	1.82	3.37	-50.63%
YoY %	-29.52%	-37.59%	-46.80%	262.32%	-24.18%	-45.99%	-	-
Horiz. %	34.72%	49.26%	78.93%	148.37%	40.95%	54.01%	100.00%	-
P/EPS	10.78	18.46	34.28	77.19	13.66	15.15	28.76	-48.04%
YoY %	-41.60%	-46.15%	-55.59%	465.08%	-9.83%	-47.32%	-	-
Horiz. %	37.48%	64.19%	119.19%	268.39%	47.50%	52.68%	100.00%	-
EY	9.28	5.42	2.92	1.30	7.32	6.60	3.48	92.41%
YoY %	71.22%	85.62%	124.62%	-82.24%	10.91%	89.66%	-	-
Horiz. %	266.67%	155.75%	83.91%	37.36%	210.34%	189.66%	100.00%	-
DY	6.83	6.67	6.37	6.49	8.20	8.33	7.35	-4.77%
YoY %	2.40%	4.71%	-1.85%	-20.85%	-1.56%	13.33%	-	-
Horiz. %	92.93%	90.75%	86.67%	88.30%	111.56%	113.33%	100.00%	-
P/NAPS	1.09	1.17	1.16	1.16	1.17	1.16	1.26	-9.21%
YoY %	-6.84%	0.86%	0.00%	-0.85%	0.86%	-7.94%	-	-
Horiz. %	86.51%	92.86%	92.06%	92.06%	92.86%	92.06%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Price Multiplier on Announcement Date
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	1.67	2.46	4.84	1.40	1.77	3.39	-50.54%
YoY %	-29.34%	-32.11%	-49.17%	245.71%	-20.90%	-47.79%	-	-
Horiz. %	34.81%	49.26%	72.57%	142.77%	41.30%	52.21%	100.00%	-
P/EPS	10.85	18.58	31.66	74.69	13.80	14.70	28.93	-48.02%
YoY %	-41.60%	-41.31%	-57.61%	441.23%	-6.12%	-49.19%	-	-
Horiz. %	37.50%	64.22%	109.44%	258.17%	47.70%	50.81%	100.00%	-
EY	9.21	5.38	3.16	1.34	7.25	6.80	3.46	92.18%
YoY %	71.19%	70.25%	135.82%	-81.52%	6.62%	96.53%	-	-
Horiz. %	266.18%	155.49%	91.33%	38.73%	209.54%	196.53%	100.00%	-
DY	6.78	6.62	6.90	6.71	8.12	8.59	7.31	-4.89%
YoY %	2.42%	-4.06%	2.83%	-17.36%	-5.47%	17.51%	-	-
Horiz. %	92.75%	90.56%	94.39%	91.79%	111.08%	117.51%	100.00%	-
P/NAPS	1.10	1.18	1.07	1.12	1.18	1.13	1.27	-9.14%
YoY %	-6.78%	10.28%	-4.46%	-5.08%	4.42%	-11.02%	-	-
Horiz. %	86.61%	92.91%	84.25%	88.19%	92.91%	88.98%	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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