[APOLLO] QoQ Cumulative Quarter Result on 31-Oct-2006 [#2]

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Cumulative Result
Revenue	40,618	154,272	117,044	76,900	38,089	142,370	104,613	-46.87%
YoY %	-73.67%	31.81%	52.20%	101.90%	-73.25%	36.09%	-	-
Horiz. %	38.83%	147.47%	111.88%	73.51%	36.41%	136.09%	100.00%	-
PBT	8,056	30,105	23,374	15,596	6,596	26,366	20,983	-47.26%
YoY %	-73.24%	28.80%	49.87%	136.45%	-74.98%	25.65%	-	-
Horiz. %	38.39%	143.47%	111.39%	74.33%	31.43%	125.65%	100.00%	-
Tax	-1,927	-5,551	-4,827	-3,011	-1,782	-5,604	-4,804	-45.70%
YoY %	65.29%	-15.00%	-60.31%	-68.97%	68.20%	-16.65%	-	-
Horiz. %	40.11%	115.55%	100.48%	62.68%	37.09%	116.65%	100.00%	-
NP	6,129	24,554	18,547	12,585	4,814	20,762	16,179	-47.73%
YoY %	-75.04%	32.39%	47.37%	161.43%	-76.81%	28.33%	-	-
Horiz. %	37.88%	151.76%	114.64%	77.79%	29.75%	128.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,129	24,554	18,547	12,585	4,814	20,762	16,179	-47.73%
YoY %	-75.04%	32.39%	47.37%	161.43%	-76.81%	28.33%	-	-
Horiz. %	37.88%	151.76%	114.64%	77.79%	29.75%	128.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.92%	18.44%	20.65%	19.31%	27.02%	21.25%	22.89%	-
YoY %	29.72%	-10.70%	6.94%	-28.53%	27.15%	-7.16%	-	-
Horiz. %	104.50%	80.56%	90.21%	84.36%	118.04%	92.84%	100.00%	-
Total Cost	34,489	129,718	98,497	64,315	33,275	121,608	88,434	-46.71%
YoY %	-73.41%	31.70%	53.15%	93.28%	-72.64%	37.51%	-	-
Horiz. %	39.00%	146.68%	111.38%	72.73%	37.63%	137.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	176,828	171,220	170,427	173,613	165,531	160,815	162,430	5.84%
YoY %	3.28%	0.47%	-1.84%	4.88%	2.93%	-0.99%	-	-
Horiz. %	108.86%	105.41%	104.92%	106.88%	101.91%	99.01%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Dividend
Div	-	20,002	-	8,000	119	16,001	8,001	-
YoY %	-	0.00%	-	6,622.69%	-99.26%	99.99%	-	-
Horiz. %	-	249.99%	-	99.99%	1.49%	199.99%	100.00%	-
Div Payout %	-	81.46%	-	63.57%	2.49%	77.07%	49.46%	-
YoY %	-	0.00%	-	2,453.01%	-96.77%	55.82%	-	-
Horiz. %	-	164.70%	-	128.53%	5.03%	155.82%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Equity
Net Worth	176,828	171,220	170,427	173,613	165,531	160,815	162,430	5.84%
YoY %	3.28%	0.47%	-1.84%	4.88%	2.93%	-0.99%	-	-
Horiz. %	108.86%	105.41%	104.92%	106.88%	101.91%	99.01%	100.00%	-
NOSH	80,013	80,009	80,012	80,006	79,966	80,007	80,014	-0.00%
YoY %	0.00%	-0.00%	0.01%	0.05%	-0.05%	-0.01%	-	-
Horiz. %	100.00%	99.99%	100.00%	99.99%	99.94%	99.99%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Ratio Analysis
NP Margin	15.09%	15.92%	15.85%	16.37%	12.64%	14.58%	15.47%	-
YoY %	-5.21%	0.44%	-3.18%	29.51%	-13.31%	-5.75%	-	-
Horiz. %	97.54%	102.91%	102.46%	105.82%	81.71%	94.25%	100.00%	-
ROE	3.47%	14.34%	10.88%	7.25%	2.91%	12.91%	9.96%	-
YoY %	-75.80%	31.80%	50.07%	149.14%	-77.46%	29.62%	-	-
Horiz. %	34.84%	143.98%	109.24%	72.79%	29.22%	129.62%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Per Share
RPS	50.76	192.82	146.28	96.12	47.63	177.95	130.74	-46.87%
YoY %	-73.67%	31.82%	52.18%	101.81%	-73.23%	36.11%	-	-
Horiz. %	38.83%	147.48%	111.89%	73.52%	36.43%	136.11%	100.00%	-
EPS	7.66	30.69	23.18	15.73	6.02	25.95	20.22	-47.73%
YoY %	-75.04%	32.40%	47.36%	161.30%	-76.80%	28.34%	-	-
Horiz. %	37.88%	151.78%	114.64%	77.79%	29.77%	128.34%	100.00%	-
DPS	0.00	25.00	0.00	10.00	0.15	20.00	10.00	-
YoY %	0.00%	0.00%	0.00%	6,566.67%	-99.25%	100.00%	-	-
Horiz. %	0.00%	250.00%	0.00%	100.00%	1.50%	200.00%	100.00%	-
NAPS	2.21	2.14	2.13	2.17	2.07	2.01	2.03	5.84%
YoY %	3.27%	0.47%	-1.84%	4.83%	2.99%	-0.99%	-	-
Horiz. %	108.87%	105.42%	104.93%	106.90%	101.97%	99.01%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Adjusted Per Share Value based on latest NOSH - 80,030
RPS	50.77	192.84	146.31	96.13	47.61	177.96	130.77	-46.87%
YoY %	-73.67%	31.80%	52.20%	101.91%	-73.25%	36.09%	-	-
Horiz. %	38.82%	147.47%	111.88%	73.51%	36.41%	136.09%	100.00%	-
EPS	7.66	30.69	23.18	15.73	6.02	25.95	20.22	-47.73%
YoY %	-75.04%	32.40%	47.36%	161.30%	-76.80%	28.34%	-	-
Horiz. %	37.88%	151.78%	114.64%	77.79%	29.77%	128.34%	100.00%	-
DPS	0.00	25.00	0.00	10.00	0.15	20.00	10.00	-
YoY %	0.00%	0.00%	0.00%	6,566.67%	-99.25%	100.00%	-	-
Horiz. %	0.00%	250.00%	0.00%	100.00%	1.50%	200.00%	100.00%	-
NAPS	2.2104	2.1403	2.1303	2.1702	2.0691	2.0102	2.0304	5.84%
YoY %	3.28%	0.47%	-1.84%	4.89%	2.93%	-0.99%	-	-
Horiz. %	108.87%	105.41%	104.92%	106.89%	101.91%	99.01%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	28/04/06	27/01/06	-
Price	2.91	2.78	2.98	2.76	2.59	2.58	2.40	-
P/RPS	5.73	1.44	2.04	2.87	5.44	1.45	1.84	113.69%
YoY %	297.92%	-29.41%	-28.92%	-47.24%	275.17%	-21.20%	-	-
Horiz. %	311.41%	78.26%	110.87%	155.98%	295.65%	78.80%	100.00%	-
P/EPS	37.99	9.06	12.86	17.55	43.02	9.94	11.87	117.63%
YoY %	319.32%	-29.55%	-26.72%	-59.21%	332.80%	-16.26%	-	-
Horiz. %	320.05%	76.33%	108.34%	147.85%	362.43%	83.74%	100.00%	-
EY	2.63	11.04	7.78	5.70	2.32	10.06	8.42	-54.06%
YoY %	-76.18%	41.90%	36.49%	145.69%	-76.94%	19.48%	-	-
Horiz. %	31.24%	131.12%	92.40%	67.70%	27.55%	119.48%	100.00%	-
DY	0.00	8.99	0.00	3.62	0.06	7.75	4.17	-
YoY %	0.00%	0.00%	0.00%	5,933.33%	-99.23%	85.85%	-	-
Horiz. %	0.00%	215.59%	0.00%	86.81%	1.44%	185.85%	100.00%	-
P/NAPS	1.32	1.30	1.40	1.27	1.25	1.28	1.18	7.78%
YoY %	1.54%	-7.14%	10.24%	1.60%	-2.34%	8.47%	-	-
Horiz. %	111.86%	110.17%	118.64%	107.63%	105.93%	108.47%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Price Multiplier on Announcement Date
Date	26/09/07	26/06/07	29/03/07	29/12/06	22/09/06	28/06/06	29/03/06	-
Price	2.86	2.82	2.80	2.80	2.63	2.55	2.39	-
P/RPS	5.63	1.46	1.91	2.91	5.52	1.43	1.83	111.96%
YoY %	285.62%	-23.56%	-34.36%	-47.28%	286.01%	-21.86%	-	-
Horiz. %	307.65%	79.78%	104.37%	159.02%	301.64%	78.14%	100.00%	-
P/EPS	37.34	9.19	12.08	17.80	43.69	9.83	11.82	115.75%
YoY %	306.31%	-23.92%	-32.13%	-59.26%	344.46%	-16.84%	-	-
Horiz. %	315.91%	77.75%	102.20%	150.59%	369.63%	83.16%	100.00%	-
EY	2.68	10.88	8.28	5.62	2.29	10.18	8.46	-53.62%
YoY %	-75.37%	31.40%	47.33%	145.41%	-77.50%	20.33%	-	-
Horiz. %	31.68%	128.61%	97.87%	66.43%	27.07%	120.33%	100.00%	-
DY	0.00	8.87	0.00	3.57	0.06	7.84	4.18	-
YoY %	0.00%	0.00%	0.00%	5,850.00%	-99.23%	87.56%	-	-
Horiz. %	0.00%	212.20%	0.00%	85.41%	1.44%	187.56%	100.00%	-
P/NAPS	1.29	1.32	1.31	1.29	1.27	1.27	1.18	6.13%
YoY %	-2.27%	0.76%	1.55%	1.57%	0.00%	7.63%	-	-
Horiz. %	109.32%	111.86%	111.02%	109.32%	107.63%	107.63%	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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