[APOLLO] QoQ Quarter Result on 31-Jan-2004 [#3]

Announcement Date
30-Mar-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2004
Quarter
31-Jan-2004 [#3]
Profit Trend
QoQ- -4.44%
YoY- -15.07%
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Quarter Result
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Revenue 32,665 28,568 31,112 29,185 30,606 28,570 29,902 6.04%
PBT 4,774 3,387 3,835 5,051 5,851 5,194 2,339 60.55%
Tax -581 -602 -594 -851 -1,456 -830 13 -
NP 4,193 2,785 3,241 4,200 4,395 4,364 2,352 46.76%
-
NP to SH 4,193 2,785 3,241 4,200 4,395 4,364 2,352 46.76%
-
Tax Rate 12.17% 17.77% 15.49% 16.85% 24.88% 15.98% -0.56% -
Total Cost 28,472 25,783 27,871 24,985 26,211 24,206 27,550 2.20%
-
Net Worth 154,436 150,454 147,245 148,800 156,106 151,061 155,999 -0.66%
Dividend
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Div 6,401 - - - 8,005 - - -
Div Payout % 152.67% - - - 182.15% - - -
Equity
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Net Worth 154,436 150,454 147,245 148,800 156,106 151,061 155,999 -0.66%
NOSH 80,019 80,028 80,024 80,000 80,054 79,926 79,999 0.01%
Ratio Analysis
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
NP Margin 12.84% 9.75% 10.42% 14.39% 14.36% 15.27% 7.87% -
ROE 2.72% 1.85% 2.20% 2.82% 2.82% 2.89% 1.51% -
Per Share
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
RPS 40.82 35.70 38.88 36.48 38.23 35.75 37.38 6.01%
EPS 5.24 3.48 4.05 5.25 5.49 5.46 2.94 46.74%
DPS 8.00 0.00 0.00 0.00 10.00 0.00 0.00 -
NAPS 1.93 1.88 1.84 1.86 1.95 1.89 1.95 -0.68%
Adjusted Per Share Value based on latest NOSH - 80,000
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
RPS 40.83 35.71 38.89 36.48 38.26 35.71 37.38 6.03%
EPS 5.24 3.48 4.05 5.25 5.49 5.46 2.94 46.74%
DPS 8.00 0.00 0.00 0.00 10.01 0.00 0.00 -
NAPS 1.9305 1.8807 1.8406 1.86 1.9513 1.8883 1.95 -0.66%
Price Multiplier on Financial Quarter End Date
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Date 29/10/04 30/07/04 30/04/04 30/01/04 31/10/03 31/07/03 30/04/03 -
Price 2.44 2.16 2.19 2.40 2.14 1.89 1.70 -
P/RPS 5.98 6.05 5.63 6.58 5.60 5.29 4.55 19.88%
P/EPS 46.56 62.07 54.07 45.71 38.98 34.62 57.82 -13.38%
EY 2.15 1.61 1.85 2.19 2.57 2.89 1.73 15.51%
DY 3.28 0.00 0.00 0.00 4.67 0.00 0.00 -
P/NAPS 1.26 1.15 1.19 1.29 1.10 1.00 0.87 27.86%
Price Multiplier on Announcement Date
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Date 29/12/04 28/09/04 29/06/04 30/03/04 30/12/03 23/09/03 27/06/03 -
Price 2.33 2.35 2.24 2.29 2.13 1.90 1.84 -
P/RPS 5.71 6.58 5.76 6.28 5.57 5.32 4.92 10.38%
P/EPS 44.47 67.53 55.31 43.62 38.80 34.80 62.59 -20.29%
EY 2.25 1.48 1.81 2.29 2.58 2.87 1.60 25.38%
DY 3.43 0.00 0.00 0.00 4.69 0.00 0.00 -
P/NAPS 1.21 1.25 1.22 1.23 1.09 1.01 0.94 18.24%

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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