[APOLLO] QoQ Quarter Result on 31-Jan-2012 [#3]

Announcement Date
22-Mar-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2012
Quarter
31-Jan-2012 [#3]
Profit Trend
QoQ- 37.05%
YoY- -11.2%
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Quarter Result
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Revenue 52,275 58,804 56,193 49,851 45,216 49,289 44,673 10.99%
PBT 10,227 10,449 9,489 8,452 6,054 4,598 3,461 105.24%
Tax -2,579 -2,433 -749 -2,781 -1,916 -1,407 -1,447 46.74%
NP 7,648 8,016 8,740 5,671 4,138 3,191 2,014 142.42%
-
NP to SH 7,648 8,016 8,740 5,671 4,138 3,191 2,014 142.42%
-
Tax Rate 25.22% 23.28% 7.89% 32.90% 31.65% 30.60% 41.81% -
Total Cost 44,627 50,788 47,453 44,180 41,078 46,098 42,659 3.03%
-
Net Worth 229,599 222,399 215,200 205,599 216,104 211,933 208,592 6.57%
Dividend
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Div - 16,000 - - - 15,994 - -
Div Payout % - 199.60% - - - 501.25% - -
Equity
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Net Worth 229,599 222,399 215,200 205,599 216,104 211,933 208,592 6.57%
NOSH 80,000 80,000 80,000 80,000 80,038 79,974 79,920 0.06%
Ratio Analysis
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
NP Margin 14.63% 13.63% 15.55% 11.38% 9.15% 6.47% 4.51% -
ROE 3.33% 3.60% 4.06% 2.76% 1.91% 1.51% 0.97% -
Per Share
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
RPS 65.34 73.51 70.24 62.31 56.49 61.63 55.90 10.91%
EPS 9.56 10.02 10.93 7.09 5.17 3.99 2.52 142.26%
DPS 0.00 20.00 0.00 0.00 0.00 20.00 0.00 -
NAPS 2.87 2.78 2.69 2.57 2.70 2.65 2.61 6.50%
Adjusted Per Share Value based on latest NOSH - 80,000
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
RPS 65.34 73.51 70.24 62.31 56.52 61.61 55.84 10.98%
EPS 9.56 10.02 10.93 7.09 5.17 3.99 2.52 142.26%
DPS 0.00 20.00 0.00 0.00 0.00 19.99 0.00 -
NAPS 2.87 2.78 2.69 2.57 2.7013 2.6492 2.6074 6.57%
Price Multiplier on Financial Quarter End Date
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Date 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 29/07/11 29/04/11 -
Price 3.32 3.16 2.93 3.00 3.14 3.08 3.05 -
P/RPS 5.08 4.30 4.17 4.81 5.56 5.00 5.46 -4.67%
P/EPS 34.73 31.54 26.82 42.32 60.74 77.19 121.03 -56.32%
EY 2.88 3.17 3.73 2.36 1.65 1.30 0.83 128.33%
DY 0.00 6.33 0.00 0.00 0.00 6.49 0.00 -
P/NAPS 1.16 1.14 1.09 1.17 1.16 1.16 1.17 -0.56%
Price Multiplier on Announcement Date
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Date 19/12/12 28/09/12 28/06/12 22/03/12 22/12/11 24/08/11 24/06/11 -
Price 3.12 3.23 2.95 3.02 2.90 2.98 3.08 -
P/RPS 4.77 4.39 4.20 4.85 5.13 4.84 5.51 -9.12%
P/EPS 32.64 32.24 27.00 42.60 56.09 74.69 122.22 -58.36%
EY 3.06 3.10 3.70 2.35 1.78 1.34 0.82 139.62%
DY 0.00 6.19 0.00 0.00 0.00 6.71 0.00 -
P/NAPS 1.09 1.16 1.10 1.18 1.07 1.12 1.18 -5.12%

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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