[APOLLO] QoQ Quarter Result on 31-Oct-2011 [#2]

Announcement Date
22-Dec-2011
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2012
Quarter
31-Oct-2011 [#2]
Profit Trend
QoQ- 29.68%
YoY- 4.65%
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Quarter Result
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Revenue 58,804 56,193 49,851 45,216 49,289 44,673 51,024 9.93%
PBT 10,449 9,489 8,452 6,054 4,598 3,461 7,400 25.88%
Tax -2,433 -749 -2,781 -1,916 -1,407 -1,447 -1,014 79.32%
NP 8,016 8,740 5,671 4,138 3,191 2,014 6,386 16.38%
-
NP to SH 8,016 8,740 5,671 4,138 3,191 2,014 6,386 16.38%
-
Tax Rate 23.28% 7.89% 32.90% 31.65% 30.60% 41.81% 13.70% -
Total Cost 50,788 47,453 44,180 41,078 46,098 42,659 44,638 8.99%
-
Net Worth 222,399 215,200 205,599 216,104 211,933 208,592 206,464 5.08%
Dividend
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Div 16,000 - - - 15,994 - - -
Div Payout % 199.60% - - - 501.25% - - -
Equity
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Net Worth 222,399 215,200 205,599 216,104 211,933 208,592 206,464 5.08%
NOSH 80,000 80,000 80,000 80,038 79,974 79,920 80,025 -0.02%
Ratio Analysis
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
NP Margin 13.63% 15.55% 11.38% 9.15% 6.47% 4.51% 12.52% -
ROE 3.60% 4.06% 2.76% 1.91% 1.51% 0.97% 3.09% -
Per Share
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
RPS 73.51 70.24 62.31 56.49 61.63 55.90 63.76 9.96%
EPS 10.02 10.93 7.09 5.17 3.99 2.52 7.98 16.40%
DPS 20.00 0.00 0.00 0.00 20.00 0.00 0.00 -
NAPS 2.78 2.69 2.57 2.70 2.65 2.61 2.58 5.10%
Adjusted Per Share Value based on latest NOSH - 80,038
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
RPS 73.51 70.24 62.31 56.52 61.61 55.84 63.78 9.93%
EPS 10.02 10.93 7.09 5.17 3.99 2.52 7.98 16.40%
DPS 20.00 0.00 0.00 0.00 19.99 0.00 0.00 -
NAPS 2.78 2.69 2.57 2.7013 2.6492 2.6074 2.5808 5.08%
Price Multiplier on Financial Quarter End Date
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Date 31/07/12 30/04/12 31/01/12 31/10/11 29/07/11 29/04/11 31/01/11 -
Price 3.16 2.93 3.00 3.14 3.08 3.05 3.00 -
P/RPS 4.30 4.17 4.81 5.56 5.00 5.46 4.71 -5.89%
P/EPS 31.54 26.82 42.32 60.74 77.19 121.03 37.59 -11.04%
EY 3.17 3.73 2.36 1.65 1.30 0.83 2.66 12.41%
DY 6.33 0.00 0.00 0.00 6.49 0.00 0.00 -
P/NAPS 1.14 1.09 1.17 1.16 1.16 1.17 1.16 -1.15%
Price Multiplier on Announcement Date
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Date 28/09/12 28/06/12 22/03/12 22/12/11 24/08/11 24/06/11 29/03/11 -
Price 3.23 2.95 3.02 2.90 2.98 3.08 2.91 -
P/RPS 4.39 4.20 4.85 5.13 4.84 5.51 4.56 -2.50%
P/EPS 32.24 27.00 42.60 56.09 74.69 122.22 36.47 -7.89%
EY 3.10 3.70 2.35 1.78 1.34 0.82 2.74 8.58%
DY 6.19 0.00 0.00 0.00 6.71 0.00 0.00 -
P/NAPS 1.16 1.10 1.18 1.07 1.12 1.18 1.13 1.76%

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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