[APEX] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	144,111	169,328	149,898	115,903	93,452	74,530	65,482	69.11%
YoY %	-14.89%	12.96%	29.33%	24.02%	25.39%	13.82%	-	-
Horiz. %	220.08%	258.59%	228.91%	177.00%	142.71%	113.82%	100.00%	-
PBT	27,061	34,245	26,106	23,079	23,038	16,013	-23,851	-
YoY %	-20.98%	31.18%	13.12%	0.18%	43.87%	167.14%	-	-
Horiz. %	-113.46%	-143.58%	-109.45%	-96.76%	-96.59%	-67.14%	100.00%	-
Tax	-1,319	-2,672	-7,198	-6,105	-4,887	-3,060	509	-
YoY %	50.64%	62.88%	-17.90%	-24.92%	-59.71%	-701.18%	-	-
Horiz. %	-259.14%	-524.95%	-1,414.15%	-1,199.41%	-960.12%	-601.18%	100.00%	-
NP	25,742	31,573	18,908	16,974	18,151	12,953	-23,342	-
YoY %	-18.47%	66.98%	11.39%	-6.48%	40.13%	155.49%	-	-
Horiz. %	-110.28%	-135.26%	-81.00%	-72.72%	-77.76%	-55.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,802	36,728	14,463	13,298	13,806	10,003	-25,982	-
YoY %	-10.69%	153.94%	8.76%	-3.68%	38.02%	138.50%	-	-
Horiz. %	-126.25%	-141.36%	-55.67%	-51.18%	-53.14%	-38.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.87%	7.80%	27.57%	26.45%	21.21%	19.11%	-	-
YoY %	-37.56%	-71.71%	4.23%	24.71%	10.99%	0.00%	-	-
Horiz. %	25.48%	40.82%	144.27%	138.41%	110.99%	100.00%	-	-
Total Cost	118,369	137,755	130,990	98,929	75,301	61,577	88,824	21.07%
YoY %	-14.07%	5.16%	32.41%	31.38%	22.29%	-30.68%	-	-
Horiz. %	133.26%	155.09%	147.47%	111.38%	84.78%	69.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	269,541	277,694	270,264	263,414	259,211	259,944	253,451	4.18%
YoY %	-2.94%	2.75%	2.60%	1.62%	-0.28%	2.56%	-	-
Horiz. %	106.35%	109.57%	106.63%	103.93%	102.27%	102.56%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	4,272	4,272	2,096	2,096	2,096	2,096	2,123	59.31%
YoY %	0.00%	103.82%	0.00%	0.00%	0.00%	-1.27%	-	-
Horiz. %	201.22%	201.22%	98.73%	98.73%	98.73%	98.73%	100.00%	-
Div Payout %	13.02%	11.63%	14.49%	15.76%	15.18%	20.96%	0.00%	-
YoY %	11.95%	-19.74%	-8.06%	3.82%	-27.58%	0.00%	-	-
Horiz. %	62.12%	55.49%	69.13%	75.19%	72.42%	100.00%	-	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	269,541	277,694	270,264	263,414	259,211	259,944	253,451	4.18%
YoY %	-2.94%	2.75%	2.60%	1.62%	-0.28%	2.56%	-	-
Horiz. %	106.35%	109.57%	106.63%	103.93%	102.27%	102.56%	100.00%	-
NOSH	213,921	213,610	214,495	209,059	209,041	209,632	209,464	1.41%
YoY %	0.15%	-0.41%	2.60%	0.01%	-0.28%	0.08%	-	-
Horiz. %	102.13%	101.98%	102.40%	99.81%	99.80%	100.08%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	17.86%	18.65%	12.61%	14.65%	19.42%	17.38%	-35.65%	-
YoY %	-4.24%	47.90%	-13.92%	-24.56%	11.74%	148.75%	-	-
Horiz. %	-50.10%	-52.31%	-35.37%	-41.09%	-54.47%	-48.75%	100.00%	-
ROE	12.17%	13.23%	5.35%	5.05%	5.33%	3.85%	-10.25%	-
YoY %	-8.01%	147.29%	5.94%	-5.25%	38.44%	137.56%	-	-
Horiz. %	-118.73%	-129.07%	-52.20%	-49.27%	-52.00%	-37.56%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	67.37	79.27	69.88	55.44	44.70	35.55	31.26	66.76%
YoY %	-15.01%	13.44%	26.05%	24.03%	25.74%	13.72%	-	-
Horiz. %	215.52%	253.58%	223.54%	177.35%	142.99%	113.72%	100.00%	-
EPS	15.33	17.19	6.74	6.36	6.60	4.77	-12.40	-
YoY %	-10.82%	155.04%	5.97%	-3.64%	38.36%	138.47%	-	-
Horiz. %	-123.63%	-138.63%	-54.35%	-51.29%	-53.23%	-38.47%	100.00%	-
DPS	2.00	2.00	0.98	1.00	1.00	1.00	1.00	58.67%
YoY %	0.00%	104.08%	-2.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	200.00%	200.00%	98.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.26	1.30	1.26	1.26	1.24	1.24	1.21	2.73%
YoY %	-3.08%	3.17%	0.00%	1.61%	0.00%	2.48%	-	-
Horiz. %	104.13%	107.44%	104.13%	104.13%	102.48%	102.48%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 209,059
RPS	67.48	79.29	70.19	54.27	43.76	34.90	30.66	69.11%
YoY %	-14.89%	12.96%	29.33%	24.02%	25.39%	13.83%	-	-
Horiz. %	220.09%	258.61%	228.93%	177.01%	142.73%	113.83%	100.00%	-
EPS	15.36	17.20	6.77	6.23	6.46	4.68	-12.17	-
YoY %	-10.70%	154.06%	8.67%	-3.56%	38.03%	138.46%	-	-
Horiz. %	-126.21%	-141.33%	-55.63%	-51.19%	-53.08%	-38.46%	100.00%	-
DPS	2.00	2.00	0.98	0.98	0.98	0.98	0.99	59.73%
YoY %	0.00%	104.08%	0.00%	0.00%	0.00%	-1.01%	-	-
Horiz. %	202.02%	202.02%	98.99%	98.99%	98.99%	98.99%	100.00%	-
NAPS	1.2621	1.3003	1.2655	1.2334	1.2137	1.2172	1.1868	4.18%
YoY %	-2.94%	2.75%	2.60%	1.62%	-0.29%	2.56%	-	-
Horiz. %	106.34%	109.56%	106.63%	103.93%	102.27%	102.56%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	0.79	0.78	0.74	0.87	0.87	0.62	0.52	-
P/RPS	1.17	0.98	1.06	1.57	1.95	1.74	1.66	-20.78%
YoY %	19.39%	-7.55%	-32.48%	-19.49%	12.07%	4.82%	-	-
Horiz. %	70.48%	59.04%	63.86%	94.58%	117.47%	104.82%	100.00%	-
P/EPS	5.15	4.54	10.97	13.68	13.17	12.99	-4.19	-
YoY %	13.44%	-58.61%	-19.81%	3.87%	1.39%	410.02%	-	-
Horiz. %	-122.91%	-108.35%	-261.81%	-326.49%	-314.32%	-310.02%	100.00%	-
EY	19.41	22.04	9.11	7.31	7.59	7.70	-23.85	-
YoY %	-11.93%	141.93%	24.62%	-3.69%	-1.43%	132.29%	-	-
Horiz. %	-81.38%	-92.41%	-38.20%	-30.65%	-31.82%	-32.29%	100.00%	-
DY	2.53	2.56	1.32	1.15	1.15	1.61	1.92	20.17%
YoY %	-1.17%	93.94%	14.78%	0.00%	-28.57%	-16.15%	-	-
Horiz. %	131.77%	133.33%	68.75%	59.90%	59.90%	83.85%	100.00%	-
P/NAPS	0.63	0.60	0.59	0.69	0.70	0.50	0.43	28.96%
YoY %	5.00%	1.69%	-14.49%	-1.43%	40.00%	16.28%	-	-
Horiz. %	146.51%	139.53%	137.21%	160.47%	162.79%	116.28%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	27/05/08	20/02/08	29/11/07	20/08/07	29/05/07	13/02/07	22/11/06	-
Price	0.74	0.79	0.73	0.73	0.76	0.85	0.59	-
P/RPS	1.10	1.00	1.04	1.32	1.70	2.39	1.89	-30.26%
YoY %	10.00%	-3.85%	-21.21%	-22.35%	-28.87%	26.46%	-	-
Horiz. %	58.20%	52.91%	55.03%	69.84%	89.95%	126.46%	100.00%	-
P/EPS	4.83	4.59	10.83	11.48	11.51	17.81	-4.76	-
YoY %	5.23%	-57.62%	-5.66%	-0.26%	-35.37%	474.16%	-	-
Horiz. %	-101.47%	-96.43%	-227.52%	-241.18%	-241.81%	-374.16%	100.00%	-
EY	20.72	21.76	9.24	8.71	8.69	5.61	-21.02	-
YoY %	-4.78%	135.50%	6.08%	0.23%	54.90%	126.69%	-	-
Horiz. %	-98.57%	-103.52%	-43.96%	-41.44%	-41.34%	-26.69%	100.00%	-
DY	2.70	2.53	1.34	1.37	1.32	1.18	1.69	36.62%
YoY %	6.72%	88.81%	-2.19%	3.79%	11.86%	-30.18%	-	-
Horiz. %	159.76%	149.70%	79.29%	81.07%	78.11%	69.82%	100.00%	-
P/NAPS	0.59	0.61	0.58	0.58	0.61	0.69	0.49	13.16%
YoY %	-3.28%	5.17%	0.00%	-4.92%	-11.59%	40.82%	-	-
Horiz. %	120.41%	124.49%	118.37%	118.37%	124.49%	140.82%	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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