[APEX] QoQ TTM Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	66,932	71,230	86,933	92,244	101,713	110,027	118,611	-31.78%
YoY %	-6.03%	-18.06%	-5.76%	-9.31%	-7.56%	-7.24%	-	-
Horiz. %	56.43%	60.05%	73.29%	77.77%	85.75%	92.76%	100.00%	-
PBT	-25,667	-38,724	-36,663	-98,087	-95,780	-88,408	-86,818	-55.72%
YoY %	33.72%	-5.62%	62.62%	-2.41%	-8.34%	-1.83%	-	-
Horiz. %	29.56%	44.60%	42.23%	112.98%	110.32%	101.83%	100.00%	-
Tax	1,012	2,432	618	18,181	17,042	15,001	13,813	-82.57%
YoY %	-58.39%	293.53%	-96.60%	6.68%	13.61%	8.60%	-	-
Horiz. %	7.33%	17.61%	4.47%	131.62%	123.38%	108.60%	100.00%	-
NP	-24,655	-36,292	-36,045	-79,906	-78,738	-73,407	-73,005	-51.60%
YoY %	32.06%	-0.69%	54.89%	-1.48%	-7.26%	-0.55%	-	-
Horiz. %	33.77%	49.71%	49.37%	109.45%	107.85%	100.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-28,043	-36,642	-36,103	-79,599	-77,478	-73,363	-72,961	-47.22%
YoY %	23.47%	-1.49%	54.64%	-2.74%	-5.61%	-0.55%	-	-
Horiz. %	38.44%	50.22%	49.48%	109.10%	106.19%	100.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	91,587	107,522	122,978	172,150	180,451	183,434	191,616	-38.95%
YoY %	-14.82%	-12.57%	-28.56%	-4.60%	-1.63%	-4.27%	-	-
Horiz. %	47.80%	56.11%	64.18%	89.84%	94.17%	95.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	258,628	238,613	229,313	260,057	351,310	269,363	266,945	-2.09%
YoY %	8.39%	4.06%	-11.82%	-25.98%	30.42%	0.91%	-	-
Horiz. %	96.88%	89.39%	85.90%	97.42%	131.60%	100.91%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	2,123	2,123	2,123	2,135	2,135	2,135	2,135	-0.37%
YoY %	0.00%	0.00%	-0.56%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.44%	99.44%	99.44%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	258,628	238,613	229,313	260,057	351,310	269,363	266,945	-2.09%
YoY %	8.39%	4.06%	-11.82%	-25.98%	30.42%	0.91%	-	-
Horiz. %	96.88%	89.39%	85.90%	97.42%	131.60%	100.91%	100.00%	-
NOSH	210,266	209,310	212,327	211,428	283,314	213,780	213,556	-1.03%
YoY %	0.46%	-1.42%	0.43%	-25.37%	32.53%	0.10%	-	-
Horiz. %	98.46%	98.01%	99.42%	99.00%	132.66%	100.10%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	-36.84%	-50.95%	-41.46%	-86.62%	-77.41%	-66.72%	-61.55%	-
YoY %	27.69%	-22.89%	52.14%	-11.90%	-16.02%	-8.40%	-	-
Horiz. %	59.85%	82.78%	67.36%	140.73%	125.77%	108.40%	100.00%	-
ROE	-10.84%	-15.36%	-15.74%	-30.61%	-22.05%	-27.24%	-27.33%	-
YoY %	29.43%	2.41%	48.58%	-38.82%	19.05%	0.33%	-	-
Horiz. %	39.66%	56.20%	57.59%	112.00%	80.68%	99.67%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	31.83	34.03	40.94	43.63	35.90	51.47	55.54	-31.07%
YoY %	-6.46%	-16.88%	-6.17%	21.53%	-30.25%	-7.33%	-	-
Horiz. %	57.31%	61.27%	73.71%	78.56%	64.64%	92.67%	100.00%	-
EPS	-13.34	-17.51	-17.00	-37.65	-27.35	-34.32	-34.16	-46.66%
YoY %	23.81%	-3.00%	54.85%	-37.66%	20.31%	-0.47%	-	-
Horiz. %	39.05%	51.26%	49.77%	110.22%	80.06%	100.47%	100.00%	-
DPS	1.00	1.01	1.00	1.01	0.75	1.00	1.00	0.00%
YoY %	-0.99%	1.00%	-0.99%	34.67%	-25.00%	0.00%	-	-
Horiz. %	100.00%	101.00%	100.00%	101.00%	75.00%	100.00%	100.00%	-
NAPS	1.23	1.14	1.08	1.23	1.24	1.26	1.25	-1.07%
YoY %	7.89%	5.56%	-12.20%	-0.81%	-1.59%	0.80%	-	-
Horiz. %	98.40%	91.20%	86.40%	98.40%	99.20%	100.80%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 211,428
RPS	31.34	33.35	40.71	43.19	47.63	51.52	55.54	-31.78%
YoY %	-6.03%	-18.08%	-5.74%	-9.32%	-7.55%	-7.24%	-	-
Horiz. %	56.43%	60.05%	73.30%	77.76%	85.76%	92.76%	100.00%	-
EPS	-13.13	-17.16	-16.91	-37.27	-36.28	-34.35	-34.16	-47.22%
YoY %	23.48%	-1.48%	54.63%	-2.73%	-5.62%	-0.56%	-	-
Horiz. %	38.44%	50.23%	49.50%	109.10%	106.21%	100.56%	100.00%	-
DPS	0.99	0.99	0.99	1.00	1.00	1.00	1.00	-0.66%
YoY %	0.00%	0.00%	-1.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.00%	99.00%	99.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.211	1.1173	1.0738	1.2177	1.645	1.2613	1.25	-2.09%
YoY %	8.39%	4.05%	-11.82%	-25.98%	30.42%	0.90%	-	-
Horiz. %	96.88%	89.38%	85.90%	97.42%	131.60%	100.90%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	0.52	0.45	0.44	0.45	0.39	0.47	0.59	-
P/RPS	1.63	1.32	1.07	1.03	1.09	0.91	1.06	33.33%
YoY %	23.48%	23.36%	3.88%	-5.50%	19.78%	-14.15%	-	-
Horiz. %	153.77%	124.53%	100.94%	97.17%	102.83%	85.85%	100.00%	-
P/EPS	-3.90	-2.57	-2.59	-1.20	-1.43	-1.37	-1.73	72.18%
YoY %	-51.75%	0.77%	-115.83%	16.08%	-4.38%	20.81%	-	-
Horiz. %	225.43%	148.55%	149.71%	69.36%	82.66%	79.19%	100.00%	-
EY	-25.65	-38.90	-38.64	-83.66	-70.12	-73.01	-57.91	-41.98%
YoY %	34.06%	-0.67%	53.81%	-19.31%	3.96%	-26.07%	-	-
Horiz. %	44.29%	67.17%	66.72%	144.47%	121.08%	126.07%	100.00%	-
DY	1.92	2.25	2.27	2.24	1.93	2.13	1.69	8.90%
YoY %	-14.67%	-0.88%	1.34%	16.06%	-9.39%	26.04%	-	-
Horiz. %	113.61%	133.14%	134.32%	132.54%	114.20%	126.04%	100.00%	-
P/NAPS	0.42	0.39	0.41	0.37	0.31	0.37	0.47	-7.24%
YoY %	7.69%	-4.88%	10.81%	19.35%	-16.22%	-21.28%	-	-
Horiz. %	89.36%	82.98%	87.23%	78.72%	65.96%	78.72%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	25/08/06	07/06/06	03/03/06	23/11/05	08/08/05	25/05/05	23/02/05	-
Price	0.50	0.50	0.46	0.44	0.50	0.37	0.55	-
P/RPS	1.57	1.47	1.12	1.01	1.39	0.72	0.99	36.10%
YoY %	6.80%	31.25%	10.89%	-27.34%	93.06%	-27.27%	-	-
Horiz. %	158.59%	148.48%	113.13%	102.02%	140.40%	72.73%	100.00%	-
P/EPS	-3.75	-2.86	-2.71	-1.17	-1.83	-1.08	-1.61	75.98%
YoY %	-31.12%	-5.54%	-131.62%	36.07%	-69.44%	32.92%	-	-
Horiz. %	232.92%	177.64%	168.32%	72.67%	113.66%	67.08%	100.00%	-
EY	-26.67	-35.01	-36.96	-85.56	-54.69	-92.75	-62.12	-43.17%
YoY %	23.82%	5.28%	56.80%	-56.45%	41.04%	-49.31%	-	-
Horiz. %	42.93%	56.36%	59.50%	137.73%	88.04%	149.31%	100.00%	-
DY	2.00	2.03	2.17	2.30	1.51	2.70	1.82	6.50%
YoY %	-1.48%	-6.45%	-5.65%	52.32%	-44.07%	48.35%	-	-
Horiz. %	109.89%	111.54%	119.23%	126.37%	82.97%	148.35%	100.00%	-
P/NAPS	0.41	0.44	0.43	0.36	0.40	0.29	0.44	-4.61%
YoY %	-6.82%	2.33%	19.44%	-10.00%	37.93%	-34.09%	-	-
Horiz. %	93.18%	100.00%	97.73%	81.82%	90.91%	65.91%	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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