[APOLLO] QoQ TTM Result on 30-Apr-2004 [#4]

Announcement Date
29-Jun-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2004
Quarter
30-Apr-2004 [#4]
Profit Trend
QoQ- 5.81%
YoY- 15.92%
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TTM Result
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
Revenue 123,816 121,530 119,471 119,473 118,263 118,845 117,052 3.79%
PBT 15,047 17,047 18,124 19,931 18,435 20,368 20,100 -17.48%
Tax -2,267 -2,628 -3,503 -3,731 -3,124 -4,312 -4,504 -36.59%
NP 12,780 14,419 14,621 16,200 15,311 16,056 15,596 -12.37%
-
NP to SH 12,780 14,419 14,621 16,200 15,311 16,056 15,596 -12.37%
-
Tax Rate 15.07% 15.42% 19.33% 18.72% 16.95% 21.17% 22.41% -
Total Cost 111,036 107,111 104,850 103,273 102,952 102,789 101,456 6.17%
-
Net Worth 146,457 154,436 150,454 147,245 148,800 156,106 151,061 -2.03%
Dividend
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
Div 6,401 6,401 8,005 8,005 8,005 8,005 15,995 -45.54%
Div Payout % 50.09% 44.40% 54.75% 49.42% 52.29% 49.86% 102.56% -
Equity
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
Net Worth 146,457 154,436 150,454 147,245 148,800 156,106 151,061 -2.03%
NOSH 80,031 80,019 80,028 80,024 80,000 80,054 79,926 0.08%
Ratio Analysis
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
NP Margin 10.32% 11.86% 12.24% 13.56% 12.95% 13.51% 13.32% -
ROE 8.73% 9.34% 9.72% 11.00% 10.29% 10.29% 10.32% -
Per Share
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
RPS 154.71 151.88 149.29 149.30 147.83 148.45 146.45 3.70%
EPS 15.97 18.02 18.27 20.24 19.14 20.06 19.51 -12.44%
DPS 8.00 8.00 10.00 10.00 10.00 10.00 20.00 -45.56%
NAPS 1.83 1.93 1.88 1.84 1.86 1.95 1.89 -2.11%
Adjusted Per Share Value based on latest NOSH - 80,024
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
RPS 154.77 151.91 149.34 149.34 147.83 148.56 146.32 3.79%
EPS 15.98 18.02 18.28 20.25 19.14 20.07 19.50 -12.37%
DPS 8.00 8.00 10.01 10.01 10.00 10.01 19.99 -45.54%
NAPS 1.8307 1.9305 1.8807 1.8406 1.86 1.9513 1.8883 -2.03%
Price Multiplier on Financial Quarter End Date
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
Date 31/01/05 29/10/04 30/07/04 30/04/04 30/01/04 31/10/03 31/07/03 -
Price 2.41 2.44 2.16 2.19 2.40 2.14 1.89 -
P/RPS 1.56 1.61 1.45 1.47 1.62 1.44 1.29 13.44%
P/EPS 15.09 13.54 11.82 10.82 12.54 10.67 9.69 34.17%
EY 6.63 7.39 8.46 9.24 7.97 9.37 10.32 -25.44%
DY 3.32 3.28 4.63 4.57 4.17 4.67 10.58 -53.65%
P/NAPS 1.32 1.26 1.15 1.19 1.29 1.10 1.00 20.23%
Price Multiplier on Announcement Date
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
Date 30/03/05 29/12/04 28/09/04 29/06/04 30/03/04 30/12/03 23/09/03 -
Price 2.33 2.33 2.35 2.24 2.29 2.13 1.90 -
P/RPS 1.51 1.53 1.57 1.50 1.55 1.43 1.30 10.44%
P/EPS 14.59 12.93 12.86 11.07 11.97 10.62 9.74 30.75%
EY 6.85 7.73 7.77 9.04 8.36 9.42 10.27 -23.56%
DY 3.43 3.43 4.26 4.46 4.37 4.69 10.53 -52.49%
P/NAPS 1.27 1.21 1.25 1.22 1.23 1.09 1.01 16.41%

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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