[APOLLO] QoQ TTM Result on 30-Apr-2011 [#4]

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
TTM Result
Revenue	189,029	190,202	182,064	176,292	172,579	163,862	163,897	9.94%
YoY %	-0.62%	4.47%	3.27%	2.15%	5.32%	-0.02%	-	-
Horiz. %	115.33%	116.05%	111.08%	107.56%	105.30%	99.98%	100.00%	-
PBT	22,565	21,513	20,364	22,576	25,681	26,883	30,144	-17.51%
YoY %	4.89%	5.64%	-9.80%	-12.09%	-4.47%	-10.82%	-	-
Horiz. %	74.86%	71.37%	67.56%	74.89%	85.19%	89.18%	100.00%	-
Tax	-7,551	-5,784	-4,819	-4,722	-4,953	-5,782	-7,237	2.86%
YoY %	-30.55%	-20.02%	-2.05%	4.66%	14.34%	20.11%	-	-
Horiz. %	104.34%	79.92%	66.59%	65.25%	68.44%	79.89%	100.00%	-
NP	15,014	15,729	15,545	17,854	20,728	21,101	22,907	-24.48%
YoY %	-4.55%	1.18%	-12.93%	-13.87%	-1.77%	-7.88%	-	-
Horiz. %	65.54%	68.66%	67.86%	77.94%	90.49%	92.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,014	15,729	15,545	17,854	20,728	21,101	22,907	-24.48%
YoY %	-4.55%	1.18%	-12.93%	-13.87%	-1.77%	-7.88%	-	-
Horiz. %	65.54%	68.66%	67.86%	77.94%	90.49%	92.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.46%	26.89%	23.66%	20.92%	19.29%	21.51%	24.01%	-
YoY %	24.43%	13.65%	13.10%	8.45%	-10.32%	-10.41%	-	-
Horiz. %	139.36%	112.00%	98.54%	87.13%	80.34%	89.59%	100.00%	-
Total Cost	174,015	174,473	166,519	158,438	151,851	142,761	140,990	15.01%
YoY %	-0.26%	4.78%	5.10%	4.34%	6.37%	1.26%	-	-
Horiz. %	123.42%	123.75%	118.11%	112.38%	107.70%	101.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	205,599	216,104	211,933	208,592	206,464	215,308	209,447	-1.22%
YoY %	-4.86%	1.97%	1.60%	1.03%	-4.11%	2.80%	-	-
Horiz. %	98.16%	103.18%	101.19%	99.59%	98.58%	102.80%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Dividend
Div	15,994	15,994	15,994	19,985	19,985	19,985	19,985	-13.76%
YoY %	0.00%	0.00%	-19.97%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.03%	80.03%	80.03%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	106.53%	101.69%	102.89%	111.94%	96.42%	94.71%	87.25%	-
YoY %	4.76%	-1.17%	-8.08%	16.10%	1.81%	8.55%	-	-
Horiz. %	122.10%	116.55%	117.93%	128.30%	110.51%	108.55%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Equity
Net Worth	205,599	216,104	211,933	208,592	206,464	215,308	209,447	-1.22%
YoY %	-4.86%	1.97%	1.60%	1.03%	-4.11%	2.80%	-	-
Horiz. %	98.16%	103.18%	101.19%	99.59%	98.58%	102.80%	100.00%	-
NOSH	80,000	80,038	79,974	79,920	80,025	80,040	79,941	0.04%
YoY %	-0.05%	0.08%	0.07%	-0.13%	-0.02%	0.12%	-	-
Horiz. %	100.07%	100.12%	100.04%	99.97%	100.11%	100.12%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Ratio Analysis
NP Margin	7.94%	8.27%	8.54%	10.13%	12.01%	12.88%	13.98%	-
YoY %	-3.99%	-3.16%	-15.70%	-15.65%	-6.75%	-7.87%	-	-
Horiz. %	56.80%	59.16%	61.09%	72.46%	85.91%	92.13%	100.00%	-
ROE	7.30%	7.28%	7.33%	8.56%	10.04%	9.80%	10.94%	-
YoY %	0.27%	-0.68%	-14.37%	-14.74%	2.45%	-10.42%	-	-
Horiz. %	66.73%	66.54%	67.00%	78.24%	91.77%	89.58%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Per Share
RPS	236.29	237.64	227.65	220.58	215.66	204.72	205.02	9.89%
YoY %	-0.57%	4.39%	3.21%	2.28%	5.34%	-0.15%	-	-
Horiz. %	115.25%	115.91%	111.04%	107.59%	105.19%	99.85%	100.00%	-
EPS	18.77	19.65	19.44	22.34	25.90	26.36	28.65	-24.50%
YoY %	-4.48%	1.08%	-12.98%	-13.75%	-1.75%	-7.99%	-	-
Horiz. %	65.51%	68.59%	67.85%	77.98%	90.40%	92.01%	100.00%	-
DPS	20.00	20.00	20.00	25.00	25.00	25.00	25.00	-13.78%
YoY %	0.00%	0.00%	-20.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	80.00%	80.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.57	2.70	2.65	2.61	2.58	2.69	2.62	-1.27%
YoY %	-4.81%	1.89%	1.53%	1.16%	-4.09%	2.67%	-	-
Horiz. %	98.09%	103.05%	101.15%	99.62%	98.47%	102.67%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Adjusted Per Share Value based on latest NOSH - 79,920
RPS	236.29	237.75	227.58	220.37	215.72	204.83	204.87	9.95%
YoY %	-0.61%	4.47%	3.27%	2.16%	5.32%	-0.02%	-	-
Horiz. %	115.34%	116.05%	111.09%	107.57%	105.30%	99.98%	100.00%	-
EPS	18.77	19.66	19.43	22.32	25.91	26.38	28.63	-24.47%
YoY %	-4.53%	1.18%	-12.95%	-13.86%	-1.78%	-7.86%	-	-
Horiz. %	65.56%	68.67%	67.87%	77.96%	90.50%	92.14%	100.00%	-
DPS	20.00	19.99	19.99	24.98	24.98	24.98	24.98	-13.74%
YoY %	0.05%	0.00%	-19.98%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.06%	80.02%	80.02%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.57	2.7013	2.6492	2.6074	2.5808	2.6914	2.6181	-1.22%
YoY %	-4.86%	1.97%	1.60%	1.03%	-4.11%	2.80%	-	-
Horiz. %	98.16%	103.18%	101.19%	99.59%	98.58%	102.80%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/12	31/10/11	29/07/11	29/04/11	31/01/11	29/10/10	30/07/10	-
Price	3.00	3.14	3.08	3.05	3.00	3.40	3.11	-
P/RPS	1.27	1.32	1.35	1.38	1.39	1.66	1.52	-11.26%
YoY %	-3.79%	-2.22%	-2.17%	-0.72%	-16.27%	9.21%	-	-
Horiz. %	83.55%	86.84%	88.82%	90.79%	91.45%	109.21%	100.00%	-
P/EPS	15.99	15.98	15.85	13.65	11.58	12.90	10.85	29.41%
YoY %	0.06%	0.82%	16.12%	17.88%	-10.23%	18.89%	-	-
Horiz. %	147.37%	147.28%	146.08%	125.81%	106.73%	118.89%	100.00%	-
EY	6.26	6.26	6.31	7.32	8.63	7.75	9.21	-22.64%
YoY %	0.00%	-0.79%	-13.80%	-15.18%	11.35%	-15.85%	-	-
Horiz. %	67.97%	67.97%	68.51%	79.48%	93.70%	84.15%	100.00%	-
DY	6.67	6.37	6.49	8.20	8.33	7.35	8.04	-11.67%
YoY %	4.71%	-1.85%	-20.85%	-1.56%	13.33%	-8.58%	-	-
Horiz. %	82.96%	79.23%	80.72%	101.99%	103.61%	91.42%	100.00%	-
P/NAPS	1.17	1.16	1.16	1.17	1.16	1.26	1.19	-1.12%
YoY %	0.86%	0.00%	-0.85%	0.86%	-7.94%	5.88%	-	-
Horiz. %	98.32%	97.48%	97.48%	98.32%	97.48%	105.88%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Price Multiplier on Announcement Date
Date	22/03/12	22/12/11	24/08/11	24/06/11	29/03/11	13/12/10	30/09/10	-
Price	3.02	2.90	2.98	3.08	2.91	3.42	3.37	-
P/RPS	1.28	1.22	1.31	1.40	1.35	1.67	1.64	-15.19%
YoY %	4.92%	-6.87%	-6.43%	3.70%	-19.16%	1.83%	-	-
Horiz. %	78.05%	74.39%	79.88%	85.37%	82.32%	101.83%	100.00%	-
P/EPS	16.09	14.76	15.33	13.79	11.23	12.97	11.76	23.17%
YoY %	9.01%	-3.72%	11.17%	22.80%	-13.42%	10.29%	-	-
Horiz. %	136.82%	125.51%	130.36%	117.26%	95.49%	110.29%	100.00%	-
EY	6.21	6.78	6.52	7.25	8.90	7.71	8.50	-18.83%
YoY %	-8.41%	3.99%	-10.07%	-18.54%	15.43%	-9.29%	-	-
Horiz. %	73.06%	79.76%	76.71%	85.29%	104.71%	90.71%	100.00%	-
DY	6.62	6.90	6.71	8.12	8.59	7.31	7.42	-7.30%
YoY %	-4.06%	2.83%	-17.36%	-5.47%	17.51%	-1.48%	-	-
Horiz. %	89.22%	92.99%	90.43%	109.43%	115.77%	98.52%	100.00%	-
P/NAPS	1.18	1.07	1.12	1.18	1.13	1.27	1.29	-5.75%
YoY %	10.28%	-4.46%	-5.08%	4.42%	-11.02%	-1.55%	-	-
Horiz. %	91.47%	82.95%	86.82%	91.47%	87.60%	98.45%	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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