[APOLLO] QoQ TTM Result on 31-Jan-2012 [#3]

Announcement Date
22-Mar-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2012
Quarter
31-Jan-2012 [#3]
Profit Trend
QoQ- -4.55%
YoY- -27.57%
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TTM Result
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Revenue 217,123 210,064 200,549 189,029 190,202 182,064 176,292 14.82%
PBT 38,617 34,444 28,593 22,565 21,513 20,364 22,576 42.79%
Tax -8,542 -7,879 -6,853 -7,551 -5,784 -4,819 -4,722 48.19%
NP 30,075 26,565 21,740 15,014 15,729 15,545 17,854 41.34%
-
NP to SH 30,075 26,565 21,740 15,014 15,729 15,545 17,854 41.34%
-
Tax Rate 22.12% 22.87% 23.97% 33.46% 26.89% 23.66% 20.92% -
Total Cost 187,048 183,499 178,809 174,015 174,473 166,519 158,438 11.64%
-
Net Worth 229,599 222,399 215,200 205,599 216,104 211,933 208,592 6.57%
Dividend
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Div 16,000 16,000 15,994 15,994 15,994 15,994 19,985 -13.72%
Div Payout % 53.20% 60.23% 73.57% 106.53% 101.69% 102.89% 111.94% -
Equity
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Net Worth 229,599 222,399 215,200 205,599 216,104 211,933 208,592 6.57%
NOSH 80,000 80,000 80,000 80,000 80,038 79,974 79,920 0.06%
Ratio Analysis
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
NP Margin 13.85% 12.65% 10.84% 7.94% 8.27% 8.54% 10.13% -
ROE 13.10% 11.94% 10.10% 7.30% 7.28% 7.33% 8.56% -
Per Share
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
RPS 271.40 262.58 250.69 236.29 237.64 227.65 220.58 14.75%
EPS 37.59 33.21 27.18 18.77 19.65 19.44 22.34 41.24%
DPS 20.00 20.00 20.00 20.00 20.00 20.00 25.00 -13.76%
NAPS 2.87 2.78 2.69 2.57 2.70 2.65 2.61 6.50%
Adjusted Per Share Value based on latest NOSH - 80,000
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
RPS 271.40 262.58 250.69 236.29 237.75 227.58 220.37 14.82%
EPS 37.59 33.21 27.18 18.77 19.66 19.43 22.32 41.32%
DPS 20.00 20.00 20.00 20.00 19.99 19.99 24.98 -13.71%
NAPS 2.87 2.78 2.69 2.57 2.7013 2.6492 2.6074 6.57%
Price Multiplier on Financial Quarter End Date
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Date 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 29/07/11 29/04/11 -
Price 3.32 3.16 2.93 3.00 3.14 3.08 3.05 -
P/RPS 1.22 1.20 1.17 1.27 1.32 1.35 1.38 -7.85%
P/EPS 8.83 9.52 10.78 15.99 15.98 15.85 13.65 -25.10%
EY 11.32 10.51 9.27 6.26 6.26 6.31 7.32 33.55%
DY 6.02 6.33 6.83 6.67 6.37 6.49 8.20 -18.54%
P/NAPS 1.16 1.14 1.09 1.17 1.16 1.16 1.17 -0.56%
Price Multiplier on Announcement Date
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Date 19/12/12 28/09/12 28/06/12 22/03/12 22/12/11 24/08/11 24/06/11 -
Price 3.12 3.23 2.95 3.02 2.90 2.98 3.08 -
P/RPS 1.15 1.23 1.18 1.28 1.22 1.31 1.40 -12.23%
P/EPS 8.30 9.73 10.86 16.09 14.76 15.33 13.79 -28.60%
EY 12.05 10.28 9.21 6.21 6.78 6.52 7.25 40.09%
DY 6.41 6.19 6.78 6.62 6.90 6.71 8.12 -14.52%
P/NAPS 1.09 1.16 1.10 1.18 1.07 1.12 1.18 -5.12%

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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