[APOLLO] QoQ TTM Result on 31-Jul-2002 [#1]

Stock

[APOLLO] APOLLO FOOD HOLDINGS BHD

Announcement Date

27-Sep-2002

Admission Sponsor

Sponsor

Financial Year

30-Apr-2003

Quarter

31-Jul-2002 [#1]

Profit Trend

QoQ- -3.21%

YoY- -27.6%

Quarter Report

BS.xls

APOLLO's Financial Summary

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YoY %

Horiz. %

	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	CAGR
TTM Result
Revenue	113,410	106,088	101,503	96,690	93,429	96,611	95,085	12.50%
YoY %	6.90%	4.52%	4.98%	3.49%	-3.29%	1.60%	-	-
Horiz. %	119.27%	111.57%	106.75%	101.69%	98.26%	101.60%	100.00%	-
PBT	18,629	20,651	18,755	17,549	17,905	17,682	17,391	4.70%
YoY %	-9.79%	10.11%	6.87%	-1.99%	1.26%	1.67%	-	-
Horiz. %	107.12%	118.75%	107.84%	100.91%	102.96%	101.67%	100.00%	-
Tax	-4,654	-5,414	-4,931	-4,286	-4,202	-1,571	-786	228.36%
YoY %	14.04%	-9.80%	-15.05%	-2.00%	-167.47%	-99.87%	-	-
Horiz. %	592.11%	688.80%	627.35%	545.29%	534.61%	199.87%	100.00%	-
NP	13,975	15,237	13,824	13,263	13,703	16,111	16,605	-10.88%
YoY %	-8.28%	10.22%	4.23%	-3.21%	-14.95%	-2.98%	-	-
Horiz. %	84.16%	91.76%	83.25%	79.87%	82.52%	97.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,975	15,237	13,824	13,263	13,703	16,111	16,605	-10.88%
YoY %	-8.28%	10.22%	4.23%	-3.21%	-14.95%	-2.98%	-	-
Horiz. %	84.16%	91.76%	83.25%	79.87%	82.52%	97.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.98%	26.22%	26.29%	24.42%	23.47%	8.88%	4.52%	-
YoY %	-4.73%	-0.27%	7.66%	4.05%	164.30%	96.46%	-	-
Horiz. %	552.65%	580.09%	581.64%	540.27%	519.25%	196.46%	100.00%	-
Total Cost	99,435	90,851	87,679	83,427	79,726	80,500	78,480	17.14%
YoY %	9.45%	3.62%	5.10%	4.64%	-0.96%	2.57%	-	-
Horiz. %	126.70%	115.76%	111.72%	106.30%	101.59%	102.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	155,999	153,631	165,557	161,541	136,056	132,024	127,875	14.21%
YoY %	1.54%	-7.20%	2.49%	18.73%	3.05%	3.24%	-	-
Horiz. %	121.99%	120.14%	129.47%	126.33%	106.40%	103.24%	100.00%	-

	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	CAGR
Dividend
Div	15,995	21,664	21,664	5,669	5,669	4,798	4,798	123.65%
YoY %	-26.17%	0.00%	282.15%	0.00%	18.15%	0.00%	-	-
Horiz. %	333.37%	451.52%	451.52%	118.15%	118.15%	100.00%	100.00%	-
Div Payout %	114.46%	142.19%	156.72%	42.74%	41.37%	29.78%	28.90%	-
YoY %	-19.50%	-9.27%	266.68%	3.31%	38.92%	3.04%	-	-
Horiz. %	396.06%	492.01%	542.28%	147.89%	143.15%	103.04%	100.00%	-

	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	CAGR
Equity
Net Worth	155,999	153,631	165,557	161,541	136,056	132,024	127,875	14.21%
YoY %	1.54%	-7.20%	2.49%	18.73%	3.05%	3.24%	-	-
Horiz. %	121.99%	120.14%	129.47%	126.33%	106.40%	103.24%	100.00%	-
NOSH	79,999	80,016	79,979	79,970	70,862	68,053	60,035	21.15%
YoY %	-0.02%	0.05%	0.01%	12.85%	4.13%	13.36%	-	-
Horiz. %	133.25%	133.28%	133.22%	133.21%	118.03%	113.36%	100.00%	-

	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	CAGR
Ratio Analysis
NP Margin	12.32%	14.36%	13.62%	13.72%	14.67%	16.68%	17.46%	-
YoY %	-14.21%	5.43%	-0.73%	-6.48%	-12.05%	-4.47%	-	-
Horiz. %	70.56%	82.25%	78.01%	78.58%	84.02%	95.53%	100.00%	-
ROE	8.96%	9.92%	8.35%	8.21%	10.07%	12.20%	12.99%	-
YoY %	-9.68%	18.80%	1.71%	-18.47%	-17.46%	-6.08%	-	-
Horiz. %	68.98%	76.37%	64.28%	63.20%	77.52%	93.92%	100.00%	-

	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	CAGR
Per Share
RPS	141.76	132.58	126.91	120.91	131.85	141.96	158.38	-7.14%
YoY %	6.92%	4.47%	4.96%	-8.30%	-7.12%	-10.37%	-	-
Horiz. %	89.51%	83.71%	80.13%	76.34%	83.25%	89.63%	100.00%	-
EPS	17.47	19.04	17.28	16.58	19.34	23.67	27.66	-26.44%
YoY %	-8.25%	10.19%	4.22%	-14.27%	-18.29%	-14.43%	-	-
Horiz. %	63.16%	68.84%	62.47%	59.94%	69.92%	85.57%	100.00%	-
DPS	20.00	27.08	27.09	7.09	8.00	7.05	7.99	84.66%
YoY %	-26.14%	-0.04%	282.09%	-11.38%	13.48%	-11.76%	-	-
Horiz. %	250.31%	338.92%	339.05%	88.74%	100.13%	88.24%	100.00%	-
NAPS	1.95	1.92	2.07	2.02	1.92	1.94	2.13	-5.73%
YoY %	1.56%	-7.25%	2.48%	5.21%	-1.03%	-8.92%	-	-
Horiz. %	91.55%	90.14%	97.18%	94.84%	90.14%	91.08%	100.00%	-

	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	CAGR
Adjusted Per Share Value based on latest NOSH - 79,970
RPS	141.76	132.61	126.88	120.86	116.79	120.76	118.86	12.49%
YoY %	6.90%	4.52%	4.98%	3.48%	-3.29%	1.60%	-	-
Horiz. %	119.27%	111.57%	106.75%	101.68%	98.26%	101.60%	100.00%	-
EPS	17.47	19.05	17.28	16.58	17.13	20.14	20.76	-10.89%
YoY %	-8.29%	10.24%	4.22%	-3.21%	-14.95%	-2.99%	-	-
Horiz. %	84.15%	91.76%	83.24%	79.87%	82.51%	97.01%	100.00%	-
DPS	19.99	27.08	27.08	7.09	7.09	6.00	6.00	123.56%
YoY %	-26.18%	0.00%	281.95%	0.00%	18.17%	0.00%	-	-
Horiz. %	333.17%	451.33%	451.33%	118.17%	118.17%	100.00%	100.00%	-
NAPS	1.95	1.9204	2.0695	2.0193	1.7007	1.6503	1.5984	14.21%
YoY %	1.54%	-7.20%	2.49%	18.73%	3.05%	3.25%	-	-
Horiz. %	122.00%	120.15%	129.47%	126.33%	106.40%	103.25%	100.00%	-

	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/03	30/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	-
Price	1.70	1.66	1.63	1.77	1.88	1.72	1.76	-
P/RPS	1.20	1.25	1.28	1.46	1.43	1.21	1.11	5.34%
YoY %	-4.00%	-2.34%	-12.33%	2.10%	18.18%	9.01%	-	-
Horiz. %	108.11%	112.61%	115.32%	131.53%	128.83%	109.01%	100.00%	-
P/EPS	9.73	8.72	9.43	10.67	9.72	7.27	6.36	32.87%
YoY %	11.58%	-7.53%	-11.62%	9.77%	33.70%	14.31%	-	-
Horiz. %	152.99%	137.11%	148.27%	167.77%	152.83%	114.31%	100.00%	-
EY	10.28	11.47	10.60	9.37	10.29	13.76	15.72	-24.71%
YoY %	-10.37%	8.21%	13.13%	-8.94%	-25.22%	-12.47%	-	-
Horiz. %	65.39%	72.96%	67.43%	59.61%	65.46%	87.53%	100.00%	-
DY	11.76	16.31	16.62	4.01	4.26	4.10	4.54	88.94%
YoY %	-27.90%	-1.87%	314.46%	-5.87%	3.90%	-9.69%	-	-
Horiz. %	259.03%	359.25%	366.08%	88.33%	93.83%	90.31%	100.00%	-
P/NAPS	0.87	0.86	0.79	0.88	0.98	0.89	0.83	3.19%
YoY %	1.16%	8.86%	-10.23%	-10.20%	10.11%	7.23%	-	-
Horiz. %	104.82%	103.61%	95.18%	106.02%	118.07%	107.23%	100.00%	-

	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	CAGR
Price Multiplier on Announcement Date
Date	27/06/03	25/03/03	26/12/02	27/09/02	28/06/02	29/03/02	14/12/01	-
Price	1.84	1.64	1.67	1.67	1.72	1.76	1.78	-
P/RPS	1.30	1.24	1.32	1.38	1.30	1.24	1.12	10.47%
YoY %	4.84%	-6.06%	-4.35%	6.15%	4.84%	10.71%	-	-
Horiz. %	116.07%	110.71%	117.86%	123.21%	116.07%	110.71%	100.00%	-
P/EPS	10.53	8.61	9.66	10.07	8.89	7.43	6.44	38.91%
YoY %	22.30%	-10.87%	-4.07%	13.27%	19.65%	15.37%	-	-
Horiz. %	163.51%	133.70%	150.00%	156.37%	138.04%	115.37%	100.00%	-
EY	9.49	11.61	10.35	9.93	11.24	13.45	15.54	-28.08%
YoY %	-18.26%	12.17%	4.23%	-11.65%	-16.43%	-13.45%	-	-
Horiz. %	61.07%	74.71%	66.60%	63.90%	72.33%	86.55%	100.00%	-
DY	10.87	16.51	16.22	4.24	4.65	4.01	4.49	80.58%
YoY %	-34.16%	1.79%	282.55%	-8.82%	15.96%	-10.69%	-	-
Horiz. %	242.09%	367.71%	361.25%	94.43%	103.56%	89.31%	100.00%	-
P/NAPS	0.94	0.85	0.81	0.83	0.90	0.91	0.84	7.80%
YoY %	10.59%	4.94%	-2.41%	-7.78%	-1.10%	8.33%	-	-
Horiz. %	111.90%	101.19%	96.43%	98.81%	107.14%	108.33%	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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