[APOLLO] QoQ TTM Result on 31-Jul-2006 [#1]

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
TTM Result
Revenue	154,272	154,801	150,060	145,385	142,370	136,352	132,420	10.75%
YoY %	-0.34%	3.16%	3.22%	2.12%	4.41%	2.97%	-	-
Horiz. %	116.50%	116.90%	113.32%	109.79%	107.51%	102.97%	100.00%	-
PBT	30,105	28,757	28,414	24,962	26,367	27,000	22,616	21.07%
YoY %	4.69%	1.21%	13.83%	-5.33%	-2.34%	19.38%	-	-
Horiz. %	133.11%	127.15%	125.64%	110.37%	116.59%	119.38%	100.00%	-
Tax	-5,551	-5,627	-5,270	-5,769	-5,605	-6,193	-5,224	4.14%
YoY %	1.35%	-6.77%	8.65%	-2.93%	9.49%	-18.55%	-	-
Horiz. %	106.26%	107.71%	100.88%	110.43%	107.29%	118.55%	100.00%	-
NP	24,554	23,130	23,144	19,193	20,762	20,807	17,392	25.92%
YoY %	6.16%	-0.06%	20.59%	-7.56%	-0.22%	19.64%	-	-
Horiz. %	141.18%	132.99%	133.07%	110.36%	119.38%	119.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,554	23,130	23,144	19,193	20,762	20,807	17,392	25.92%
YoY %	6.16%	-0.06%	20.59%	-7.56%	-0.22%	19.64%	-	-
Horiz. %	141.18%	132.99%	133.07%	110.36%	119.38%	119.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.44%	19.57%	18.55%	23.11%	21.26%	22.94%	23.10%	-
YoY %	-5.77%	5.50%	-19.73%	8.70%	-7.32%	-0.69%	-	-
Horiz. %	79.83%	84.72%	80.30%	100.04%	92.03%	99.31%	100.00%	-
Total Cost	129,718	131,671	126,916	126,192	121,608	115,545	115,028	8.36%
YoY %	-1.48%	3.75%	0.57%	3.77%	5.25%	0.45%	-	-
Horiz. %	112.77%	114.47%	110.33%	109.71%	105.72%	100.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	171,228	170,457	173,667	165,531	160,764	162,400	156,964	5.98%
YoY %	0.45%	-1.85%	4.92%	2.97%	-1.01%	3.46%	-	-
Horiz. %	109.09%	108.60%	110.64%	105.46%	102.42%	103.46%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Dividend
Div	16,004	16,121	24,121	16,118	15,998	14,405	6,405	84.44%
YoY %	-0.73%	-33.17%	49.65%	0.75%	11.06%	124.90%	-	-
Horiz. %	249.87%	251.69%	376.60%	251.65%	249.77%	224.90%	100.00%	-
Div Payout %	65.18%	69.70%	104.22%	83.98%	77.06%	69.23%	36.83%	-
YoY %	-6.48%	-33.12%	24.10%	8.98%	11.31%	87.97%	-	-
Horiz. %	176.98%	189.25%	282.98%	228.02%	209.23%	187.97%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Equity
Net Worth	171,228	170,457	173,667	165,531	160,764	162,400	156,964	5.98%
YoY %	0.45%	-1.85%	4.92%	2.97%	-1.01%	3.46%	-	-
Horiz. %	109.09%	108.60%	110.64%	105.46%	102.42%	103.46%	100.00%	-
NOSH	80,013	80,026	80,030	79,966	79,982	80,000	80,083	-0.05%
YoY %	-0.02%	-0.00%	0.08%	-0.02%	-0.02%	-0.10%	-	-
Horiz. %	99.91%	99.93%	99.93%	99.85%	99.87%	99.90%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Ratio Analysis
NP Margin	15.92%	14.94%	15.42%	13.20%	14.58%	15.26%	13.13%	-
YoY %	6.56%	-3.11%	16.82%	-9.47%	-4.46%	16.22%	-	-
Horiz. %	121.25%	113.79%	117.44%	100.53%	111.04%	116.22%	100.00%	-
ROE	14.34%	13.57%	13.33%	11.59%	12.91%	12.81%	11.08%	-
YoY %	5.67%	1.80%	15.01%	-10.22%	0.78%	15.61%	-	-
Horiz. %	129.42%	122.47%	120.31%	104.60%	116.52%	115.61%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Per Share
RPS	192.81	193.44	187.50	181.81	178.00	170.44	165.35	10.81%
YoY %	-0.33%	3.17%	3.13%	2.14%	4.44%	3.08%	-	-
Horiz. %	116.61%	116.99%	113.40%	109.95%	107.65%	103.08%	100.00%	-
EPS	30.69	28.90	28.92	24.00	25.96	26.01	21.72	25.99%
YoY %	6.19%	-0.07%	20.50%	-7.55%	-0.19%	19.75%	-	-
Horiz. %	141.30%	133.06%	133.15%	110.50%	119.52%	119.75%	100.00%	-
DPS	20.00	20.15	30.15	20.15	20.00	18.00	8.00	84.51%
YoY %	-0.74%	-33.17%	49.63%	0.75%	11.11%	125.00%	-	-
Horiz. %	250.00%	251.87%	376.88%	251.87%	250.00%	225.00%	100.00%	-
NAPS	2.14	2.13	2.17	2.07	2.01	2.03	1.96	6.04%
YoY %	0.47%	-1.84%	4.83%	2.99%	-0.99%	3.57%	-	-
Horiz. %	109.18%	108.67%	110.71%	105.61%	102.55%	103.57%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Adjusted Per Share Value based on latest NOSH - 79,966
RPS	192.84	193.50	187.58	181.73	177.96	170.44	165.53	10.74%
YoY %	-0.34%	3.16%	3.22%	2.12%	4.41%	2.97%	-	-
Horiz. %	116.50%	116.90%	113.32%	109.79%	107.51%	102.97%	100.00%	-
EPS	30.69	28.91	28.93	23.99	25.95	26.01	21.74	25.92%
YoY %	6.16%	-0.07%	20.59%	-7.55%	-0.23%	19.64%	-	-
Horiz. %	141.17%	132.98%	133.07%	110.35%	119.37%	119.64%	100.00%	-
DPS	20.01	20.15	30.15	20.15	20.00	18.01	8.01	84.41%
YoY %	-0.69%	-33.17%	49.63%	0.75%	11.05%	124.84%	-	-
Horiz. %	249.81%	251.56%	376.40%	251.56%	249.69%	224.84%	100.00%	-
NAPS	2.1404	2.1307	2.1708	2.0691	2.0096	2.03	1.9621	5.98%
YoY %	0.46%	-1.85%	4.92%	2.96%	-1.00%	3.46%	-	-
Horiz. %	109.09%	108.59%	110.64%	105.45%	102.42%	103.46%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/07	31/01/07	31/10/06	31/07/06	28/04/06	27/01/06	31/10/05	-
Price	2.78	2.98	2.76	2.59	2.58	2.40	2.40	-
P/RPS	1.44	1.54	1.47	1.42	1.45	1.41	1.45	-0.46%
YoY %	-6.49%	4.76%	3.52%	-2.07%	2.84%	-2.76%	-	-
Horiz. %	99.31%	106.21%	101.38%	97.93%	100.00%	97.24%	100.00%	-
P/EPS	9.06	10.31	9.54	10.79	9.94	9.23	11.05	-12.43%
YoY %	-12.12%	8.07%	-11.58%	8.55%	7.69%	-16.47%	-	-
Horiz. %	81.99%	93.30%	86.33%	97.65%	89.95%	83.53%	100.00%	-
EY	11.04	9.70	10.48	9.27	10.06	10.84	9.05	14.21%
YoY %	13.81%	-7.44%	13.05%	-7.85%	-7.20%	19.78%	-	-
Horiz. %	121.99%	107.18%	115.80%	102.43%	111.16%	119.78%	100.00%	-
DY	7.19	6.76	10.92	7.78	7.75	7.50	3.33	67.28%
YoY %	6.36%	-38.10%	40.36%	0.39%	3.33%	125.23%	-	-
Horiz. %	215.92%	203.00%	327.93%	233.63%	232.73%	225.23%	100.00%	-
P/NAPS	1.30	1.40	1.27	1.25	1.28	1.18	1.22	4.33%
YoY %	-7.14%	10.24%	1.60%	-2.34%	8.47%	-3.28%	-	-
Horiz. %	106.56%	114.75%	104.10%	102.46%	104.92%	96.72%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Price Multiplier on Announcement Date
Date	26/06/07	29/03/07	29/12/06	22/09/06	28/06/06	29/03/06	23/12/05	-
Price	2.82	2.80	2.80	2.63	2.55	2.39	2.29	-
P/RPS	1.46	1.45	1.49	1.45	1.43	1.40	1.38	3.83%
YoY %	0.69%	-2.68%	2.76%	1.40%	2.14%	1.45%	-	-
Horiz. %	105.80%	105.07%	107.97%	105.07%	103.62%	101.45%	100.00%	-
P/EPS	9.19	9.69	9.68	10.96	9.82	9.19	10.54	-8.75%
YoY %	-5.16%	0.10%	-11.68%	11.61%	6.86%	-12.81%	-	-
Horiz. %	87.19%	91.94%	91.84%	103.98%	93.17%	87.19%	100.00%	-
EY	10.88	10.32	10.33	9.13	10.18	10.88	9.48	9.64%
YoY %	5.43%	-0.10%	13.14%	-10.31%	-6.43%	14.77%	-	-
Horiz. %	114.77%	108.86%	108.97%	96.31%	107.38%	114.77%	100.00%	-
DY	7.09	7.20	10.77	7.66	7.84	7.53	3.49	60.61%
YoY %	-1.53%	-33.15%	40.60%	-2.30%	4.12%	115.76%	-	-
Horiz. %	203.15%	206.30%	308.60%	219.48%	224.64%	215.76%	100.00%	-
P/NAPS	1.32	1.31	1.29	1.27	1.27	1.18	1.17	8.39%
YoY %	0.76%	1.55%	1.57%	0.00%	7.63%	0.85%	-	-
Horiz. %	112.82%	111.97%	110.26%	108.55%	108.55%	100.85%	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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