[APOLLO] QoQ TTM Result on 31-Jul-2007 [#1]

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
TTM Result
Revenue	181,144	169,104	161,123	156,801	154,272	154,801	150,060	13.38%
YoY %	7.12%	4.95%	2.76%	1.64%	-0.34%	3.16%	-	-
Horiz. %	120.71%	112.69%	107.37%	104.49%	102.81%	103.16%	100.00%	-
PBT	24,364	27,070	28,122	31,565	30,105	28,757	28,414	-9.75%
YoY %	-10.00%	-3.74%	-10.91%	4.85%	4.69%	1.21%	-	-
Horiz. %	85.75%	95.27%	98.97%	111.09%	105.95%	101.21%	100.00%	-
Tax	-3,390	-5,300	-5,796	-5,696	-5,551	-5,627	-5,270	-25.50%
YoY %	36.04%	8.56%	-1.76%	-2.61%	1.35%	-6.77%	-	-
Horiz. %	64.33%	100.57%	109.98%	108.08%	105.33%	106.77%	100.00%	-
NP	20,974	21,770	22,326	25,869	24,554	23,130	23,144	-6.35%
YoY %	-3.66%	-2.49%	-13.70%	5.36%	6.16%	-0.06%	-	-
Horiz. %	90.62%	94.06%	96.47%	111.77%	106.09%	99.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,974	21,770	22,326	25,869	24,554	23,130	23,144	-6.35%
YoY %	-3.66%	-2.49%	-13.70%	5.36%	6.16%	-0.06%	-	-
Horiz. %	90.62%	94.06%	96.47%	111.77%	106.09%	99.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.91%	19.58%	20.61%	18.05%	18.44%	19.57%	18.55%	-
YoY %	-28.96%	-5.00%	14.18%	-2.11%	-5.77%	5.50%	-	-
Horiz. %	74.99%	105.55%	111.11%	97.30%	99.41%	105.50%	100.00%	-
Total Cost	160,170	147,334	138,797	130,932	129,718	131,671	126,916	16.79%
YoY %	8.71%	6.15%	6.01%	0.94%	-1.48%	3.75%	-	-
Horiz. %	126.20%	116.09%	109.36%	103.16%	102.21%	103.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	176,630	177,797	180,629	176,828	171,228	170,457	173,667	1.13%
YoY %	-0.66%	-1.57%	2.15%	3.27%	0.45%	-1.85%	-	-
Horiz. %	101.71%	102.38%	104.01%	101.82%	98.60%	98.15%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Dividend
Div	15,984	15,993	15,993	16,004	16,004	16,121	24,121	-24.01%
YoY %	-0.06%	0.00%	-0.07%	0.00%	-0.73%	-33.17%	-	-
Horiz. %	66.27%	66.30%	66.30%	66.35%	66.35%	66.83%	100.00%	-
Div Payout %	76.21%	73.47%	71.64%	61.87%	65.18%	69.70%	104.22%	-
YoY %	3.73%	2.55%	15.79%	-5.08%	-6.48%	-33.12%	-	-
Horiz. %	73.12%	70.50%	68.74%	59.36%	62.54%	66.88%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Equity
Net Worth	176,630	177,797	180,629	176,828	171,228	170,457	173,667	1.13%
YoY %	-0.66%	-1.57%	2.15%	3.27%	0.45%	-1.85%	-	-
Horiz. %	101.71%	102.38%	104.01%	101.82%	98.60%	98.15%	100.00%	-
NOSH	79,923	80,088	79,924	80,013	80,013	80,026	80,030	-0.08%
YoY %	-0.21%	0.21%	-0.11%	0.00%	-0.02%	-0.00%	-	-
Horiz. %	99.87%	100.07%	99.87%	99.98%	99.98%	100.00%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Ratio Analysis
NP Margin	11.58%	12.87%	13.86%	16.50%	15.92%	14.94%	15.42%	-
YoY %	-10.02%	-7.14%	-16.00%	3.64%	6.56%	-3.11%	-	-
Horiz. %	75.10%	83.46%	89.88%	107.00%	103.24%	96.89%	100.00%	-
ROE	11.87%	12.24%	12.36%	14.63%	14.34%	13.57%	13.33%	-
YoY %	-3.02%	-0.97%	-15.52%	2.02%	5.67%	1.80%	-	-
Horiz. %	89.05%	91.82%	92.72%	109.75%	107.58%	101.80%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Per Share
RPS	226.65	211.15	201.59	195.97	192.81	193.44	187.50	13.48%
YoY %	7.34%	4.74%	2.87%	1.64%	-0.33%	3.17%	-	-
Horiz. %	120.88%	112.61%	107.51%	104.52%	102.83%	103.17%	100.00%	-
EPS	26.24	27.18	27.93	32.33	30.69	28.90	28.92	-6.28%
YoY %	-3.46%	-2.69%	-13.61%	5.34%	6.19%	-0.07%	-	-
Horiz. %	90.73%	93.98%	96.58%	111.79%	106.12%	99.93%	100.00%	-
DPS	20.00	20.00	20.00	20.00	20.00	20.15	30.15	-23.95%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.74%	-33.17%	-	-
Horiz. %	66.33%	66.33%	66.33%	66.33%	66.33%	66.83%	100.00%	-
NAPS	2.21	2.22	2.26	2.21	2.14	2.13	2.17	1.22%
YoY %	-0.45%	-1.77%	2.26%	3.27%	0.47%	-1.84%	-	-
Horiz. %	101.84%	102.30%	104.15%	101.84%	98.62%	98.16%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Adjusted Per Share Value based on latest NOSH - 80,013
RPS	226.43	211.38	201.40	196.00	192.84	193.50	187.58	13.38%
YoY %	7.12%	4.96%	2.76%	1.64%	-0.34%	3.16%	-	-
Horiz. %	120.71%	112.69%	107.37%	104.49%	102.80%	103.16%	100.00%	-
EPS	26.22	27.21	27.91	32.34	30.69	28.91	28.93	-6.35%
YoY %	-3.64%	-2.51%	-13.70%	5.38%	6.16%	-0.07%	-	-
Horiz. %	90.63%	94.05%	96.47%	111.79%	106.08%	99.93%	100.00%	-
DPS	19.98	19.99	19.99	20.01	20.01	20.15	30.15	-24.00%
YoY %	-0.05%	0.00%	-0.10%	0.00%	-0.69%	-33.17%	-	-
Horiz. %	66.27%	66.30%	66.30%	66.37%	66.37%	66.83%	100.00%	-
NAPS	2.2079	2.2225	2.2579	2.2104	2.1404	2.1307	2.1708	1.13%
YoY %	-0.66%	-1.57%	2.15%	3.27%	0.46%	-1.85%	-	-
Horiz. %	101.71%	102.38%	104.01%	101.82%	98.60%	98.15%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	-
Price	2.78	2.85	3.00	2.91	2.78	2.98	2.76	-
P/RPS	1.23	1.35	1.49	1.48	1.44	1.54	1.47	-11.21%
YoY %	-8.89%	-9.40%	0.68%	2.78%	-6.49%	4.76%	-	-
Horiz. %	83.67%	91.84%	101.36%	100.68%	97.96%	104.76%	100.00%	-
P/EPS	10.59	10.48	10.74	9.00	9.06	10.31	9.54	7.21%
YoY %	1.05%	-2.42%	19.33%	-0.66%	-12.12%	8.07%	-	-
Horiz. %	111.01%	109.85%	112.58%	94.34%	94.97%	108.07%	100.00%	-
EY	9.44	9.54	9.31	11.11	11.04	9.70	10.48	-6.73%
YoY %	-1.05%	2.47%	-16.20%	0.63%	13.81%	-7.44%	-	-
Horiz. %	90.08%	91.03%	88.84%	106.01%	105.34%	92.56%	100.00%	-
DY	7.19	7.02	6.67	6.87	7.19	6.76	10.92	-24.33%
YoY %	2.42%	5.25%	-2.91%	-4.45%	6.36%	-38.10%	-	-
Horiz. %	65.84%	64.29%	61.08%	62.91%	65.84%	61.90%	100.00%	-
P/NAPS	1.26	1.28	1.33	1.32	1.30	1.40	1.27	-0.52%
YoY %	-1.56%	-3.76%	0.76%	1.54%	-7.14%	10.24%	-	-
Horiz. %	99.21%	100.79%	104.72%	103.94%	102.36%	110.24%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Price Multiplier on Announcement Date
Date	26/06/08	27/03/08	27/12/07	26/09/07	26/06/07	29/03/07	29/12/06	-
Price	2.61	2.63	2.93	2.86	2.82	2.80	2.80	-
P/RPS	1.15	1.25	1.45	1.46	1.46	1.45	1.49	-15.87%
YoY %	-8.00%	-13.79%	-0.68%	0.00%	0.69%	-2.68%	-	-
Horiz. %	77.18%	83.89%	97.32%	97.99%	97.99%	97.32%	100.00%	-
P/EPS	9.95	9.68	10.49	8.85	9.19	9.69	9.68	1.85%
YoY %	2.79%	-7.72%	18.53%	-3.70%	-5.16%	0.10%	-	-
Horiz. %	102.79%	100.00%	108.37%	91.43%	94.94%	100.10%	100.00%	-
EY	10.05	10.34	9.53	11.30	10.88	10.32	10.33	-1.81%
YoY %	-2.80%	8.50%	-15.66%	3.86%	5.43%	-0.10%	-	-
Horiz. %	97.29%	100.10%	92.26%	109.39%	105.32%	99.90%	100.00%	-
DY	7.66	7.60	6.83	6.99	7.09	7.20	10.77	-20.33%
YoY %	0.79%	11.27%	-2.29%	-1.41%	-1.53%	-33.15%	-	-
Horiz. %	71.12%	70.57%	63.42%	64.90%	65.83%	66.85%	100.00%	-
P/NAPS	1.18	1.18	1.30	1.29	1.32	1.31	1.29	-5.77%
YoY %	0.00%	-9.23%	0.78%	-2.27%	0.76%	1.55%	-	-
Horiz. %	91.47%	91.47%	100.78%	100.00%	102.33%	101.55%	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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