[APOLLO] QoQ TTM Result on 31-Oct-2011 [#2]

Announcement Date
22-Dec-2011
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2012
Quarter
31-Oct-2011 [#2]
Profit Trend
QoQ- 1.18%
YoY- -25.46%
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TTM Result
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Revenue 210,064 200,549 189,029 190,202 182,064 176,292 172,579 14.01%
PBT 34,444 28,593 22,565 21,513 20,364 22,576 25,681 21.64%
Tax -7,879 -6,853 -7,551 -5,784 -4,819 -4,722 -4,953 36.30%
NP 26,565 21,740 15,014 15,729 15,545 17,854 20,728 18.00%
-
NP to SH 26,565 21,740 15,014 15,729 15,545 17,854 20,728 18.00%
-
Tax Rate 22.87% 23.97% 33.46% 26.89% 23.66% 20.92% 19.29% -
Total Cost 183,499 178,809 174,015 174,473 166,519 158,438 151,851 13.46%
-
Net Worth 222,399 215,200 205,599 216,104 211,933 208,592 206,464 5.08%
Dividend
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Div 16,000 15,994 15,994 15,994 15,994 19,985 19,985 -13.79%
Div Payout % 60.23% 73.57% 106.53% 101.69% 102.89% 111.94% 96.42% -
Equity
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Net Worth 222,399 215,200 205,599 216,104 211,933 208,592 206,464 5.08%
NOSH 80,000 80,000 80,000 80,038 79,974 79,920 80,025 -0.02%
Ratio Analysis
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
NP Margin 12.65% 10.84% 7.94% 8.27% 8.54% 10.13% 12.01% -
ROE 11.94% 10.10% 7.30% 7.28% 7.33% 8.56% 10.04% -
Per Share
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
RPS 262.58 250.69 236.29 237.64 227.65 220.58 215.66 14.03%
EPS 33.21 27.18 18.77 19.65 19.44 22.34 25.90 18.04%
DPS 20.00 20.00 20.00 20.00 20.00 25.00 25.00 -13.83%
NAPS 2.78 2.69 2.57 2.70 2.65 2.61 2.58 5.10%
Adjusted Per Share Value based on latest NOSH - 80,038
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
RPS 262.58 250.69 236.29 237.75 227.58 220.37 215.72 14.01%
EPS 33.21 27.18 18.77 19.66 19.43 22.32 25.91 18.01%
DPS 20.00 19.99 19.99 19.99 19.99 24.98 24.98 -13.78%
NAPS 2.78 2.69 2.57 2.7013 2.6492 2.6074 2.5808 5.08%
Price Multiplier on Financial Quarter End Date
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Date 31/07/12 30/04/12 31/01/12 31/10/11 29/07/11 29/04/11 31/01/11 -
Price 3.16 2.93 3.00 3.14 3.08 3.05 3.00 -
P/RPS 1.20 1.17 1.27 1.32 1.35 1.38 1.39 -9.34%
P/EPS 9.52 10.78 15.99 15.98 15.85 13.65 11.58 -12.25%
EY 10.51 9.27 6.26 6.26 6.31 7.32 8.63 14.05%
DY 6.33 6.83 6.67 6.37 6.49 8.20 8.33 -16.74%
P/NAPS 1.14 1.09 1.17 1.16 1.16 1.17 1.16 -1.15%
Price Multiplier on Announcement Date
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Date 28/09/12 28/06/12 22/03/12 22/12/11 24/08/11 24/06/11 29/03/11 -
Price 3.23 2.95 3.02 2.90 2.98 3.08 2.91 -
P/RPS 1.23 1.18 1.28 1.22 1.31 1.40 1.35 -6.02%
P/EPS 9.73 10.86 16.09 14.76 15.33 13.79 11.23 -9.12%
EY 10.28 9.21 6.21 6.78 6.52 7.25 8.90 10.09%
DY 6.19 6.78 6.62 6.90 6.71 8.12 8.59 -19.63%
P/NAPS 1.16 1.10 1.18 1.07 1.12 1.18 1.13 1.76%

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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