[APOLLO] QoQ TTM Result on 31-Oct-2012 [#2]

Announcement Date
19-Dec-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2013
Quarter
31-Oct-2012 [#2]
Profit Trend
QoQ- 13.21%
YoY- 91.21%
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TTM Result
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Revenue 221,420 222,746 224,242 217,123 210,064 200,549 189,029 11.13%
PBT 45,921 42,450 42,365 38,617 34,444 28,593 22,565 60.65%
Tax -11,140 -10,366 -8,673 -8,542 -7,879 -6,853 -7,551 29.62%
NP 34,781 32,084 33,692 30,075 26,565 21,740 15,014 75.16%
-
NP to SH 34,781 32,084 33,692 30,075 26,565 21,740 15,014 75.16%
-
Tax Rate 24.26% 24.42% 20.47% 22.12% 22.87% 23.97% 33.46% -
Total Cost 186,639 190,662 190,550 187,048 183,499 178,809 174,015 4.78%
-
Net Worth 240,799 230,400 223,199 229,599 222,399 215,200 205,599 11.12%
Dividend
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Div - 16,000 16,000 16,000 16,000 15,994 15,994 -
Div Payout % - 49.87% 47.49% 53.20% 60.23% 73.57% 106.53% -
Equity
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Net Worth 240,799 230,400 223,199 229,599 222,399 215,200 205,599 11.12%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0.00%
Ratio Analysis
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
NP Margin 15.71% 14.40% 15.02% 13.85% 12.65% 10.84% 7.94% -
ROE 14.44% 13.93% 15.09% 13.10% 11.94% 10.10% 7.30% -
Per Share
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
RPS 276.78 278.43 280.30 271.40 262.58 250.69 236.29 11.13%
EPS 43.48 40.11 42.12 37.59 33.21 27.18 18.77 75.16%
DPS 0.00 20.00 20.00 20.00 20.00 20.00 20.00 -
NAPS 3.01 2.88 2.79 2.87 2.78 2.69 2.57 11.12%
Adjusted Per Share Value based on latest NOSH - 80,000
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
RPS 276.78 278.43 280.30 271.40 262.58 250.69 236.29 11.13%
EPS 43.48 40.11 42.12 37.59 33.21 27.18 18.77 75.16%
DPS 0.00 20.00 20.00 20.00 20.00 20.00 20.00 -
NAPS 3.01 2.88 2.79 2.87 2.78 2.69 2.57 11.12%
Price Multiplier on Financial Quarter End Date
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Date 31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 -
Price 4.13 3.81 3.23 3.32 3.16 2.93 3.00 -
P/RPS 1.49 1.37 1.15 1.22 1.20 1.17 1.27 11.24%
P/EPS 9.50 9.50 7.67 8.83 9.52 10.78 15.99 -29.34%
EY 10.53 10.53 13.04 11.32 10.51 9.27 6.26 41.48%
DY 0.00 5.25 6.19 6.02 6.33 6.83 6.67 -
P/NAPS 1.37 1.32 1.16 1.16 1.14 1.09 1.17 11.10%
Price Multiplier on Announcement Date
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Date 30/08/13 25/06/13 28/03/13 19/12/12 28/09/12 28/06/12 22/03/12 -
Price 4.14 4.20 3.55 3.12 3.23 2.95 3.02 -
P/RPS 1.50 1.51 1.27 1.15 1.23 1.18 1.28 11.16%
P/EPS 9.52 10.47 8.43 8.30 9.73 10.86 16.09 -29.54%
EY 10.50 9.55 11.86 12.05 10.28 9.21 6.21 41.97%
DY 0.00 4.76 5.63 6.41 6.19 6.78 6.62 -
P/NAPS 1.38 1.46 1.27 1.09 1.16 1.10 1.18 11.01%

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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