[APOLLO] YoY Annualized Quarter Result on 31-Jan-2004 [#3]

Announcement Date
30-Mar-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2004
Quarter
31-Jan-2004 [#3]
Profit Trend
QoQ- -1.37%
YoY- 11.48%
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Annualized Quarter Result
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
Revenue 156,058 139,484 123,605 117,814 111,344 94,465 100,022 7.69%
PBT 31,165 27,977 14,950 21,461 21,721 18,058 24,114 4.36%
Tax -6,436 -6,405 -2,230 -4,182 -6,222 -4,606 -5,818 1.69%
NP 24,729 21,572 12,720 17,278 15,498 13,452 18,296 5.14%
-
NP to SH 24,729 21,572 12,720 17,278 15,498 13,452 18,296 5.14%
-
Tax Rate 20.65% 22.89% 14.92% 19.49% 28.65% 25.51% 24.13% -
Total Cost 131,329 117,912 110,885 100,536 95,845 81,013 81,726 8.22%
-
Net Worth 170,427 162,430 146,338 148,788 153,599 132,069 125,181 5.27%
Dividend
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
Div - 10,668 - 21,331 - - - -
Div Payout % - 49.46% - 123.46% - - - -
Equity
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
Net Worth 170,427 162,430 146,338 148,788 153,599 132,069 125,181 5.27%
NOSH 80,012 80,014 79,966 79,993 79,999 68,076 39,994 12.24%
Ratio Analysis
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
NP Margin 15.85% 15.47% 10.29% 14.67% 13.92% 14.24% 18.29% -
ROE 14.51% 13.28% 8.69% 11.61% 10.09% 10.19% 14.62% -
Per Share
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
RPS 195.04 174.32 154.57 147.28 139.18 138.76 250.09 -4.05%
EPS 30.91 26.96 15.91 21.60 19.37 19.76 45.75 -6.32%
DPS 0.00 13.33 0.00 26.67 0.00 0.00 0.00 -
NAPS 2.13 2.03 1.83 1.86 1.92 1.94 3.13 -6.21%
Adjusted Per Share Value based on latest NOSH - 80,000
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
RPS 195.07 174.36 154.51 147.27 139.18 118.08 125.03 7.69%
EPS 30.91 26.97 15.90 21.60 19.37 16.81 22.87 5.14%
DPS 0.00 13.34 0.00 26.66 0.00 0.00 0.00 -
NAPS 2.1303 2.0304 1.8292 1.8599 1.92 1.6509 1.5648 5.27%
Price Multiplier on Financial Quarter End Date
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
Date 31/01/07 27/01/06 31/01/05 30/01/04 30/01/03 31/01/02 31/01/01 -
Price 2.98 2.40 2.41 2.40 1.66 1.72 3.32 -
P/RPS 1.53 1.38 1.56 1.63 1.19 1.24 1.33 2.36%
P/EPS 9.64 8.90 15.15 11.11 8.57 8.70 7.26 4.83%
EY 10.37 11.23 6.60 9.00 11.67 11.49 13.78 -4.62%
DY 0.00 5.56 0.00 11.11 0.00 0.00 0.00 -
P/NAPS 1.40 1.18 1.32 1.29 0.86 0.89 1.06 4.74%
Price Multiplier on Announcement Date
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
Date 29/03/07 29/03/06 30/03/05 30/03/04 25/03/03 29/03/02 30/03/01 -
Price 2.80 2.39 2.33 2.29 1.64 1.76 3.20 -
P/RPS 1.44 1.37 1.51 1.55 1.18 1.27 1.28 1.98%
P/EPS 9.06 8.86 14.65 10.60 8.47 8.91 7.00 4.39%
EY 11.04 11.28 6.83 9.43 11.81 11.23 14.30 -4.21%
DY 0.00 5.58 0.00 11.64 0.00 0.00 0.00 -
P/NAPS 1.31 1.18 1.27 1.23 0.85 0.91 1.02 4.25%

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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