[APOLLO] YoY Annualized Quarter Result on 31-Jul-2012 [#1]

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Annualized Quarter Result
Revenue	199,728	206,440	229,912	235,216	197,156	174,068	156,604	4.13%
YoY %	-3.25%	-10.21%	-2.25%	19.30%	13.26%	11.15%	-	-
Horiz. %	127.54%	131.82%	146.81%	150.20%	125.89%	111.15%	100.00%	-
PBT	51,648	33,140	55,680	41,796	18,392	27,240	35,652	6.36%
YoY %	55.85%	-40.48%	33.22%	127.25%	-32.48%	-23.59%	-	-
Horiz. %	144.87%	92.95%	156.18%	117.23%	51.59%	76.41%	100.00%	-
Tax	-6,904	-10,276	-12,828	-9,732	-5,628	-5,240	-6,572	0.82%
YoY %	32.81%	19.89%	-31.81%	-72.92%	-7.40%	20.27%	-	-
Horiz. %	105.05%	156.36%	195.19%	148.08%	85.64%	79.73%	100.00%	-
NP	44,744	22,864	42,852	32,064	12,764	22,000	29,080	7.44%
YoY %	95.70%	-46.64%	33.65%	151.21%	-41.98%	-24.35%	-	-
Horiz. %	153.87%	78.62%	147.36%	110.26%	43.89%	75.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,744	22,864	42,852	32,064	12,764	22,000	29,080	7.44%
YoY %	95.70%	-46.64%	33.65%	151.21%	-41.98%	-24.35%	-	-
Horiz. %	153.87%	78.62%	147.36%	110.26%	43.89%	75.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.37%	31.01%	23.04%	23.28%	30.60%	19.24%	18.43%	-
YoY %	-56.88%	34.59%	-1.03%	-23.92%	59.04%	4.40%	-	-
Horiz. %	72.54%	168.26%	125.01%	126.32%	166.03%	104.40%	100.00%	-
Total Cost	154,984	183,576	187,060	203,152	184,392	152,068	127,524	3.30%
YoY %	-15.58%	-1.86%	-7.92%	10.17%	21.26%	19.25%	-	-
Horiz. %	121.53%	143.95%	146.69%	159.30%	144.59%	119.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	259,200	249,599	240,799	222,399	211,933	209,447	195,946	4.77%
YoY %	3.85%	3.65%	8.27%	4.94%	1.19%	6.89%	-	-
Horiz. %	132.28%	127.38%	122.89%	113.50%	108.16%	106.89%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Dividend
Div	-	-	-	64,000	63,979	79,941	-	-
YoY %	-	-	-	0.03%	-19.97%	0.00%	-	-
Horiz. %	-	-	-	80.06%	80.03%	100.00%	-	-
Div Payout %	-	-	-	199.60%	501.25%	363.37%	-	-
YoY %	-	-	-	-60.18%	37.94%	0.00%	-	-
Horiz. %	-	-	-	54.93%	137.94%	100.00%	-	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Equity
Net Worth	259,200	249,599	240,799	222,399	211,933	209,447	195,946	4.77%
YoY %	3.85%	3.65%	8.27%	4.94%	1.19%	6.89%	-	-
Horiz. %	132.28%	127.38%	122.89%	113.50%	108.16%	106.89%	100.00%	-
NOSH	80,000	80,000	80,000	80,000	79,974	79,941	79,977	0.00%
YoY %	0.00%	0.00%	0.00%	0.03%	0.04%	-0.05%	-	-
Horiz. %	100.03%	100.03%	100.03%	100.03%	100.00%	99.95%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Ratio Analysis
NP Margin	22.40%	11.08%	18.64%	13.63%	6.47%	12.64%	18.57%	-
YoY %	102.17%	-40.56%	36.76%	110.66%	-48.81%	-31.93%	-	-
Horiz. %	120.62%	59.67%	100.38%	73.40%	34.84%	68.07%	100.00%	-
ROE	17.26%	9.16%	17.80%	14.42%	6.02%	10.50%	14.84%	-
YoY %	88.43%	-48.54%	23.44%	139.53%	-42.67%	-29.25%	-	-
Horiz. %	116.31%	61.73%	119.95%	97.17%	40.57%	70.75%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Per Share
RPS	249.66	258.05	287.39	294.02	246.52	217.74	195.81	4.13%
YoY %	-3.25%	-10.21%	-2.25%	19.27%	13.22%	11.20%	-	-
Horiz. %	127.50%	131.79%	146.77%	150.16%	125.90%	111.20%	100.00%	-
EPS	55.92	28.60	53.56	40.08	15.96	27.52	36.36	7.43%
YoY %	95.52%	-46.60%	33.63%	151.13%	-42.01%	-24.31%	-	-
Horiz. %	153.80%	78.66%	147.30%	110.23%	43.89%	75.69%	100.00%	-
DPS	0.00	0.00	0.00	80.00	80.00	100.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-20.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	80.00%	80.00%	100.00%	-	-
NAPS	3.24	3.12	3.01	2.78	2.65	2.62	2.45	4.76%
YoY %	3.85%	3.65%	8.27%	4.91%	1.15%	6.94%	-	-
Horiz. %	132.24%	127.35%	122.86%	113.47%	108.16%	106.94%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Adjusted Per Share Value based on latest NOSH - 80,000
RPS	249.66	258.05	287.39	294.02	246.45	217.59	195.76	4.13%
YoY %	-3.25%	-10.21%	-2.25%	19.30%	13.26%	11.15%	-	-
Horiz. %	127.53%	131.82%	146.81%	150.19%	125.89%	111.15%	100.00%	-
EPS	55.93	28.58	53.57	40.08	15.96	27.50	36.35	7.44%
YoY %	95.70%	-46.65%	33.66%	151.13%	-41.96%	-24.35%	-	-
Horiz. %	153.87%	78.62%	147.37%	110.26%	43.91%	75.65%	100.00%	-
DPS	0.00	0.00	0.00	80.00	79.97	99.93	0.00	-
YoY %	0.00%	0.00%	0.00%	0.04%	-19.97%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	80.06%	80.03%	100.00%	-	-
NAPS	3.24	3.12	3.01	2.78	2.6492	2.6181	2.4493	4.77%
YoY %	3.85%	3.65%	8.27%	4.94%	1.19%	6.89%	-	-
Horiz. %	132.28%	127.38%	122.89%	113.50%	108.16%	106.89%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/15	31/07/14	31/07/13	31/07/12	29/07/11	30/07/10	31/07/09	-
Price	4.70	4.98	4.13	3.16	3.08	3.11	2.53	-
P/RPS	1.88	1.93	1.44	1.07	1.25	1.43	1.29	6.47%
YoY %	-2.59%	34.03%	34.58%	-14.40%	-12.59%	10.85%	-	-
Horiz. %	145.74%	149.61%	111.63%	82.95%	96.90%	110.85%	100.00%	-
P/EPS	8.40	17.42	7.71	7.88	19.30	11.30	6.96	3.18%
YoY %	-51.78%	125.94%	-2.16%	-59.17%	70.80%	62.36%	-	-
Horiz. %	120.69%	250.29%	110.78%	113.22%	277.30%	162.36%	100.00%	-
EY	11.90	5.74	12.97	12.68	5.18	8.85	14.37	-3.09%
YoY %	107.32%	-55.74%	2.29%	144.79%	-41.47%	-38.41%	-	-
Horiz. %	82.81%	39.94%	90.26%	88.24%	36.05%	61.59%	100.00%	-
DY	0.00	0.00	0.00	25.32	25.97	32.15	0.00	-
YoY %	0.00%	0.00%	0.00%	-2.50%	-19.22%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	78.76%	80.78%	100.00%	-	-
P/NAPS	1.45	1.60	1.37	1.14	1.16	1.19	1.03	5.86%
YoY %	-9.38%	16.79%	20.18%	-1.72%	-2.52%	15.53%	-	-
Horiz. %	140.78%	155.34%	133.01%	110.68%	112.62%	115.53%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Price Multiplier on Announcement Date
Date	27/08/15	28/08/14	30/08/13	28/09/12	24/08/11	30/09/10	25/08/09	-
Price	4.50	5.18	4.14	3.23	2.98	3.37	2.72	-
P/RPS	1.80	2.01	1.44	1.10	1.21	1.55	1.39	4.40%
YoY %	-10.45%	39.58%	30.91%	-9.09%	-21.94%	11.51%	-	-
Horiz. %	129.50%	144.60%	103.60%	79.14%	87.05%	111.51%	100.00%	-
P/EPS	8.05	18.12	7.73	8.06	18.67	12.25	7.48	1.23%
YoY %	-55.57%	134.41%	-4.09%	-56.83%	52.41%	63.77%	-	-
Horiz. %	107.62%	242.25%	103.34%	107.75%	249.60%	163.77%	100.00%	-
EY	12.43	5.52	12.94	12.41	5.36	8.17	13.37	-1.20%
YoY %	125.18%	-57.34%	4.27%	131.53%	-34.39%	-38.89%	-	-
Horiz. %	92.97%	41.29%	96.78%	92.82%	40.09%	61.11%	100.00%	-
DY	0.00	0.00	0.00	24.77	26.85	29.67	0.00	-
YoY %	0.00%	0.00%	0.00%	-7.75%	-9.50%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	83.49%	90.50%	100.00%	-	-
P/NAPS	1.39	1.66	1.38	1.16	1.12	1.29	1.11	3.81%
YoY %	-16.27%	20.29%	18.97%	3.57%	-13.18%	16.22%	-	-
Horiz. %	125.23%	149.55%	124.32%	104.50%	100.90%	116.22%	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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