[APOLLO] YoY 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- -4.44%
YoY- -15.07%
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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 40,144 35,403 31,471 29,185 29,767 25,182 23,656 9.21%
PBT 7,778 7,435 3,051 5,051 6,984 5,088 4,797 8.38%
Tax -1,816 -1,459 -490 -851 -2,039 -1,556 -771 15.34%
NP 5,962 5,976 2,561 4,200 4,945 3,532 4,026 6.75%
-
NP to SH 5,962 5,976 2,561 4,200 4,945 3,532 4,026 6.75%
-
Tax Rate 23.35% 19.62% 16.06% 16.85% 29.20% 30.58% 16.07% -
Total Cost 34,182 29,427 28,910 24,985 24,822 21,650 19,630 9.68%
-
Net Worth 170,457 162,400 146,457 148,800 153,631 132,024 125,137 5.28%
Dividend
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
Div - 8,000 - - - - - -
Div Payout % - 133.87% - - - - - -
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 170,457 162,400 146,457 148,800 153,631 132,024 125,137 5.28%
NOSH 80,026 80,000 80,031 80,000 80,016 68,053 39,980 12.25%
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 14.85% 16.88% 8.14% 14.39% 16.61% 14.03% 17.02% -
ROE 3.50% 3.68% 1.75% 2.82% 3.22% 2.68% 3.22% -
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 50.16 44.25 39.32 36.48 37.20 37.00 59.17 -2.71%
EPS 7.45 7.47 3.20 5.25 6.18 5.19 10.07 -4.89%
DPS 0.00 10.00 0.00 0.00 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 50.18 44.25 39.34 36.48 37.21 31.48 29.57 9.21%
EPS 7.45 7.47 3.20 5.25 6.18 4.42 5.03 6.76%
DPS 0.00 10.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.1307 2.03 1.8307 1.86 1.9204 1.6503 1.5642 5.28%
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 5.94 5.42 6.13 6.58 4.46 4.65 5.61 0.95%
P/EPS 40.00 32.13 75.31 45.71 26.86 33.14 32.97 3.27%
EY 2.50 3.11 1.33 2.19 3.72 3.02 3.03 -3.15%
DY 0.00 4.17 0.00 0.00 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 5.58 5.40 5.93 6.28 4.41 4.76 5.41 0.51%
P/EPS 37.58 31.99 72.81 43.62 26.54 33.91 31.78 2.83%
EY 2.66 3.13 1.37 2.29 3.77 2.95 3.15 -2.77%
DY 0.00 4.18 0.00 0.00 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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