[APEX] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	47,846	53,067	41,936	35,500	111,729	115,903	66,932	-5.43%
YoY %	-9.84%	26.54%	18.13%	-68.23%	-3.60%	73.17%	-	-
Horiz. %	71.48%	79.28%	62.65%	53.04%	166.93%	173.17%	100.00%	-
PBT	19,884	23,152	17,017	-12,894	20,477	23,079	-25,667	-
YoY %	-14.12%	36.05%	231.98%	-162.97%	-11.27%	189.92%	-	-
Horiz. %	-77.47%	-90.20%	-66.30%	50.24%	-79.78%	-89.92%	100.00%	-
Tax	-3,743	-4,899	-977	-1,704	10	-6,105	1,012	-
YoY %	23.60%	-401.43%	42.66%	-17,140.00%	100.16%	-703.26%	-	-
Horiz. %	-369.86%	-484.09%	-96.54%	-168.38%	0.99%	-603.26%	100.00%	-
NP	16,141	18,253	16,040	-14,598	20,487	16,974	-24,655	-
YoY %	-11.57%	13.80%	209.88%	-171.25%	20.70%	168.85%	-	-
Horiz. %	-65.47%	-74.03%	-65.06%	59.21%	-83.09%	-68.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,141	18,253	16,040	-14,627	28,708	13,298	-28,043	-
YoY %	-11.57%	13.80%	209.66%	-150.95%	115.88%	147.42%	-	-
Horiz. %	-57.56%	-65.09%	-57.20%	52.16%	-102.37%	-47.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.82%	21.16%	5.74%	-	-0.05%	26.45%	-	-
YoY %	-11.06%	268.64%	0.00%	-	-100.19%	0.00%	-	-
Horiz. %	71.15%	80.00%	21.70%	-	-0.19%	100.00%	-	-
Total Cost	31,705	34,814	25,896	50,098	91,242	98,929	91,587	-16.19%
YoY %	-8.93%	34.44%	-48.31%	-45.09%	-7.77%	8.02%	-	-
Horiz. %	34.62%	38.01%	28.27%	54.70%	99.62%	108.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	308,075	294,753	276,064	258,455	273,050	263,414	258,628	2.95%
YoY %	4.52%	6.77%	6.81%	-5.35%	3.66%	1.85%	-	-
Horiz. %	119.12%	113.97%	106.74%	99.93%	105.58%	101.85%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	8,188	6,226	6,303	2,120	4,272	2,096	2,123	25.20%
YoY %	31.51%	-1.22%	197.31%	-50.37%	103.82%	-1.27%	-	-
Horiz. %	385.68%	293.26%	296.89%	99.86%	201.22%	98.73%	100.00%	-
Div Payout %	50.73%	34.11%	39.30%	0.00%	14.88%	15.76%	0.00%	-
YoY %	48.72%	-13.21%	0.00%	0.00%	-5.58%	0.00%	-	-
Horiz. %	321.89%	216.43%	249.37%	0.00%	94.42%	100.00%	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	308,075	294,753	276,064	258,455	273,050	263,414	258,628	2.95%
YoY %	4.52%	6.77%	6.81%	-5.35%	3.66%	1.85%	-	-
Horiz. %	119.12%	113.97%	106.74%	99.93%	105.58%	101.85%	100.00%	-
NOSH	202,681	206,121	207,567	211,848	215,000	209,059	210,266	-0.60%
YoY %	-1.67%	-0.70%	-2.02%	-1.47%	2.84%	-0.57%	-	-
Horiz. %	96.39%	98.03%	98.72%	100.75%	102.25%	99.43%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	33.74%	34.40%	38.25%	-41.12%	18.34%	14.65%	-36.84%	-
YoY %	-1.92%	-10.07%	193.02%	-324.21%	25.19%	139.77%	-	-
Horiz. %	-91.59%	-93.38%	-103.83%	111.62%	-49.78%	-39.77%	100.00%	-
ROE	5.24%	6.19%	5.81%	-5.66%	10.51%	5.05%	-10.84%	-
YoY %	-15.35%	6.54%	202.65%	-153.85%	108.12%	146.59%	-	-
Horiz. %	-48.34%	-57.10%	-53.60%	52.21%	-96.96%	-46.59%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	23.61	25.75	20.20	16.76	51.97	55.44	31.83	-4.85%
YoY %	-8.31%	27.48%	20.53%	-67.75%	-6.26%	74.18%	-	-
Horiz. %	74.18%	80.90%	63.46%	52.65%	163.27%	174.18%	100.00%	-
EPS	7.96	8.86	7.73	-6.90	13.35	6.36	-13.34	-
YoY %	-10.16%	14.62%	212.03%	-151.69%	109.91%	147.68%	-	-
Horiz. %	-59.67%	-66.42%	-57.95%	51.72%	-100.07%	-47.68%	100.00%	-
DPS	4.00	3.00	3.00	1.00	2.00	1.00	1.00	25.96%
YoY %	33.33%	0.00%	200.00%	-50.00%	100.00%	0.00%	-	-
Horiz. %	400.00%	300.00%	300.00%	100.00%	200.00%	100.00%	100.00%	-
NAPS	1.52	1.43	1.33	1.22	1.27	1.26	1.23	3.58%
YoY %	6.29%	7.52%	9.02%	-3.94%	0.79%	2.44%	-	-
Horiz. %	123.58%	116.26%	108.13%	99.19%	103.25%	102.44%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 211,848
RPS	22.40	24.85	19.64	16.62	52.32	54.27	31.34	-5.43%
YoY %	-9.86%	26.53%	18.17%	-68.23%	-3.59%	73.17%	-	-
Horiz. %	71.47%	79.29%	62.67%	53.03%	166.94%	173.17%	100.00%	-
EPS	7.56	8.55	7.51	-6.85	13.44	6.23	-13.13	-
YoY %	-11.58%	13.85%	209.64%	-150.97%	115.73%	147.45%	-	-
Horiz. %	-57.58%	-65.12%	-57.20%	52.17%	-102.36%	-47.45%	100.00%	-
DPS	3.83	2.92	2.95	0.99	2.00	0.98	0.99	25.26%
YoY %	31.16%	-1.02%	197.98%	-50.50%	104.08%	-1.01%	-	-
Horiz. %	386.87%	294.95%	297.98%	100.00%	202.02%	98.99%	100.00%	-
NAPS	1.4426	1.3802	1.2927	1.2102	1.2785	1.2334	1.211	2.95%
YoY %	4.52%	6.77%	6.82%	-5.34%	3.66%	1.85%	-	-
Horiz. %	119.12%	113.97%	106.75%	99.93%	105.57%	101.85%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.03	0.86	0.66	0.65	0.69	0.87	0.52	-
P/RPS	4.36	3.34	3.27	3.88	1.33	1.57	1.63	17.80%
YoY %	30.54%	2.14%	-15.72%	191.73%	-15.29%	-3.68%	-	-
Horiz. %	267.48%	204.91%	200.61%	238.04%	81.60%	96.32%	100.00%	-
P/EPS	12.93	9.71	8.54	-9.41	5.17	13.68	-3.90	-
YoY %	33.16%	13.70%	190.75%	-282.01%	-62.21%	450.77%	-	-
Horiz. %	-331.54%	-248.97%	-218.97%	241.28%	-132.56%	-350.77%	100.00%	-
EY	7.73	10.30	11.71	-10.62	19.35	7.31	-25.65	-
YoY %	-24.95%	-12.04%	210.26%	-154.88%	164.71%	128.50%	-	-
Horiz. %	-30.14%	-40.16%	-45.65%	41.40%	-75.44%	-28.50%	100.00%	-
DY	3.88	3.49	4.55	1.54	2.90	1.15	1.92	12.42%
YoY %	11.17%	-23.30%	195.45%	-46.90%	152.17%	-40.10%	-	-
Horiz. %	202.08%	181.77%	236.98%	80.21%	151.04%	59.90%	100.00%	-
P/NAPS	0.68	0.60	0.50	0.53	0.54	0.69	0.42	8.35%
YoY %	13.33%	20.00%	-5.66%	-1.85%	-21.74%	64.29%	-	-
Horiz. %	161.90%	142.86%	119.05%	126.19%	128.57%	164.29%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	25/08/11	23/08/10	20/08/09	20/08/08	20/08/07	25/08/06	-
Price	1.24	0.77	0.70	0.64	0.61	0.73	0.50	-
P/RPS	5.25	2.99	3.46	3.82	1.17	1.32	1.57	22.26%
YoY %	75.59%	-13.58%	-9.42%	226.50%	-11.36%	-15.92%	-	-
Horiz. %	334.39%	190.45%	220.38%	243.31%	74.52%	84.08%	100.00%	-
P/EPS	15.57	8.70	9.06	-9.27	4.57	11.48	-3.75	-
YoY %	78.97%	-3.97%	197.73%	-302.84%	-60.19%	406.13%	-	-
Horiz. %	-415.20%	-232.00%	-241.60%	247.20%	-121.87%	-306.13%	100.00%	-
EY	6.42	11.50	11.04	-10.79	21.89	8.71	-26.67	-
YoY %	-44.17%	4.17%	202.32%	-149.29%	151.32%	132.66%	-	-
Horiz. %	-24.07%	-43.12%	-41.39%	40.46%	-82.08%	-32.66%	100.00%	-
DY	3.23	3.90	4.29	1.56	3.28	1.37	2.00	8.30%
YoY %	-17.18%	-9.09%	175.00%	-52.44%	139.42%	-31.50%	-	-
Horiz. %	161.50%	195.00%	214.50%	78.00%	164.00%	68.50%	100.00%	-
P/NAPS	0.82	0.54	0.53	0.52	0.48	0.58	0.41	12.23%
YoY %	51.85%	1.89%	1.92%	8.33%	-17.24%	41.46%	-	-
Horiz. %	200.00%	131.71%	129.27%	126.83%	117.07%	141.46%	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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