[APEX] YoY TTM Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	78,915	61,579	47,002	53,857	44,435	37,387	70,342	1.93%
YoY %	28.15%	31.01%	-12.73%	21.20%	18.85%	-46.85%	-	-
Horiz. %	112.19%	87.54%	66.82%	76.56%	63.17%	53.15%	100.00%	-
PBT	39,597	22,053	32,778	23,115	19,134	-11,067	18,027	14.00%
YoY %	79.55%	-32.72%	41.80%	20.81%	272.89%	-161.39%	-	-
Horiz. %	219.65%	122.33%	181.83%	128.22%	106.14%	-61.39%	100.00%	-
Tax	-6,747	-5,131	-3,678	-5,275	-1,143	-1,814	1,318	-
YoY %	-31.49%	-39.51%	30.27%	-361.50%	36.99%	-237.63%	-	-
Horiz. %	-511.91%	-389.30%	-279.06%	-400.23%	-86.72%	-137.63%	100.00%	-
NP	32,850	16,922	29,100	17,840	17,991	-12,881	19,345	9.22%
YoY %	94.13%	-41.85%	63.12%	-0.84%	239.67%	-166.59%	-	-
Horiz. %	169.81%	87.47%	150.43%	92.22%	93.00%	-66.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,850	16,922	29,100	17,840	17,991	-12,902	28,532	2.37%
YoY %	94.13%	-41.85%	63.12%	-0.84%	239.44%	-145.22%	-	-
Horiz. %	115.13%	59.31%	101.99%	62.53%	63.06%	-45.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.04%	23.27%	11.22%	22.82%	5.97%	-	-7.31%	-
YoY %	-26.77%	107.40%	-50.83%	282.24%	0.00%	-	-	-
Horiz. %	-233.11%	-318.33%	-153.49%	-312.18%	-81.67%	-	100.00%	-
Total Cost	46,065	44,657	17,902	36,017	26,444	50,268	50,997	-1.68%
YoY %	3.15%	149.45%	-50.30%	36.20%	-47.39%	-1.43%	-	-
Horiz. %	90.33%	87.57%	35.10%	70.63%	51.85%	98.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	287,918	277,492	297,954	280,462	291,899	266,174	264,950	1.39%
YoY %	3.76%	-6.87%	6.24%	-3.92%	9.66%	0.46%	-	-
Horiz. %	108.67%	104.73%	112.46%	105.85%	110.17%	100.46%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	16,195	10,000	8,188	6,226	6,303	2,120	4,272	24.85%
YoY %	61.95%	22.13%	31.51%	-1.22%	197.31%	-50.37%	-	-
Horiz. %	379.10%	234.08%	191.67%	145.74%	147.54%	49.63%	100.00%	-
Div Payout %	49.30%	59.09%	28.14%	34.90%	35.04%	0.00%	14.97%	-
YoY %	-16.57%	109.99%	-19.37%	-0.40%	0.00%	0.00%	-	-
Horiz. %	329.33%	394.72%	187.98%	233.13%	234.07%	0.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	287,918	277,492	297,954	280,462	291,899	266,174	264,950	1.39%
YoY %	3.76%	-6.87%	6.24%	-3.92%	9.66%	0.46%	-	-
Horiz. %	108.67%	104.73%	112.46%	105.85%	110.17%	100.46%	100.00%	-
NOSH	202,759	202,549	202,690	204,716	207,021	211,249	211,960	-0.73%
YoY %	0.10%	-0.07%	-0.99%	-1.11%	-2.00%	-0.34%	-	-
Horiz. %	95.66%	95.56%	95.63%	96.58%	97.67%	99.66%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	41.63%	27.48%	61.91%	33.12%	40.49%	-34.45%	27.50%	-
YoY %	51.49%	-55.61%	86.93%	-18.20%	217.53%	-225.27%	-	-
Horiz. %	151.38%	99.93%	225.13%	120.44%	147.24%	-125.27%	100.00%	-
ROE	11.41%	6.10%	9.77%	6.36%	6.16%	-4.85%	10.77%	-
YoY %	87.05%	-37.56%	53.62%	3.25%	227.01%	-145.03%	-	-
Horiz. %	105.94%	56.64%	90.71%	59.05%	57.20%	-45.03%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	38.92	30.40	23.19	26.31	21.46	17.70	33.19	2.68%
YoY %	28.03%	31.09%	-11.86%	22.60%	21.24%	-46.67%	-	-
Horiz. %	117.26%	91.59%	69.87%	79.27%	64.66%	53.33%	100.00%	-
EPS	16.20	8.35	14.36	8.71	8.69	-6.11	13.46	3.13%
YoY %	94.01%	-41.85%	64.87%	0.23%	242.23%	-145.39%	-	-
Horiz. %	120.36%	62.04%	106.69%	64.71%	64.56%	-45.39%	100.00%	-
DPS	8.00	5.00	4.00	3.00	3.00	1.00	2.00	25.97%
YoY %	60.00%	25.00%	33.33%	0.00%	200.00%	-50.00%	-	-
Horiz. %	400.00%	250.00%	200.00%	150.00%	150.00%	50.00%	100.00%	-
NAPS	1.42	1.37	1.47	1.37	1.41	1.26	1.25	2.14%
YoY %	3.65%	-6.80%	7.30%	-2.84%	11.90%	0.80%	-	-
Horiz. %	113.60%	109.60%	117.60%	109.60%	112.80%	100.80%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 204,716
RPS	36.95	28.83	22.01	25.22	20.81	17.51	32.94	1.93%
YoY %	28.17%	30.99%	-12.73%	21.19%	18.85%	-46.84%	-	-
Horiz. %	112.17%	87.52%	66.82%	76.56%	63.18%	53.16%	100.00%	-
EPS	15.38	7.92	13.63	8.35	8.42	-6.04	13.36	2.37%
YoY %	94.19%	-41.89%	63.23%	-0.83%	239.40%	-145.21%	-	-
Horiz. %	115.12%	59.28%	102.02%	62.50%	63.02%	-45.21%	100.00%	-
DPS	7.58	4.68	3.83	2.92	2.95	0.99	2.00	24.85%
YoY %	61.97%	22.19%	31.16%	-1.02%	197.98%	-50.50%	-	-
Horiz. %	379.00%	234.00%	191.50%	146.00%	147.50%	49.50%	100.00%	-
NAPS	1.3482	1.2993	1.3952	1.3133	1.3668	1.2464	1.2406	1.39%
YoY %	3.76%	-6.87%	6.24%	-3.91%	9.66%	0.47%	-	-
Horiz. %	108.67%	104.73%	112.46%	105.86%	110.17%	100.47%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	1.54	1.17	1.17	0.75	0.68	0.60	0.61	-
P/RPS	3.96	3.85	5.05	2.85	3.17	3.39	1.84	13.61%
YoY %	2.86%	-23.76%	77.19%	-10.09%	-6.49%	84.24%	-	-
Horiz. %	215.22%	209.24%	274.46%	154.89%	172.28%	184.24%	100.00%	-
P/EPS	9.51	14.00	8.15	8.61	7.82	-9.82	4.53	13.15%
YoY %	-32.07%	71.78%	-5.34%	10.10%	179.63%	-316.78%	-	-
Horiz. %	209.93%	309.05%	179.91%	190.07%	172.63%	-216.78%	100.00%	-
EY	10.52	7.14	12.27	11.62	12.78	-10.18	22.07	-11.61%
YoY %	47.34%	-41.81%	5.59%	-9.08%	225.54%	-146.13%	-	-
Horiz. %	47.67%	32.35%	55.60%	52.65%	57.91%	-46.13%	100.00%	-
DY	5.19	4.27	3.42	4.00	4.41	1.67	3.28	7.94%
YoY %	21.55%	24.85%	-14.50%	-9.30%	164.07%	-49.09%	-	-
Horiz. %	158.23%	130.18%	104.27%	121.95%	134.45%	50.91%	100.00%	-
P/NAPS	1.08	0.85	0.80	0.55	0.48	0.48	0.49	14.07%
YoY %	27.06%	6.25%	45.45%	14.58%	0.00%	-2.04%	-	-
Horiz. %	220.41%	173.47%	163.27%	112.24%	97.96%	97.96%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	27/11/14	26/11/13	20/11/12	22/11/11	23/11/10	17/11/09	25/11/08	-
Price	1.50	1.19	1.13	0.81	0.75	0.60	0.56	-
P/RPS	3.85	3.91	4.87	3.08	3.49	3.39	1.69	14.70%
YoY %	-1.53%	-19.71%	58.12%	-11.75%	2.95%	100.59%	-	-
Horiz. %	227.81%	231.36%	288.17%	182.25%	206.51%	200.59%	100.00%	-
P/EPS	9.26	14.24	7.87	9.29	8.63	-9.82	4.16	14.25%
YoY %	-34.97%	80.94%	-15.29%	7.65%	187.88%	-336.06%	-	-
Horiz. %	222.60%	342.31%	189.18%	223.32%	207.45%	-236.06%	100.00%	-
EY	10.80	7.02	12.71	10.76	11.59	-10.18	24.04	-12.47%
YoY %	53.85%	-44.77%	18.12%	-7.16%	213.85%	-142.35%	-	-
Horiz. %	44.93%	29.20%	52.87%	44.76%	48.21%	-42.35%	100.00%	-
DY	5.33	4.20	3.54	3.70	4.00	1.67	3.57	6.90%
YoY %	26.90%	18.64%	-4.32%	-7.50%	139.52%	-53.22%	-	-
Horiz. %	149.30%	117.65%	99.16%	103.64%	112.04%	46.78%	100.00%	-
P/NAPS	1.06	0.87	0.77	0.59	0.53	0.48	0.45	15.34%
YoY %	21.84%	12.99%	30.51%	11.32%	10.42%	6.67%	-	-
Horiz. %	235.56%	193.33%	171.11%	131.11%	117.78%	106.67%	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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