[APOLLO] YoY TTM Result on 31-Jan-2007 [#3]

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
TTM Result
Revenue	159,902	183,274	169,104	154,801	136,352	123,816	118,263	5.15%
YoY %	-12.75%	8.38%	9.24%	13.53%	10.12%	4.70%	-	-
Horiz. %	135.21%	154.97%	142.99%	130.90%	115.30%	104.70%	100.00%	-
PBT	34,900	20,248	27,070	28,757	27,000	15,047	18,435	11.21%
YoY %	72.36%	-25.20%	-5.87%	6.51%	79.44%	-18.38%	-	-
Horiz. %	189.31%	109.83%	146.84%	155.99%	146.46%	81.62%	100.00%	-
Tax	-7,546	-1,684	-5,300	-5,627	-6,193	-2,267	-3,124	15.81%
YoY %	-348.10%	68.23%	5.81%	9.14%	-173.18%	27.43%	-	-
Horiz. %	241.55%	53.91%	169.65%	180.12%	198.24%	72.57%	100.00%	-
NP	27,354	18,564	21,770	23,130	20,807	12,780	15,311	10.14%
YoY %	47.35%	-14.73%	-5.88%	11.16%	62.81%	-16.53%	-	-
Horiz. %	178.66%	121.25%	142.19%	151.07%	135.90%	83.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,354	18,564	21,770	23,130	20,807	12,780	15,311	10.14%
YoY %	47.35%	-14.73%	-5.88%	11.16%	62.81%	-16.53%	-	-
Horiz. %	178.66%	121.25%	142.19%	151.07%	135.90%	83.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.62%	8.32%	19.58%	19.57%	22.94%	15.07%	16.95%	-
YoY %	159.86%	-57.51%	0.05%	-14.69%	52.22%	-11.09%	-	-
Horiz. %	127.55%	49.09%	115.52%	115.46%	135.34%	88.91%	100.00%	-
Total Cost	132,548	164,710	147,334	131,671	115,545	111,036	102,952	4.29%
YoY %	-19.53%	11.79%	11.90%	13.96%	4.06%	7.85%	-	-
Horiz. %	128.75%	159.99%	143.11%	127.90%	112.23%	107.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	196,770	181,503	177,797	170,457	162,400	146,457	148,800	4.76%
YoY %	8.41%	2.08%	4.31%	4.96%	10.89%	-1.57%	-	-
Horiz. %	132.24%	121.98%	119.49%	114.55%	109.14%	98.43%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Dividend
Div	-	7,992	15,993	16,121	14,405	6,401	8,005	-
YoY %	-	-50.03%	-0.79%	11.91%	125.04%	-20.04%	-	-
Horiz. %	-	99.84%	199.79%	201.39%	179.95%	79.96%	100.00%	-
Div Payout %	-	43.05%	73.47%	69.70%	69.23%	50.09%	52.29%	-
YoY %	-	-41.40%	5.41%	0.68%	38.21%	-4.21%	-	-
Horiz. %	-	82.33%	140.50%	133.30%	132.40%	95.79%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Equity
Net Worth	196,770	181,503	177,797	170,457	162,400	146,457	148,800	4.76%
YoY %	8.41%	2.08%	4.31%	4.96%	10.89%	-1.57%	-	-
Horiz. %	132.24%	121.98%	119.49%	114.55%	109.14%	98.43%	100.00%	-
NOSH	79,988	79,957	80,088	80,026	80,000	80,031	80,000	-0.00%
YoY %	0.04%	-0.16%	0.08%	0.03%	-0.04%	0.04%	-	-
Horiz. %	99.98%	99.95%	100.11%	100.03%	100.00%	100.04%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Ratio Analysis
NP Margin	17.11%	10.13%	12.87%	14.94%	15.26%	10.32%	12.95%	-
YoY %	68.90%	-21.29%	-13.86%	-2.10%	47.87%	-20.31%	-	-
Horiz. %	132.12%	78.22%	99.38%	115.37%	117.84%	79.69%	100.00%	-
ROE	13.90%	10.23%	12.24%	13.57%	12.81%	8.73%	10.29%	-
YoY %	35.87%	-16.42%	-9.80%	5.93%	46.74%	-15.16%	-	-
Horiz. %	135.08%	99.42%	118.95%	131.88%	124.49%	84.84%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Per Share
RPS	199.91	229.21	211.15	193.44	170.44	154.71	147.83	5.15%
YoY %	-12.78%	8.55%	9.16%	13.49%	10.17%	4.65%	-	-
Horiz. %	135.23%	155.05%	142.83%	130.85%	115.29%	104.65%	100.00%	-
EPS	34.20	23.22	27.18	28.90	26.01	15.97	19.14	10.14%
YoY %	47.29%	-14.57%	-5.95%	11.11%	62.87%	-16.56%	-	-
Horiz. %	178.68%	121.32%	142.01%	150.99%	135.89%	83.44%	100.00%	-
DPS	0.00	10.00	20.00	20.15	18.00	8.00	10.00	-
YoY %	0.00%	-50.00%	-0.74%	11.94%	125.00%	-20.00%	-	-
Horiz. %	0.00%	100.00%	200.00%	201.50%	180.00%	80.00%	100.00%	-
NAPS	2.46	2.27	2.22	2.13	2.03	1.83	1.86	4.76%
YoY %	8.37%	2.25%	4.23%	4.93%	10.93%	-1.61%	-	-
Horiz. %	132.26%	122.04%	119.35%	114.52%	109.14%	98.39%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Adjusted Per Share Value based on latest NOSH - 80,026
RPS	199.88	229.09	211.38	193.50	170.44	154.77	147.83	5.15%
YoY %	-12.75%	8.38%	9.24%	13.53%	10.12%	4.69%	-	-
Horiz. %	135.21%	154.97%	142.99%	130.89%	115.29%	104.69%	100.00%	-
EPS	34.19	23.21	27.21	28.91	26.01	15.98	19.14	10.14%
YoY %	47.31%	-14.70%	-5.88%	11.15%	62.77%	-16.51%	-	-
Horiz. %	178.63%	121.26%	142.16%	151.04%	135.89%	83.49%	100.00%	-
DPS	0.00	9.99	19.99	20.15	18.01	8.00	10.00	-
YoY %	0.00%	-50.03%	-0.79%	11.88%	125.13%	-20.00%	-	-
Horiz. %	0.00%	99.90%	199.90%	201.50%	180.10%	80.00%	100.00%	-
NAPS	2.4596	2.2688	2.2225	2.1307	2.03	1.8307	1.86	4.76%
YoY %	8.41%	2.08%	4.31%	4.96%	10.89%	-1.58%	-	-
Horiz. %	132.24%	121.98%	119.49%	114.55%	109.14%	98.42%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/10	30/01/09	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	-
Price	2.81	2.35	2.85	2.98	2.40	2.41	2.40	-
P/RPS	1.41	1.03	1.35	1.54	1.41	1.56	1.62	-2.28%
YoY %	36.89%	-23.70%	-12.34%	9.22%	-9.62%	-3.70%	-	-
Horiz. %	87.04%	63.58%	83.33%	95.06%	87.04%	96.30%	100.00%	-
P/EPS	8.22	10.12	10.48	10.31	9.23	15.09	12.54	-6.79%
YoY %	-18.77%	-3.44%	1.65%	11.70%	-38.83%	20.33%	-	-
Horiz. %	65.55%	80.70%	83.57%	82.22%	73.60%	120.33%	100.00%	-
EY	12.17	9.88	9.54	9.70	10.84	6.63	7.97	7.30%
YoY %	23.18%	3.56%	-1.65%	-10.52%	63.50%	-16.81%	-	-
Horiz. %	152.70%	123.96%	119.70%	121.71%	136.01%	83.19%	100.00%	-
DY	0.00	4.26	7.02	6.76	7.50	3.32	4.17	-
YoY %	0.00%	-39.32%	3.85%	-9.87%	125.90%	-20.38%	-	-
Horiz. %	0.00%	102.16%	168.35%	162.11%	179.86%	79.62%	100.00%	-
P/NAPS	1.14	1.04	1.28	1.40	1.18	1.32	1.29	-2.03%
YoY %	9.62%	-18.75%	-8.57%	18.64%	-10.61%	2.33%	-	-
Horiz. %	88.37%	80.62%	99.22%	108.53%	91.47%	102.33%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Price Multiplier on Announcement Date
Date	25/03/10	26/03/09	27/03/08	29/03/07	29/03/06	30/03/05	30/03/04	-
Price	2.91	2.31	2.63	2.80	2.39	2.33	2.29	-
P/RPS	1.46	1.01	1.25	1.45	1.40	1.51	1.55	-0.99%
YoY %	44.55%	-19.20%	-13.79%	3.57%	-7.28%	-2.58%	-	-
Horiz. %	94.19%	65.16%	80.65%	93.55%	90.32%	97.42%	100.00%	-
P/EPS	8.51	9.95	9.68	9.69	9.19	14.59	11.97	-5.52%
YoY %	-14.47%	2.79%	-0.10%	5.44%	-37.01%	21.89%	-	-
Horiz. %	71.09%	83.12%	80.87%	80.95%	76.78%	121.89%	100.00%	-
EY	11.75	10.05	10.34	10.32	10.88	6.85	8.36	5.83%
YoY %	16.92%	-2.80%	0.19%	-5.15%	58.83%	-18.06%	-	-
Horiz. %	140.55%	120.22%	123.68%	123.44%	130.14%	81.94%	100.00%	-
DY	0.00	4.33	7.60	7.20	7.53	3.43	4.37	-
YoY %	0.00%	-43.03%	5.56%	-4.38%	119.53%	-21.51%	-	-
Horiz. %	0.00%	99.08%	173.91%	164.76%	172.31%	78.49%	100.00%	-
P/NAPS	1.18	1.02	1.18	1.31	1.18	1.27	1.23	-0.68%
YoY %	15.69%	-13.56%	-9.92%	11.02%	-7.09%	3.25%	-	-
Horiz. %	95.93%	82.93%	95.93%	106.50%	95.93%	103.25%	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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