[APOLLO] YoY TTM Result on 31-Jul-2004 [#1]

Announcement Date
28-Sep-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2005
Quarter
31-Jul-2004 [#1]
Profit Trend
QoQ- -9.75%
YoY- -6.25%
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TTM Result
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
Revenue 156,801 145,385 130,949 119,471 117,052 96,690 98,189 8.10%
PBT 31,565 24,962 21,842 18,124 20,100 17,549 20,032 7.86%
Tax -5,696 -5,769 -4,077 -3,503 -4,504 -4,286 -1,714 22.14%
NP 25,869 19,193 17,765 14,621 15,596 13,263 18,318 5.91%
-
NP to SH 25,869 19,193 17,765 14,621 15,596 13,263 18,318 5.91%
-
Tax Rate 18.05% 23.11% 18.67% 19.33% 22.41% 24.42% 8.56% -
Total Cost 130,932 126,192 113,184 104,850 101,456 83,427 79,871 8.58%
-
Net Worth 176,828 165,531 152,776 150,454 151,061 161,541 130,758 5.15%
Dividend
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
Div 16,004 16,118 12,807 8,005 15,995 5,669 4,798 22.22%
Div Payout % 61.87% 83.98% 72.09% 54.75% 102.56% 42.74% 26.20% -
Equity
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
Net Worth 176,828 165,531 152,776 150,454 151,061 161,541 130,758 5.15%
NOSH 80,013 79,966 79,987 80,028 79,926 79,970 39,987 12.24%
Ratio Analysis
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
NP Margin 16.50% 13.20% 13.57% 12.24% 13.32% 13.72% 18.66% -
ROE 14.63% 11.59% 11.63% 9.72% 10.32% 8.21% 14.01% -
Per Share
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
RPS 195.97 181.81 163.71 149.29 146.45 120.91 245.55 -3.68%
EPS 32.33 24.00 22.21 18.27 19.51 16.58 45.81 -5.64%
DPS 20.00 20.15 16.00 10.00 20.00 7.09 12.00 8.88%
NAPS 2.21 2.07 1.91 1.88 1.89 2.02 3.27 -6.31%
Adjusted Per Share Value based on latest NOSH - 80,028
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
RPS 196.00 181.73 163.69 149.34 146.32 120.86 122.74 8.10%
EPS 32.34 23.99 22.21 18.28 19.50 16.58 22.90 5.91%
DPS 20.01 20.15 16.01 10.01 19.99 7.09 6.00 22.22%
NAPS 2.2104 2.0691 1.9097 1.8807 1.8883 2.0193 1.6345 5.15%
Price Multiplier on Financial Quarter End Date
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
Date 31/07/07 31/07/06 29/07/05 30/07/04 31/07/03 31/07/02 31/07/01 -
Price 2.91 2.59 2.27 2.16 1.89 1.77 3.20 -
P/RPS 1.48 1.42 1.39 1.45 1.29 1.46 1.30 2.18%
P/EPS 9.00 10.79 10.22 11.82 9.69 10.67 6.99 4.30%
EY 11.11 9.27 9.78 8.46 10.32 9.37 14.32 -4.14%
DY 6.87 7.78 7.05 4.63 10.58 4.01 3.75 10.61%
P/NAPS 1.32 1.25 1.19 1.15 1.00 0.88 0.98 5.08%
Price Multiplier on Announcement Date
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
Date 26/09/07 22/09/06 30/09/05 28/09/04 23/09/03 27/09/02 27/09/01 -
Price 2.86 2.63 2.35 2.35 1.90 1.67 2.80 -
P/RPS 1.46 1.45 1.44 1.57 1.30 1.38 1.14 4.20%
P/EPS 8.85 10.96 10.58 12.86 9.74 10.07 6.11 6.36%
EY 11.30 9.13 9.45 7.77 10.27 9.93 16.36 -5.97%
DY 6.99 7.66 6.81 4.26 10.53 4.24 4.29 8.47%
P/NAPS 1.29 1.27 1.23 1.25 1.01 0.83 0.86 6.98%

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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