[APOLLO] YoY TTM Result on 31-Jul-2008 [#1]

	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	CAGR
TTM Result
Revenue	182,064	163,897	165,544	189,470	156,801	145,385	130,949	5.64%
YoY %	11.08%	-0.99%	-12.63%	20.83%	7.85%	11.02%	-	-
Horiz. %	139.03%	125.16%	126.42%	144.69%	119.74%	111.02%	100.00%	-
PBT	20,364	30,144	26,898	23,765	31,565	24,962	21,842	-1.16%
YoY %	-32.44%	12.07%	13.18%	-24.71%	26.45%	14.28%	-	-
Horiz. %	93.23%	138.01%	123.15%	108.80%	144.52%	114.28%	100.00%	-
Tax	-4,819	-7,237	-4,788	-2,842	-5,696	-5,769	-4,077	2.82%
YoY %	33.41%	-51.15%	-68.47%	50.11%	1.27%	-41.50%	-	-
Horiz. %	118.20%	177.51%	117.44%	69.71%	139.71%	141.50%	100.00%	-
NP	15,545	22,907	22,110	20,923	25,869	19,193	17,765	-2.19%
YoY %	-32.14%	3.60%	5.67%	-19.12%	34.78%	8.04%	-	-
Horiz. %	87.50%	128.94%	124.46%	117.78%	145.62%	108.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,545	22,907	22,110	20,923	25,869	19,193	17,765	-2.19%
YoY %	-32.14%	3.60%	5.67%	-19.12%	34.78%	8.04%	-	-
Horiz. %	87.50%	128.94%	124.46%	117.78%	145.62%	108.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.66%	24.01%	17.80%	11.96%	18.05%	23.11%	18.67%	-
YoY %	-1.46%	34.89%	48.83%	-33.74%	-21.90%	23.78%	-	-
Horiz. %	126.73%	128.60%	95.34%	64.06%	96.68%	123.78%	100.00%	-
Total Cost	166,519	140,990	143,434	168,547	130,932	126,192	113,184	6.64%
YoY %	18.11%	-1.70%	-14.90%	28.73%	3.76%	11.49%	-	-
Horiz. %	147.12%	124.57%	126.73%	148.91%	115.68%	111.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	211,933	209,447	195,946	183,139	176,828	165,531	152,776	5.60%
YoY %	1.19%	6.89%	6.99%	3.57%	6.82%	8.35%	-	-
Horiz. %	138.72%	137.09%	128.26%	119.87%	115.74%	108.35%	100.00%	-

	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	CAGR
Dividend
Div	15,994	19,985	-	15,984	16,004	16,118	12,807	3.77%
YoY %	-19.97%	0.00%	-	-0.12%	-0.71%	25.85%	-	-
Horiz. %	124.88%	156.05%	-	124.81%	124.96%	125.85%	100.00%	-
Div Payout %	102.89%	87.25%	-	76.40%	61.87%	83.98%	72.09%	-
YoY %	17.93%	0.00%	-	23.48%	-26.33%	16.49%	-	-
Horiz. %	142.72%	121.03%	-	105.98%	85.82%	116.49%	100.00%	-

	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	CAGR
Equity
Net Worth	211,933	209,447	195,946	183,139	176,828	165,531	152,776	5.60%
YoY %	1.19%	6.89%	6.99%	3.57%	6.82%	8.35%	-	-
Horiz. %	138.72%	137.09%	128.26%	119.87%	115.74%	108.35%	100.00%	-
NOSH	79,974	79,941	79,977	79,973	80,013	79,966	79,987	-0.00%
YoY %	0.04%	-0.05%	0.01%	-0.05%	0.06%	-0.03%	-	-
Horiz. %	99.98%	99.94%	99.99%	99.98%	100.03%	99.97%	100.00%	-

	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	CAGR
Ratio Analysis
NP Margin	8.54%	13.98%	13.36%	11.04%	16.50%	13.20%	13.57%	-
YoY %	-38.91%	4.64%	21.01%	-33.09%	25.00%	-2.73%	-	-
Horiz. %	62.93%	103.02%	98.45%	81.36%	121.59%	97.27%	100.00%	-
ROE	7.33%	10.94%	11.28%	11.42%	14.63%	11.59%	11.63%	-
YoY %	-33.00%	-3.01%	-1.23%	-21.94%	26.23%	-0.34%	-	-
Horiz. %	63.03%	94.07%	96.99%	98.19%	125.80%	99.66%	100.00%	-

	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	CAGR
Per Share
RPS	227.65	205.02	206.99	236.92	195.97	181.81	163.71	5.64%
YoY %	11.04%	-0.95%	-12.63%	20.90%	7.79%	11.06%	-	-
Horiz. %	139.06%	125.23%	126.44%	144.72%	119.71%	111.06%	100.00%	-
EPS	19.44	28.65	27.65	26.16	32.33	24.00	22.21	-2.19%
YoY %	-32.15%	3.62%	5.70%	-19.08%	34.71%	8.06%	-	-
Horiz. %	87.53%	129.00%	124.49%	117.78%	145.57%	108.06%	100.00%	-
DPS	20.00	25.00	0.00	20.00	20.00	20.15	16.00	3.78%
YoY %	-20.00%	0.00%	0.00%	0.00%	-0.74%	25.94%	-	-
Horiz. %	125.00%	156.25%	0.00%	125.00%	125.00%	125.94%	100.00%	-
NAPS	2.65	2.62	2.45	2.29	2.21	2.07	1.91	5.60%
YoY %	1.15%	6.94%	6.99%	3.62%	6.76%	8.38%	-	-
Horiz. %	138.74%	137.17%	128.27%	119.90%	115.71%	108.38%	100.00%	-

	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	CAGR
Adjusted Per Share Value based on latest NOSH - 79,973
RPS	227.58	204.87	206.93	236.84	196.00	181.73	163.69	5.64%
YoY %	11.09%	-1.00%	-12.63%	20.84%	7.85%	11.02%	-	-
Horiz. %	139.03%	125.16%	126.42%	144.69%	119.74%	111.02%	100.00%	-
EPS	19.43	28.63	27.64	26.15	32.34	23.99	22.21	-2.20%
YoY %	-32.13%	3.58%	5.70%	-19.14%	34.81%	8.01%	-	-
Horiz. %	87.48%	128.91%	124.45%	117.74%	145.61%	108.01%	100.00%	-
DPS	19.99	24.98	0.00	19.98	20.01	20.15	16.01	3.76%
YoY %	-19.98%	0.00%	0.00%	-0.15%	-0.69%	25.86%	-	-
Horiz. %	124.86%	156.03%	0.00%	124.80%	124.98%	125.86%	100.00%	-
NAPS	2.6492	2.6181	2.4493	2.2892	2.2104	2.0691	1.9097	5.60%
YoY %	1.19%	6.89%	6.99%	3.56%	6.83%	8.35%	-	-
Horiz. %	138.72%	137.09%	128.26%	119.87%	115.75%	108.35%	100.00%	-

	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/11	30/07/10	31/07/09	31/07/08	31/07/07	31/07/06	29/07/05	-
Price	3.08	3.11	2.53	2.66	2.91	2.59	2.27	-
P/RPS	1.35	1.52	1.22	1.12	1.48	1.42	1.39	-0.48%
YoY %	-11.18%	24.59%	8.93%	-24.32%	4.23%	2.16%	-	-
Horiz. %	97.12%	109.35%	87.77%	80.58%	106.47%	102.16%	100.00%	-
P/EPS	15.85	10.85	9.15	10.17	9.00	10.79	10.22	7.58%
YoY %	46.08%	18.58%	-10.03%	13.00%	-16.59%	5.58%	-	-
Horiz. %	155.09%	106.16%	89.53%	99.51%	88.06%	105.58%	100.00%	-
EY	6.31	9.21	10.93	9.84	11.11	9.27	9.78	-7.03%
YoY %	-31.49%	-15.74%	11.08%	-11.43%	19.85%	-5.21%	-	-
Horiz. %	64.52%	94.17%	111.76%	100.61%	113.60%	94.79%	100.00%	-
DY	6.49	8.04	0.00	7.52	6.87	7.78	7.05	-1.36%
YoY %	-19.28%	0.00%	0.00%	9.46%	-11.70%	10.35%	-	-
Horiz. %	92.06%	114.04%	0.00%	106.67%	97.45%	110.35%	100.00%	-
P/NAPS	1.16	1.19	1.03	1.16	1.32	1.25	1.19	-0.42%
YoY %	-2.52%	15.53%	-11.21%	-12.12%	5.60%	5.04%	-	-
Horiz. %	97.48%	100.00%	86.55%	97.48%	110.92%	105.04%	100.00%	-

	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	CAGR
Price Multiplier on Announcement Date
Date	24/08/11	30/09/10	25/08/09	26/09/08	26/09/07	22/09/06	30/09/05	-
Price	2.98	3.37	2.72	2.53	2.86	2.63	2.35	-
P/RPS	1.31	1.64	1.31	1.07	1.46	1.45	1.44	-1.56%
YoY %	-20.12%	25.19%	22.43%	-26.71%	0.69%	0.69%	-	-
Horiz. %	90.97%	113.89%	90.97%	74.31%	101.39%	100.69%	100.00%	-
P/EPS	15.33	11.76	9.84	9.67	8.85	10.96	10.58	6.37%
YoY %	30.36%	19.51%	1.76%	9.27%	-19.25%	3.59%	-	-
Horiz. %	144.90%	111.15%	93.01%	91.40%	83.65%	103.59%	100.00%	-
EY	6.52	8.50	10.16	10.34	11.30	9.13	9.45	-5.99%
YoY %	-23.29%	-16.34%	-1.74%	-8.50%	23.77%	-3.39%	-	-
Horiz. %	68.99%	89.95%	107.51%	109.42%	119.58%	96.61%	100.00%	-
DY	6.71	7.42	0.00	7.91	6.99	7.66	6.81	-0.24%
YoY %	-9.57%	0.00%	0.00%	13.16%	-8.75%	12.48%	-	-
Horiz. %	98.53%	108.96%	0.00%	116.15%	102.64%	112.48%	100.00%	-
P/NAPS	1.12	1.29	1.11	1.10	1.29	1.27	1.23	-1.54%
YoY %	-13.18%	16.22%	0.91%	-14.73%	1.57%	3.25%	-	-
Horiz. %	91.06%	104.88%	90.24%	89.43%	104.88%	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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