[APOLLO] YoY Quarter Result on 2010-04-30 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 30/04/08 30/04/07 CAGR
Revenue 54,697 56,193 44,673 40,960 41,331 49,268 37,228 6.62% YoY % -2.66% 25.79% 9.06% -0.90% -16.11% 32.34% - Horiz. % 146.92% 150.94% 120.00% 110.02% 111.02% 132.34% 100.00%
PBT 9,574 9,489 3,461 6,566 9,219 4,025 6,731 6.04% YoY % 0.90% 174.17% -47.29% -28.78% 129.04% -40.20% - Horiz. % 142.24% 140.97% 51.42% 97.55% 136.96% 59.80% 100.00%
Tax -2,442 -749 -1,447 -1,678 -1,654 1,186 -724 22.44% YoY % -226.03% 48.24% 13.77% -1.45% -239.46% 263.81% - Horiz. % 337.29% 103.45% 199.86% 231.77% 228.45% -163.81% 100.00%
NP 7,132 8,740 2,014 4,888 7,565 5,211 6,007 2.90% YoY % -18.40% 333.96% -58.80% -35.39% 45.17% -13.25% - Horiz. % 118.73% 145.50% 33.53% 81.37% 125.94% 86.75% 100.00%
NP to SH 7,132 8,740 2,014 4,888 7,565 5,211 6,007 2.90% YoY % -18.40% 333.96% -58.80% -35.39% 45.17% -13.25% - Horiz. % 118.73% 145.50% 33.53% 81.37% 125.94% 86.75% 100.00%
Tax Rate 25.51 % 7.89 % 41.81 % 25.56 % 17.94 % -29.47 % 10.76 % 15.46% YoY % 223.32% -81.13% 63.58% 42.47% 160.88% -373.88% - Horiz. % 237.08% 73.33% 388.57% 237.55% 166.73% -273.88% 100.00%
Total Cost 47,565 47,453 42,659 36,072 33,766 44,057 31,221 7.26% YoY % 0.24% 11.24% 18.26% 6.83% -23.36% 41.11% - Horiz. % 152.35% 151.99% 136.64% 115.54% 108.15% 141.11% 100.00%
Net Worth 230,400 215,200 208,592 203,199 188,924 176,630 171,228 5.07% YoY % 7.06% 3.17% 2.65% 7.56% 6.96% 3.16% - Horiz. % 134.56% 125.68% 121.82% 118.67% 110.34% 103.16% 100.00%
Dividend 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 30/04/08 30/04/07 CAGR
Div - - - - - 7,992 8,001 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -0.11% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 99.89% 100.00%
Div Payout % - % - % - % - % - % 153.37 % 133.20 % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 15.14% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 115.14% 100.00%
Equity 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 30/04/08 30/04/07 CAGR
Net Worth 230,400 215,200 208,592 203,199 188,924 176,630 171,228 5.07% YoY % 7.06% 3.17% 2.65% 7.56% 6.96% 3.16% - Horiz. % 134.56% 125.68% 121.82% 118.67% 110.34% 103.16% 100.00%
NOSH 80,000 80,000 79,920 79,999 80,052 79,923 80,013 -0.00% YoY % 0.00% 0.10% -0.10% -0.07% 0.16% -0.11% - Horiz. % 99.98% 99.98% 99.88% 99.98% 100.05% 99.89% 100.00%
Ratio Analysis 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 30/04/08 30/04/07 CAGR
NP Margin 13.04 % 15.55 % 4.51 % 11.93 % 18.30 % 10.58 % 16.14 % -3.49% YoY % -16.14% 244.79% -62.20% -34.81% 72.97% -34.45% - Horiz. % 80.79% 96.34% 27.94% 73.92% 113.38% 65.55% 100.00%
ROE 3.10 % 4.06 % 0.97 % 2.41 % 4.00 % 2.95 % 3.51 % -2.05% YoY % -23.65% 318.56% -59.75% -39.75% 35.59% -15.95% - Horiz. % 88.32% 115.67% 27.64% 68.66% 113.96% 84.05% 100.00%
Per Share 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 30/04/08 30/04/07 CAGR
RPS 68.37 70.24 55.90 51.20 51.63 61.64 46.53 6.62% YoY % -2.66% 25.65% 9.18% -0.83% -16.24% 32.47% - Horiz. % 146.94% 150.96% 120.14% 110.04% 110.96% 132.47% 100.00%
EPS 8.92 10.93 2.52 6.11 9.45 6.52 7.51 2.91% YoY % -18.39% 333.73% -58.76% -35.34% 44.94% -13.18% - Horiz. % 118.77% 145.54% 33.56% 81.36% 125.83% 86.82% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 10.00 10.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00%
NAPS 2.8800 2.6900 2.6100 2.5400 2.3600 2.2100 2.1400 5.07% YoY % 7.06% 3.07% 2.76% 7.63% 6.79% 3.27% - Horiz. % 134.58% 125.70% 121.96% 118.69% 110.28% 103.27% 100.00%
Adjusted Per Share Value based on latest NOSH - 80,000 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 30/04/08 30/04/07 CAGR
RPS 68.37 70.24 55.84 51.20 51.66 61.59 46.54 6.61% YoY % -2.66% 25.79% 9.06% -0.89% -16.12% 32.34% - Horiz. % 146.91% 150.92% 119.98% 110.01% 111.00% 132.34% 100.00%
EPS 8.92 10.93 2.52 6.11 9.46 6.51 7.51 2.91% YoY % -18.39% 333.73% -58.76% -35.41% 45.31% -13.32% - Horiz. % 118.77% 145.54% 33.56% 81.36% 125.97% 86.68% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 9.99 10.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -0.10% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 99.90% 100.00%
NAPS 2.8800 2.6900 2.6074 2.5400 2.3616 2.2079 2.1404 5.07% YoY % 7.06% 3.17% 2.65% 7.55% 6.96% 3.15% - Horiz. % 134.55% 125.68% 121.82% 118.67% 110.33% 103.15% 100.00%
Price Multiplier on Financial Quarter End Date 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 30/04/08 30/04/07 CAGR
Date 30/04/13 30/04/12 29/04/11 30/04/10 30/04/09 30/04/08 30/04/07 -
Price 3.8100 2.9300 3.0500 2.9000 2.3800 2.7800 2.7800 -
P/RPS 5.57 4.17 5.46 5.66 4.61 4.51 5.97 -1.15% YoY % 33.57% -23.63% -3.53% 22.78% 2.22% -24.46% - Horiz. % 93.30% 69.85% 91.46% 94.81% 77.22% 75.54% 100.00%
P/EPS 42.74 26.82 121.03 47.46 25.19 42.64 37.03 2.42% YoY % 59.36% -77.84% 155.01% 88.41% -40.92% 15.15% - Horiz. % 115.42% 72.43% 326.84% 128.17% 68.03% 115.15% 100.00%
EY 2.34 3.73 0.83 2.11 3.97 2.35 2.70 -2.35% YoY % -37.27% 349.40% -60.66% -46.85% 68.94% -12.96% - Horiz. % 86.67% 138.15% 30.74% 78.15% 147.04% 87.04% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 3.60 3.60 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00%
P/NAPS 1.32 1.09 1.17 1.14 1.01 1.26 1.30 0.25% YoY % 21.10% -6.84% 2.63% 12.87% -19.84% -3.08% - Horiz. % 101.54% 83.85% 90.00% 87.69% 77.69% 96.92% 100.00%
Price Multiplier on Announcement Date 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 30/04/08 30/04/07 CAGR
Date 25/06/13 28/06/12 24/06/11 29/06/10 25/06/09 26/06/08 26/06/07 -
Price 4.2000 2.9500 3.0800 2.9300 2.4300 2.6100 2.8200 -
P/RPS 6.14 4.20 5.51 5.72 4.71 4.23 6.06 0.22% YoY % 46.19% -23.77% -3.67% 21.44% 11.35% -30.20% - Horiz. % 101.32% 69.31% 90.92% 94.39% 77.72% 69.80% 100.00%
P/EPS 47.11 27.00 122.22 47.95 25.71 40.03 37.56 3.84% YoY % 74.48% -77.91% 154.89% 86.50% -35.77% 6.58% - Horiz. % 125.43% 71.88% 325.40% 127.66% 68.45% 106.58% 100.00%
EY 2.12 3.70 0.82 2.09 3.89 2.50 2.66 -3.71% YoY % -42.70% 351.22% -60.77% -46.27% 55.60% -6.02% - Horiz. % 79.70% 139.10% 30.83% 78.57% 146.24% 93.98% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 3.83 3.55 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 7.89% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 107.89% 100.00%
P/NAPS 1.46 1.10 1.18 1.15 1.03 1.18 1.32 1.69% YoY % 32.73% -6.78% 2.61% 11.65% -12.71% -10.61% - Horiz. % 110.61% 83.33% 89.39% 87.12% 78.03% 89.39% 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 Δ & YoY Δ 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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