[APOLLO] QoQ Annualized Quarter Result on 31-Jan-2004 [#3]

Announcement Date
30-Mar-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2004
Quarter
31-Jan-2004 [#3]
Profit Trend
QoQ- -1.37%
YoY- 11.48%
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Annualized Quarter Result
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Revenue 122,464 114,272 119,473 117,814 118,352 114,280 113,409 5.22%
PBT 16,322 13,548 19,931 21,461 22,090 20,776 18,630 -8.40%
Tax -2,366 -2,408 -3,731 -4,182 -4,572 -3,320 -4,654 -36.17%
NP 13,956 11,140 16,200 17,278 17,518 17,456 13,976 -0.09%
-
NP to SH 13,956 11,140 16,200 17,278 17,518 17,456 13,976 -0.09%
-
Tax Rate 14.50% 17.77% 18.72% 19.49% 20.70% 15.98% 24.98% -
Total Cost 108,508 103,132 103,273 100,536 100,834 96,824 99,433 5.96%
-
Net Worth 154,444 150,454 147,200 148,788 155,982 151,061 156,000 -0.66%
Dividend
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Div 12,803 - 8,000 21,331 - - 16,000 -13.75%
Div Payout % 91.74% - 49.38% 123.46% - - 114.48% -
Equity
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Net Worth 154,444 150,454 147,200 148,788 155,982 151,061 156,000 -0.66%
NOSH 80,022 80,028 80,000 79,993 79,990 79,926 80,000 0.01%
Ratio Analysis
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
NP Margin 11.40% 9.75% 13.56% 14.67% 14.80% 15.27% 12.32% -
ROE 9.04% 7.40% 11.01% 11.61% 11.23% 11.56% 8.96% -
Per Share
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
RPS 153.04 142.79 149.34 147.28 147.96 142.98 141.76 5.21%
EPS 17.44 13.92 20.25 21.60 21.90 21.84 17.47 -0.11%
DPS 16.00 0.00 10.00 26.67 0.00 0.00 20.00 -13.76%
NAPS 1.93 1.88 1.84 1.86 1.95 1.89 1.95 -0.68%
Adjusted Per Share Value based on latest NOSH - 80,000
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
RPS 153.08 142.84 149.34 147.27 147.94 142.85 141.76 5.23%
EPS 17.45 13.92 20.25 21.60 21.90 21.82 17.47 -0.07%
DPS 16.00 0.00 10.00 26.66 0.00 0.00 20.00 -13.76%
NAPS 1.9306 1.8807 1.84 1.8599 1.9498 1.8883 1.95 -0.66%
Price Multiplier on Financial Quarter End Date
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Date 29/10/04 30/07/04 30/04/04 30/01/04 31/10/03 31/07/03 30/04/03 -
Price 2.44 2.16 2.19 2.40 2.14 1.89 1.70 -
P/RPS 1.59 1.51 1.47 1.63 1.45 1.32 1.20 20.53%
P/EPS 13.99 15.52 10.81 11.11 9.77 8.65 9.73 27.25%
EY 7.15 6.44 9.25 9.00 10.23 11.56 10.28 -21.41%
DY 6.56 0.00 4.57 11.11 0.00 0.00 11.76 -32.11%
P/NAPS 1.26 1.15 1.19 1.29 1.10 1.00 0.87 27.86%
Price Multiplier on Announcement Date
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Date 29/12/04 28/09/04 29/06/04 30/03/04 30/12/03 23/09/03 27/06/03 -
Price 2.33 2.35 2.24 2.29 2.13 1.90 1.84 -
P/RPS 1.52 1.65 1.50 1.55 1.44 1.33 1.30 10.93%
P/EPS 13.36 16.88 11.06 10.60 9.73 8.70 10.53 17.11%
EY 7.48 5.92 9.04 9.43 10.28 11.49 9.49 -14.61%
DY 6.87 0.00 4.46 11.64 0.00 0.00 10.87 -26.25%
P/NAPS 1.21 1.25 1.22 1.23 1.09 1.01 0.94 18.24%

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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