[APOLLO] QoQ Annualized Quarter Result on 31-Jan-2008 [#3]

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Annualized Quarter Result
Revenue	195,924	195,776	181,144	175,834	167,502	162,472	154,272	17.18%
YoY %	0.08%	8.08%	3.02%	4.97%	3.10%	5.32%	-	-
Horiz. %	127.00%	126.90%	117.42%	113.98%	108.58%	105.32%	100.00%	-
PBT	23,008	29,828	24,364	27,118	27,226	32,224	30,105	-16.34%
YoY %	-22.86%	22.43%	-10.16%	-0.40%	-15.51%	7.04%	-	-
Horiz. %	76.43%	99.08%	80.93%	90.08%	90.44%	107.04%	100.00%	-
Tax	-3,818	-5,516	-3,389	-6,101	-6,512	-7,708	-5,551	-21.99%
YoY %	30.78%	-62.76%	44.45%	6.31%	15.52%	-38.86%	-	-
Horiz. %	68.78%	99.37%	61.05%	109.91%	117.31%	138.86%	100.00%	-
NP	19,190	24,312	20,975	21,017	20,714	24,516	24,554	-15.08%
YoY %	-21.07%	15.91%	-0.20%	1.46%	-15.51%	-0.15%	-	-
Horiz. %	78.15%	99.01%	85.42%	85.60%	84.36%	99.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,190	24,312	20,975	21,017	20,714	24,516	24,554	-15.08%
YoY %	-21.07%	15.91%	-0.20%	1.46%	-15.51%	-0.15%	-	-
Horiz. %	78.15%	99.01%	85.42%	85.60%	84.36%	99.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.59%	18.49%	13.91%	22.50%	23.92%	23.92%	18.44%	-
YoY %	-10.28%	32.93%	-38.18%	-5.94%	0.00%	29.72%	-	-
Horiz. %	89.97%	100.27%	75.43%	122.02%	129.72%	129.72%	100.00%	-
Total Cost	176,734	171,464	160,169	154,817	146,788	137,956	129,718	22.78%
YoY %	3.07%	7.05%	3.46%	5.47%	6.40%	6.35%	-	-
Horiz. %	136.24%	132.18%	123.47%	119.35%	113.16%	106.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	186,458	183,139	176,791	177,633	180,747	176,828	171,220	5.82%
YoY %	1.81%	3.59%	-0.47%	-1.72%	2.22%	3.28%	-	-
Horiz. %	108.90%	106.96%	103.25%	103.75%	105.56%	103.28%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Dividend
Div	-	47,984	19,999	10,668	15,995	-	20,002	-
YoY %	-	139.93%	87.47%	-33.30%	0.00%	-	-	-
Horiz. %	-	239.90%	99.99%	53.33%	79.97%	-	100.00%	-
Div Payout %	-	197.37%	95.35%	50.76%	77.22%	-	81.46%	-
YoY %	-	107.00%	87.84%	-34.27%	0.00%	-	-	-
Horiz. %	-	242.29%	117.05%	62.31%	94.79%	-	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Equity
Net Worth	186,458	183,139	176,791	177,633	180,747	176,828	171,220	5.82%
YoY %	1.81%	3.59%	-0.47%	-1.72%	2.22%	3.28%	-	-
Horiz. %	108.90%	106.96%	103.25%	103.75%	105.56%	103.28%	100.00%	-
NOSH	80,025	79,973	79,996	80,015	79,976	80,013	80,009	0.01%
YoY %	0.07%	-0.03%	-0.02%	0.05%	-0.05%	0.00%	-	-
Horiz. %	100.02%	99.96%	99.98%	100.01%	99.96%	100.00%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Ratio Analysis
NP Margin	9.79%	12.42%	11.58%	11.95%	12.37%	15.09%	15.92%	-
YoY %	-21.18%	7.25%	-3.10%	-3.40%	-18.03%	-5.21%	-	-
Horiz. %	61.49%	78.02%	72.74%	75.06%	77.70%	94.79%	100.00%	-
ROE	10.29%	13.28%	11.86%	11.83%	11.46%	13.86%	14.34%	-
YoY %	-22.52%	11.97%	0.25%	3.23%	-17.32%	-3.35%	-	-
Horiz. %	71.76%	92.61%	82.71%	82.50%	79.92%	96.65%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Per Share
RPS	244.83	244.80	226.44	219.75	209.44	203.06	192.82	17.17%
YoY %	0.01%	8.11%	3.04%	4.92%	3.14%	5.31%	-	-
Horiz. %	126.97%	126.96%	117.44%	113.97%	108.62%	105.31%	100.00%	-
EPS	23.98	30.40	26.22	26.27	25.90	30.64	30.69	-15.10%
YoY %	-21.12%	15.94%	-0.19%	1.43%	-15.47%	-0.16%	-	-
Horiz. %	78.14%	99.06%	85.43%	85.60%	84.39%	99.84%	100.00%	-
DPS	0.00	60.00	25.00	13.33	20.00	0.00	25.00	-
YoY %	0.00%	140.00%	87.55%	-33.35%	0.00%	0.00%	-	-
Horiz. %	0.00%	240.00%	100.00%	53.32%	80.00%	0.00%	100.00%	-
NAPS	2.33	2.29	2.21	2.22	2.26	2.21	2.14	5.80%
YoY %	1.75%	3.62%	-0.45%	-1.77%	2.26%	3.27%	-	-
Horiz. %	108.88%	107.01%	103.27%	103.74%	105.61%	103.27%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Adjusted Per Share Value based on latest NOSH - 80,088
RPS	244.91	244.72	226.43	219.79	209.38	203.09	192.84	17.19%
YoY %	0.08%	8.08%	3.02%	4.97%	3.10%	5.32%	-	-
Horiz. %	127.00%	126.90%	117.42%	113.98%	108.58%	105.32%	100.00%	-
EPS	23.99	30.39	26.22	26.27	25.89	30.65	30.69	-15.07%
YoY %	-21.06%	15.90%	-0.19%	1.47%	-15.53%	-0.13%	-	-
Horiz. %	78.17%	99.02%	85.43%	85.60%	84.36%	99.87%	100.00%	-
DPS	0.00	59.98	25.00	13.34	19.99	0.00	25.00	-
YoY %	0.00%	139.92%	87.41%	-33.27%	0.00%	0.00%	-	-
Horiz. %	0.00%	239.92%	100.00%	53.36%	79.96%	0.00%	100.00%	-
NAPS	2.3307	2.2892	2.2099	2.2204	2.2593	2.2104	2.1403	5.81%
YoY %	1.81%	3.59%	-0.47%	-1.72%	2.21%	3.28%	-	-
Horiz. %	108.90%	106.96%	103.25%	103.74%	105.56%	103.28%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	-
Price	2.39	2.66	2.78	2.85	3.00	2.91	2.78	-
P/RPS	0.98	1.09	1.23	1.30	1.43	1.43	1.44	-22.53%
YoY %	-10.09%	-11.38%	-5.38%	-9.09%	0.00%	-0.69%	-	-
Horiz. %	68.06%	75.69%	85.42%	90.28%	99.31%	99.31%	100.00%	-
P/EPS	9.97	8.75	10.60	10.85	11.58	9.50	9.06	6.55%
YoY %	13.94%	-17.45%	-2.30%	-6.30%	21.89%	4.86%	-	-
Horiz. %	110.04%	96.58%	117.00%	119.76%	127.81%	104.86%	100.00%	-
EY	10.03	11.43	9.43	9.22	8.63	10.53	11.04	-6.16%
YoY %	-12.25%	21.21%	2.28%	6.84%	-18.04%	-4.62%	-	-
Horiz. %	90.85%	103.53%	85.42%	83.51%	78.17%	95.38%	100.00%	-
DY	0.00	22.56	8.99	4.68	6.67	0.00	8.99	-
YoY %	0.00%	150.95%	92.09%	-29.84%	0.00%	0.00%	-	-
Horiz. %	0.00%	250.95%	100.00%	52.06%	74.19%	0.00%	100.00%	-
P/NAPS	1.03	1.16	1.26	1.28	1.33	1.32	1.30	-14.31%
YoY %	-11.21%	-7.94%	-1.56%	-3.76%	0.76%	1.54%	-	-
Horiz. %	79.23%	89.23%	96.92%	98.46%	102.31%	101.54%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Price Multiplier on Announcement Date
Date	19/12/08	26/09/08	26/06/08	27/03/08	27/12/07	26/09/07	26/06/07	-
Price	2.34	2.53	2.61	2.63	2.93	2.86	2.82	-
P/RPS	0.96	1.03	1.15	1.20	1.40	1.41	1.46	-24.28%
YoY %	-6.80%	-10.43%	-4.17%	-14.29%	-0.71%	-3.42%	-	-
Horiz. %	65.75%	70.55%	78.77%	82.19%	95.89%	96.58%	100.00%	-
P/EPS	9.76	8.32	9.95	10.01	11.31	9.33	9.19	4.07%
YoY %	17.31%	-16.38%	-0.60%	-11.49%	21.22%	1.52%	-	-
Horiz. %	106.20%	90.53%	108.27%	108.92%	123.07%	101.52%	100.00%	-
EY	10.25	12.02	10.05	9.99	8.84	10.71	10.88	-3.88%
YoY %	-14.73%	19.60%	0.60%	13.01%	-17.46%	-1.56%	-	-
Horiz. %	94.21%	110.48%	92.37%	91.82%	81.25%	98.44%	100.00%	-
DY	0.00	23.72	9.58	5.07	6.83	0.00	8.87	-
YoY %	0.00%	147.60%	88.95%	-25.77%	0.00%	0.00%	-	-
Horiz. %	0.00%	267.42%	108.00%	57.16%	77.00%	0.00%	100.00%	-
P/NAPS	1.00	1.10	1.18	1.18	1.30	1.29	1.32	-16.82%
YoY %	-9.09%	-6.78%	0.00%	-9.23%	0.78%	-2.27%	-	-
Horiz. %	75.76%	83.33%	89.39%	89.39%	98.48%	97.73%	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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