[APOLLO] QoQ Annualized Quarter Result on 31-Jan-2012 [#3]

Announcement Date
22-Mar-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2012
Quarter
31-Jan-2012 [#3]
Profit Trend
QoQ- 18.24%
YoY- -17.92%
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Annualized Quarter Result
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Revenue 222,158 235,216 200,548 192,474 189,008 197,156 176,292 16.58%
PBT 41,352 41,796 28,596 25,473 21,306 18,392 22,577 49.42%
Tax -10,024 -9,732 -6,852 -8,138 -6,646 -5,628 -4,723 64.77%
NP 31,328 32,064 21,744 17,334 14,660 12,764 17,854 45.23%
-
NP to SH 31,328 32,064 21,744 17,334 14,660 12,764 17,854 45.23%
-
Tax Rate 24.24% 23.28% 23.96% 31.95% 31.19% 30.60% 20.92% -
Total Cost 190,830 203,152 178,804 175,140 174,348 184,392 158,438 13.13%
-
Net Worth 229,599 222,399 214,370 205,599 216,058 211,933 208,776 6.51%
Dividend
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Div 32,000 64,000 15,997 21,333 32,008 63,979 19,997 36.61%
Div Payout % 102.15% 199.60% 73.57% 123.07% 218.34% 501.25% 112.01% -
Equity
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Net Worth 229,599 222,399 214,370 205,599 216,058 211,933 208,776 6.51%
NOSH 80,000 80,000 79,988 80,000 80,021 79,974 79,991 0.00%
Ratio Analysis
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
NP Margin 14.10% 13.63% 10.84% 9.01% 7.76% 6.47% 10.13% -
ROE 13.64% 14.42% 10.14% 8.43% 6.79% 6.02% 8.55% -
Per Share
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
RPS 277.70 294.02 250.72 240.59 236.20 246.52 220.39 16.57%
EPS 39.16 40.08 27.18 21.67 18.32 15.96 22.32 45.21%
DPS 40.00 80.00 20.00 26.67 40.00 80.00 25.00 36.60%
NAPS 2.87 2.78 2.68 2.57 2.70 2.65 2.61 6.50%
Adjusted Per Share Value based on latest NOSH - 80,000
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
RPS 277.70 294.02 250.69 240.59 236.26 246.45 220.37 16.58%
EPS 39.16 40.08 27.18 21.67 18.32 15.96 22.32 45.21%
DPS 40.00 80.00 20.00 26.67 40.01 79.97 25.00 36.60%
NAPS 2.87 2.78 2.6796 2.57 2.7007 2.6492 2.6097 6.51%
Price Multiplier on Financial Quarter End Date
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Date 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 29/07/11 29/04/11 -
Price 3.32 3.16 2.93 3.00 3.14 3.08 3.05 -
P/RPS 1.20 1.07 1.17 1.25 1.33 1.25 1.38 -8.85%
P/EPS 8.48 7.88 10.78 13.85 17.14 19.30 13.66 -27.12%
EY 11.80 12.68 9.28 7.22 5.83 5.18 7.32 37.28%
DY 12.05 25.32 6.83 8.89 12.74 25.97 8.20 29.10%
P/NAPS 1.16 1.14 1.09 1.17 1.16 1.16 1.17 -0.56%
Price Multiplier on Announcement Date
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Date 19/12/12 28/09/12 28/06/12 22/03/12 22/12/11 24/08/11 24/06/11 -
Price 3.12 3.23 2.95 3.02 2.90 2.98 3.08 -
P/RPS 1.12 1.10 1.18 1.26 1.23 1.21 1.40 -13.76%
P/EPS 7.97 8.06 10.85 13.94 15.83 18.67 13.80 -30.53%
EY 12.55 12.41 9.21 7.17 6.32 5.36 7.25 43.92%
DY 12.82 24.77 6.78 8.83 13.79 26.85 8.12 35.40%
P/NAPS 1.09 1.16 1.10 1.18 1.07 1.12 1.18 -5.12%

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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