[APOLLO] QoQ Annualized Quarter Result on 31-Jul-2004 [#1]

Announcement Date
28-Sep-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2005
Quarter
31-Jul-2004 [#1]
Profit Trend
QoQ- -31.23%
YoY- -36.18%
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Annualized Quarter Result
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
Revenue 124,443 123,605 122,464 114,272 119,473 117,814 118,352 3.40%
PBT 17,228 14,950 16,322 13,548 19,931 21,461 22,090 -15.28%
Tax -3,061 -2,230 -2,366 -2,408 -3,731 -4,182 -4,572 -23.48%
NP 14,167 12,720 13,956 11,140 16,200 17,278 17,518 -13.20%
-
NP to SH 14,167 12,720 13,956 11,140 16,200 17,278 17,518 -13.20%
-
Tax Rate 17.77% 14.92% 14.50% 17.77% 18.72% 19.49% 20.70% -
Total Cost 110,276 110,885 108,508 103,132 103,273 100,536 100,834 6.15%
-
Net Worth 147,189 146,338 154,444 150,454 147,200 148,788 155,982 -3.79%
Dividend
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
Div 18,398 - 12,803 - 8,000 21,331 - -
Div Payout % 129.87% - 91.74% - 49.38% 123.46% - -
Equity
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
Net Worth 147,189 146,338 154,444 150,454 147,200 148,788 155,982 -3.79%
NOSH 79,994 79,966 80,022 80,028 80,000 79,993 79,990 0.00%
Ratio Analysis
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
NP Margin 11.38% 10.29% 11.40% 9.75% 13.56% 14.67% 14.80% -
ROE 9.62% 8.69% 9.04% 7.40% 11.01% 11.61% 11.23% -
Per Share
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
RPS 155.56 154.57 153.04 142.79 149.34 147.28 147.96 3.39%
EPS 17.71 15.91 17.44 13.92 20.25 21.60 21.90 -13.21%
DPS 23.00 0.00 16.00 0.00 10.00 26.67 0.00 -
NAPS 1.84 1.83 1.93 1.88 1.84 1.86 1.95 -3.80%
Adjusted Per Share Value based on latest NOSH - 80,028
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
RPS 155.55 154.51 153.08 142.84 149.34 147.27 147.94 3.40%
EPS 17.71 15.90 17.45 13.92 20.25 21.60 21.90 -13.21%
DPS 23.00 0.00 16.00 0.00 10.00 26.66 0.00 -
NAPS 1.8399 1.8292 1.9306 1.8807 1.84 1.8599 1.9498 -3.79%
Price Multiplier on Financial Quarter End Date
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
Date 29/04/05 31/01/05 29/10/04 30/07/04 30/04/04 30/01/04 31/10/03 -
Price 2.25 2.41 2.44 2.16 2.19 2.40 2.14 -
P/RPS 1.45 1.56 1.59 1.51 1.47 1.63 1.45 0.00%
P/EPS 12.70 15.15 13.99 15.52 10.81 11.11 9.77 19.12%
EY 7.87 6.60 7.15 6.44 9.25 9.00 10.23 -16.05%
DY 10.22 0.00 6.56 0.00 4.57 11.11 0.00 -
P/NAPS 1.22 1.32 1.26 1.15 1.19 1.29 1.10 7.15%
Price Multiplier on Announcement Date
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
Date 19/07/05 30/03/05 29/12/04 28/09/04 29/06/04 30/03/04 30/12/03 -
Price 2.24 2.33 2.33 2.35 2.24 2.29 2.13 -
P/RPS 1.44 1.51 1.52 1.65 1.50 1.55 1.44 0.00%
P/EPS 12.65 14.65 13.36 16.88 11.06 10.60 9.73 19.13%
EY 7.91 6.83 7.48 5.92 9.04 9.43 10.28 -16.04%
DY 10.27 0.00 6.87 0.00 4.46 11.64 0.00 -
P/NAPS 1.22 1.27 1.21 1.25 1.22 1.23 1.09 7.80%

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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