[APOLLO] QoQ Annualized Quarter Result on 31-Jul-2006 [#1]

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Annualized Quarter Result
Revenue	154,272	156,058	153,800	152,356	142,370	139,484	138,420	7.51%
YoY %	-1.14%	1.47%	0.95%	7.01%	2.07%	0.77%	-	-
Horiz. %	111.45%	112.74%	111.11%	110.07%	102.85%	100.77%	100.00%	-
PBT	30,105	31,165	31,192	26,384	26,366	27,977	27,096	7.29%
YoY %	-3.40%	-0.09%	18.22%	0.07%	-5.76%	3.25%	-	-
Horiz. %	111.10%	115.02%	115.12%	97.37%	97.31%	103.25%	100.00%	-
Tax	-5,551	-6,436	-6,022	-7,128	-5,604	-6,405	-6,690	-11.72%
YoY %	13.75%	-6.87%	15.52%	-27.19%	12.51%	4.26%	-	-
Horiz. %	82.97%	96.20%	90.01%	106.55%	83.77%	95.74%	100.00%	-
NP	24,554	24,729	25,170	19,256	20,762	21,572	20,406	13.16%
YoY %	-0.71%	-1.75%	30.71%	-7.25%	-3.75%	5.71%	-	-
Horiz. %	120.33%	121.18%	123.35%	94.36%	101.74%	105.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,554	24,729	25,170	19,256	20,762	21,572	20,406	13.16%
YoY %	-0.71%	-1.75%	30.71%	-7.25%	-3.75%	5.71%	-	-
Horiz. %	120.33%	121.18%	123.35%	94.36%	101.74%	105.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.44%	20.65%	19.31%	27.02%	21.25%	22.89%	24.69%	-
YoY %	-10.70%	6.94%	-28.53%	27.15%	-7.16%	-7.29%	-	-
Horiz. %	74.69%	83.64%	78.21%	109.44%	86.07%	92.71%	100.00%	-
Total Cost	129,718	131,329	128,630	133,100	121,608	117,912	118,014	6.52%
YoY %	-1.23%	2.10%	-3.36%	9.45%	3.13%	-0.09%	-	-
Horiz. %	109.92%	111.28%	109.00%	112.78%	103.05%	99.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	171,220	170,427	173,613	165,531	160,815	162,430	156,846	6.03%
YoY %	0.47%	-1.84%	4.88%	2.93%	-0.99%	3.56%	-	-
Horiz. %	109.16%	108.66%	110.69%	105.54%	102.53%	103.56%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Dividend
Div	20,002	-	16,001	479	16,001	10,668	-	-
YoY %	0.00%	-	3,240.50%	-97.01%	49.99%	0.00%	-	-
Horiz. %	187.50%	-	149.99%	4.49%	149.99%	100.00%	-	-
Div Payout %	81.46%	-	63.57%	2.49%	77.07%	49.46%	-	-
YoY %	0.00%	-	2,453.01%	-96.77%	55.82%	0.00%	-	-
Horiz. %	164.70%	-	128.53%	5.03%	155.82%	100.00%	-	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Equity
Net Worth	171,220	170,427	173,613	165,531	160,815	162,430	156,846	6.03%
YoY %	0.47%	-1.84%	4.88%	2.93%	-0.99%	3.56%	-	-
Horiz. %	109.16%	108.66%	110.69%	105.54%	102.53%	103.56%	100.00%	-
NOSH	80,009	80,012	80,006	79,966	80,007	80,014	80,023	-0.01%
YoY %	-0.00%	0.01%	0.05%	-0.05%	-0.01%	-0.01%	-	-
Horiz. %	99.98%	99.99%	99.98%	99.93%	99.98%	99.99%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Ratio Analysis
NP Margin	15.92%	15.85%	16.37%	12.64%	14.58%	15.47%	14.74%	-
YoY %	0.44%	-3.18%	29.51%	-13.31%	-5.75%	4.95%	-	-
Horiz. %	108.01%	107.53%	111.06%	85.75%	98.91%	104.95%	100.00%	-
ROE	14.34%	14.51%	14.50%	11.63%	12.91%	13.28%	13.01%	-
YoY %	-1.17%	0.07%	24.68%	-9.91%	-2.79%	2.08%	-	-
Horiz. %	110.22%	111.53%	111.45%	89.39%	99.23%	102.08%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Per Share
RPS	192.82	195.04	192.23	190.52	177.95	174.32	172.97	7.53%
YoY %	-1.14%	1.46%	0.90%	7.06%	2.08%	0.78%	-	-
Horiz. %	111.48%	112.76%	111.13%	110.15%	102.88%	100.78%	100.00%	-
EPS	30.69	30.91	31.46	24.08	25.95	26.96	25.50	13.18%
YoY %	-0.71%	-1.75%	30.65%	-7.21%	-3.75%	5.73%	-	-
Horiz. %	120.35%	121.22%	123.37%	94.43%	101.76%	105.73%	100.00%	-
DPS	25.00	0.00	20.00	0.60	20.00	13.33	0.00	-
YoY %	0.00%	0.00%	3,233.33%	-97.00%	50.04%	0.00%	-	-
Horiz. %	187.55%	0.00%	150.04%	4.50%	150.04%	100.00%	-	-
NAPS	2.14	2.13	2.17	2.07	2.01	2.03	1.96	6.04%
YoY %	0.47%	-1.84%	4.83%	2.99%	-0.99%	3.57%	-	-
Horiz. %	109.18%	108.67%	110.71%	105.61%	102.55%	103.57%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Adjusted Per Share Value based on latest NOSH - 79,966
RPS	192.84	195.07	192.25	190.45	177.96	174.36	173.03	7.51%
YoY %	-1.14%	1.47%	0.95%	7.02%	2.06%	0.77%	-	-
Horiz. %	111.45%	112.74%	111.11%	110.07%	102.85%	100.77%	100.00%	-
EPS	30.69	30.91	31.46	24.07	25.95	26.97	25.51	13.15%
YoY %	-0.71%	-1.75%	30.70%	-7.24%	-3.78%	5.72%	-	-
Horiz. %	120.31%	121.17%	123.32%	94.36%	101.72%	105.72%	100.00%	-
DPS	25.00	0.00	20.00	0.60	20.00	13.34	0.00	-
YoY %	0.00%	0.00%	3,233.33%	-97.00%	49.93%	0.00%	-	-
Horiz. %	187.41%	0.00%	149.93%	4.50%	149.93%	100.00%	-	-
NAPS	2.1403	2.1303	2.1702	2.0691	2.0102	2.0304	1.9606	6.03%
YoY %	0.47%	-1.84%	4.89%	2.93%	-0.99%	3.56%	-	-
Horiz. %	109.17%	108.66%	110.69%	105.53%	102.53%	103.56%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/07	31/01/07	31/10/06	31/07/06	28/04/06	27/01/06	31/10/05	-
Price	2.78	2.98	2.76	2.59	2.58	2.40	2.40	-
P/RPS	1.44	1.53	1.44	1.36	1.45	1.38	1.39	2.39%
YoY %	-5.88%	6.25%	5.88%	-6.21%	5.07%	-0.72%	-	-
Horiz. %	103.60%	110.07%	103.60%	97.84%	104.32%	99.28%	100.00%	-
P/EPS	9.06	9.64	8.77	10.76	9.94	8.90	9.41	-2.50%
YoY %	-6.02%	9.92%	-18.49%	8.25%	11.69%	-5.42%	-	-
Horiz. %	96.28%	102.44%	93.20%	114.35%	105.63%	94.58%	100.00%	-
EY	11.04	10.37	11.40	9.30	10.06	11.23	10.62	2.62%
YoY %	6.46%	-9.04%	22.58%	-7.55%	-10.42%	5.74%	-	-
Horiz. %	103.95%	97.65%	107.34%	87.57%	94.73%	105.74%	100.00%	-
DY	8.99	0.00	7.25	0.23	7.75	5.56	0.00	-
YoY %	0.00%	0.00%	3,052.17%	-97.03%	39.39%	0.00%	-	-
Horiz. %	161.69%	0.00%	130.40%	4.14%	139.39%	100.00%	-	-
P/NAPS	1.30	1.40	1.27	1.25	1.28	1.18	1.22	4.33%
YoY %	-7.14%	10.24%	1.60%	-2.34%	8.47%	-3.28%	-	-
Horiz. %	106.56%	114.75%	104.10%	102.46%	104.92%	96.72%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Price Multiplier on Announcement Date
Date	26/06/07	29/03/07	29/12/06	22/09/06	28/06/06	29/03/06	23/12/05	-
Price	2.82	2.80	2.80	2.63	2.55	2.39	2.29	-
P/RPS	1.46	1.44	1.46	1.38	1.43	1.37	1.32	6.97%
YoY %	1.39%	-1.37%	5.80%	-3.50%	4.38%	3.79%	-	-
Horiz. %	110.61%	109.09%	110.61%	104.55%	108.33%	103.79%	100.00%	-
P/EPS	9.19	9.06	8.90	10.92	9.83	8.86	8.98	1.55%
YoY %	1.43%	1.80%	-18.50%	11.09%	10.95%	-1.34%	-	-
Horiz. %	102.34%	100.89%	99.11%	121.60%	109.47%	98.66%	100.00%	-
EY	10.88	11.04	11.24	9.16	10.18	11.28	11.14	-1.56%
YoY %	-1.45%	-1.78%	22.71%	-10.02%	-9.75%	1.26%	-	-
Horiz. %	97.67%	99.10%	100.90%	82.23%	91.38%	101.26%	100.00%	-
DY	8.87	0.00	7.14	0.23	7.84	5.58	0.00	-
YoY %	0.00%	0.00%	3,004.35%	-97.07%	40.50%	0.00%	-	-
Horiz. %	158.96%	0.00%	127.96%	4.12%	140.50%	100.00%	-	-
P/NAPS	1.32	1.31	1.29	1.27	1.27	1.18	1.17	8.39%
YoY %	0.76%	1.55%	1.57%	0.00%	7.63%	0.85%	-	-
Horiz. %	112.82%	111.97%	110.26%	108.55%	108.55%	100.85%	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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