[APOLLO] QoQ Annualized Quarter Result on 31-Jul-2011 [#1]

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Annualized Quarter Result
Revenue	200,548	192,474	189,008	197,156	176,292	175,490	161,190	15.69%
YoY %	4.19%	1.83%	-4.13%	11.83%	0.46%	8.87%	-	-
Horiz. %	124.42%	119.41%	117.26%	122.31%	109.37%	108.87%	100.00%	-
PBT	28,596	25,473	21,306	18,392	22,577	25,486	23,430	14.21%
YoY %	12.26%	19.56%	15.84%	-18.54%	-11.41%	8.78%	-	-
Horiz. %	122.05%	108.72%	90.93%	78.50%	96.36%	108.78%	100.00%	-
Tax	-6,852	-8,138	-6,646	-5,628	-4,723	-4,366	-4,522	31.95%
YoY %	15.80%	-22.45%	-18.09%	-19.16%	-8.18%	3.45%	-	-
Horiz. %	151.53%	179.96%	146.97%	124.46%	104.44%	96.55%	100.00%	-
NP	21,744	17,334	14,660	12,764	17,854	21,120	18,908	9.77%
YoY %	25.44%	18.24%	14.85%	-28.51%	-15.46%	11.70%	-	-
Horiz. %	115.00%	91.68%	77.53%	67.51%	94.43%	111.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,744	17,334	14,660	12,764	17,854	21,120	18,908	9.77%
YoY %	25.44%	18.24%	14.85%	-28.51%	-15.46%	11.70%	-	-
Horiz. %	115.00%	91.68%	77.53%	67.51%	94.43%	111.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.96%	31.95%	31.19%	30.60%	20.92%	17.13%	19.30%	-
YoY %	-25.01%	2.44%	1.93%	46.27%	22.12%	-11.24%	-	-
Horiz. %	124.15%	165.54%	161.61%	158.55%	108.39%	88.76%	100.00%	-
Total Cost	178,804	175,140	174,348	184,392	158,438	154,370	142,282	16.46%
YoY %	2.09%	0.45%	-5.45%	16.38%	2.64%	8.50%	-	-
Horiz. %	125.67%	123.09%	122.54%	129.60%	111.35%	108.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	214,370	205,599	216,058	211,933	208,776	206,399	215,154	-0.24%
YoY %	4.27%	-4.84%	1.95%	1.51%	1.15%	-4.07%	-	-
Horiz. %	99.64%	95.56%	100.42%	98.50%	97.04%	95.93%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Dividend
Div	15,997	21,333	32,008	63,979	19,997	26,666	39,991	-45.74%
YoY %	-25.01%	-33.35%	-49.97%	219.94%	-25.01%	-33.32%	-	-
Horiz. %	40.00%	53.34%	80.04%	159.98%	50.00%	66.68%	100.00%	-
Div Payout %	73.57%	123.07%	218.34%	501.25%	112.01%	126.26%	211.51%	-
YoY %	-40.22%	-43.63%	-56.44%	347.50%	-11.29%	-40.31%	-	-
Horiz. %	34.78%	58.19%	103.23%	236.99%	52.96%	59.69%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Equity
Net Worth	214,370	205,599	216,058	211,933	208,776	206,399	215,154	-0.24%
YoY %	4.27%	-4.84%	1.95%	1.51%	1.15%	-4.07%	-	-
Horiz. %	99.64%	95.56%	100.42%	98.50%	97.04%	95.93%	100.00%	-
NOSH	79,988	80,000	80,021	79,974	79,991	80,000	79,983	0.00%
YoY %	-0.01%	-0.03%	0.06%	-0.02%	-0.01%	0.02%	-	-
Horiz. %	100.01%	100.02%	100.05%	99.99%	100.01%	100.02%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Ratio Analysis
NP Margin	10.84%	9.01%	7.76%	6.47%	10.13%	12.03%	11.73%	-
YoY %	20.31%	16.11%	19.94%	-36.13%	-15.79%	2.56%	-	-
Horiz. %	92.41%	76.81%	66.16%	55.16%	86.36%	102.56%	100.00%	-
ROE	10.14%	8.43%	6.79%	6.02%	8.55%	10.23%	8.79%	-
YoY %	20.28%	24.15%	12.79%	-29.59%	-16.42%	16.38%	-	-
Horiz. %	115.36%	95.90%	77.25%	68.49%	97.27%	116.38%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Per Share
RPS	250.72	240.59	236.20	246.52	220.39	219.36	201.53	15.68%
YoY %	4.21%	1.86%	-4.19%	11.86%	0.47%	8.85%	-	-
Horiz. %	124.41%	119.38%	117.20%	122.32%	109.36%	108.85%	100.00%	-
EPS	27.18	21.67	18.32	15.96	22.32	26.40	23.64	9.75%
YoY %	25.43%	18.29%	14.79%	-28.49%	-15.45%	11.68%	-	-
Horiz. %	114.97%	91.67%	77.50%	67.51%	94.42%	111.68%	100.00%	-
DPS	20.00	26.67	40.00	80.00	25.00	33.33	50.00	-45.74%
YoY %	-25.01%	-33.32%	-50.00%	220.00%	-24.99%	-33.34%	-	-
Horiz. %	40.00%	53.34%	80.00%	160.00%	50.00%	66.66%	100.00%	-
NAPS	2.68	2.57	2.70	2.65	2.61	2.58	2.69	-0.24%
YoY %	4.28%	-4.81%	1.89%	1.53%	1.16%	-4.09%	-	-
Horiz. %	99.63%	95.54%	100.37%	98.51%	97.03%	95.91%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Adjusted Per Share Value based on latest NOSH - 79,974
RPS	250.69	240.59	236.26	246.45	220.37	219.36	201.49	15.69%
YoY %	4.20%	1.83%	-4.13%	11.83%	0.46%	8.87%	-	-
Horiz. %	124.42%	119.41%	117.26%	122.31%	109.37%	108.87%	100.00%	-
EPS	27.18	21.67	18.32	15.96	22.32	26.40	23.64	9.75%
YoY %	25.43%	18.29%	14.79%	-28.49%	-15.45%	11.68%	-	-
Horiz. %	114.97%	91.67%	77.50%	67.51%	94.42%	111.68%	100.00%	-
DPS	20.00	26.67	40.01	79.97	25.00	33.33	49.99	-45.73%
YoY %	-25.01%	-33.34%	-49.97%	219.88%	-24.99%	-33.33%	-	-
Horiz. %	40.01%	53.35%	80.04%	159.97%	50.01%	66.67%	100.00%	-
NAPS	2.6796	2.57	2.7007	2.6492	2.6097	2.58	2.6894	-0.24%
YoY %	4.26%	-4.84%	1.94%	1.51%	1.15%	-4.07%	-	-
Horiz. %	99.64%	95.56%	100.42%	98.51%	97.04%	95.93%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/12	31/01/12	31/10/11	29/07/11	29/04/11	31/01/11	29/10/10	-
Price	2.93	3.00	3.14	3.08	3.05	3.00	3.40	-
P/RPS	1.17	1.25	1.33	1.25	1.38	1.37	1.69	-21.75%
YoY %	-6.40%	-6.02%	6.40%	-9.42%	0.73%	-18.93%	-	-
Horiz. %	69.23%	73.96%	78.70%	73.96%	81.66%	81.07%	100.00%	-
P/EPS	10.78	13.85	17.14	19.30	13.66	11.36	14.38	-17.49%
YoY %	-22.17%	-19.19%	-11.19%	41.29%	20.25%	-21.00%	-	-
Horiz. %	74.97%	96.31%	119.19%	134.21%	94.99%	79.00%	100.00%	-
EY	9.28	7.22	5.83	5.18	7.32	8.80	6.95	21.27%
YoY %	28.53%	23.84%	12.55%	-29.23%	-16.82%	26.62%	-	-
Horiz. %	133.53%	103.88%	83.88%	74.53%	105.32%	126.62%	100.00%	-
DY	6.83	8.89	12.74	25.97	8.20	11.11	14.71	-40.06%
YoY %	-23.17%	-30.22%	-50.94%	216.71%	-26.19%	-24.47%	-	-
Horiz. %	46.43%	60.44%	86.61%	176.55%	55.74%	75.53%	100.00%	-
P/NAPS	1.09	1.17	1.16	1.16	1.17	1.16	1.26	-9.21%
YoY %	-6.84%	0.86%	0.00%	-0.85%	0.86%	-7.94%	-	-
Horiz. %	86.51%	92.86%	92.06%	92.06%	92.86%	92.06%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Price Multiplier on Announcement Date
Date	28/06/12	22/03/12	22/12/11	24/08/11	24/06/11	29/03/11	13/12/10	-
Price	2.95	3.02	2.90	2.98	3.08	2.91	3.42	-
P/RPS	1.18	1.26	1.23	1.21	1.40	1.33	1.70	-21.62%
YoY %	-6.35%	2.44%	1.65%	-13.57%	5.26%	-21.76%	-	-
Horiz. %	69.41%	74.12%	72.35%	71.18%	82.35%	78.24%	100.00%	-
P/EPS	10.85	13.94	15.83	18.67	13.80	11.02	14.47	-17.47%
YoY %	-22.17%	-11.94%	-15.21%	35.29%	25.23%	-23.84%	-	-
Horiz. %	74.98%	96.34%	109.40%	129.03%	95.37%	76.16%	100.00%	-
EY	9.21	7.17	6.32	5.36	7.25	9.07	6.91	21.13%
YoY %	28.45%	13.45%	17.91%	-26.07%	-20.07%	31.26%	-	-
Horiz. %	133.29%	103.76%	91.46%	77.57%	104.92%	131.26%	100.00%	-
DY	6.78	8.83	13.79	26.85	8.12	11.45	14.62	-40.11%
YoY %	-23.22%	-35.97%	-48.64%	230.67%	-29.08%	-21.68%	-	-
Horiz. %	46.37%	60.40%	94.32%	183.65%	55.54%	78.32%	100.00%	-
P/NAPS	1.10	1.18	1.07	1.12	1.18	1.13	1.27	-9.14%
YoY %	-6.78%	10.28%	-4.46%	-5.08%	4.42%	-11.02%	-	-
Horiz. %	86.61%	92.91%	84.25%	88.19%	92.91%	88.98%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos