[APOLLO] QoQ Annualized Quarter Result on 31-Jul-2012 [#1]

Announcement Date
28-Sep-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2013
Quarter
31-Jul-2012 [#1]
Profit Trend
QoQ- 47.46%
YoY- 151.21%
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Annualized Quarter Result
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Revenue 222,746 224,065 222,158 235,216 200,548 192,474 189,008 11.58%
PBT 42,450 43,834 41,352 41,796 28,596 25,473 21,306 58.40%
Tax -10,366 -10,565 -10,024 -9,732 -6,852 -8,138 -6,646 34.52%
NP 32,084 33,269 31,328 32,064 21,744 17,334 14,660 68.64%
-
NP to SH 32,084 33,269 31,328 32,064 21,744 17,334 14,660 68.64%
-
Tax Rate 24.42% 24.10% 24.24% 23.28% 23.96% 31.95% 31.19% -
Total Cost 190,662 190,796 190,830 203,152 178,804 175,140 174,348 6.15%
-
Net Worth 230,400 223,199 229,599 222,399 214,370 205,599 216,058 4.38%
Dividend
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Div 16,000 21,333 32,000 64,000 15,997 21,333 32,008 -37.04%
Div Payout % 49.87% 64.12% 102.15% 199.60% 73.57% 123.07% 218.34% -
Equity
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Net Worth 230,400 223,199 229,599 222,399 214,370 205,599 216,058 4.38%
NOSH 80,000 80,000 80,000 80,000 79,988 80,000 80,021 -0.01%
Ratio Analysis
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
NP Margin 14.40% 14.85% 14.10% 13.63% 10.84% 9.01% 7.76% -
ROE 13.93% 14.91% 13.64% 14.42% 10.14% 8.43% 6.79% -
Per Share
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 278.43 280.08 277.70 294.02 250.72 240.59 236.20 11.60%
EPS 40.11 41.59 39.16 40.08 27.18 21.67 18.32 68.69%
DPS 20.00 26.67 40.00 80.00 20.00 26.67 40.00 -37.03%
NAPS 2.88 2.79 2.87 2.78 2.68 2.57 2.70 4.40%
Adjusted Per Share Value based on latest NOSH - 80,000
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 278.43 280.08 277.70 294.02 250.69 240.59 236.26 11.58%
EPS 40.11 41.59 39.16 40.08 27.18 21.67 18.32 68.69%
DPS 20.00 26.67 40.00 80.00 20.00 26.67 40.01 -37.04%
NAPS 2.88 2.79 2.87 2.78 2.6796 2.57 2.7007 4.38%
Price Multiplier on Financial Quarter End Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 -
Price 3.81 3.23 3.32 3.16 2.93 3.00 3.14 -
P/RPS 1.37 1.15 1.20 1.07 1.17 1.25 1.33 1.99%
P/EPS 9.50 7.77 8.48 7.88 10.78 13.85 17.14 -32.54%
EY 10.53 12.88 11.80 12.68 9.28 7.22 5.83 48.36%
DY 5.25 8.26 12.05 25.32 6.83 8.89 12.74 -44.65%
P/NAPS 1.32 1.16 1.16 1.14 1.09 1.17 1.16 9.00%
Price Multiplier on Announcement Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 25/06/13 28/03/13 19/12/12 28/09/12 28/06/12 22/03/12 22/12/11 -
Price 4.20 3.55 3.12 3.23 2.95 3.02 2.90 -
P/RPS 1.51 1.27 1.12 1.10 1.18 1.26 1.23 14.66%
P/EPS 10.47 8.54 7.97 8.06 10.85 13.94 15.83 -24.10%
EY 9.55 11.71 12.55 12.41 9.21 7.17 6.32 31.71%
DY 4.76 7.51 12.82 24.77 6.78 8.83 13.79 -50.82%
P/NAPS 1.46 1.27 1.09 1.16 1.10 1.18 1.07 23.04%

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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