[APOLLO] QoQ Annualized Quarter Result on 31-Oct-2012 [#2]

Announcement Date
19-Dec-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2013
Quarter
31-Oct-2012 [#2]
Profit Trend
QoQ- -2.3%
YoY- 113.7%
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Annualized Quarter Result
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Revenue 229,912 222,746 224,065 222,158 235,216 200,548 192,474 12.59%
PBT 55,680 42,450 43,834 41,352 41,796 28,596 25,473 68.50%
Tax -12,828 -10,366 -10,565 -10,024 -9,732 -6,852 -8,138 35.48%
NP 42,852 32,084 33,269 31,328 32,064 21,744 17,334 82.93%
-
NP to SH 42,852 32,084 33,269 31,328 32,064 21,744 17,334 82.93%
-
Tax Rate 23.04% 24.42% 24.10% 24.24% 23.28% 23.96% 31.95% -
Total Cost 187,060 190,662 190,796 190,830 203,152 178,804 175,140 4.49%
-
Net Worth 240,799 230,400 223,199 229,599 222,399 214,370 205,599 11.12%
Dividend
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Div - 16,000 21,333 32,000 64,000 15,997 21,333 -
Div Payout % - 49.87% 64.12% 102.15% 199.60% 73.57% 123.07% -
Equity
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Net Worth 240,799 230,400 223,199 229,599 222,399 214,370 205,599 11.12%
NOSH 80,000 80,000 80,000 80,000 80,000 79,988 80,000 0.00%
Ratio Analysis
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
NP Margin 18.64% 14.40% 14.85% 14.10% 13.63% 10.84% 9.01% -
ROE 17.80% 13.93% 14.91% 13.64% 14.42% 10.14% 8.43% -
Per Share
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
RPS 287.39 278.43 280.08 277.70 294.02 250.72 240.59 12.59%
EPS 53.56 40.11 41.59 39.16 40.08 27.18 21.67 82.90%
DPS 0.00 20.00 26.67 40.00 80.00 20.00 26.67 -
NAPS 3.01 2.88 2.79 2.87 2.78 2.68 2.57 11.12%
Adjusted Per Share Value based on latest NOSH - 80,000
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
RPS 287.39 278.43 280.08 277.70 294.02 250.69 240.59 12.59%
EPS 53.56 40.11 41.59 39.16 40.08 27.18 21.67 82.90%
DPS 0.00 20.00 26.67 40.00 80.00 20.00 26.67 -
NAPS 3.01 2.88 2.79 2.87 2.78 2.6796 2.57 11.12%
Price Multiplier on Financial Quarter End Date
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Date 31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 -
Price 4.13 3.81 3.23 3.32 3.16 2.93 3.00 -
P/RPS 1.44 1.37 1.15 1.20 1.07 1.17 1.25 9.90%
P/EPS 7.71 9.50 7.77 8.48 7.88 10.78 13.85 -32.35%
EY 12.97 10.53 12.88 11.80 12.68 9.28 7.22 47.82%
DY 0.00 5.25 8.26 12.05 25.32 6.83 8.89 -
P/NAPS 1.37 1.32 1.16 1.16 1.14 1.09 1.17 11.10%
Price Multiplier on Announcement Date
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Date 30/08/13 25/06/13 28/03/13 19/12/12 28/09/12 28/06/12 22/03/12 -
Price 4.14 4.20 3.55 3.12 3.23 2.95 3.02 -
P/RPS 1.44 1.51 1.27 1.12 1.10 1.18 1.26 9.31%
P/EPS 7.73 10.47 8.54 7.97 8.06 10.85 13.94 -32.52%
EY 12.94 9.55 11.71 12.55 12.41 9.21 7.17 48.28%
DY 0.00 4.76 7.51 12.82 24.77 6.78 8.83 -
P/NAPS 1.38 1.46 1.27 1.09 1.16 1.10 1.18 11.01%

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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