[APOLLO] QoQ Cumulative Quarter Result on 31-Jan-2004 [#3]

Announcement Date
30-Mar-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2004
Quarter
31-Jan-2004 [#3]
Profit Trend
QoQ- 47.95%
YoY- 11.48%
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Cumulative Result
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Revenue 61,232 28,568 119,473 88,361 59,176 28,570 113,409 -33.56%
PBT 8,161 3,387 19,931 16,096 11,045 5,194 18,630 -42.17%
Tax -1,183 -602 -3,731 -3,137 -2,286 -830 -4,654 -59.70%
NP 6,978 2,785 16,200 12,959 8,759 4,364 13,976 -36.93%
-
NP to SH 6,978 2,785 16,200 12,959 8,759 4,364 13,976 -36.93%
-
Tax Rate 14.50% 17.77% 18.72% 19.49% 20.70% 15.98% 24.98% -
Total Cost 54,254 25,783 103,273 75,402 50,417 24,206 99,433 -33.10%
-
Net Worth 154,444 150,454 147,200 148,788 155,982 151,061 156,000 -0.66%
Dividend
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Div 6,401 - 8,000 15,998 - - 16,000 -45.55%
Div Payout % 91.74% - 49.38% 123.46% - - 114.48% -
Equity
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Net Worth 154,444 150,454 147,200 148,788 155,982 151,061 156,000 -0.66%
NOSH 80,022 80,028 80,000 79,993 79,990 79,926 80,000 0.01%
Ratio Analysis
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
NP Margin 11.40% 9.75% 13.56% 14.67% 14.80% 15.27% 12.32% -
ROE 4.52% 1.85% 11.01% 8.71% 5.62% 2.89% 8.96% -
Per Share
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
RPS 76.52 35.70 149.34 110.46 73.98 35.75 141.76 -33.58%
EPS 8.72 3.48 20.25 16.20 10.95 5.46 17.47 -36.94%
DPS 8.00 0.00 10.00 20.00 0.00 0.00 20.00 -45.56%
NAPS 1.93 1.88 1.84 1.86 1.95 1.89 1.95 -0.68%
Adjusted Per Share Value based on latest NOSH - 80,000
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
RPS 76.54 35.71 149.34 110.45 73.97 35.71 141.76 -33.56%
EPS 8.72 3.48 20.25 16.20 10.95 5.46 17.47 -36.94%
DPS 8.00 0.00 10.00 20.00 0.00 0.00 20.00 -45.56%
NAPS 1.9306 1.8807 1.84 1.8599 1.9498 1.8883 1.95 -0.66%
Price Multiplier on Financial Quarter End Date
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Date 29/10/04 30/07/04 30/04/04 30/01/04 31/10/03 31/07/03 30/04/03 -
Price 2.44 2.16 2.19 2.40 2.14 1.89 1.70 -
P/RPS 3.19 6.05 1.47 2.17 2.89 5.29 1.20 91.33%
P/EPS 27.98 62.07 10.81 14.81 19.54 34.62 9.73 101.57%
EY 3.57 1.61 9.25 6.75 5.12 2.89 10.28 -50.43%
DY 3.28 0.00 4.57 8.33 0.00 0.00 11.76 -57.14%
P/NAPS 1.26 1.15 1.19 1.29 1.10 1.00 0.87 27.86%
Price Multiplier on Announcement Date
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Date 29/12/04 28/09/04 29/06/04 30/03/04 30/12/03 23/09/03 27/06/03 -
Price 2.33 2.35 2.24 2.29 2.13 1.90 1.84 -
P/RPS 3.05 6.58 1.50 2.07 2.88 5.32 1.30 76.10%
P/EPS 26.72 67.53 11.06 14.14 19.45 34.80 10.53 85.51%
EY 3.74 1.48 9.04 7.07 5.14 2.87 9.49 -46.09%
DY 3.43 0.00 4.46 8.73 0.00 0.00 10.87 -53.48%
P/NAPS 1.21 1.25 1.22 1.23 1.09 1.01 0.94 18.24%

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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