[APEX] QoQ TTM Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	47,376	47,002	47,846	49,725	51,369	53,857	53,067	-7.25%
YoY %	0.80%	-1.76%	-3.78%	-3.20%	-4.62%	1.49%	-	-
Horiz. %	89.28%	88.57%	90.16%	93.70%	96.80%	101.49%	100.00%	-
PBT	29,780	32,778	19,884	21,496	23,504	23,115	23,152	18.18%
YoY %	-9.15%	64.85%	-7.50%	-8.54%	1.68%	-0.16%	-	-
Horiz. %	128.63%	141.58%	85.88%	92.85%	101.52%	99.84%	100.00%	-
Tax	-3,693	-3,678	-3,743	-4,572	-5,148	-5,275	-4,899	-17.10%
YoY %	-0.41%	1.74%	18.13%	11.19%	2.41%	-7.68%	-	-
Horiz. %	75.38%	75.08%	76.40%	93.33%	105.08%	107.68%	100.00%	-
NP	26,087	29,100	16,141	16,924	18,356	17,840	18,253	26.74%
YoY %	-10.35%	80.29%	-4.63%	-7.80%	2.89%	-2.26%	-	-
Horiz. %	142.92%	159.43%	88.43%	92.72%	100.56%	97.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,087	29,100	16,141	16,924	18,356	17,840	18,253	26.74%
YoY %	-10.35%	80.29%	-4.63%	-7.80%	2.89%	-2.26%	-	-
Horiz. %	142.92%	159.43%	88.43%	92.72%	100.56%	97.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.40%	11.22%	18.82%	21.27%	21.90%	22.82%	21.16%	-
YoY %	10.52%	-40.38%	-11.52%	-2.88%	-4.03%	7.84%	-	-
Horiz. %	58.60%	53.02%	88.94%	100.52%	103.50%	107.84%	100.00%	-
Total Cost	21,289	17,902	31,705	32,801	33,013	36,017	34,814	-27.84%
YoY %	18.92%	-43.54%	-3.34%	-0.64%	-8.34%	3.46%	-	-
Horiz. %	61.15%	51.42%	91.07%	94.22%	94.83%	103.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	264,000	297,954	308,075	295,680	288,635	280,462	294,753	-7.05%
YoY %	-11.40%	-3.29%	4.19%	2.44%	2.91%	-4.85%	-	-
Horiz. %	89.57%	101.09%	104.52%	100.31%	97.92%	95.15%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	10,000	8,188	8,188	8,188	8,188	6,226	6,226	36.95%
YoY %	22.13%	0.00%	0.00%	0.00%	31.51%	0.00%	-	-
Horiz. %	160.62%	131.51%	131.51%	131.51%	131.51%	100.00%	100.00%	-
Div Payout %	38.33%	28.14%	50.73%	48.38%	44.61%	34.90%	34.11%	-
YoY %	36.21%	-44.53%	4.86%	8.45%	27.82%	2.32%	-	-
Horiz. %	112.37%	82.50%	148.72%	141.84%	130.78%	102.32%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	264,000	297,954	308,075	295,680	288,635	280,462	294,753	-7.05%
YoY %	-11.40%	-3.29%	4.19%	2.44%	2.91%	-4.85%	-	-
Horiz. %	89.57%	101.09%	104.52%	100.31%	97.92%	95.15%	100.00%	-
NOSH	200,000	202,690	202,681	203,917	204,705	204,716	206,121	-1.98%
YoY %	-1.33%	0.00%	-0.61%	-0.38%	-0.01%	-0.68%	-	-
Horiz. %	97.03%	98.34%	98.33%	98.93%	99.31%	99.32%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	55.06%	61.91%	33.74%	34.04%	35.73%	33.12%	34.40%	-
YoY %	-11.06%	83.49%	-0.88%	-4.73%	7.88%	-3.72%	-	-
Horiz. %	160.06%	179.97%	98.08%	98.95%	103.87%	96.28%	100.00%	-
ROE	9.88%	9.77%	5.24%	5.72%	6.36%	6.36%	6.19%	-
YoY %	1.13%	86.45%	-8.39%	-10.06%	0.00%	2.75%	-	-
Horiz. %	159.61%	157.84%	84.65%	92.41%	102.75%	102.75%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	23.69	23.19	23.61	24.38	25.09	26.31	25.75	-5.38%
YoY %	2.16%	-1.78%	-3.16%	-2.83%	-4.64%	2.17%	-	-
Horiz. %	92.00%	90.06%	91.69%	94.68%	97.44%	102.17%	100.00%	-
EPS	13.04	14.36	7.96	8.30	8.97	8.71	8.86	29.23%
YoY %	-9.19%	80.40%	-4.10%	-7.47%	2.99%	-1.69%	-	-
Horiz. %	147.18%	162.08%	89.84%	93.68%	101.24%	98.31%	100.00%	-
DPS	5.00	4.00	4.00	4.00	4.00	3.00	3.00	40.35%
YoY %	25.00%	0.00%	0.00%	0.00%	33.33%	0.00%	-	-
Horiz. %	166.67%	133.33%	133.33%	133.33%	133.33%	100.00%	100.00%	-
NAPS	1.32	1.47	1.52	1.45	1.41	1.37	1.43	-5.17%
YoY %	-10.20%	-3.29%	4.83%	2.84%	2.92%	-4.20%	-	-
Horiz. %	92.31%	102.80%	106.29%	101.40%	98.60%	95.80%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 203,917
RPS	23.47	23.28	23.70	24.63	25.45	26.68	26.29	-7.25%
YoY %	0.82%	-1.77%	-3.78%	-3.22%	-4.61%	1.48%	-	-
Horiz. %	89.27%	88.55%	90.15%	93.69%	96.80%	101.48%	100.00%	-
EPS	12.92	14.42	8.00	8.38	9.09	8.84	9.04	26.74%
YoY %	-10.40%	80.25%	-4.53%	-7.81%	2.83%	-2.21%	-	-
Horiz. %	142.92%	159.51%	88.50%	92.70%	100.55%	97.79%	100.00%	-
DPS	4.95	4.06	4.06	4.06	4.06	3.08	3.08	37.00%
YoY %	21.92%	0.00%	0.00%	0.00%	31.82%	0.00%	-	-
Horiz. %	160.71%	131.82%	131.82%	131.82%	131.82%	100.00%	100.00%	-
NAPS	1.3078	1.476	1.5262	1.4648	1.4299	1.3894	1.4602	-7.05%
YoY %	-11.40%	-3.29%	4.19%	2.44%	2.91%	-4.85%	-	-
Horiz. %	89.56%	101.08%	104.52%	100.32%	97.92%	95.15%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	1.10	1.17	1.03	0.84	0.84	0.75	0.86	-
P/RPS	4.64	5.05	4.36	3.44	3.35	2.85	3.34	24.37%
YoY %	-8.12%	15.83%	26.74%	2.69%	17.54%	-14.67%	-	-
Horiz. %	138.92%	151.20%	130.54%	102.99%	100.30%	85.33%	100.00%	-
P/EPS	8.43	8.15	12.93	10.12	9.37	8.61	9.71	-8.95%
YoY %	3.44%	-36.97%	27.77%	8.00%	8.83%	-11.33%	-	-
Horiz. %	86.82%	83.93%	133.16%	104.22%	96.50%	88.67%	100.00%	-
EY	11.86	12.27	7.73	9.88	10.68	11.62	10.30	9.81%
YoY %	-3.34%	58.73%	-21.76%	-7.49%	-8.09%	12.82%	-	-
Horiz. %	115.15%	119.13%	75.05%	95.92%	103.69%	112.82%	100.00%	-
DY	4.55	3.42	3.88	4.76	4.76	4.00	3.49	19.24%
YoY %	33.04%	-11.86%	-18.49%	0.00%	19.00%	14.61%	-	-
Horiz. %	130.37%	97.99%	111.17%	136.39%	136.39%	114.61%	100.00%	-
P/NAPS	0.83	0.80	0.68	0.58	0.60	0.55	0.60	24.02%
YoY %	3.75%	17.65%	17.24%	-3.33%	9.09%	-8.33%	-	-
Horiz. %	138.33%	133.33%	113.33%	96.67%	100.00%	91.67%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	21/02/13	20/11/12	28/08/12	22/05/12	23/02/12	22/11/11	25/08/11	-
Price	1.10	1.13	1.24	0.80	0.80	0.81	0.77	-
P/RPS	4.64	4.87	5.25	3.28	3.19	3.08	2.99	33.86%
YoY %	-4.72%	-7.24%	60.06%	2.82%	3.57%	3.01%	-	-
Horiz. %	155.18%	162.88%	175.59%	109.70%	106.69%	103.01%	100.00%	-
P/EPS	8.43	7.87	15.57	9.64	8.92	9.29	8.70	-2.07%
YoY %	7.12%	-49.45%	61.51%	8.07%	-3.98%	6.78%	-	-
Horiz. %	96.90%	90.46%	178.97%	110.80%	102.53%	106.78%	100.00%	-
EY	11.86	12.71	6.42	10.37	11.21	10.76	11.50	2.06%
YoY %	-6.69%	97.98%	-38.09%	-7.49%	4.18%	-6.43%	-	-
Horiz. %	103.13%	110.52%	55.83%	90.17%	97.48%	93.57%	100.00%	-
DY	4.55	3.54	3.23	5.00	5.00	3.70	3.90	10.77%
YoY %	28.53%	9.60%	-35.40%	0.00%	35.14%	-5.13%	-	-
Horiz. %	116.67%	90.77%	82.82%	128.21%	128.21%	94.87%	100.00%	-
P/NAPS	0.83	0.77	0.82	0.55	0.57	0.59	0.54	33.01%
YoY %	7.79%	-6.10%	49.09%	-3.51%	-3.39%	9.26%	-	-
Horiz. %	153.70%	142.59%	151.85%	101.85%	105.56%	109.26%	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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