[APOLLO] QoQ TTM Result on 30-Apr-2003 [#4]

Announcement Date
27-Jun-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2003
Quarter
30-Apr-2003 [#4]
Profit Trend
QoQ- -8.28%
YoY- 1.98%
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TTM Result
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
Revenue 118,263 118,845 117,052 113,410 106,088 101,503 96,690 14.32%
PBT 18,435 20,368 20,100 18,629 20,651 18,755 17,549 3.32%
Tax -3,124 -4,312 -4,504 -4,654 -5,414 -4,931 -4,286 -18.96%
NP 15,311 16,056 15,596 13,975 15,237 13,824 13,263 10.01%
-
NP to SH 15,311 16,056 15,596 13,975 15,237 13,824 13,263 10.01%
-
Tax Rate 16.95% 21.17% 22.41% 24.98% 26.22% 26.29% 24.42% -
Total Cost 102,952 102,789 101,456 99,435 90,851 87,679 83,427 15.00%
-
Net Worth 148,800 156,106 151,061 155,999 153,631 165,557 161,541 -5.31%
Dividend
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
Div 8,005 8,005 15,995 15,995 21,664 21,664 5,669 25.78%
Div Payout % 52.29% 49.86% 102.56% 114.46% 142.19% 156.72% 42.74% -
Equity
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
Net Worth 148,800 156,106 151,061 155,999 153,631 165,557 161,541 -5.31%
NOSH 80,000 80,054 79,926 79,999 80,016 79,979 79,970 0.02%
Ratio Analysis
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
NP Margin 12.95% 13.51% 13.32% 12.32% 14.36% 13.62% 13.72% -
ROE 10.29% 10.29% 10.32% 8.96% 9.92% 8.35% 8.21% -
Per Share
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
RPS 147.83 148.45 146.45 141.76 132.58 126.91 120.91 14.29%
EPS 19.14 20.06 19.51 17.47 19.04 17.28 16.58 10.01%
DPS 10.00 10.00 20.00 20.00 27.08 27.09 7.09 25.68%
NAPS 1.86 1.95 1.89 1.95 1.92 2.07 2.02 -5.33%
Adjusted Per Share Value based on latest NOSH - 79,999
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
RPS 147.83 148.56 146.32 141.76 132.61 126.88 120.86 14.33%
EPS 19.14 20.07 19.50 17.47 19.05 17.28 16.58 10.01%
DPS 10.01 10.01 19.99 19.99 27.08 27.08 7.09 25.77%
NAPS 1.86 1.9513 1.8883 1.95 1.9204 2.0695 2.0193 -5.31%
Price Multiplier on Financial Quarter End Date
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
Date 30/01/04 31/10/03 31/07/03 30/04/03 30/01/03 31/10/02 31/07/02 -
Price 2.40 2.14 1.89 1.70 1.66 1.63 1.77 -
P/RPS 1.62 1.44 1.29 1.20 1.25 1.28 1.46 7.15%
P/EPS 12.54 10.67 9.69 9.73 8.72 9.43 10.67 11.33%
EY 7.97 9.37 10.32 10.28 11.47 10.60 9.37 -10.20%
DY 4.17 4.67 10.58 11.76 16.31 16.62 4.01 2.63%
P/NAPS 1.29 1.10 1.00 0.87 0.86 0.79 0.88 28.95%
Price Multiplier on Announcement Date
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
Date 30/03/04 30/12/03 23/09/03 27/06/03 25/03/03 26/12/02 27/09/02 -
Price 2.29 2.13 1.90 1.84 1.64 1.67 1.67 -
P/RPS 1.55 1.43 1.30 1.30 1.24 1.32 1.38 8.02%
P/EPS 11.97 10.62 9.74 10.53 8.61 9.66 10.07 12.17%
EY 8.36 9.42 10.27 9.49 11.61 10.35 9.93 -10.81%
DY 4.37 4.69 10.53 10.87 16.51 16.22 4.24 2.02%
P/NAPS 1.23 1.09 1.01 0.94 0.85 0.81 0.83 29.88%

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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