[APOLLO] QoQ TTM Result on 31-Jan-2003 [#3]

Announcement Date
25-Mar-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2003
Quarter
31-Jan-2003 [#3]
Profit Trend
QoQ- 10.22%
YoY- -5.42%
Quarter Report
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TTM Result
31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 CAGR
Revenue 118,845 117,052 113,410 106,088 101,503 96,690 93,429 17.34%
PBT 20,368 20,100 18,629 20,651 18,755 17,549 17,905 8.94%
Tax -4,312 -4,504 -4,654 -5,414 -4,931 -4,286 -4,202 1.73%
NP 16,056 15,596 13,975 15,237 13,824 13,263 13,703 11.11%
-
NP to SH 16,056 15,596 13,975 15,237 13,824 13,263 13,703 11.11%
-
Tax Rate 21.17% 22.41% 24.98% 26.22% 26.29% 24.42% 23.47% -
Total Cost 102,789 101,456 99,435 90,851 87,679 83,427 79,726 18.40%
-
Net Worth 156,106 151,061 155,999 153,631 165,557 161,541 136,056 9.57%
Dividend
31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 CAGR
Div 8,005 15,995 15,995 21,664 21,664 5,669 5,669 25.78%
Div Payout % 49.86% 102.56% 114.46% 142.19% 156.72% 42.74% 41.37% -
Equity
31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 CAGR
Net Worth 156,106 151,061 155,999 153,631 165,557 161,541 136,056 9.57%
NOSH 80,054 79,926 79,999 80,016 79,979 79,970 70,862 8.44%
Ratio Analysis
31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 CAGR
NP Margin 13.51% 13.32% 12.32% 14.36% 13.62% 13.72% 14.67% -
ROE 10.29% 10.32% 8.96% 9.92% 8.35% 8.21% 10.07% -
Per Share
31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 CAGR
RPS 148.45 146.45 141.76 132.58 126.91 120.91 131.85 8.20%
EPS 20.06 19.51 17.47 19.04 17.28 16.58 19.34 2.45%
DPS 10.00 20.00 20.00 27.08 27.09 7.09 8.00 15.99%
NAPS 1.95 1.89 1.95 1.92 2.07 2.02 1.92 1.03%
Adjusted Per Share Value based on latest NOSH - 80,016
31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 CAGR
RPS 148.56 146.32 141.76 132.61 126.88 120.86 116.79 17.34%
EPS 20.07 19.50 17.47 19.05 17.28 16.58 17.13 11.10%
DPS 10.01 19.99 19.99 27.08 27.08 7.09 7.09 25.77%
NAPS 1.9513 1.8883 1.95 1.9204 2.0695 2.0193 1.7007 9.56%
Price Multiplier on Financial Quarter End Date
31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 CAGR
Date 31/10/03 31/07/03 30/04/03 30/01/03 31/10/02 31/07/02 30/04/02 -
Price 2.14 1.89 1.70 1.66 1.63 1.77 1.88 -
P/RPS 1.44 1.29 1.20 1.25 1.28 1.46 1.43 0.46%
P/EPS 10.67 9.69 9.73 8.72 9.43 10.67 9.72 6.39%
EY 9.37 10.32 10.28 11.47 10.60 9.37 10.29 -6.03%
DY 4.67 10.58 11.76 16.31 16.62 4.01 4.26 6.29%
P/NAPS 1.10 1.00 0.87 0.86 0.79 0.88 0.98 7.98%
Price Multiplier on Announcement Date
31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 CAGR
Date 30/12/03 23/09/03 27/06/03 25/03/03 26/12/02 27/09/02 28/06/02 -
Price 2.13 1.90 1.84 1.64 1.67 1.67 1.72 -
P/RPS 1.43 1.30 1.30 1.24 1.32 1.38 1.30 6.54%
P/EPS 10.62 9.74 10.53 8.61 9.66 10.07 8.89 12.54%
EY 9.42 10.27 9.49 11.61 10.35 9.93 11.24 -11.08%
DY 4.69 10.53 10.87 16.51 16.22 4.24 4.65 0.57%
P/NAPS 1.09 1.01 0.94 0.85 0.81 0.83 0.90 13.58%

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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