[APOLLO] QoQ TTM Result on 31-Jul-2011 [#1]

Announcement Date
24-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2012
Quarter
31-Jul-2011 [#1]
Profit Trend
QoQ- -12.93%
YoY- -32.14%
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TTM Result
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Revenue 200,549 189,029 190,202 182,064 176,292 172,579 163,862 14.43%
PBT 28,593 22,565 21,513 20,364 22,576 25,681 26,883 4.20%
Tax -6,853 -7,551 -5,784 -4,819 -4,722 -4,953 -5,782 12.00%
NP 21,740 15,014 15,729 15,545 17,854 20,728 21,101 2.01%
-
NP to SH 21,740 15,014 15,729 15,545 17,854 20,728 21,101 2.01%
-
Tax Rate 23.97% 33.46% 26.89% 23.66% 20.92% 19.29% 21.51% -
Total Cost 178,809 174,015 174,473 166,519 158,438 151,851 142,761 16.21%
-
Net Worth 215,200 205,599 216,104 211,933 208,592 206,464 215,308 -0.03%
Dividend
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Div 15,994 15,994 15,994 15,994 19,985 19,985 19,985 -13.81%
Div Payout % 73.57% 106.53% 101.69% 102.89% 111.94% 96.42% 94.71% -
Equity
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Net Worth 215,200 205,599 216,104 211,933 208,592 206,464 215,308 -0.03%
NOSH 80,000 80,000 80,038 79,974 79,920 80,025 80,040 -0.03%
Ratio Analysis
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
NP Margin 10.84% 7.94% 8.27% 8.54% 10.13% 12.01% 12.88% -
ROE 10.10% 7.30% 7.28% 7.33% 8.56% 10.04% 9.80% -
Per Share
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
RPS 250.69 236.29 237.64 227.65 220.58 215.66 204.72 14.47%
EPS 27.18 18.77 19.65 19.44 22.34 25.90 26.36 2.06%
DPS 20.00 20.00 20.00 20.00 25.00 25.00 25.00 -13.83%
NAPS 2.69 2.57 2.70 2.65 2.61 2.58 2.69 0.00%
Adjusted Per Share Value based on latest NOSH - 79,974
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
RPS 250.69 236.29 237.75 227.58 220.37 215.72 204.83 14.43%
EPS 27.18 18.77 19.66 19.43 22.32 25.91 26.38 2.01%
DPS 19.99 19.99 19.99 19.99 24.98 24.98 24.98 -13.81%
NAPS 2.69 2.57 2.7013 2.6492 2.6074 2.5808 2.6914 -0.03%
Price Multiplier on Financial Quarter End Date
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Date 30/04/12 31/01/12 31/10/11 29/07/11 29/04/11 31/01/11 29/10/10 -
Price 2.93 3.00 3.14 3.08 3.05 3.00 3.40 -
P/RPS 1.17 1.27 1.32 1.35 1.38 1.39 1.66 -20.81%
P/EPS 10.78 15.99 15.98 15.85 13.65 11.58 12.90 -11.29%
EY 9.27 6.26 6.26 6.31 7.32 8.63 7.75 12.69%
DY 6.83 6.67 6.37 6.49 8.20 8.33 7.35 -4.77%
P/NAPS 1.09 1.17 1.16 1.16 1.17 1.16 1.26 -9.21%
Price Multiplier on Announcement Date
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Date 28/06/12 22/03/12 22/12/11 24/08/11 24/06/11 29/03/11 13/12/10 -
Price 2.95 3.02 2.90 2.98 3.08 2.91 3.42 -
P/RPS 1.18 1.28 1.22 1.31 1.40 1.35 1.67 -20.68%
P/EPS 10.86 16.09 14.76 15.33 13.79 11.23 12.97 -11.17%
EY 9.21 6.21 6.78 6.52 7.25 8.90 7.71 12.59%
DY 6.78 6.62 6.90 6.71 8.12 8.59 7.31 -4.89%
P/NAPS 1.10 1.18 1.07 1.12 1.18 1.13 1.27 -9.14%

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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