[APOLLO] YoY Annualized Quarter Result on 31-Jul-2010 [#1]

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Annualized Quarter Result
Revenue	229,912	235,216	197,156	174,068	156,604	195,776	162,472	5.95%
YoY %	-2.25%	19.30%	13.26%	11.15%	-20.01%	20.50%	-	-
Horiz. %	141.51%	144.77%	121.35%	107.14%	96.39%	120.50%	100.00%	-
PBT	55,680	41,796	18,392	27,240	35,652	29,828	32,224	9.53%
YoY %	33.22%	127.25%	-32.48%	-23.59%	19.53%	-7.44%	-	-
Horiz. %	172.79%	129.70%	57.08%	84.53%	110.64%	92.56%	100.00%	-
Tax	-12,828	-9,732	-5,628	-5,240	-6,572	-5,516	-7,708	8.85%
YoY %	-31.81%	-72.92%	-7.40%	20.27%	-19.14%	28.44%	-	-
Horiz. %	166.42%	126.26%	73.02%	67.98%	85.26%	71.56%	100.00%	-
NP	42,852	32,064	12,764	22,000	29,080	24,312	24,516	9.74%
YoY %	33.65%	151.21%	-41.98%	-24.35%	19.61%	-0.83%	-	-
Horiz. %	174.79%	130.79%	52.06%	89.74%	118.62%	99.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,852	32,064	12,764	22,000	29,080	24,312	24,516	9.74%
YoY %	33.65%	151.21%	-41.98%	-24.35%	19.61%	-0.83%	-	-
Horiz. %	174.79%	130.79%	52.06%	89.74%	118.62%	99.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.04%	23.28%	30.60%	19.24%	18.43%	18.49%	23.92%	-
YoY %	-1.03%	-23.92%	59.04%	4.40%	-0.32%	-22.70%	-	-
Horiz. %	96.32%	97.32%	127.93%	80.43%	77.05%	77.30%	100.00%	-
Total Cost	187,060	203,152	184,392	152,068	127,524	171,464	137,956	5.20%
YoY %	-7.92%	10.17%	21.26%	19.25%	-25.63%	24.29%	-	-
Horiz. %	135.59%	147.26%	133.66%	110.23%	92.44%	124.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	240,799	222,399	211,933	209,447	195,946	183,139	176,828	5.27%
YoY %	8.27%	4.94%	1.19%	6.89%	6.99%	3.57%	-	-
Horiz. %	136.18%	125.77%	119.85%	118.45%	110.81%	103.57%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Dividend
Div	-	64,000	63,979	79,941	-	47,984	-	-
YoY %	-	0.03%	-19.97%	0.00%	-	0.00%	-	-
Horiz. %	-	133.38%	133.33%	166.60%	-	100.00%	-	-
Div Payout %	-	199.60%	501.25%	363.37%	-	197.37%	-	-
YoY %	-	-60.18%	37.94%	0.00%	-	0.00%	-	-
Horiz. %	-	101.13%	253.96%	184.11%	-	100.00%	-	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Equity
Net Worth	240,799	222,399	211,933	209,447	195,946	183,139	176,828	5.27%
YoY %	8.27%	4.94%	1.19%	6.89%	6.99%	3.57%	-	-
Horiz. %	136.18%	125.77%	119.85%	118.45%	110.81%	103.57%	100.00%	-
NOSH	80,000	80,000	79,974	79,941	79,977	79,973	80,013	-0.00%
YoY %	0.00%	0.03%	0.04%	-0.05%	0.01%	-0.05%	-	-
Horiz. %	99.98%	99.98%	99.95%	99.91%	99.96%	99.95%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Ratio Analysis
NP Margin	18.64%	13.63%	6.47%	12.64%	18.57%	12.42%	15.09%	-
YoY %	36.76%	110.66%	-48.81%	-31.93%	49.52%	-17.69%	-	-
Horiz. %	123.53%	90.32%	42.88%	83.76%	123.06%	82.31%	100.00%	-
ROE	17.80%	14.42%	6.02%	10.50%	14.84%	13.28%	13.86%	-
YoY %	23.44%	139.53%	-42.67%	-29.25%	11.75%	-4.18%	-	-
Horiz. %	128.43%	104.04%	43.43%	75.76%	107.07%	95.82%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Per Share
RPS	287.39	294.02	246.52	217.74	195.81	244.80	203.06	5.95%
YoY %	-2.25%	19.27%	13.22%	11.20%	-20.01%	20.56%	-	-
Horiz. %	141.53%	144.79%	121.40%	107.23%	96.43%	120.56%	100.00%	-
EPS	53.56	40.08	15.96	27.52	36.36	30.40	30.64	9.74%
YoY %	33.63%	151.13%	-42.01%	-24.31%	19.61%	-0.78%	-	-
Horiz. %	174.80%	130.81%	52.09%	89.82%	118.67%	99.22%	100.00%	-
DPS	0.00	80.00	80.00	100.00	0.00	60.00	0.00	-
YoY %	0.00%	0.00%	-20.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	133.33%	133.33%	166.67%	0.00%	100.00%	-	-
NAPS	3.01	2.78	2.65	2.62	2.45	2.29	2.21	5.27%
YoY %	8.27%	4.91%	1.15%	6.94%	6.99%	3.62%	-	-
Horiz. %	136.20%	125.79%	119.91%	118.55%	110.86%	103.62%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Adjusted Per Share Value based on latest NOSH - 79,941
RPS	287.39	294.02	246.45	217.59	195.76	244.72	203.09	5.95%
YoY %	-2.25%	19.30%	13.26%	11.15%	-20.01%	20.50%	-	-
Horiz. %	141.51%	144.77%	121.35%	107.14%	96.39%	120.50%	100.00%	-
EPS	53.56	40.08	15.96	27.50	36.35	30.39	30.65	9.73%
YoY %	33.63%	151.13%	-41.96%	-24.35%	19.61%	-0.85%	-	-
Horiz. %	174.75%	130.77%	52.07%	89.72%	118.60%	99.15%	100.00%	-
DPS	0.00	80.00	79.97	99.93	0.00	59.98	0.00	-
YoY %	0.00%	0.04%	-19.97%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	133.38%	133.33%	166.61%	0.00%	100.00%	-	-
NAPS	3.01	2.78	2.6492	2.6181	2.4493	2.2892	2.2104	5.27%
YoY %	8.27%	4.94%	1.19%	6.89%	6.99%	3.56%	-	-
Horiz. %	136.17%	125.77%	119.85%	118.44%	110.81%	103.56%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/13	31/07/12	29/07/11	30/07/10	31/07/09	31/07/08	31/07/07	-
Price	4.13	3.16	3.08	3.11	2.53	2.66	2.91	-
P/RPS	1.44	1.07	1.25	1.43	1.29	1.09	1.43	0.11%
YoY %	34.58%	-14.40%	-12.59%	10.85%	18.35%	-23.78%	-	-
Horiz. %	100.70%	74.83%	87.41%	100.00%	90.21%	76.22%	100.00%	-
P/EPS	7.71	7.88	19.30	11.30	6.96	8.75	9.50	-3.41%
YoY %	-2.16%	-59.17%	70.80%	62.36%	-20.46%	-7.89%	-	-
Horiz. %	81.16%	82.95%	203.16%	118.95%	73.26%	92.11%	100.00%	-
EY	12.97	12.68	5.18	8.85	14.37	11.43	10.53	3.53%
YoY %	2.29%	144.79%	-41.47%	-38.41%	25.72%	8.55%	-	-
Horiz. %	123.17%	120.42%	49.19%	84.05%	136.47%	108.55%	100.00%	-
DY	0.00	25.32	25.97	32.15	0.00	22.56	0.00	-
YoY %	0.00%	-2.50%	-19.22%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	112.23%	115.12%	142.51%	0.00%	100.00%	-	-
P/NAPS	1.37	1.14	1.16	1.19	1.03	1.16	1.32	0.62%
YoY %	20.18%	-1.72%	-2.52%	15.53%	-11.21%	-12.12%	-	-
Horiz. %	103.79%	86.36%	87.88%	90.15%	78.03%	87.88%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Price Multiplier on Announcement Date
Date	30/08/13	28/09/12	24/08/11	30/09/10	25/08/09	26/09/08	26/09/07	-
Price	4.14	3.23	2.98	3.37	2.72	2.53	2.86	-
P/RPS	1.44	1.10	1.21	1.55	1.39	1.03	1.41	0.35%
YoY %	30.91%	-9.09%	-21.94%	11.51%	34.95%	-26.95%	-	-
Horiz. %	102.13%	78.01%	85.82%	109.93%	98.58%	73.05%	100.00%	-
P/EPS	7.73	8.06	18.67	12.25	7.48	8.32	9.33	-3.08%
YoY %	-4.09%	-56.83%	52.41%	63.77%	-10.10%	-10.83%	-	-
Horiz. %	82.85%	86.39%	200.11%	131.30%	80.17%	89.17%	100.00%	-
EY	12.94	12.41	5.36	8.17	13.37	12.02	10.71	3.19%
YoY %	4.27%	131.53%	-34.39%	-38.89%	11.23%	12.23%	-	-
Horiz. %	120.82%	115.87%	50.05%	76.28%	124.84%	112.23%	100.00%	-
DY	0.00	24.77	26.85	29.67	0.00	23.72	0.00	-
YoY %	0.00%	-7.75%	-9.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	104.43%	113.20%	125.08%	0.00%	100.00%	-	-
P/NAPS	1.38	1.16	1.12	1.29	1.11	1.10	1.29	1.12%
YoY %	18.97%	3.57%	-13.18%	16.22%	0.91%	-14.73%	-	-
Horiz. %	106.98%	89.92%	86.82%	100.00%	86.05%	85.27%	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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