[APOLLO] YoY TTM Result on 30-Apr-2004 [#4]

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
TTM Result
Revenue	154,272	142,370	124,443	119,473	113,410	93,429	100,779	7.35%
YoY %	8.36%	14.41%	4.16%	5.35%	21.39%	-7.29%	-	-
Horiz. %	153.08%	141.27%	123.48%	118.55%	112.53%	92.71%	100.00%	-
PBT	30,105	26,367	17,228	19,931	18,629	17,905	22,224	5.18%
YoY %	14.18%	53.05%	-13.56%	6.99%	4.04%	-19.43%	-	-
Horiz. %	135.46%	118.64%	77.52%	89.68%	83.82%	80.57%	100.00%	-
Tax	-5,551	-5,605	-3,061	-3,731	-4,654	-4,202	-2,480	14.36%
YoY %	0.96%	-83.11%	17.96%	19.83%	-10.76%	-69.44%	-	-
Horiz. %	223.83%	226.01%	123.43%	150.44%	187.66%	169.44%	100.00%	-
NP	24,554	20,762	14,167	16,200	13,975	13,703	19,744	3.69%
YoY %	18.26%	46.55%	-12.55%	15.92%	1.98%	-30.60%	-	-
Horiz. %	124.36%	105.16%	71.75%	82.05%	70.78%	69.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,554	20,762	14,167	16,200	13,975	13,703	19,744	3.69%
YoY %	18.26%	46.55%	-12.55%	15.92%	1.98%	-30.60%	-	-
Horiz. %	124.36%	105.16%	71.75%	82.05%	70.78%	69.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.44%	21.26%	17.77%	18.72%	24.98%	23.47%	11.16%	-
YoY %	-13.26%	19.64%	-5.07%	-25.06%	6.43%	110.30%	-	-
Horiz. %	165.23%	190.50%	159.23%	167.74%	223.84%	210.30%	100.00%	-
Total Cost	129,718	121,608	110,276	103,273	99,435	79,726	81,035	8.15%
YoY %	6.67%	10.28%	6.78%	3.86%	24.72%	-1.62%	-	-
Horiz. %	160.08%	150.07%	136.08%	127.44%	122.71%	98.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	171,228	160,764	147,327	147,245	155,999	136,056	127,557	5.02%
YoY %	6.51%	9.12%	0.06%	-5.61%	14.66%	6.66%	-	-
Horiz. %	134.24%	126.03%	115.50%	115.43%	122.30%	106.66%	100.00%	-

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
Dividend
Div	16,004	15,998	12,807	8,005	15,995	5,669	4,798	22.22%
YoY %	0.04%	24.92%	59.99%	-49.95%	182.15%	18.15%	-	-
Horiz. %	333.56%	333.43%	266.92%	166.84%	333.37%	118.15%	100.00%	-
Div Payout %	65.18%	77.06%	90.40%	49.42%	114.46%	41.37%	24.30%	-
YoY %	-15.42%	-14.76%	82.92%	-56.82%	176.67%	70.25%	-	-
Horiz. %	268.23%	317.12%	372.02%	203.37%	471.03%	170.25%	100.00%	-

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
Equity
Net Worth	171,228	160,764	147,327	147,245	155,999	136,056	127,557	5.02%
YoY %	6.51%	9.12%	0.06%	-5.61%	14.66%	6.66%	-	-
Horiz. %	134.24%	126.03%	115.50%	115.43%	122.30%	106.66%	100.00%	-
NOSH	80,013	79,982	80,069	80,024	79,999	70,862	39,986	12.24%
YoY %	0.04%	-0.11%	0.06%	0.03%	12.89%	77.22%	-	-
Horiz. %	200.10%	200.03%	200.24%	200.13%	200.07%	177.22%	100.00%	-

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
Ratio Analysis
NP Margin	15.92%	14.58%	11.38%	13.56%	12.32%	14.67%	19.59%	-
YoY %	9.19%	28.12%	-16.08%	10.06%	-16.02%	-25.11%	-	-
Horiz. %	81.27%	74.43%	58.09%	69.22%	62.89%	74.89%	100.00%	-
ROE	14.34%	12.91%	9.62%	11.00%	8.96%	10.07%	15.48%	-
YoY %	11.08%	34.20%	-12.55%	22.77%	-11.02%	-34.95%	-	-
Horiz. %	92.64%	83.40%	62.14%	71.06%	57.88%	65.05%	100.00%	-

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
Per Share
RPS	192.81	178.00	155.42	149.30	141.76	131.85	252.03	-4.36%
YoY %	8.32%	14.53%	4.10%	5.32%	7.52%	-47.68%	-	-
Horiz. %	76.50%	70.63%	61.67%	59.24%	56.25%	52.32%	100.00%	-
EPS	30.69	25.96	17.69	20.24	17.47	19.34	49.38	-7.61%
YoY %	18.22%	46.75%	-12.60%	15.86%	-9.67%	-60.83%	-	-
Horiz. %	62.15%	52.57%	35.82%	40.99%	35.38%	39.17%	100.00%	-
DPS	20.00	20.00	16.00	10.00	20.00	8.00	12.00	8.88%
YoY %	0.00%	25.00%	60.00%	-50.00%	150.00%	-33.33%	-	-
Horiz. %	166.67%	166.67%	133.33%	83.33%	166.67%	66.67%	100.00%	-
NAPS	2.14	2.01	1.84	1.84	1.95	1.92	3.19	-6.43%
YoY %	6.47%	9.24%	0.00%	-5.64%	1.56%	-39.81%	-	-
Horiz. %	67.08%	63.01%	57.68%	57.68%	61.13%	60.19%	100.00%	-

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
Adjusted Per Share Value based on latest NOSH - 80,024
RPS	192.84	177.96	155.55	149.34	141.76	116.79	125.97	7.35%
YoY %	8.36%	14.41%	4.16%	5.35%	21.38%	-7.29%	-	-
Horiz. %	153.08%	141.27%	123.48%	118.55%	112.53%	92.71%	100.00%	-
EPS	30.69	25.95	17.71	20.25	17.47	17.13	24.68	3.69%
YoY %	18.27%	46.53%	-12.54%	15.91%	1.98%	-30.59%	-	-
Horiz. %	124.35%	105.15%	71.76%	82.05%	70.79%	69.41%	100.00%	-
DPS	20.01	20.00	16.01	10.01	19.99	7.09	6.00	22.22%
YoY %	0.05%	24.92%	59.94%	-49.92%	181.95%	18.17%	-	-
Horiz. %	333.50%	333.33%	266.83%	166.83%	333.17%	118.17%	100.00%	-
NAPS	2.1404	2.0096	1.8416	1.8406	1.95	1.7007	1.5945	5.02%
YoY %	6.51%	9.12%	0.05%	-5.61%	14.66%	6.66%	-	-
Horiz. %	134.24%	126.03%	115.50%	115.43%	122.30%	106.66%	100.00%	-

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/07	28/04/06	29/04/05	30/04/04	30/04/03	30/04/02	30/04/01	-
Price	2.78	2.58	2.25	2.19	1.70	1.88	3.20	-
P/RPS	1.44	1.45	1.45	1.47	1.20	1.43	1.27	2.11%
YoY %	-0.69%	0.00%	-1.36%	22.50%	-16.08%	12.60%	-	-
Horiz. %	113.39%	114.17%	114.17%	115.75%	94.49%	112.60%	100.00%	-
P/EPS	9.06	9.94	12.72	10.82	9.73	9.72	6.48	5.74%
YoY %	-8.85%	-21.86%	17.56%	11.20%	0.10%	50.00%	-	-
Horiz. %	139.81%	153.40%	196.30%	166.98%	150.15%	150.00%	100.00%	-
EY	11.04	10.06	7.86	9.24	10.28	10.29	15.43	-5.42%
YoY %	9.74%	27.99%	-14.94%	-10.12%	-0.10%	-33.31%	-	-
Horiz. %	71.55%	65.20%	50.94%	59.88%	66.62%	66.69%	100.00%	-
DY	7.19	7.75	7.11	4.57	11.76	4.26	3.75	11.45%
YoY %	-7.23%	9.00%	55.58%	-61.14%	176.06%	13.60%	-	-
Horiz. %	191.73%	206.67%	189.60%	121.87%	313.60%	113.60%	100.00%	-
P/NAPS	1.30	1.28	1.22	1.19	0.87	0.98	1.00	4.46%
YoY %	1.56%	4.92%	2.52%	36.78%	-11.22%	-2.00%	-	-
Horiz. %	130.00%	128.00%	122.00%	119.00%	87.00%	98.00%	100.00%	-

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
Price Multiplier on Announcement Date
Date	26/06/07	28/06/06	19/07/05	29/06/04	27/06/03	28/06/02	28/06/01	-
Price	2.82	2.55	2.24	2.24	1.84	1.72	3.14	-
P/RPS	1.46	1.43	1.44	1.50	1.30	1.30	1.25	2.62%
YoY %	2.10%	-0.69%	-4.00%	15.38%	0.00%	4.00%	-	-
Horiz. %	116.80%	114.40%	115.20%	120.00%	104.00%	104.00%	100.00%	-
P/EPS	9.19	9.82	12.66	11.07	10.53	8.89	6.36	6.32%
YoY %	-6.42%	-22.43%	14.36%	5.13%	18.45%	39.78%	-	-
Horiz. %	144.50%	154.40%	199.06%	174.06%	165.57%	139.78%	100.00%	-
EY	10.88	10.18	7.90	9.04	9.49	11.24	15.72	-5.94%
YoY %	6.88%	28.86%	-12.61%	-4.74%	-15.57%	-28.50%	-	-
Horiz. %	69.21%	64.76%	50.25%	57.51%	60.37%	71.50%	100.00%	-
DY	7.09	7.84	7.14	4.46	10.87	4.65	3.82	10.85%
YoY %	-9.57%	9.80%	60.09%	-58.97%	133.76%	21.73%	-	-
Horiz. %	185.60%	205.24%	186.91%	116.75%	284.55%	121.73%	100.00%	-
P/NAPS	1.32	1.27	1.22	1.22	0.94	0.90	0.98	5.08%
YoY %	3.94%	4.10%	0.00%	29.79%	4.44%	-8.16%	-	-
Horiz. %	134.69%	129.59%	124.49%	124.49%	95.92%	91.84%	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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