[APOLLO] YoY TTM Result on 31-Jan-2004 [#3]

Announcement Date
30-Mar-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2004
Quarter
31-Jan-2004 [#3]
Profit Trend
QoQ- -4.64%
YoY- 0.49%
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TTM Result
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
Revenue 154,801 136,352 123,816 118,263 106,088 96,611 106,022 6.50%
PBT 28,757 27,000 15,047 18,435 20,651 17,682 24,824 2.48%
Tax -5,627 -6,193 -2,267 -3,124 -5,414 -1,571 -5,920 -0.84%
NP 23,130 20,807 12,780 15,311 15,237 16,111 18,904 3.41%
-
NP to SH 23,130 20,807 12,780 15,311 15,237 16,111 18,904 3.41%
-
Tax Rate 19.57% 22.94% 15.07% 16.95% 26.22% 8.88% 23.85% -
Total Cost 131,671 115,545 111,036 102,952 90,851 80,500 87,118 7.12%
-
Net Worth 170,457 162,400 146,457 148,800 153,631 132,024 125,137 5.28%
Dividend
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
Div 16,121 14,405 6,401 8,005 21,664 4,798 4,798 22.37%
Div Payout % 69.70% 69.23% 50.09% 52.29% 142.19% 29.78% 25.38% -
Equity
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
Net Worth 170,457 162,400 146,457 148,800 153,631 132,024 125,137 5.28%
NOSH 80,026 80,000 80,031 80,000 80,016 68,053 39,980 12.25%
Ratio Analysis
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
NP Margin 14.94% 15.26% 10.32% 12.95% 14.36% 16.68% 17.83% -
ROE 13.57% 12.81% 8.73% 10.29% 9.92% 12.20% 15.11% -
Per Share
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
RPS 193.44 170.44 154.71 147.83 132.58 141.96 265.19 -5.11%
EPS 28.90 26.01 15.97 19.14 19.04 23.67 47.28 -7.87%
DPS 20.15 18.00 8.00 10.00 27.08 7.05 12.00 9.01%
NAPS 2.13 2.03 1.83 1.86 1.92 1.94 3.13 -6.21%
Adjusted Per Share Value based on latest NOSH - 80,000
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
RPS 193.50 170.44 154.77 147.83 132.61 120.76 132.53 6.50%
EPS 28.91 26.01 15.98 19.14 19.05 20.14 23.63 3.41%
DPS 20.15 18.01 8.00 10.01 27.08 6.00 6.00 22.36%
NAPS 2.1307 2.03 1.8307 1.86 1.9204 1.6503 1.5642 5.28%
Price Multiplier on Financial Quarter End Date
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
Date 31/01/07 27/01/06 31/01/05 30/01/04 30/01/03 31/01/02 31/01/01 -
Price 2.98 2.40 2.41 2.40 1.66 1.72 3.32 -
P/RPS 1.54 1.41 1.56 1.62 1.25 1.21 1.25 3.53%
P/EPS 10.31 9.23 15.09 12.54 8.72 7.27 7.02 6.61%
EY 9.70 10.84 6.63 7.97 11.47 13.76 14.24 -6.19%
DY 6.76 7.50 3.32 4.17 16.31 4.10 3.61 11.01%
P/NAPS 1.40 1.18 1.32 1.29 0.86 0.89 1.06 4.74%
Price Multiplier on Announcement Date
31/01/07 31/01/06 31/01/05 31/01/04 31/01/03 31/01/02 31/01/01 CAGR
Date 29/03/07 29/03/06 30/03/05 30/03/04 25/03/03 29/03/02 30/03/01 -
Price 2.80 2.39 2.33 2.29 1.64 1.76 3.20 -
P/RPS 1.45 1.40 1.51 1.55 1.24 1.24 1.21 3.06%
P/EPS 9.69 9.19 14.59 11.97 8.61 7.43 6.77 6.15%
EY 10.32 10.88 6.85 8.36 11.61 13.45 14.78 -5.80%
DY 7.20 7.53 3.43 4.37 16.51 4.01 3.75 11.47%
P/NAPS 1.31 1.18 1.27 1.23 0.85 0.91 1.02 4.25%

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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