[APOLLO] YoY TTM Result on 31-Jan-2005 [#3]

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
TTM Result
Revenue	169,104	154,801	136,352	123,816	118,263	106,088	96,611	9.77%
YoY %	9.24%	13.53%	10.12%	4.70%	11.48%	9.81%	-	-
Horiz. %	175.04%	160.23%	141.14%	128.16%	122.41%	109.81%	100.00%	-
PBT	27,070	28,757	27,000	15,047	18,435	20,651	17,682	7.35%
YoY %	-5.87%	6.51%	79.44%	-18.38%	-10.73%	16.79%	-	-
Horiz. %	153.09%	162.63%	152.70%	85.10%	104.26%	116.79%	100.00%	-
Tax	-5,300	-5,627	-6,193	-2,267	-3,124	-5,414	-1,571	22.45%
YoY %	5.81%	9.14%	-173.18%	27.43%	42.30%	-244.62%	-	-
Horiz. %	337.36%	358.18%	394.21%	144.30%	198.85%	344.62%	100.00%	-
NP	21,770	23,130	20,807	12,780	15,311	15,237	16,111	5.14%
YoY %	-5.88%	11.16%	62.81%	-16.53%	0.49%	-5.42%	-	-
Horiz. %	135.13%	143.57%	129.15%	79.32%	95.03%	94.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,770	23,130	20,807	12,780	15,311	15,237	16,111	5.14%
YoY %	-5.88%	11.16%	62.81%	-16.53%	0.49%	-5.42%	-	-
Horiz. %	135.13%	143.57%	129.15%	79.32%	95.03%	94.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.58%	19.57%	22.94%	15.07%	16.95%	26.22%	8.88%	-
YoY %	0.05%	-14.69%	52.22%	-11.09%	-35.35%	195.27%	-	-
Horiz. %	220.50%	220.38%	258.33%	169.71%	190.88%	295.27%	100.00%	-
Total Cost	147,334	131,671	115,545	111,036	102,952	90,851	80,500	10.59%
YoY %	11.90%	13.96%	4.06%	7.85%	13.32%	12.86%	-	-
Horiz. %	183.02%	163.57%	143.53%	137.93%	127.89%	112.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	177,797	170,457	162,400	146,457	148,800	153,631	132,024	5.08%
YoY %	4.31%	4.96%	10.89%	-1.57%	-3.14%	16.37%	-	-
Horiz. %	134.67%	129.11%	123.01%	110.93%	112.71%	116.37%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Dividend
Div	15,993	16,121	14,405	6,401	8,005	21,664	4,798	22.20%
YoY %	-0.79%	11.91%	125.04%	-20.04%	-63.05%	351.52%	-	-
Horiz. %	333.33%	335.99%	300.23%	133.41%	166.84%	451.52%	100.00%	-
Div Payout %	73.47%	69.70%	69.23%	50.09%	52.29%	142.19%	29.78%	-
YoY %	5.41%	0.68%	38.21%	-4.21%	-63.23%	377.47%	-	-
Horiz. %	246.71%	234.05%	232.47%	168.20%	175.59%	477.47%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Equity
Net Worth	177,797	170,457	162,400	146,457	148,800	153,631	132,024	5.08%
YoY %	4.31%	4.96%	10.89%	-1.57%	-3.14%	16.37%	-	-
Horiz. %	134.67%	129.11%	123.01%	110.93%	112.71%	116.37%	100.00%	-
NOSH	80,088	80,026	80,000	80,031	80,000	80,016	68,053	2.74%
YoY %	0.08%	0.03%	-0.04%	0.04%	-0.02%	17.58%	-	-
Horiz. %	117.68%	117.59%	117.56%	117.60%	117.56%	117.58%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Ratio Analysis
NP Margin	12.87%	14.94%	15.26%	10.32%	12.95%	14.36%	16.68%	-
YoY %	-13.86%	-2.10%	47.87%	-20.31%	-9.82%	-13.91%	-	-
Horiz. %	77.16%	89.57%	91.49%	61.87%	77.64%	86.09%	100.00%	-
ROE	12.24%	13.57%	12.81%	8.73%	10.29%	9.92%	12.20%	-
YoY %	-9.80%	5.93%	46.74%	-15.16%	3.73%	-18.69%	-	-
Horiz. %	100.33%	111.23%	105.00%	71.56%	84.34%	81.31%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Per Share
RPS	211.15	193.44	170.44	154.71	147.83	132.58	141.96	6.83%
YoY %	9.16%	13.49%	10.17%	4.65%	11.50%	-6.61%	-	-
Horiz. %	148.74%	136.26%	120.06%	108.98%	104.13%	93.39%	100.00%	-
EPS	27.18	28.90	26.01	15.97	19.14	19.04	23.67	2.33%
YoY %	-5.95%	11.11%	62.87%	-16.56%	0.53%	-19.56%	-	-
Horiz. %	114.83%	122.10%	109.89%	67.47%	80.86%	80.44%	100.00%	-
DPS	20.00	20.15	18.00	8.00	10.00	27.08	7.05	18.97%
YoY %	-0.74%	11.94%	125.00%	-20.00%	-63.07%	284.11%	-	-
Horiz. %	283.69%	285.82%	255.32%	113.48%	141.84%	384.11%	100.00%	-
NAPS	2.22	2.13	2.03	1.83	1.86	1.92	1.94	2.27%
YoY %	4.23%	4.93%	10.93%	-1.61%	-3.12%	-1.03%	-	-
Horiz. %	114.43%	109.79%	104.64%	94.33%	95.88%	98.97%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Adjusted Per Share Value based on latest NOSH - 80,031
RPS	211.38	193.50	170.44	154.77	147.83	132.61	120.76	9.77%
YoY %	9.24%	13.53%	10.12%	4.69%	11.48%	9.81%	-	-
Horiz. %	175.04%	160.24%	141.14%	128.16%	122.42%	109.81%	100.00%	-
EPS	27.21	28.91	26.01	15.98	19.14	19.05	20.14	5.14%
YoY %	-5.88%	11.15%	62.77%	-16.51%	0.47%	-5.41%	-	-
Horiz. %	135.10%	143.55%	129.15%	79.34%	95.03%	94.59%	100.00%	-
DPS	19.99	20.15	18.01	8.00	10.01	27.08	6.00	22.19%
YoY %	-0.79%	11.88%	125.13%	-20.08%	-63.04%	351.33%	-	-
Horiz. %	333.17%	335.83%	300.17%	133.33%	166.83%	451.33%	100.00%	-
NAPS	2.2225	2.1307	2.03	1.8307	1.86	1.9204	1.6503	5.08%
YoY %	4.31%	4.96%	10.89%	-1.58%	-3.15%	16.37%	-	-
Horiz. %	134.67%	129.11%	123.01%	110.93%	112.71%	116.37%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	30/01/03	31/01/02	-
Price	2.85	2.98	2.40	2.41	2.40	1.66	1.72	-
P/RPS	1.35	1.54	1.41	1.56	1.62	1.25	1.21	1.84%
YoY %	-12.34%	9.22%	-9.62%	-3.70%	29.60%	3.31%	-	-
Horiz. %	111.57%	127.27%	116.53%	128.93%	133.88%	103.31%	100.00%	-
P/EPS	10.48	10.31	9.23	15.09	12.54	8.72	7.27	6.28%
YoY %	1.65%	11.70%	-38.83%	20.33%	43.81%	19.94%	-	-
Horiz. %	144.15%	141.82%	126.96%	207.57%	172.49%	119.94%	100.00%	-
EY	9.54	9.70	10.84	6.63	7.97	11.47	13.76	-5.91%
YoY %	-1.65%	-10.52%	63.50%	-16.81%	-30.51%	-16.64%	-	-
Horiz. %	69.33%	70.49%	78.78%	48.18%	57.92%	83.36%	100.00%	-
DY	7.02	6.76	7.50	3.32	4.17	16.31	4.10	9.37%
YoY %	3.85%	-9.87%	125.90%	-20.38%	-74.43%	297.80%	-	-
Horiz. %	171.22%	164.88%	182.93%	80.98%	101.71%	397.80%	100.00%	-
P/NAPS	1.28	1.40	1.18	1.32	1.29	0.86	0.89	6.24%
YoY %	-8.57%	18.64%	-10.61%	2.33%	50.00%	-3.37%	-	-
Horiz. %	143.82%	157.30%	132.58%	148.31%	144.94%	96.63%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Price Multiplier on Announcement Date
Date	27/03/08	29/03/07	29/03/06	30/03/05	30/03/04	25/03/03	29/03/02	-
Price	2.63	2.80	2.39	2.33	2.29	1.64	1.76	-
P/RPS	1.25	1.45	1.40	1.51	1.55	1.24	1.24	0.13%
YoY %	-13.79%	3.57%	-7.28%	-2.58%	25.00%	0.00%	-	-
Horiz. %	100.81%	116.94%	112.90%	121.77%	125.00%	100.00%	100.00%	-
P/EPS	9.68	9.69	9.19	14.59	11.97	8.61	7.43	4.50%
YoY %	-0.10%	5.44%	-37.01%	21.89%	39.02%	15.88%	-	-
Horiz. %	130.28%	130.42%	123.69%	196.37%	161.10%	115.88%	100.00%	-
EY	10.34	10.32	10.88	6.85	8.36	11.61	13.45	-4.28%
YoY %	0.19%	-5.15%	58.83%	-18.06%	-27.99%	-13.68%	-	-
Horiz. %	76.88%	76.73%	80.89%	50.93%	62.16%	86.32%	100.00%	-
DY	7.60	7.20	7.53	3.43	4.37	16.51	4.01	11.23%
YoY %	5.56%	-4.38%	119.53%	-21.51%	-73.53%	311.72%	-	-
Horiz. %	189.53%	179.55%	187.78%	85.54%	108.98%	411.72%	100.00%	-
P/NAPS	1.18	1.31	1.18	1.27	1.23	0.85	0.91	4.42%
YoY %	-9.92%	11.02%	-7.09%	3.25%	44.71%	-6.59%	-	-
Horiz. %	129.67%	143.96%	129.67%	139.56%	135.16%	93.41%	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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