[APOLLO] YoY TTM Result on 31-Jan-2006 [#3]

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
TTM Result
Revenue	183,274	169,104	154,801	136,352	123,816	118,263	106,088	9.53%
YoY %	8.38%	9.24%	13.53%	10.12%	4.70%	11.48%	-	-
Horiz. %	172.76%	159.40%	145.92%	128.53%	116.71%	111.48%	100.00%	-
PBT	20,248	27,070	28,757	27,000	15,047	18,435	20,651	-0.32%
YoY %	-25.20%	-5.87%	6.51%	79.44%	-18.38%	-10.73%	-	-
Horiz. %	98.05%	131.08%	139.25%	130.74%	72.86%	89.27%	100.00%	-
Tax	-1,684	-5,300	-5,627	-6,193	-2,267	-3,124	-5,414	-17.67%
YoY %	68.23%	5.81%	9.14%	-173.18%	27.43%	42.30%	-	-
Horiz. %	31.10%	97.89%	103.93%	114.39%	41.87%	57.70%	100.00%	-
NP	18,564	21,770	23,130	20,807	12,780	15,311	15,237	3.34%
YoY %	-14.73%	-5.88%	11.16%	62.81%	-16.53%	0.49%	-	-
Horiz. %	121.84%	142.88%	151.80%	136.56%	83.87%	100.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,564	21,770	23,130	20,807	12,780	15,311	15,237	3.34%
YoY %	-14.73%	-5.88%	11.16%	62.81%	-16.53%	0.49%	-	-
Horiz. %	121.84%	142.88%	151.80%	136.56%	83.87%	100.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.32%	19.58%	19.57%	22.94%	15.07%	16.95%	26.22%	-
YoY %	-57.51%	0.05%	-14.69%	52.22%	-11.09%	-35.35%	-	-
Horiz. %	31.73%	74.68%	74.64%	87.49%	57.48%	64.65%	100.00%	-
Total Cost	164,710	147,334	131,671	115,545	111,036	102,952	90,851	10.41%
YoY %	11.79%	11.90%	13.96%	4.06%	7.85%	13.32%	-	-
Horiz. %	181.30%	162.17%	144.93%	127.18%	122.22%	113.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	181,503	177,797	170,457	162,400	146,457	148,800	153,631	2.81%
YoY %	2.08%	4.31%	4.96%	10.89%	-1.57%	-3.14%	-	-
Horiz. %	118.14%	115.73%	110.95%	105.71%	95.33%	96.86%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Dividend
Div	7,992	15,993	16,121	14,405	6,401	8,005	21,664	-15.29%
YoY %	-50.03%	-0.79%	11.91%	125.04%	-20.04%	-63.05%	-	-
Horiz. %	36.89%	73.82%	74.41%	66.49%	29.55%	36.95%	100.00%	-
Div Payout %	43.05%	73.47%	69.70%	69.23%	50.09%	52.29%	142.19%	-
YoY %	-41.40%	5.41%	0.68%	38.21%	-4.21%	-63.23%	-	-
Horiz. %	30.28%	51.67%	49.02%	48.69%	35.23%	36.77%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Equity
Net Worth	181,503	177,797	170,457	162,400	146,457	148,800	153,631	2.81%
YoY %	2.08%	4.31%	4.96%	10.89%	-1.57%	-3.14%	-	-
Horiz. %	118.14%	115.73%	110.95%	105.71%	95.33%	96.86%	100.00%	-
NOSH	79,957	80,088	80,026	80,000	80,031	80,000	80,016	-0.01%
YoY %	-0.16%	0.08%	0.03%	-0.04%	0.04%	-0.02%	-	-
Horiz. %	99.93%	100.09%	100.01%	99.98%	100.02%	99.98%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Ratio Analysis
NP Margin	10.13%	12.87%	14.94%	15.26%	10.32%	12.95%	14.36%	-
YoY %	-21.29%	-13.86%	-2.10%	47.87%	-20.31%	-9.82%	-	-
Horiz. %	70.54%	89.62%	104.04%	106.27%	71.87%	90.18%	100.00%	-
ROE	10.23%	12.24%	13.57%	12.81%	8.73%	10.29%	9.92%	-
YoY %	-16.42%	-9.80%	5.93%	46.74%	-15.16%	3.73%	-	-
Horiz. %	103.12%	123.39%	136.79%	129.13%	88.00%	103.73%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Per Share
RPS	229.21	211.15	193.44	170.44	154.71	147.83	132.58	9.54%
YoY %	8.55%	9.16%	13.49%	10.17%	4.65%	11.50%	-	-
Horiz. %	172.88%	159.26%	145.90%	128.56%	116.69%	111.50%	100.00%	-
EPS	23.22	27.18	28.90	26.01	15.97	19.14	19.04	3.36%
YoY %	-14.57%	-5.95%	11.11%	62.87%	-16.56%	0.53%	-	-
Horiz. %	121.95%	142.75%	151.79%	136.61%	83.88%	100.53%	100.00%	-
DPS	10.00	20.00	20.15	18.00	8.00	10.00	27.08	-15.28%
YoY %	-50.00%	-0.74%	11.94%	125.00%	-20.00%	-63.07%	-	-
Horiz. %	36.93%	73.86%	74.41%	66.47%	29.54%	36.93%	100.00%	-
NAPS	2.27	2.22	2.13	2.03	1.83	1.86	1.92	2.82%
YoY %	2.25%	4.23%	4.93%	10.93%	-1.61%	-3.12%	-	-
Horiz. %	118.23%	115.63%	110.94%	105.73%	95.31%	96.88%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Adjusted Per Share Value based on latest NOSH - 80,000
RPS	229.09	211.38	193.50	170.44	154.77	147.83	132.61	9.53%
YoY %	8.38%	9.24%	13.53%	10.12%	4.69%	11.48%	-	-
Horiz. %	172.75%	159.40%	145.92%	128.53%	116.71%	111.48%	100.00%	-
EPS	23.21	27.21	28.91	26.01	15.98	19.14	19.05	3.34%
YoY %	-14.70%	-5.88%	11.15%	62.77%	-16.51%	0.47%	-	-
Horiz. %	121.84%	142.83%	151.76%	136.54%	83.88%	100.47%	100.00%	-
DPS	9.99	19.99	20.15	18.01	8.00	10.01	27.08	-15.29%
YoY %	-50.03%	-0.79%	11.88%	125.13%	-20.08%	-63.04%	-	-
Horiz. %	36.89%	73.82%	74.41%	66.51%	29.54%	36.96%	100.00%	-
NAPS	2.2688	2.2225	2.1307	2.03	1.8307	1.86	1.9204	2.81%
YoY %	2.08%	4.31%	4.96%	10.89%	-1.58%	-3.15%	-	-
Horiz. %	118.14%	115.73%	110.95%	105.71%	95.33%	96.85%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/09	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	30/01/03	-
Price	2.35	2.85	2.98	2.40	2.41	2.40	1.66	-
P/RPS	1.03	1.35	1.54	1.41	1.56	1.62	1.25	-3.17%
YoY %	-23.70%	-12.34%	9.22%	-9.62%	-3.70%	29.60%	-	-
Horiz. %	82.40%	108.00%	123.20%	112.80%	124.80%	129.60%	100.00%	-
P/EPS	10.12	10.48	10.31	9.23	15.09	12.54	8.72	2.51%
YoY %	-3.44%	1.65%	11.70%	-38.83%	20.33%	43.81%	-	-
Horiz. %	116.06%	120.18%	118.23%	105.85%	173.05%	143.81%	100.00%	-
EY	9.88	9.54	9.70	10.84	6.63	7.97	11.47	-2.45%
YoY %	3.56%	-1.65%	-10.52%	63.50%	-16.81%	-30.51%	-	-
Horiz. %	86.14%	83.17%	84.57%	94.51%	57.80%	69.49%	100.00%	-
DY	4.26	7.02	6.76	7.50	3.32	4.17	16.31	-20.03%
YoY %	-39.32%	3.85%	-9.87%	125.90%	-20.38%	-74.43%	-	-
Horiz. %	26.12%	43.04%	41.45%	45.98%	20.36%	25.57%	100.00%	-
P/NAPS	1.04	1.28	1.40	1.18	1.32	1.29	0.86	3.21%
YoY %	-18.75%	-8.57%	18.64%	-10.61%	2.33%	50.00%	-	-
Horiz. %	120.93%	148.84%	162.79%	137.21%	153.49%	150.00%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Announcement Date
Date	26/03/09	27/03/08	29/03/07	29/03/06	30/03/05	30/03/04	25/03/03	-
Price	2.31	2.63	2.80	2.39	2.33	2.29	1.64	-
P/RPS	1.01	1.25	1.45	1.40	1.51	1.55	1.24	-3.35%
YoY %	-19.20%	-13.79%	3.57%	-7.28%	-2.58%	25.00%	-	-
Horiz. %	81.45%	100.81%	116.94%	112.90%	121.77%	125.00%	100.00%	-
P/EPS	9.95	9.68	9.69	9.19	14.59	11.97	8.61	2.43%
YoY %	2.79%	-0.10%	5.44%	-37.01%	21.89%	39.02%	-	-
Horiz. %	115.56%	112.43%	112.54%	106.74%	169.45%	139.02%	100.00%	-
EY	10.05	10.34	10.32	10.88	6.85	8.36	11.61	-2.37%
YoY %	-2.80%	0.19%	-5.15%	58.83%	-18.06%	-27.99%	-	-
Horiz. %	86.56%	89.06%	88.89%	93.71%	59.00%	72.01%	100.00%	-
DY	4.33	7.60	7.20	7.53	3.43	4.37	16.51	-19.97%
YoY %	-43.03%	5.56%	-4.38%	119.53%	-21.51%	-73.53%	-	-
Horiz. %	26.23%	46.03%	43.61%	45.61%	20.78%	26.47%	100.00%	-
P/NAPS	1.02	1.18	1.31	1.18	1.27	1.23	0.85	3.08%
YoY %	-13.56%	-9.92%	11.02%	-7.09%	3.25%	44.71%	-	-
Horiz. %	120.00%	138.82%	154.12%	138.82%	149.41%	144.71%	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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