[APOLLO] YoY TTM Result on 31-Jul-2003 [#1]

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
TTM Result
Revenue	145,385	130,949	119,471	117,052	96,690	98,189	110,385	4.69%
YoY %	11.02%	9.61%	2.07%	21.06%	-1.53%	-11.05%	-	-
Horiz. %	131.71%	118.63%	108.23%	106.04%	87.59%	88.95%	100.00%	-
PBT	24,962	21,842	18,124	20,100	17,549	20,032	25,832	-0.56%
YoY %	14.28%	20.51%	-9.83%	14.54%	-12.40%	-22.45%	-	-
Horiz. %	96.63%	84.55%	70.16%	77.81%	67.94%	77.55%	100.00%	-
Tax	-5,769	-4,077	-3,503	-4,504	-4,286	-1,714	-6,446	-1.83%
YoY %	-41.50%	-16.39%	22.22%	-5.09%	-150.06%	73.41%	-	-
Horiz. %	89.50%	63.25%	54.34%	69.87%	66.49%	26.59%	100.00%	-
NP	19,193	17,765	14,621	15,596	13,263	18,318	19,386	-0.16%
YoY %	8.04%	21.50%	-6.25%	17.59%	-27.60%	-5.51%	-	-
Horiz. %	99.00%	91.64%	75.42%	80.45%	68.42%	94.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,193	17,765	14,621	15,596	13,263	18,318	19,386	-0.16%
YoY %	8.04%	21.50%	-6.25%	17.59%	-27.60%	-5.51%	-	-
Horiz. %	99.00%	91.64%	75.42%	80.45%	68.42%	94.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.11%	18.67%	19.33%	22.41%	24.42%	8.56%	24.95%	-
YoY %	23.78%	-3.41%	-13.74%	-8.23%	185.28%	-65.69%	-	-
Horiz. %	92.63%	74.83%	77.47%	89.82%	97.88%	34.31%	100.00%	-
Total Cost	126,192	113,184	104,850	101,456	83,427	79,871	90,999	5.59%
YoY %	11.49%	7.95%	3.35%	21.61%	4.45%	-12.23%	-	-
Horiz. %	138.67%	124.38%	115.22%	111.49%	91.68%	87.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	165,531	152,776	150,454	151,061	161,541	130,758	116,025	6.09%
YoY %	8.35%	1.54%	-0.40%	-6.49%	23.54%	12.70%	-	-
Horiz. %	142.67%	131.68%	129.67%	130.20%	139.23%	112.70%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Dividend
Div	16,118	12,807	8,005	15,995	5,669	4,798	4,798	22.36%
YoY %	25.85%	59.99%	-49.95%	182.15%	18.15%	0.00%	-	-
Horiz. %	335.93%	266.92%	166.84%	333.37%	118.15%	100.00%	100.00%	-
Div Payout %	83.98%	72.09%	54.75%	102.56%	42.74%	26.20%	24.75%	-
YoY %	16.49%	31.67%	-46.62%	139.96%	63.13%	5.86%	-	-
Horiz. %	339.31%	291.27%	221.21%	414.38%	172.69%	105.86%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Equity
Net Worth	165,531	152,776	150,454	151,061	161,541	130,758	116,025	6.09%
YoY %	8.35%	1.54%	-0.40%	-6.49%	23.54%	12.70%	-	-
Horiz. %	142.67%	131.68%	129.67%	130.20%	139.23%	112.70%	100.00%	-
NOSH	79,966	79,987	80,028	79,926	79,970	39,987	40,008	12.22%
YoY %	-0.03%	-0.05%	0.13%	-0.06%	99.99%	-0.05%	-	-
Horiz. %	199.88%	199.93%	200.03%	199.78%	199.89%	99.95%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Ratio Analysis
NP Margin	13.20%	13.57%	12.24%	13.32%	13.72%	18.66%	17.56%	-
YoY %	-2.73%	10.87%	-8.11%	-2.92%	-26.47%	6.26%	-	-
Horiz. %	75.17%	77.28%	69.70%	75.85%	78.13%	106.26%	100.00%	-
ROE	11.59%	11.63%	9.72%	10.32%	8.21%	14.01%	16.71%	-
YoY %	-0.34%	19.65%	-5.81%	25.70%	-41.40%	-16.16%	-	-
Horiz. %	69.36%	69.60%	58.17%	61.76%	49.13%	83.84%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Per Share
RPS	181.81	163.71	149.29	146.45	120.91	245.55	275.90	-6.71%
YoY %	11.06%	9.66%	1.94%	21.12%	-50.76%	-11.00%	-	-
Horiz. %	65.90%	59.34%	54.11%	53.08%	43.82%	89.00%	100.00%	-
EPS	24.00	22.21	18.27	19.51	16.58	45.81	48.45	-11.04%
YoY %	8.06%	21.57%	-6.36%	17.67%	-63.81%	-5.45%	-	-
Horiz. %	49.54%	45.84%	37.71%	40.27%	34.22%	94.55%	100.00%	-
DPS	20.15	16.00	10.00	20.00	7.09	12.00	12.00	9.01%
YoY %	25.94%	60.00%	-50.00%	182.09%	-40.92%	0.00%	-	-
Horiz. %	167.92%	133.33%	83.33%	166.67%	59.08%	100.00%	100.00%	-
NAPS	2.07	1.91	1.88	1.89	2.02	3.27	2.90	-5.46%
YoY %	8.38%	1.60%	-0.53%	-6.44%	-38.23%	12.76%	-	-
Horiz. %	71.38%	65.86%	64.83%	65.17%	69.66%	112.76%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Adjusted Per Share Value based on latest NOSH - 79,926
RPS	181.73	163.69	149.34	146.32	120.86	122.74	137.98	4.69%
YoY %	11.02%	9.61%	2.06%	21.07%	-1.53%	-11.05%	-	-
Horiz. %	131.71%	118.63%	108.23%	106.04%	87.59%	88.95%	100.00%	-
EPS	23.99	22.21	18.28	19.50	16.58	22.90	24.23	-0.16%
YoY %	8.01%	21.50%	-6.26%	17.61%	-27.60%	-5.49%	-	-
Horiz. %	99.01%	91.66%	75.44%	80.48%	68.43%	94.51%	100.00%	-
DPS	20.15	16.01	10.01	19.99	7.09	6.00	6.00	22.36%
YoY %	25.86%	59.94%	-49.92%	181.95%	18.17%	0.00%	-	-
Horiz. %	335.83%	266.83%	166.83%	333.17%	118.17%	100.00%	100.00%	-
NAPS	2.0691	1.9097	1.8807	1.8883	2.0193	1.6345	1.4503	6.09%
YoY %	8.35%	1.54%	-0.40%	-6.49%	23.54%	12.70%	-	-
Horiz. %	142.67%	131.68%	129.68%	130.20%	139.23%	112.70%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/06	29/07/05	30/07/04	31/07/03	31/07/02	31/07/01	31/07/00	-
Price	2.59	2.27	2.16	1.89	1.77	3.20	4.60	-
P/RPS	1.42	1.39	1.45	1.29	1.46	1.30	1.67	-2.66%
YoY %	2.16%	-4.14%	12.40%	-11.64%	12.31%	-22.16%	-	-
Horiz. %	85.03%	83.23%	86.83%	77.25%	87.43%	77.84%	100.00%	-
P/EPS	10.79	10.22	11.82	9.69	10.67	6.99	9.49	2.16%
YoY %	5.58%	-13.54%	21.98%	-9.18%	52.65%	-26.34%	-	-
Horiz. %	113.70%	107.69%	124.55%	102.11%	112.43%	73.66%	100.00%	-
EY	9.27	9.78	8.46	10.32	9.37	14.32	10.53	-2.10%
YoY %	-5.21%	15.60%	-18.02%	10.14%	-34.57%	35.99%	-	-
Horiz. %	88.03%	92.88%	80.34%	98.01%	88.98%	135.99%	100.00%	-
DY	7.78	7.05	4.63	10.58	4.01	3.75	2.61	19.95%
YoY %	10.35%	52.27%	-56.24%	163.84%	6.93%	43.68%	-	-
Horiz. %	298.08%	270.11%	177.39%	405.36%	153.64%	143.68%	100.00%	-
P/NAPS	1.25	1.19	1.15	1.00	0.88	0.98	1.59	-3.92%
YoY %	5.04%	3.48%	15.00%	13.64%	-10.20%	-38.36%	-	-
Horiz. %	78.62%	74.84%	72.33%	62.89%	55.35%	61.64%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Price Multiplier on Announcement Date
Date	22/09/06	30/09/05	28/09/04	23/09/03	27/09/02	27/09/01	20/09/00	-
Price	2.63	2.35	2.35	1.90	1.67	2.80	4.40	-
P/RPS	1.45	1.44	1.57	1.30	1.38	1.14	1.59	-1.52%
YoY %	0.69%	-8.28%	20.77%	-5.80%	21.05%	-28.30%	-	-
Horiz. %	91.19%	90.57%	98.74%	81.76%	86.79%	71.70%	100.00%	-
P/EPS	10.96	10.58	12.86	9.74	10.07	6.11	9.08	3.18%
YoY %	3.59%	-17.73%	32.03%	-3.28%	64.81%	-32.71%	-	-
Horiz. %	120.70%	116.52%	141.63%	107.27%	110.90%	67.29%	100.00%	-
EY	9.13	9.45	7.77	10.27	9.93	16.36	11.01	-3.07%
YoY %	-3.39%	21.62%	-24.34%	3.42%	-39.30%	48.59%	-	-
Horiz. %	82.92%	85.83%	70.57%	93.28%	90.19%	148.59%	100.00%	-
DY	7.66	6.81	4.26	10.53	4.24	4.29	2.73	18.75%
YoY %	12.48%	59.86%	-59.54%	148.35%	-1.17%	57.14%	-	-
Horiz. %	280.59%	249.45%	156.04%	385.71%	155.31%	157.14%	100.00%	-
P/NAPS	1.27	1.23	1.25	1.01	0.83	0.86	1.52	-2.94%
YoY %	3.25%	-1.60%	23.76%	21.69%	-3.49%	-43.42%	-	-
Horiz. %	83.55%	80.92%	82.24%	66.45%	54.61%	56.58%	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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