[APOLLO] YoY TTM Result on 31-Jul-2004 [#1]

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
TTM Result
Revenue	156,801	145,385	130,949	119,471	117,052	96,690	98,189	8.10%
YoY %	7.85%	11.02%	9.61%	2.07%	21.06%	-1.53%	-	-
Horiz. %	159.69%	148.07%	133.36%	121.67%	119.21%	98.47%	100.00%	-
PBT	31,565	24,962	21,842	18,124	20,100	17,549	20,032	7.86%
YoY %	26.45%	14.28%	20.51%	-9.83%	14.54%	-12.40%	-	-
Horiz. %	157.57%	124.61%	109.04%	90.48%	100.34%	87.60%	100.00%	-
Tax	-5,696	-5,769	-4,077	-3,503	-4,504	-4,286	-1,714	22.14%
YoY %	1.27%	-41.50%	-16.39%	22.22%	-5.09%	-150.06%	-	-
Horiz. %	332.32%	336.58%	237.86%	204.38%	262.78%	250.06%	100.00%	-
NP	25,869	19,193	17,765	14,621	15,596	13,263	18,318	5.91%
YoY %	34.78%	8.04%	21.50%	-6.25%	17.59%	-27.60%	-	-
Horiz. %	141.22%	104.78%	96.98%	79.82%	85.14%	72.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,869	19,193	17,765	14,621	15,596	13,263	18,318	5.91%
YoY %	34.78%	8.04%	21.50%	-6.25%	17.59%	-27.60%	-	-
Horiz. %	141.22%	104.78%	96.98%	79.82%	85.14%	72.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.05%	23.11%	18.67%	19.33%	22.41%	24.42%	8.56%	-
YoY %	-21.90%	23.78%	-3.41%	-13.74%	-8.23%	185.28%	-	-
Horiz. %	210.86%	269.98%	218.11%	225.82%	261.80%	285.28%	100.00%	-
Total Cost	130,932	126,192	113,184	104,850	101,456	83,427	79,871	8.58%
YoY %	3.76%	11.49%	7.95%	3.35%	21.61%	4.45%	-	-
Horiz. %	163.93%	157.99%	141.71%	131.27%	127.02%	104.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	176,828	165,531	152,776	150,454	151,061	161,541	130,758	5.15%
YoY %	6.82%	8.35%	1.54%	-0.40%	-6.49%	23.54%	-	-
Horiz. %	135.23%	126.59%	116.84%	115.06%	115.53%	123.54%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Dividend
Div	16,004	16,118	12,807	8,005	15,995	5,669	4,798	22.22%
YoY %	-0.71%	25.85%	59.99%	-49.95%	182.15%	18.15%	-	-
Horiz. %	333.56%	335.93%	266.92%	166.84%	333.37%	118.15%	100.00%	-
Div Payout %	61.87%	83.98%	72.09%	54.75%	102.56%	42.74%	26.20%	-
YoY %	-26.33%	16.49%	31.67%	-46.62%	139.96%	63.13%	-	-
Horiz. %	236.15%	320.53%	275.15%	208.97%	391.45%	163.13%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Equity
Net Worth	176,828	165,531	152,776	150,454	151,061	161,541	130,758	5.15%
YoY %	6.82%	8.35%	1.54%	-0.40%	-6.49%	23.54%	-	-
Horiz. %	135.23%	126.59%	116.84%	115.06%	115.53%	123.54%	100.00%	-
NOSH	80,013	79,966	79,987	80,028	79,926	79,970	39,987	12.24%
YoY %	0.06%	-0.03%	-0.05%	0.13%	-0.06%	99.99%	-	-
Horiz. %	200.10%	199.98%	200.03%	200.14%	199.88%	199.99%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Ratio Analysis
NP Margin	16.50%	13.20%	13.57%	12.24%	13.32%	13.72%	18.66%	-
YoY %	25.00%	-2.73%	10.87%	-8.11%	-2.92%	-26.47%	-	-
Horiz. %	88.42%	70.74%	72.72%	65.59%	71.38%	73.53%	100.00%	-
ROE	14.63%	11.59%	11.63%	9.72%	10.32%	8.21%	14.01%	-
YoY %	26.23%	-0.34%	19.65%	-5.81%	25.70%	-41.40%	-	-
Horiz. %	104.43%	82.73%	83.01%	69.38%	73.66%	58.60%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Per Share
RPS	195.97	181.81	163.71	149.29	146.45	120.91	245.55	-3.68%
YoY %	7.79%	11.06%	9.66%	1.94%	21.12%	-50.76%	-	-
Horiz. %	79.81%	74.04%	66.67%	60.80%	59.64%	49.24%	100.00%	-
EPS	32.33	24.00	22.21	18.27	19.51	16.58	45.81	-5.64%
YoY %	34.71%	8.06%	21.57%	-6.36%	17.67%	-63.81%	-	-
Horiz. %	70.57%	52.39%	48.48%	39.88%	42.59%	36.19%	100.00%	-
DPS	20.00	20.15	16.00	10.00	20.00	7.09	12.00	8.88%
YoY %	-0.74%	25.94%	60.00%	-50.00%	182.09%	-40.92%	-	-
Horiz. %	166.67%	167.92%	133.33%	83.33%	166.67%	59.08%	100.00%	-
NAPS	2.21	2.07	1.91	1.88	1.89	2.02	3.27	-6.31%
YoY %	6.76%	8.38%	1.60%	-0.53%	-6.44%	-38.23%	-	-
Horiz. %	67.58%	63.30%	58.41%	57.49%	57.80%	61.77%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Adjusted Per Share Value based on latest NOSH - 80,028
RPS	196.00	181.73	163.69	149.34	146.32	120.86	122.74	8.10%
YoY %	7.85%	11.02%	9.61%	2.06%	21.07%	-1.53%	-	-
Horiz. %	159.69%	148.06%	133.36%	121.67%	119.21%	98.47%	100.00%	-
EPS	32.34	23.99	22.21	18.28	19.50	16.58	22.90	5.91%
YoY %	34.81%	8.01%	21.50%	-6.26%	17.61%	-27.60%	-	-
Horiz. %	141.22%	104.76%	96.99%	79.83%	85.15%	72.40%	100.00%	-
DPS	20.01	20.15	16.01	10.01	19.99	7.09	6.00	22.22%
YoY %	-0.69%	25.86%	59.94%	-49.92%	181.95%	18.17%	-	-
Horiz. %	333.50%	335.83%	266.83%	166.83%	333.17%	118.17%	100.00%	-
NAPS	2.2104	2.0691	1.9097	1.8807	1.8883	2.0193	1.6345	5.15%
YoY %	6.83%	8.35%	1.54%	-0.40%	-6.49%	23.54%	-	-
Horiz. %	135.23%	126.59%	116.84%	115.06%	115.53%	123.54%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/07	31/07/06	29/07/05	30/07/04	31/07/03	31/07/02	31/07/01	-
Price	2.91	2.59	2.27	2.16	1.89	1.77	3.20	-
P/RPS	1.48	1.42	1.39	1.45	1.29	1.46	1.30	2.18%
YoY %	4.23%	2.16%	-4.14%	12.40%	-11.64%	12.31%	-	-
Horiz. %	113.85%	109.23%	106.92%	111.54%	99.23%	112.31%	100.00%	-
P/EPS	9.00	10.79	10.22	11.82	9.69	10.67	6.99	4.30%
YoY %	-16.59%	5.58%	-13.54%	21.98%	-9.18%	52.65%	-	-
Horiz. %	128.76%	154.36%	146.21%	169.10%	138.63%	152.65%	100.00%	-
EY	11.11	9.27	9.78	8.46	10.32	9.37	14.32	-4.14%
YoY %	19.85%	-5.21%	15.60%	-18.02%	10.14%	-34.57%	-	-
Horiz. %	77.58%	64.73%	68.30%	59.08%	72.07%	65.43%	100.00%	-
DY	6.87	7.78	7.05	4.63	10.58	4.01	3.75	10.61%
YoY %	-11.70%	10.35%	52.27%	-56.24%	163.84%	6.93%	-	-
Horiz. %	183.20%	207.47%	188.00%	123.47%	282.13%	106.93%	100.00%	-
P/NAPS	1.32	1.25	1.19	1.15	1.00	0.88	0.98	5.08%
YoY %	5.60%	5.04%	3.48%	15.00%	13.64%	-10.20%	-	-
Horiz. %	134.69%	127.55%	121.43%	117.35%	102.04%	89.80%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Price Multiplier on Announcement Date
Date	26/09/07	22/09/06	30/09/05	28/09/04	23/09/03	27/09/02	27/09/01	-
Price	2.86	2.63	2.35	2.35	1.90	1.67	2.80	-
P/RPS	1.46	1.45	1.44	1.57	1.30	1.38	1.14	4.20%
YoY %	0.69%	0.69%	-8.28%	20.77%	-5.80%	21.05%	-	-
Horiz. %	128.07%	127.19%	126.32%	137.72%	114.04%	121.05%	100.00%	-
P/EPS	8.85	10.96	10.58	12.86	9.74	10.07	6.11	6.36%
YoY %	-19.25%	3.59%	-17.73%	32.03%	-3.28%	64.81%	-	-
Horiz. %	144.84%	179.38%	173.16%	210.47%	159.41%	164.81%	100.00%	-
EY	11.30	9.13	9.45	7.77	10.27	9.93	16.36	-5.97%
YoY %	23.77%	-3.39%	21.62%	-24.34%	3.42%	-39.30%	-	-
Horiz. %	69.07%	55.81%	57.76%	47.49%	62.78%	60.70%	100.00%	-
DY	6.99	7.66	6.81	4.26	10.53	4.24	4.29	8.47%
YoY %	-8.75%	12.48%	59.86%	-59.54%	148.35%	-1.17%	-	-
Horiz. %	162.94%	178.55%	158.74%	99.30%	245.45%	98.83%	100.00%	-
P/NAPS	1.29	1.27	1.23	1.25	1.01	0.83	0.86	6.98%
YoY %	1.57%	3.25%	-1.60%	23.76%	21.69%	-3.49%	-	-
Horiz. %	150.00%	147.67%	143.02%	145.35%	117.44%	96.51%	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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