[APOLLO] YoY TTM Result on 31-Jul-2009 [#1]

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
TTM Result
Revenue	210,064	182,064	163,897	165,544	189,470	156,801	145,385	6.31%
YoY %	15.38%	11.08%	-0.99%	-12.63%	20.83%	7.85%	-	-
Horiz. %	144.49%	125.23%	112.73%	113.87%	130.32%	107.85%	100.00%	-
PBT	34,444	20,364	30,144	26,898	23,765	31,565	24,962	5.50%
YoY %	69.14%	-32.44%	12.07%	13.18%	-24.71%	26.45%	-	-
Horiz. %	137.99%	81.58%	120.76%	107.76%	95.20%	126.45%	100.00%	-
Tax	-7,879	-4,819	-7,237	-4,788	-2,842	-5,696	-5,769	5.32%
YoY %	-63.50%	33.41%	-51.15%	-68.47%	50.11%	1.27%	-	-
Horiz. %	136.57%	83.53%	125.45%	83.00%	49.26%	98.73%	100.00%	-
NP	26,565	15,545	22,907	22,110	20,923	25,869	19,193	5.56%
YoY %	70.89%	-32.14%	3.60%	5.67%	-19.12%	34.78%	-	-
Horiz. %	138.41%	80.99%	119.35%	115.20%	109.01%	134.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,565	15,545	22,907	22,110	20,923	25,869	19,193	5.56%
YoY %	70.89%	-32.14%	3.60%	5.67%	-19.12%	34.78%	-	-
Horiz. %	138.41%	80.99%	119.35%	115.20%	109.01%	134.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.87%	23.66%	24.01%	17.80%	11.96%	18.05%	23.11%	-
YoY %	-3.34%	-1.46%	34.89%	48.83%	-33.74%	-21.90%	-	-
Horiz. %	98.96%	102.38%	103.89%	77.02%	51.75%	78.10%	100.00%	-
Total Cost	183,499	166,519	140,990	143,434	168,547	130,932	126,192	6.43%
YoY %	10.20%	18.11%	-1.70%	-14.90%	28.73%	3.76%	-	-
Horiz. %	145.41%	131.96%	111.73%	113.66%	133.56%	103.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	222,399	211,933	209,447	195,946	183,139	176,828	165,531	5.04%
YoY %	4.94%	1.19%	6.89%	6.99%	3.57%	6.82%	-	-
Horiz. %	134.35%	128.03%	126.53%	118.37%	110.64%	106.82%	100.00%	-

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
Dividend
Div	16,000	15,994	19,985	-	15,984	16,004	16,118	-0.12%
YoY %	0.04%	-19.97%	0.00%	-	-0.12%	-0.71%	-	-
Horiz. %	99.27%	99.23%	123.99%	-	99.17%	99.29%	100.00%	-
Div Payout %	60.23%	102.89%	87.25%	-	76.40%	61.87%	83.98%	-
YoY %	-41.46%	17.93%	0.00%	-	23.48%	-26.33%	-	-
Horiz. %	71.72%	122.52%	103.89%	-	90.97%	73.67%	100.00%	-

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
Equity
Net Worth	222,399	211,933	209,447	195,946	183,139	176,828	165,531	5.04%
YoY %	4.94%	1.19%	6.89%	6.99%	3.57%	6.82%	-	-
Horiz. %	134.35%	128.03%	126.53%	118.37%	110.64%	106.82%	100.00%	-
NOSH	80,000	79,974	79,941	79,977	79,973	80,013	79,966	0.00%
YoY %	0.03%	0.04%	-0.05%	0.01%	-0.05%	0.06%	-	-
Horiz. %	100.04%	100.01%	99.97%	100.01%	100.01%	100.06%	100.00%	-

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
Ratio Analysis
NP Margin	12.65%	8.54%	13.98%	13.36%	11.04%	16.50%	13.20%	-
YoY %	48.13%	-38.91%	4.64%	21.01%	-33.09%	25.00%	-	-
Horiz. %	95.83%	64.70%	105.91%	101.21%	83.64%	125.00%	100.00%	-
ROE	11.94%	7.33%	10.94%	11.28%	11.42%	14.63%	11.59%	-
YoY %	62.89%	-33.00%	-3.01%	-1.23%	-21.94%	26.23%	-	-
Horiz. %	103.02%	63.24%	94.39%	97.33%	98.53%	126.23%	100.00%	-

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
Per Share
RPS	262.58	227.65	205.02	206.99	236.92	195.97	181.81	6.31%
YoY %	15.34%	11.04%	-0.95%	-12.63%	20.90%	7.79%	-	-
Horiz. %	144.43%	125.21%	112.77%	113.85%	130.31%	107.79%	100.00%	-
EPS	33.21	19.44	28.65	27.65	26.16	32.33	24.00	5.55%
YoY %	70.83%	-32.15%	3.62%	5.70%	-19.08%	34.71%	-	-
Horiz. %	138.38%	81.00%	119.37%	115.21%	109.00%	134.71%	100.00%	-
DPS	20.00	20.00	25.00	0.00	20.00	20.00	20.15	-0.12%
YoY %	0.00%	-20.00%	0.00%	0.00%	0.00%	-0.74%	-	-
Horiz. %	99.26%	99.26%	124.07%	0.00%	99.26%	99.26%	100.00%	-
NAPS	2.78	2.65	2.62	2.45	2.29	2.21	2.07	5.03%
YoY %	4.91%	1.15%	6.94%	6.99%	3.62%	6.76%	-	-
Horiz. %	134.30%	128.02%	126.57%	118.36%	110.63%	106.76%	100.00%	-

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
Adjusted Per Share Value based on latest NOSH - 79,977
RPS	262.58	227.58	204.87	206.93	236.84	196.00	181.73	6.31%
YoY %	15.38%	11.09%	-1.00%	-12.63%	20.84%	7.85%	-	-
Horiz. %	144.49%	125.23%	112.73%	113.87%	130.33%	107.85%	100.00%	-
EPS	33.21	19.43	28.63	27.64	26.15	32.34	23.99	5.56%
YoY %	70.92%	-32.13%	3.58%	5.70%	-19.14%	34.81%	-	-
Horiz. %	138.43%	80.99%	119.34%	115.21%	109.00%	134.81%	100.00%	-
DPS	20.00	19.99	24.98	0.00	19.98	20.01	20.15	-0.12%
YoY %	0.05%	-19.98%	0.00%	0.00%	-0.15%	-0.69%	-	-
Horiz. %	99.26%	99.21%	123.97%	0.00%	99.16%	99.31%	100.00%	-
NAPS	2.78	2.6492	2.6181	2.4493	2.2892	2.2104	2.0691	5.04%
YoY %	4.94%	1.19%	6.89%	6.99%	3.56%	6.83%	-	-
Horiz. %	134.36%	128.04%	126.53%	118.38%	110.64%	106.83%	100.00%	-

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/12	29/07/11	30/07/10	31/07/09	31/07/08	31/07/07	31/07/06	-
Price	3.16	3.08	3.11	2.53	2.66	2.91	2.59	-
P/RPS	1.20	1.35	1.52	1.22	1.12	1.48	1.42	-2.76%
YoY %	-11.11%	-11.18%	24.59%	8.93%	-24.32%	4.23%	-	-
Horiz. %	84.51%	95.07%	107.04%	85.92%	78.87%	104.23%	100.00%	-
P/EPS	9.52	15.85	10.85	9.15	10.17	9.00	10.79	-2.06%
YoY %	-39.94%	46.08%	18.58%	-10.03%	13.00%	-16.59%	-	-
Horiz. %	88.23%	146.90%	100.56%	84.80%	94.25%	83.41%	100.00%	-
EY	10.51	6.31	9.21	10.93	9.84	11.11	9.27	2.11%
YoY %	66.56%	-31.49%	-15.74%	11.08%	-11.43%	19.85%	-	-
Horiz. %	113.38%	68.07%	99.35%	117.91%	106.15%	119.85%	100.00%	-
DY	6.33	6.49	8.04	0.00	7.52	6.87	7.78	-3.37%
YoY %	-2.47%	-19.28%	0.00%	0.00%	9.46%	-11.70%	-	-
Horiz. %	81.36%	83.42%	103.34%	0.00%	96.66%	88.30%	100.00%	-
P/NAPS	1.14	1.16	1.19	1.03	1.16	1.32	1.25	-1.52%
YoY %	-1.72%	-2.52%	15.53%	-11.21%	-12.12%	5.60%	-	-
Horiz. %	91.20%	92.80%	95.20%	82.40%	92.80%	105.60%	100.00%	-

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
Price Multiplier on Announcement Date
Date	28/09/12	24/08/11	30/09/10	25/08/09	26/09/08	26/09/07	22/09/06	-
Price	3.23	2.98	3.37	2.72	2.53	2.86	2.63	-
P/RPS	1.23	1.31	1.64	1.31	1.07	1.46	1.45	-2.70%
YoY %	-6.11%	-20.12%	25.19%	22.43%	-26.71%	0.69%	-	-
Horiz. %	84.83%	90.34%	113.10%	90.34%	73.79%	100.69%	100.00%	-
P/EPS	9.73	15.33	11.76	9.84	9.67	8.85	10.96	-1.96%
YoY %	-36.53%	30.36%	19.51%	1.76%	9.27%	-19.25%	-	-
Horiz. %	88.78%	139.87%	107.30%	89.78%	88.23%	80.75%	100.00%	-
EY	10.28	6.52	8.50	10.16	10.34	11.30	9.13	1.99%
YoY %	57.67%	-23.29%	-16.34%	-1.74%	-8.50%	23.77%	-	-
Horiz. %	112.60%	71.41%	93.10%	111.28%	113.25%	123.77%	100.00%	-
DY	6.19	6.71	7.42	0.00	7.91	6.99	7.66	-3.48%
YoY %	-7.75%	-9.57%	0.00%	0.00%	13.16%	-8.75%	-	-
Horiz. %	80.81%	87.60%	96.87%	0.00%	103.26%	91.25%	100.00%	-
P/NAPS	1.16	1.12	1.29	1.11	1.10	1.29	1.27	-1.49%
YoY %	3.57%	-13.18%	16.22%	0.91%	-14.73%	1.57%	-	-
Horiz. %	91.34%	88.19%	101.57%	87.40%	86.61%	101.57%	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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