[MIKROMB] QoQ Annualized Quarter Result on 30-Sep-2012 [#1]

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	28,068	28,204	28,162	28,332	25,826	24,512	27,186	2.15%
YoY %	-0.48%	0.15%	-0.60%	9.70%	5.36%	-9.84%	-	-
Horiz. %	103.24%	103.74%	103.59%	104.22%	95.00%	90.16%	100.00%	-
PBT	5,909	7,053	7,882	8,860	6,424	6,649	8,834	-23.53%
YoY %	-16.22%	-10.52%	-11.04%	37.92%	-3.38%	-24.73%	-	-
Horiz. %	66.89%	79.84%	89.22%	100.29%	72.72%	75.27%	100.00%	-
Tax	-1,270	-1,250	-1,666	-2,444	-1,606	-1,646	-2,178	-30.22%
YoY %	-1.60%	24.97%	31.83%	-52.18%	2.43%	24.43%	-	-
Horiz. %	58.31%	57.39%	76.49%	112.21%	73.74%	75.57%	100.00%	-
NP	4,639	5,802	6,216	6,416	4,818	5,002	6,656	-21.40%
YoY %	-20.04%	-6.66%	-3.12%	33.17%	-3.68%	-24.85%	-	-
Horiz. %	69.70%	87.17%	93.39%	96.39%	72.39%	75.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,631	5,805	6,200	6,416	4,818	5,002	6,656	-21.49%
YoY %	-20.22%	-6.37%	-3.37%	33.17%	-3.68%	-24.85%	-	-
Horiz. %	69.58%	87.21%	93.15%	96.39%	72.39%	75.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.49%	17.72%	21.14%	27.58%	25.00%	24.76%	24.65%	-
YoY %	21.28%	-16.18%	-23.35%	10.32%	0.97%	0.45%	-	-
Horiz. %	87.18%	71.89%	85.76%	111.89%	101.42%	100.45%	100.00%	-
Total Cost	23,429	22,401	21,946	21,916	21,008	19,509	20,530	9.21%
YoY %	4.59%	2.07%	0.14%	4.32%	7.68%	-4.97%	-	-
Horiz. %	114.12%	109.11%	106.90%	106.75%	102.33%	95.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	27,857	28,534	27,147	27,268	25,773	25,531	25,121	7.14%
YoY %	-2.37%	5.11%	-0.44%	5.80%	0.95%	1.63%	-	-
Horiz. %	110.89%	113.59%	108.06%	108.55%	102.60%	101.63%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	2,692	3,598	3,583	-	895	1,191	1,789	31.34%
YoY %	-25.18%	0.42%	0.00%	-	-24.85%	-33.43%	-	-
Horiz. %	150.48%	201.12%	200.28%	-	50.03%	66.57%	100.00%	-
Div Payout %	58.14%	61.98%	57.80%	-	18.59%	23.81%	26.88%	-
YoY %	-6.20%	7.23%	0.00%	-	-21.92%	-11.42%	-	-
Horiz. %	216.29%	230.58%	215.03%	-	69.16%	88.58%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	27,857	28,534	27,147	27,268	25,773	25,531	25,121	7.14%
YoY %	-2.37%	5.11%	-0.44%	5.80%	0.95%	1.63%	-	-
Horiz. %	110.89%	113.59%	108.06%	108.55%	102.60%	101.63%	100.00%	-
NOSH	179,496	179,917	179,190	178,222	179,107	178,666	178,924	0.21%
YoY %	-0.23%	0.41%	0.54%	-0.49%	0.25%	-0.14%	-	-
Horiz. %	100.32%	100.55%	100.15%	99.61%	100.10%	99.86%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	16.53%	20.57%	22.07%	22.65%	18.66%	20.41%	24.48%	-
YoY %	-19.64%	-6.80%	-2.56%	21.38%	-8.57%	-16.63%	-	-
Horiz. %	67.52%	84.03%	90.16%	92.52%	76.23%	83.37%	100.00%	-
ROE	16.62%	20.34%	22.84%	23.53%	18.69%	19.59%	26.50%	-
YoY %	-18.29%	-10.95%	-2.93%	25.90%	-4.59%	-26.08%	-	-
Horiz. %	62.72%	76.75%	86.19%	88.79%	70.53%	73.92%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	15.64	15.68	15.72	15.90	14.42	13.72	15.19	1.96%
YoY %	-0.26%	-0.25%	-1.13%	10.26%	5.10%	-9.68%	-	-
Horiz. %	102.96%	103.23%	103.49%	104.67%	94.93%	90.32%	100.00%	-
EPS	2.58	3.23	3.46	3.60	2.69	2.80	3.72	-21.66%
YoY %	-20.12%	-6.65%	-3.89%	33.83%	-3.93%	-24.73%	-	-
Horiz. %	69.35%	86.83%	93.01%	96.77%	72.31%	75.27%	100.00%	-
DPS	1.50	2.00	2.00	0.00	0.50	0.67	1.00	31.06%
YoY %	-25.00%	0.00%	0.00%	0.00%	-25.37%	-33.00%	-	-
Horiz. %	150.00%	200.00%	200.00%	0.00%	50.00%	67.00%	100.00%	-
NAPS	0.1552	0.1586	0.1515	0.153	0.1439	0.1429	0.1404	6.91%
YoY %	-2.14%	4.69%	-0.98%	6.32%	0.70%	1.78%	-	-
Horiz. %	110.54%	112.96%	107.91%	108.97%	102.49%	101.78%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 178,222
RPS	2.61	2.63	2.62	2.64	2.41	2.28	2.53	2.09%
YoY %	-0.76%	0.38%	-0.76%	9.54%	5.70%	-9.88%	-	-
Horiz. %	103.16%	103.95%	103.56%	104.35%	95.26%	90.12%	100.00%	-
EPS	0.43	0.54	0.58	0.60	0.45	0.47	0.62	-21.66%
YoY %	-20.37%	-6.90%	-3.33%	33.33%	-4.26%	-24.19%	-	-
Horiz. %	69.35%	87.10%	93.55%	96.77%	72.58%	75.81%	100.00%	-
DPS	0.25	0.34	0.33	0.00	0.08	0.11	0.17	29.34%
YoY %	-26.47%	3.03%	0.00%	0.00%	-27.27%	-35.29%	-	-
Horiz. %	147.06%	200.00%	194.12%	0.00%	47.06%	64.71%	100.00%	-
NAPS	0.026	0.0266	0.0253	0.0254	0.024	0.0238	0.0234	7.28%
YoY %	-2.26%	5.14%	-0.39%	5.83%	0.84%	1.71%	-	-
Horiz. %	111.11%	113.68%	108.12%	108.55%	102.56%	101.71%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	0.215	0.20	0.20	0.20	0.19	0.21	0.19	-
P/RPS	1.37	1.28	1.27	1.26	1.32	1.53	1.25	6.30%
YoY %	7.03%	0.79%	0.79%	-4.55%	-13.73%	22.40%	-	-
Horiz. %	109.60%	102.40%	101.60%	100.80%	105.60%	122.40%	100.00%	-
P/EPS	8.33	6.20	5.78	5.56	7.06	7.50	5.11	38.55%
YoY %	34.35%	7.27%	3.96%	-21.25%	-5.87%	46.77%	-	-
Horiz. %	163.01%	121.33%	113.11%	108.81%	138.16%	146.77%	100.00%	-
EY	12.00	16.13	17.30	18.00	14.16	13.33	19.58	-27.86%
YoY %	-25.60%	-6.76%	-3.89%	27.12%	6.23%	-31.92%	-	-
Horiz. %	61.29%	82.38%	88.36%	91.93%	72.32%	68.08%	100.00%	-
DY	6.98	10.00	10.00	0.00	2.63	3.17	5.26	20.77%
YoY %	-30.20%	0.00%	0.00%	0.00%	-17.03%	-39.73%	-	-
Horiz. %	132.70%	190.11%	190.11%	0.00%	50.00%	60.27%	100.00%	-
P/NAPS	1.39	1.26	1.32	1.31	1.32	1.47	1.35	1.96%
YoY %	10.32%	-4.55%	0.76%	-0.76%	-10.20%	8.89%	-	-
Horiz. %	102.96%	93.33%	97.78%	97.04%	97.78%	108.89%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	29/08/13	21/05/13	28/02/13	28/11/12	30/08/12	31/05/12	29/02/12	-
Price	0.19	0.20	0.21	0.23	0.19	0.22	0.20	-
P/RPS	1.22	1.28	1.34	1.45	1.32	1.60	1.32	-5.12%
YoY %	-4.69%	-4.48%	-7.59%	9.85%	-17.50%	21.21%	-	-
Horiz. %	92.42%	96.97%	101.52%	109.85%	100.00%	121.21%	100.00%	-
P/EPS	7.36	6.20	6.07	6.39	7.06	7.86	5.38	23.25%
YoY %	18.71%	2.14%	-5.01%	-9.49%	-10.18%	46.10%	-	-
Horiz. %	136.80%	115.24%	112.83%	118.77%	131.23%	146.10%	100.00%	-
EY	13.58	16.13	16.48	15.65	14.16	12.73	18.60	-18.93%
YoY %	-15.81%	-2.12%	5.30%	10.52%	11.23%	-31.56%	-	-
Horiz. %	73.01%	86.72%	88.60%	84.14%	76.13%	68.44%	100.00%	-
DY	7.89	10.00	9.52	0.00	2.63	3.03	5.00	35.57%
YoY %	-21.10%	5.04%	0.00%	0.00%	-13.20%	-39.40%	-	-
Horiz. %	157.80%	200.00%	190.40%	0.00%	52.60%	60.60%	100.00%	-
P/NAPS	1.22	1.26	1.39	1.50	1.32	1.54	1.42	-9.63%
YoY %	-3.17%	-9.35%	-7.33%	13.64%	-14.29%	8.45%	-	-
Horiz. %	85.92%	88.73%	97.89%	105.63%	92.96%	108.45%	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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