[PJDEV] QoQ Annualized Quarter Result on 30-Sep-2014

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Annualized Quarter Result
Revenue	906,970	957,429	977,742	993,872	1,169,502	940,669	955,534	-3.42%
YoY %	-5.27%	-2.08%	-1.62%	-15.02%	24.33%	-1.56%	-	-
Horiz. %	94.92%	100.20%	102.32%	104.01%	122.39%	98.44%	100.00%	-
PBT	127,613	151,056	169,758	156,828	266,566	127,358	136,868	-4.57%
YoY %	-15.52%	-11.02%	8.24%	-41.17%	109.30%	-6.95%	-	-
Horiz. %	93.24%	110.37%	124.03%	114.58%	194.76%	93.05%	100.00%	-
Tax	-40,484	-42,186	-44,130	-35,928	-52,345	-26,218	-26,226	33.67%
YoY %	4.03%	4.41%	-22.83%	31.36%	-99.65%	0.03%	-	-
Horiz. %	154.37%	160.86%	168.27%	136.99%	199.59%	99.97%	100.00%	-
NP	87,129	108,869	125,628	120,900	214,221	101,140	110,642	-14.76%
YoY %	-19.97%	-13.34%	3.91%	-43.56%	111.81%	-8.59%	-	-
Horiz. %	78.75%	98.40%	113.54%	109.27%	193.62%	91.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	87,326	108,772	125,636	120,928	223,999	101,184	110,684	-14.65%
YoY %	-19.72%	-13.42%	3.89%	-46.01%	121.38%	-8.58%	-	-
Horiz. %	78.90%	98.27%	113.51%	109.26%	202.38%	91.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.72%	27.93%	26.00%	22.91%	19.64%	20.59%	19.16%	-
YoY %	13.57%	7.42%	13.49%	16.65%	-4.61%	7.46%	-	-
Horiz. %	165.55%	145.77%	135.70%	119.57%	102.51%	107.46%	100.00%	-
Total Cost	819,841	848,560	852,114	872,972	955,281	839,529	844,892	-1.99%
YoY %	-3.38%	-0.42%	-2.39%	-8.62%	13.79%	-0.63%	-	-
Horiz. %	97.04%	100.43%	100.85%	103.32%	113.07%	99.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,202,937	1,193,177	1,192,232	1,168,669	1,150,105	1,001,268	988,088	14.05%
YoY %	0.82%	0.08%	2.02%	1.61%	14.86%	1.33%	-	-
Horiz. %	121.74%	120.76%	120.66%	118.28%	116.40%	101.33%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	29,395	24,104	36,128	-	22,639	15,102	-	-
YoY %	21.95%	-33.28%	0.00%	-	49.91%	0.00%	-	-
Horiz. %	194.64%	159.61%	239.23%	-	149.91%	100.00%	-	-
Div Payout %	33.66%	22.16%	28.76%	-	10.11%	14.93%	-	-
YoY %	51.90%	-22.95%	0.00%	-	-32.28%	0.00%	-	-
Horiz. %	225.45%	148.43%	192.63%	-	67.72%	100.00%	-	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	1,202,937	1,193,177	1,192,232	1,168,669	1,150,105	1,001,268	988,088	14.05%
YoY %	0.82%	0.08%	2.02%	1.61%	14.86%	1.33%	-	-
Horiz. %	121.74%	120.76%	120.66%	118.28%	116.40%	101.33%	100.00%	-
NOSH	452,232	451,961	451,603	451,223	452,797	453,062	453,251	-0.15%
YoY %	0.06%	0.08%	0.08%	-0.35%	-0.06%	-0.04%	-	-
Horiz. %	99.78%	99.72%	99.64%	99.55%	99.90%	99.96%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	9.61%	11.37%	12.85%	12.16%	18.32%	10.75%	11.58%	-
YoY %	-15.48%	-11.52%	5.67%	-33.62%	70.42%	-7.17%	-	-
Horiz. %	82.99%	98.19%	110.97%	105.01%	158.20%	92.83%	100.00%	-
ROE	7.26%	9.12%	10.54%	10.35%	19.48%	10.11%	11.20%	-
YoY %	-20.39%	-13.47%	1.84%	-46.87%	92.68%	-9.73%	-	-
Horiz. %	64.82%	81.43%	94.11%	92.41%	173.93%	90.27%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	200.55	211.84	216.50	220.26	258.28	207.62	210.82	-3.28%
YoY %	-5.33%	-2.15%	-1.71%	-14.72%	24.40%	-1.52%	-	-
Horiz. %	95.13%	100.48%	102.69%	104.48%	122.51%	98.48%	100.00%	-
EPS	19.31	24.07	27.82	26.80	49.47	22.33	24.42	-14.52%
YoY %	-19.78%	-13.48%	3.81%	-45.83%	121.54%	-8.56%	-	-
Horiz. %	79.07%	98.57%	113.92%	109.75%	202.58%	91.44%	100.00%	-
DPS	6.50	5.33	8.00	0.00	5.00	3.33	0.00	-
YoY %	21.95%	-33.38%	0.00%	0.00%	50.15%	0.00%	-	-
Horiz. %	195.20%	160.06%	240.24%	0.00%	150.15%	100.00%	-	-
NAPS	2.66	2.64	2.64	2.59	2.54	2.21	2.18	14.22%
YoY %	0.76%	0.00%	1.93%	1.97%	14.93%	1.38%	-	-
Horiz. %	122.02%	121.10%	121.10%	118.81%	116.51%	101.38%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 451,223
RPS	170.48	179.97	183.79	186.82	219.83	176.82	179.61	-3.42%
YoY %	-5.27%	-2.08%	-1.62%	-15.02%	24.32%	-1.55%	-	-
Horiz. %	94.92%	100.20%	102.33%	104.01%	122.39%	98.45%	100.00%	-
EPS	16.41	20.45	23.62	22.73	42.11	19.02	20.81	-14.68%
YoY %	-19.76%	-13.42%	3.92%	-46.02%	121.40%	-8.60%	-	-
Horiz. %	78.86%	98.27%	113.50%	109.23%	202.35%	91.40%	100.00%	-
DPS	5.53	4.53	6.79	0.00	4.26	2.84	0.00	-
YoY %	22.08%	-33.28%	0.00%	0.00%	50.00%	0.00%	-	-
Horiz. %	194.72%	159.51%	239.08%	0.00%	150.00%	100.00%	-	-
NAPS	2.2612	2.2428	2.241	2.1967	2.1619	1.8821	1.8573	14.05%
YoY %	0.82%	0.08%	2.02%	1.61%	14.87%	1.34%	-	-
Horiz. %	121.75%	120.76%	120.66%	118.27%	116.40%	101.34%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	1.49	1.53	1.43	1.99	1.65	1.48	1.27	-
P/RPS	0.74	0.72	0.66	0.90	0.64	0.71	0.60	15.05%
YoY %	2.78%	9.09%	-26.67%	40.62%	-9.86%	18.33%	-	-
Horiz. %	123.33%	120.00%	110.00%	150.00%	106.67%	118.33%	100.00%	-
P/EPS	7.72	6.36	5.14	7.43	3.34	6.63	5.20	30.23%
YoY %	21.38%	23.74%	-30.82%	122.46%	-49.62%	27.50%	-	-
Horiz. %	148.46%	122.31%	98.85%	142.88%	64.23%	127.50%	100.00%	-
EY	12.96	15.73	19.45	13.47	29.98	15.09	19.23	-23.18%
YoY %	-17.61%	-19.13%	44.39%	-55.07%	98.67%	-21.53%	-	-
Horiz. %	67.39%	81.80%	101.14%	70.05%	155.90%	78.47%	100.00%	-
DY	4.36	3.49	5.59	0.00	3.03	2.25	0.00	-
YoY %	24.93%	-37.57%	0.00%	0.00%	34.67%	0.00%	-	-
Horiz. %	193.78%	155.11%	248.44%	0.00%	134.67%	100.00%	-	-
P/NAPS	0.56	0.58	0.54	0.77	0.65	0.67	0.58	-2.31%
YoY %	-3.45%	7.41%	-29.87%	18.46%	-2.99%	15.52%	-	-
Horiz. %	96.55%	100.00%	93.10%	132.76%	112.07%	115.52%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	28/08/15	19/05/15	13/02/15	27/11/14	28/08/14	26/05/14	24/02/14	-
Price	1.55	1.50	1.51	1.61	2.20	1.60	1.55	-
P/RPS	0.77	0.71	0.70	0.73	0.85	0.77	0.74	2.69%
YoY %	8.45%	1.43%	-4.11%	-14.12%	10.39%	4.05%	-	-
Horiz. %	104.05%	95.95%	94.59%	98.65%	114.86%	104.05%	100.00%	-
P/EPS	8.03	6.23	5.43	6.01	4.45	7.16	6.35	16.98%
YoY %	28.89%	14.73%	-9.65%	35.06%	-37.85%	12.76%	-	-
Horiz. %	126.46%	98.11%	85.51%	94.65%	70.08%	112.76%	100.00%	-
EY	12.46	16.04	18.42	16.65	22.49	13.96	15.75	-14.49%
YoY %	-22.32%	-12.92%	10.63%	-25.97%	61.10%	-11.37%	-	-
Horiz. %	79.11%	101.84%	116.95%	105.71%	142.79%	88.63%	100.00%	-
DY	4.19	3.56	5.30	0.00	2.27	2.08	0.00	-
YoY %	17.70%	-32.83%	0.00%	0.00%	9.13%	0.00%	-	-
Horiz. %	201.44%	171.15%	254.81%	0.00%	109.13%	100.00%	-	-
P/NAPS	0.58	0.57	0.57	0.62	0.87	0.72	0.71	-12.64%
YoY %	1.75%	0.00%	-8.06%	-28.74%	20.83%	1.41%	-	-
Horiz. %	81.69%	80.28%	80.28%	87.32%	122.54%	101.41%	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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