[JTINTER] QoQ Annualized Quarter Result on 30-Sep-2013 [#3]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Annualized Quarter Result
Revenue	1,383,520	1,273,273	1,256,585	1,270,328	1,239,712	1,234,330	1,259,094	6.49%
YoY %	8.66%	1.33%	-1.08%	2.47%	0.44%	-1.97%	-	-
Horiz. %	109.88%	101.13%	99.80%	100.89%	98.46%	98.03%	100.00%	-
PBT	220,268	164,340	181,612	189,764	213,400	141,542	175,961	16.16%
YoY %	34.03%	-9.51%	-4.30%	-11.08%	50.77%	-19.56%	-	-
Horiz. %	125.18%	93.40%	103.21%	107.84%	121.28%	80.44%	100.00%	-
Tax	-56,168	-42,711	-46,310	-48,390	-54,416	-40,230	-44,870	16.16%
YoY %	-31.51%	7.77%	4.30%	11.07%	-35.26%	10.34%	-	-
Horiz. %	125.18%	95.19%	103.21%	107.84%	121.27%	89.66%	100.00%	-
NP	164,100	121,629	135,301	141,374	158,984	101,312	131,090	16.16%
YoY %	34.92%	-10.10%	-4.30%	-11.08%	56.93%	-22.72%	-	-
Horiz. %	125.18%	92.78%	103.21%	107.84%	121.28%	77.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,100	121,629	135,301	141,374	158,984	101,312	131,090	16.16%
YoY %	34.92%	-10.10%	-4.30%	-11.08%	56.93%	-22.72%	-	-
Horiz. %	125.18%	92.78%	103.21%	107.84%	121.28%	77.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	25.99%	25.50%	25.50%	25.50%	28.42%	25.50%	-
YoY %	-1.89%	1.92%	0.00%	0.00%	-10.27%	11.45%	-	-
Horiz. %	100.00%	101.92%	100.00%	100.00%	100.00%	111.45%	100.00%	-
Total Cost	1,219,420	1,151,644	1,121,284	1,128,954	1,080,728	1,133,018	1,128,004	5.33%
YoY %	5.89%	2.71%	-0.68%	4.46%	-4.62%	0.44%	-	-
Horiz. %	108.10%	102.10%	99.40%	100.08%	95.81%	100.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	398,509	357,538	369,628	367,582	336,612	351,819	377,631	3.65%
YoY %	11.46%	-3.27%	0.56%	9.20%	-4.32%	-6.84%	-	-
Horiz. %	105.53%	94.68%	97.88%	97.34%	89.14%	93.16%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	-	112,449	149,947	167,368	219,648	219,674	292,940	-
YoY %	-	-25.01%	-10.41%	-23.80%	-0.01%	-25.01%	-	-
Horiz. %	-	38.39%	51.19%	57.13%	74.98%	74.99%	100.00%	-
Div Payout %	-	92.45%	110.82%	118.39%	138.16%	216.83%	223.46%	-
YoY %	-	-16.58%	-6.39%	-14.31%	-36.28%	-2.97%	-	-
Horiz. %	-	41.37%	49.59%	52.98%	61.83%	97.03%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	398,509	357,538	369,628	367,582	336,612	351,819	377,631	3.65%
YoY %	11.46%	-3.27%	0.56%	9.20%	-4.32%	-6.84%	-	-
Horiz. %	105.53%	94.68%	97.88%	97.34%	89.14%	93.16%	100.00%	-
NOSH	261,472	261,511	261,536	261,513	261,486	261,517	261,553	-0.02%
YoY %	-0.01%	-0.01%	0.01%	0.01%	-0.01%	-0.01%	-	-
Horiz. %	99.97%	99.98%	99.99%	99.98%	99.97%	99.99%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	11.86%	9.55%	10.77%	11.13%	12.82%	8.21%	10.41%	-
YoY %	24.19%	-11.33%	-3.23%	-13.18%	56.15%	-21.13%	-	-
Horiz. %	113.93%	91.74%	103.46%	106.92%	123.15%	78.87%	100.00%	-
ROE	41.18%	34.02%	36.60%	38.46%	47.23%	28.80%	34.71%	-
YoY %	21.05%	-7.05%	-4.84%	-18.57%	63.99%	-17.03%	-	-
Horiz. %	118.64%	98.01%	105.45%	110.80%	136.07%	82.97%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	529.13	486.89	480.46	485.76	474.10	471.99	481.39	6.51%
YoY %	8.68%	1.34%	-1.09%	2.46%	0.45%	-1.95%	-	-
Horiz. %	109.92%	101.14%	99.81%	100.91%	98.49%	98.05%	100.00%	-
EPS	62.76	46.51	51.73	54.06	60.80	38.74	50.12	16.19%
YoY %	34.94%	-10.09%	-4.31%	-11.09%	56.94%	-22.71%	-	-
Horiz. %	125.22%	92.80%	103.21%	107.86%	121.31%	77.29%	100.00%	-
DPS	0.00	43.00	57.33	64.00	84.00	84.00	112.00	-
YoY %	0.00%	-25.00%	-10.42%	-23.81%	0.00%	-25.00%	-	-
Horiz. %	0.00%	38.39%	51.19%	57.14%	75.00%	75.00%	100.00%	-
NAPS	1.5241	1.3672	1.4133	1.4056	1.2873	1.3453	1.4438	3.67%
YoY %	11.48%	-3.26%	0.55%	9.19%	-4.31%	-6.82%	-	-
Horiz. %	105.56%	94.69%	97.89%	97.35%	89.16%	93.18%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 261,588
RPS	529.13	486.96	480.58	485.84	474.13	472.07	481.54	6.49%
YoY %	8.66%	1.33%	-1.08%	2.47%	0.44%	-1.97%	-	-
Horiz. %	109.88%	101.13%	99.80%	100.89%	98.46%	98.03%	100.00%	-
EPS	62.76	46.52	51.75	54.07	60.80	38.75	50.14	16.16%
YoY %	34.91%	-10.11%	-4.29%	-11.07%	56.90%	-22.72%	-	-
Horiz. %	125.17%	92.78%	103.21%	107.84%	121.26%	77.28%	100.00%	-
DPS	0.00	43.01	57.35	64.01	84.00	84.01	112.03	-
YoY %	0.00%	-25.00%	-10.40%	-23.80%	-0.01%	-25.01%	-	-
Horiz. %	0.00%	38.39%	51.19%	57.14%	74.98%	74.99%	100.00%	-
NAPS	1.5241	1.3674	1.4136	1.4058	1.2874	1.3455	1.4442	3.65%
YoY %	11.46%	-3.27%	0.55%	9.20%	-4.32%	-6.83%	-	-
Horiz. %	105.53%	94.68%	97.88%	97.34%	89.14%	93.17%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	6.50	6.48	6.36	6.75	6.24	6.55	6.65	-
P/RPS	1.23	1.33	1.32	1.39	1.32	1.39	1.38	-7.39%
YoY %	-7.52%	0.76%	-5.04%	5.30%	-5.04%	0.72%	-	-
Horiz. %	89.13%	96.38%	95.65%	100.72%	95.65%	100.72%	100.00%	-
P/EPS	10.36	13.93	12.29	12.49	10.26	16.91	13.27	-15.22%
YoY %	-25.63%	13.34%	-1.60%	21.73%	-39.33%	27.43%	-	-
Horiz. %	78.07%	104.97%	92.61%	94.12%	77.32%	127.43%	100.00%	-
EY	9.66	7.18	8.13	8.01	9.74	5.91	7.54	17.97%
YoY %	34.54%	-11.69%	1.50%	-17.76%	64.81%	-21.62%	-	-
Horiz. %	128.12%	95.23%	107.82%	106.23%	129.18%	78.38%	100.00%	-
DY	0.00	6.64	9.01	9.48	13.46	12.82	16.84	-
YoY %	0.00%	-26.30%	-4.96%	-29.57%	4.99%	-23.87%	-	-
Horiz. %	0.00%	39.43%	53.50%	56.29%	79.93%	76.13%	100.00%	-
P/NAPS	4.26	4.74	4.50	4.80	4.85	4.87	4.61	-5.13%
YoY %	-10.13%	5.33%	-6.25%	-1.03%	-0.41%	5.64%	-	-
Horiz. %	92.41%	102.82%	97.61%	104.12%	105.21%	105.64%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	28/05/14	25/02/14	21/11/13	23/08/13	21/05/13	26/02/13	28/11/12	-
Price	8.18	6.26	6.50	6.47	6.80	6.45	6.78	-
P/RPS	1.55	1.29	1.35	1.33	1.43	1.37	1.41	6.52%
YoY %	20.16%	-4.44%	1.50%	-6.99%	4.38%	-2.84%	-	-
Horiz. %	109.93%	91.49%	95.74%	94.33%	101.42%	97.16%	100.00%	-
P/EPS	13.03	13.46	12.56	11.97	11.18	16.65	13.53	-2.48%
YoY %	-3.19%	7.17%	4.93%	7.07%	-32.85%	23.06%	-	-
Horiz. %	96.30%	99.48%	92.83%	88.47%	82.63%	123.06%	100.00%	-
EY	7.67	7.43	7.96	8.36	8.94	6.01	7.39	2.51%
YoY %	3.23%	-6.66%	-4.78%	-6.49%	48.75%	-18.67%	-	-
Horiz. %	103.79%	100.54%	107.71%	113.13%	120.97%	81.33%	100.00%	-
DY	0.00	6.87	8.82	9.89	12.35	13.02	16.52	-
YoY %	0.00%	-22.11%	-10.82%	-19.92%	-5.15%	-21.19%	-	-
Horiz. %	0.00%	41.59%	53.39%	59.87%	74.76%	78.81%	100.00%	-
P/NAPS	5.37	4.58	4.60	4.60	5.28	4.79	4.70	9.29%
YoY %	17.25%	-0.43%	0.00%	-12.88%	10.23%	1.91%	-	-
Horiz. %	114.26%	97.45%	97.87%	97.87%	112.34%	101.91%	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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