[TM] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Annualized Quarter Result
Revenue	10,198,509	10,076,886	9,698,596	9,993,537	9,578,900	9,617,582	9,535,388	4.57%
YoY %	1.21%	3.90%	-2.95%	4.33%	-0.40%	0.86%	-	-
Horiz. %	106.95%	105.68%	101.71%	104.80%	100.46%	100.86%	100.00%	-
PBT	981,818	942,862	918,200	1,069,582	964,484	969,760	1,197,152	-12.37%
YoY %	4.13%	2.69%	-14.15%	10.90%	-0.54%	-18.99%	-	-
Horiz. %	82.01%	78.76%	76.70%	89.34%	80.56%	81.01%	100.00%	-
Tax	-58,041	-54,034	-29,000	236,334	273,194	264,470	-162,616	-49.65%
YoY %	-7.42%	-86.32%	-112.27%	-13.49%	3.30%	262.63%	-	-
Horiz. %	35.69%	33.23%	17.83%	-145.33%	-168.00%	-162.63%	100.00%	-
NP	923,777	888,828	889,200	1,305,916	1,237,678	1,234,230	1,034,536	-7.26%
YoY %	3.93%	-0.04%	-31.91%	5.51%	0.28%	19.30%	-	-
Horiz. %	89.29%	85.92%	85.95%	126.23%	119.64%	119.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	890,624	854,168	852,964	1,263,731	1,200,646	1,198,156	1,002,512	-7.57%
YoY %	4.27%	0.14%	-32.50%	5.25%	0.21%	19.52%	-	-
Horiz. %	88.84%	85.20%	85.08%	126.06%	119.76%	119.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.91%	5.73%	3.16%	-22.10%	-28.33%	-27.27%	13.58%	-
YoY %	3.14%	81.33%	114.30%	21.99%	-3.89%	-300.81%	-	-
Horiz. %	43.52%	42.19%	23.27%	-162.74%	-208.62%	-200.81%	100.00%	-
Total Cost	9,274,732	9,188,058	8,809,396	8,687,621	8,341,221	8,383,352	8,500,852	5.97%
YoY %	0.94%	4.30%	1.40%	4.15%	-0.50%	-1.38%	-	-
Horiz. %	109.10%	108.08%	103.63%	102.20%	98.12%	98.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,759,464	6,847,651	7,099,923	6,899,684	6,546,025	7,747,476	7,733,305	-8.57%
YoY %	-1.29%	-3.55%	2.90%	5.40%	-15.51%	0.18%	-	-
Horiz. %	87.41%	88.55%	91.81%	89.22%	84.65%	100.18%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	467,494	701,075	-	787,594	466,918	703,109	-	-
YoY %	-33.32%	0.00%	-	68.68%	-33.59%	0.00%	-	-
Horiz. %	66.49%	99.71%	-	112.02%	66.41%	100.00%	-	-
Div Payout %	52.49%	82.08%	-	62.32%	38.89%	58.68%	-	-
YoY %	-36.05%	0.00%	-	60.25%	-33.73%	0.00%	-	-
Horiz. %	89.45%	139.88%	-	106.20%	66.27%	100.00%	-	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	6,759,464	6,847,651	7,099,923	6,899,684	6,546,025	7,747,476	7,733,305	-8.57%
YoY %	-1.29%	-3.55%	2.90%	5.40%	-15.51%	0.18%	-	-
Horiz. %	87.41%	88.55%	91.81%	89.22%	84.65%	100.18%	100.00%	-
NOSH	3,577,761	3,576,918	3,577,869	3,579,974	3,573,352	3,587,293	3,580,399	-0.04%
YoY %	0.02%	-0.03%	-0.06%	0.19%	-0.39%	0.19%	-	-
Horiz. %	99.93%	99.90%	99.93%	99.99%	99.80%	100.19%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	9.06%	8.82%	9.17%	13.07%	12.92%	12.83%	10.85%	-
YoY %	2.72%	-3.82%	-29.84%	1.16%	0.70%	18.25%	-	-
Horiz. %	83.50%	81.29%	84.52%	120.46%	119.08%	118.25%	100.00%	-
ROE	13.18%	12.47%	12.01%	18.32%	18.34%	15.47%	12.96%	-
YoY %	5.69%	3.83%	-34.44%	-0.11%	18.55%	19.37%	-	-
Horiz. %	101.70%	96.22%	92.67%	141.36%	141.51%	119.37%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	285.05	281.72	271.07	279.15	268.06	268.10	266.32	4.63%
YoY %	1.18%	3.93%	-2.89%	4.14%	-0.01%	0.67%	-	-
Horiz. %	107.03%	105.78%	101.78%	104.82%	100.65%	100.67%	100.00%	-
EPS	24.89	23.88	23.84	35.30	33.60	33.40	28.00	-7.54%
YoY %	4.23%	0.17%	-32.46%	5.06%	0.60%	19.29%	-	-
Horiz. %	88.89%	85.29%	85.14%	126.07%	120.00%	119.29%	100.00%	-
DPS	13.07	19.60	0.00	22.00	13.07	19.60	0.00	-
YoY %	-33.32%	0.00%	0.00%	68.32%	-33.32%	0.00%	-	-
Horiz. %	66.68%	100.00%	0.00%	112.24%	66.68%	100.00%	-	-
NAPS	1.8893	1.9144	1.9844	1.9273	1.8319	2.1597	2.1599	-8.52%
YoY %	-1.31%	-3.53%	2.96%	5.21%	-15.18%	-0.01%	-	-
Horiz. %	87.47%	88.63%	91.87%	89.23%	84.81%	99.99%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,561,235
RPS	265.75	262.58	252.72	260.40	249.60	250.61	248.47	4.57%
YoY %	1.21%	3.90%	-2.95%	4.33%	-0.40%	0.86%	-	-
Horiz. %	106.95%	105.68%	101.71%	104.80%	100.45%	100.86%	100.00%	-
EPS	23.21	22.26	22.23	32.93	31.29	31.22	26.12	-7.56%
YoY %	4.27%	0.13%	-32.49%	5.24%	0.22%	19.53%	-	-
Horiz. %	88.86%	85.22%	85.11%	126.07%	119.79%	119.53%	100.00%	-
DPS	12.18	18.27	0.00	20.52	12.17	18.32	0.00	-
YoY %	-33.33%	0.00%	0.00%	68.61%	-33.57%	0.00%	-	-
Horiz. %	66.48%	99.73%	0.00%	112.01%	66.43%	100.00%	-	-
NAPS	1.7613	1.7843	1.85	1.7979	1.7057	2.0188	2.0151	-8.57%
YoY %	-1.29%	-3.55%	2.90%	5.41%	-15.51%	0.18%	-	-
Horiz. %	87.41%	88.55%	91.81%	89.22%	84.65%	100.18%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	5.24	5.40	5.39	6.04	6.19	5.65	5.32	-
P/RPS	1.84	1.92	1.99	2.16	2.31	2.11	2.00	-5.40%
YoY %	-4.17%	-3.52%	-7.87%	-6.49%	9.48%	5.50%	-	-
Horiz. %	92.00%	96.00%	99.50%	108.00%	115.50%	105.50%	100.00%	-
P/EPS	21.05	22.61	22.61	17.11	18.42	16.92	19.00	7.06%
YoY %	-6.90%	0.00%	32.14%	-7.11%	8.87%	-10.95%	-	-
Horiz. %	110.79%	119.00%	119.00%	90.05%	96.95%	89.05%	100.00%	-
EY	4.75	4.42	4.42	5.84	5.43	5.91	5.26	-6.56%
YoY %	7.47%	0.00%	-24.32%	7.55%	-8.12%	12.36%	-	-
Horiz. %	90.30%	84.03%	84.03%	111.03%	103.23%	112.36%	100.00%	-
DY	2.49	3.63	0.00	3.64	2.11	3.47	0.00	-
YoY %	-31.40%	0.00%	0.00%	72.51%	-39.19%	0.00%	-	-
Horiz. %	71.76%	104.61%	0.00%	104.90%	60.81%	100.00%	-	-
P/NAPS	2.77	2.82	2.72	3.13	3.38	2.62	2.46	8.22%
YoY %	-1.77%	3.68%	-13.10%	-7.40%	29.01%	6.50%	-	-
Horiz. %	112.60%	114.63%	110.57%	127.24%	137.40%	106.50%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	28/11/13	29/08/13	30/05/13	27/02/13	30/11/12	29/08/12	30/05/12	-
Price	5.14	5.26	5.47	5.32	5.47	5.99	5.37	-
P/RPS	1.80	1.87	2.02	1.91	2.04	2.23	2.02	-7.39%
YoY %	-3.74%	-7.43%	5.76%	-6.37%	-8.52%	10.40%	-	-
Horiz. %	89.11%	92.57%	100.00%	94.55%	100.99%	110.40%	100.00%	-
P/EPS	20.65	22.03	22.94	15.07	16.28	17.93	19.18	5.04%
YoY %	-6.26%	-3.97%	52.22%	-7.43%	-9.20%	-6.52%	-	-
Horiz. %	107.66%	114.86%	119.60%	78.57%	84.88%	93.48%	100.00%	-
EY	4.84	4.54	4.36	6.64	6.14	5.58	5.21	-4.78%
YoY %	6.61%	4.13%	-34.34%	8.14%	10.04%	7.10%	-	-
Horiz. %	92.90%	87.14%	83.69%	127.45%	117.85%	107.10%	100.00%	-
DY	2.54	3.73	0.00	4.14	2.39	3.27	0.00	-
YoY %	-31.90%	0.00%	0.00%	73.22%	-26.91%	0.00%	-	-
Horiz. %	77.68%	114.07%	0.00%	126.61%	73.09%	100.00%	-	-
P/NAPS	2.72	2.75	2.76	2.76	2.99	2.77	2.49	6.06%
YoY %	-1.09%	-0.36%	0.00%	-7.69%	7.94%	11.24%	-	-
Horiz. %	109.24%	110.44%	110.84%	110.84%	120.08%	111.24%	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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