[TM] QoQ Annualized Quarter Result on 31-Dec-2013 [#4]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Annualized Quarter Result
Revenue	10,770,394	10,883,572	10,480,144	10,628,679	10,198,509	10,076,886	9,698,596	7.23%
YoY %	-1.04%	3.85%	-1.40%	4.22%	1.21%	3.90%	-	-
Horiz. %	111.05%	112.22%	108.06%	109.59%	105.15%	103.90%	100.00%	-
PBT	1,135,800	1,177,922	1,118,552	1,046,045	981,818	942,862	918,200	15.21%
YoY %	-3.58%	5.31%	6.93%	6.54%	4.13%	2.69%	-	-
Horiz. %	123.70%	128.29%	121.82%	113.92%	106.93%	102.69%	100.00%	-
Tax	-289,356	-291,344	-243,252	1,771	-58,041	-54,034	-29,000	362.82%
YoY %	0.68%	-19.77%	-13,835.29%	103.05%	-7.42%	-86.32%	-	-
Horiz. %	997.78%	1,004.63%	838.80%	-6.11%	200.14%	186.32%	100.00%	-
NP	846,444	886,578	875,300	1,047,816	923,777	888,828	889,200	-3.22%
YoY %	-4.53%	1.29%	-16.46%	13.43%	3.93%	-0.04%	-	-
Horiz. %	95.19%	99.71%	98.44%	117.84%	103.89%	99.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	818,013	849,322	842,524	1,012,211	890,624	854,168	852,964	-2.74%
YoY %	-3.69%	0.81%	-16.76%	13.65%	4.27%	0.14%	-	-
Horiz. %	95.90%	99.57%	98.78%	118.67%	104.42%	100.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.48%	24.73%	21.75%	-0.17%	5.91%	5.73%	3.16%	-
YoY %	3.03%	13.70%	12,894.12%	-102.88%	3.14%	81.33%	-	-
Horiz. %	806.33%	782.59%	688.29%	-5.38%	187.03%	181.33%	100.00%	-
Total Cost	9,923,950	9,996,994	9,604,844	9,580,863	9,274,732	9,188,058	8,809,396	8.25%
YoY %	-0.73%	4.08%	0.25%	3.30%	0.94%	4.30%	-	-
Horiz. %	112.65%	113.48%	109.03%	108.76%	105.28%	104.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,908,577	7,281,897	7,331,318	7,137,715	6,759,464	6,847,651	7,099,923	-1.80%
YoY %	-5.13%	-0.67%	2.71%	5.60%	-1.29%	-3.55%	-	-
Horiz. %	97.30%	102.56%	103.26%	100.53%	95.20%	96.45%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	457,394	680,316	-	933,853	467,494	701,075	-	-
YoY %	-32.77%	0.00%	-	99.76%	-33.32%	0.00%	-	-
Horiz. %	65.24%	97.04%	-	133.20%	66.68%	100.00%	-	-
Div Payout %	55.92%	80.10%	-	92.26%	52.49%	82.08%	-	-
YoY %	-30.19%	0.00%	-	75.77%	-36.05%	0.00%	-	-
Horiz. %	68.13%	97.59%	-	112.40%	63.95%	100.00%	-	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	6,908,577	7,281,897	7,331,318	7,137,715	6,759,464	6,847,651	7,099,923	-1.80%
YoY %	-5.13%	-0.67%	2.71%	5.60%	-1.29%	-3.55%	-	-
Horiz. %	97.30%	102.56%	103.26%	100.53%	95.20%	96.45%	100.00%	-
NOSH	3,611,006	3,580,615	3,576,078	3,577,981	3,577,761	3,576,918	3,577,869	0.61%
YoY %	0.85%	0.13%	-0.05%	0.01%	0.02%	-0.03%	-	-
Horiz. %	100.93%	100.08%	99.95%	100.00%	100.00%	99.97%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	7.86%	8.15%	8.35%	9.86%	9.06%	8.82%	9.17%	-
YoY %	-3.56%	-2.40%	-15.31%	8.83%	2.72%	-3.82%	-	-
Horiz. %	85.71%	88.88%	91.06%	107.52%	98.80%	96.18%	100.00%	-
ROE	11.84%	11.66%	11.49%	14.18%	13.18%	12.47%	12.01%	-
YoY %	1.54%	1.48%	-18.97%	7.59%	5.69%	3.83%	-	-
Horiz. %	98.58%	97.09%	95.67%	118.07%	109.74%	103.83%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	298.27	303.96	293.06	297.06	285.05	281.72	271.07	6.57%
YoY %	-1.87%	3.72%	-1.35%	4.21%	1.18%	3.93%	-	-
Horiz. %	110.03%	112.13%	108.11%	109.59%	105.16%	103.93%	100.00%	-
EPS	22.65	23.72	23.56	28.29	24.89	23.88	23.84	-3.35%
YoY %	-4.51%	0.68%	-16.72%	13.66%	4.23%	0.17%	-	-
Horiz. %	95.01%	99.50%	98.83%	118.67%	104.40%	100.17%	100.00%	-
DPS	12.67	19.00	0.00	26.10	13.07	19.60	0.00	-
YoY %	-33.32%	0.00%	0.00%	99.69%	-33.32%	0.00%	-	-
Horiz. %	64.64%	96.94%	0.00%	133.16%	66.68%	100.00%	-	-
NAPS	1.9132	2.0337	2.0501	1.9949	1.8893	1.9144	1.9844	-2.40%
YoY %	-5.93%	-0.80%	2.77%	5.59%	-1.31%	-3.53%	-	-
Horiz. %	96.41%	102.48%	103.31%	100.53%	95.21%	96.47%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,578,409
RPS	280.65	283.60	273.08	276.95	265.75	262.58	252.72	7.23%
YoY %	-1.04%	3.85%	-1.40%	4.21%	1.21%	3.90%	-	-
Horiz. %	111.05%	112.22%	108.06%	109.59%	105.16%	103.90%	100.00%	-
EPS	21.32	22.13	21.95	26.38	23.21	22.26	22.23	-2.74%
YoY %	-3.66%	0.82%	-16.79%	13.66%	4.27%	0.13%	-	-
Horiz. %	95.91%	99.55%	98.74%	118.67%	104.41%	100.13%	100.00%	-
DPS	11.92	17.73	0.00	24.33	12.18	18.27	0.00	-
YoY %	-32.77%	0.00%	0.00%	99.75%	-33.33%	0.00%	-	-
Horiz. %	65.24%	97.04%	0.00%	133.17%	66.67%	100.00%	-	-
NAPS	1.8002	1.8975	1.9103	1.8599	1.7613	1.7843	1.85	-1.80%
YoY %	-5.13%	-0.67%	2.71%	5.60%	-1.29%	-3.55%	-	-
Horiz. %	97.31%	102.57%	103.26%	100.54%	95.21%	96.45%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	6.60	6.35	5.89	5.55	5.24	5.40	5.39	-
P/RPS	2.21	2.09	2.01	1.87	1.84	1.92	1.99	7.23%
YoY %	5.74%	3.98%	7.49%	1.63%	-4.17%	-3.52%	-	-
Horiz. %	111.06%	105.03%	101.01%	93.97%	92.46%	96.48%	100.00%	-
P/EPS	29.13	26.77	25.00	19.62	21.05	22.61	22.61	18.38%
YoY %	8.82%	7.08%	27.42%	-6.79%	-6.90%	0.00%	-	-
Horiz. %	128.84%	118.40%	110.57%	86.78%	93.10%	100.00%	100.00%	-
EY	3.43	3.74	4.00	5.10	4.75	4.42	4.42	-15.54%
YoY %	-8.29%	-6.50%	-21.57%	7.37%	7.47%	0.00%	-	-
Horiz. %	77.60%	84.62%	90.50%	115.38%	107.47%	100.00%	100.00%	-
DY	1.92	2.99	0.00	4.70	2.49	3.63	0.00	-
YoY %	-35.79%	0.00%	0.00%	88.76%	-31.40%	0.00%	-	-
Horiz. %	52.89%	82.37%	0.00%	129.48%	68.60%	100.00%	-	-
P/NAPS	3.45	3.12	2.87	2.78	2.77	2.82	2.72	17.15%
YoY %	10.58%	8.71%	3.24%	0.36%	-1.77%	3.68%	-	-
Horiz. %	126.84%	114.71%	105.51%	102.21%	101.84%	103.68%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	27/08/14	28/05/14	27/02/14	28/11/13	29/08/13	30/05/13	-
Price	7.24	6.27	6.38	5.59	5.14	5.26	5.47	-
P/RPS	2.43	2.06	2.18	1.88	1.80	1.87	2.02	13.09%
YoY %	17.96%	-5.50%	15.96%	4.44%	-3.74%	-7.43%	-	-
Horiz. %	120.30%	101.98%	107.92%	93.07%	89.11%	92.57%	100.00%	-
P/EPS	31.96	26.43	27.08	19.76	20.65	22.03	22.94	24.71%
YoY %	20.92%	-2.40%	37.04%	-4.31%	-6.26%	-3.97%	-	-
Horiz. %	139.32%	115.21%	118.05%	86.14%	90.02%	96.03%	100.00%	-
EY	3.13	3.78	3.69	5.06	4.84	4.54	4.36	-19.80%
YoY %	-17.20%	2.44%	-27.08%	4.55%	6.61%	4.13%	-	-
Horiz. %	71.79%	86.70%	84.63%	116.06%	111.01%	104.13%	100.00%	-
DY	1.75	3.03	0.00	4.67	2.54	3.73	0.00	-
YoY %	-42.24%	0.00%	0.00%	83.86%	-31.90%	0.00%	-	-
Horiz. %	46.92%	81.23%	0.00%	125.20%	68.10%	100.00%	-	-
P/NAPS	3.78	3.08	3.11	2.80	2.72	2.75	2.76	23.30%
YoY %	22.73%	-0.96%	11.07%	2.94%	-1.09%	-0.36%	-	-
Horiz. %	136.96%	111.59%	112.68%	101.45%	98.55%	99.64%	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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