[TONGHER] QoQ Annualized Quarter Result on 30-Jun-2012 [#2]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Annualized Quarter Result
Revenue	527,784	484,398	507,022	536,358	591,804	601,065	609,698	-9.16%
YoY %	8.96%	-4.46%	-5.47%	-9.37%	-1.54%	-1.42%	-	-
Horiz. %	86.56%	79.45%	83.16%	87.97%	97.07%	98.58%	100.00%	-
PBT	38,604	29,257	30,793	38,220	45,124	48,127	55,953	-21.90%
YoY %	31.95%	-4.99%	-19.43%	-15.30%	-6.24%	-13.99%	-	-
Horiz. %	68.99%	52.29%	55.03%	68.31%	80.65%	86.01%	100.00%	-
Tax	-7,092	-4,717	-6,321	-5,704	-6,892	-941	-4,145	43.00%
YoY %	-50.35%	25.38%	-10.82%	17.24%	-632.41%	77.30%	-	-
Horiz. %	171.10%	113.80%	152.50%	137.61%	166.27%	22.70%	100.00%	-
NP	31,512	24,540	24,472	32,516	38,232	47,186	51,808	-28.19%
YoY %	28.41%	0.28%	-24.74%	-14.95%	-18.98%	-8.92%	-	-
Horiz. %	60.82%	47.37%	47.24%	62.76%	73.80%	91.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,004	14,654	14,824	20,846	26,672	36,554	38,050	-32.68%
YoY %	43.33%	-1.15%	-28.89%	-21.84%	-27.03%	-3.93%	-	-
Horiz. %	55.20%	38.51%	38.96%	54.79%	70.10%	96.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.37%	16.12%	20.53%	14.92%	15.27%	1.96%	7.41%	-
YoY %	13.96%	-21.48%	37.60%	-2.29%	679.08%	-73.55%	-	-
Horiz. %	247.91%	217.54%	277.06%	201.35%	206.07%	26.45%	100.00%	-
Total Cost	496,272	459,858	482,550	503,842	553,572	553,879	557,890	-7.49%
YoY %	7.92%	-4.70%	-4.23%	-8.98%	-0.06%	-0.72%	-	-
Horiz. %	88.96%	82.43%	86.50%	90.31%	99.23%	99.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	312,529	305,436	300,452	303,053	324,526	321,930	314,261	-0.36%
YoY %	2.32%	1.66%	-0.86%	-6.62%	0.81%	2.44%	-	-
Horiz. %	99.45%	97.19%	95.61%	96.43%	103.27%	102.44%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	20,244	27,882	37,186	55,792	111,555	10,179	13,571	30.52%
YoY %	-27.39%	-25.02%	-33.35%	-49.99%	995.93%	-24.99%	-	-
Horiz. %	149.17%	205.45%	274.01%	411.11%	822.01%	75.01%	100.00%	-
Div Payout %	96.39%	190.27%	250.86%	267.64%	418.25%	27.85%	35.67%	-
YoY %	-49.34%	-24.15%	-6.27%	-36.01%	1,401.80%	-21.92%	-	-
Horiz. %	270.23%	533.42%	703.28%	750.32%	1,172.55%	78.08%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	312,529	305,436	300,452	303,053	324,526	321,930	314,261	-0.36%
YoY %	2.32%	1.66%	-0.86%	-6.62%	0.81%	2.44%	-	-
Horiz. %	99.45%	97.19%	95.61%	96.43%	103.27%	102.44%	100.00%	-
NOSH	126,530	126,737	126,773	126,800	126,768	127,245	127,231	-0.36%
YoY %	-0.16%	-0.03%	-0.02%	0.03%	-0.37%	0.01%	-	-
Horiz. %	99.45%	99.61%	99.64%	99.66%	99.64%	100.01%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	5.97%	5.07%	4.83%	6.06%	6.46%	7.85%	8.50%	-
YoY %	17.75%	4.97%	-20.30%	-6.19%	-17.71%	-7.65%	-	-
Horiz. %	70.24%	59.65%	56.82%	71.29%	76.00%	92.35%	100.00%	-
ROE	6.72%	4.80%	4.93%	6.88%	8.22%	11.35%	12.11%	-
YoY %	40.00%	-2.64%	-28.34%	-16.30%	-27.58%	-6.28%	-	-
Horiz. %	55.49%	39.64%	40.71%	56.81%	67.88%	93.72%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	417.12	382.21	399.95	422.99	466.84	472.37	479.20	-8.82%
YoY %	9.13%	-4.44%	-5.45%	-9.39%	-1.17%	-1.43%	-	-
Horiz. %	87.05%	79.76%	83.46%	88.27%	97.42%	98.57%	100.00%	-
EPS	16.60	11.56	11.69	16.44	21.04	28.73	29.91	-32.44%
YoY %	43.60%	-1.11%	-28.89%	-21.86%	-26.77%	-3.95%	-	-
Horiz. %	55.50%	38.65%	39.08%	54.96%	70.34%	96.05%	100.00%	-
DPS	16.00	22.00	29.33	44.00	88.00	8.00	10.67	30.97%
YoY %	-27.27%	-24.99%	-33.34%	-50.00%	1,000.00%	-25.02%	-	-
Horiz. %	149.95%	206.19%	274.88%	412.37%	824.74%	74.98%	100.00%	-
NAPS	2.47	2.41	2.37	2.39	2.56	2.53	2.47	0.00%
YoY %	2.49%	1.69%	-0.84%	-6.64%	1.19%	2.43%	-	-
Horiz. %	100.00%	97.57%	95.95%	96.76%	103.64%	102.43%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 126,858
RPS	335.25	307.69	322.06	340.70	375.92	381.80	387.28	-9.16%
YoY %	8.96%	-4.46%	-5.47%	-9.37%	-1.54%	-1.41%	-	-
Horiz. %	86.57%	79.45%	83.16%	87.97%	97.07%	98.59%	100.00%	-
EPS	13.34	9.31	9.42	13.24	16.94	23.22	24.17	-32.69%
YoY %	43.29%	-1.17%	-28.85%	-21.84%	-27.05%	-3.93%	-	-
Horiz. %	55.19%	38.52%	38.97%	54.78%	70.09%	96.07%	100.00%	-
DPS	12.86	17.71	23.62	35.44	70.86	6.47	8.62	30.53%
YoY %	-27.39%	-25.02%	-33.35%	-49.99%	995.21%	-24.94%	-	-
Horiz. %	149.19%	205.45%	274.01%	411.14%	822.04%	75.06%	100.00%	-
NAPS	1.9852	1.9401	1.9085	1.925	2.0614	2.0449	1.9962	-0.36%
YoY %	2.32%	1.66%	-0.86%	-6.62%	0.81%	2.44%	-	-
Horiz. %	99.45%	97.19%	95.61%	96.43%	103.27%	102.44%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	1.70	1.77	1.81	2.09	2.39	1.96	1.90	-
P/RPS	0.41	0.46	0.45	0.49	0.51	0.41	0.40	1.65%
YoY %	-10.87%	2.22%	-8.16%	-3.92%	24.39%	2.50%	-	-
Horiz. %	102.50%	115.00%	112.50%	122.50%	127.50%	102.50%	100.00%	-
P/EPS	10.24	15.31	15.48	12.71	11.36	6.82	6.35	37.47%
YoY %	-33.12%	-1.10%	21.79%	11.88%	66.57%	7.40%	-	-
Horiz. %	161.26%	241.10%	243.78%	200.16%	178.90%	107.40%	100.00%	-
EY	9.76	6.53	6.46	7.87	8.80	14.66	15.74	-27.26%
YoY %	49.46%	1.08%	-17.92%	-10.57%	-39.97%	-6.86%	-	-
Horiz. %	62.01%	41.49%	41.04%	50.00%	55.91%	93.14%	100.00%	-
DY	9.41	12.43	16.21	21.05	36.82	4.08	5.61	41.12%
YoY %	-24.30%	-23.32%	-22.99%	-42.83%	802.45%	-27.27%	-	-
Horiz. %	167.74%	221.57%	288.95%	375.22%	656.33%	72.73%	100.00%	-
P/NAPS	0.69	0.73	0.76	0.87	0.93	0.77	0.77	-7.04%
YoY %	-5.48%	-3.95%	-12.64%	-6.45%	20.78%	0.00%	-	-
Horiz. %	89.61%	94.81%	98.70%	112.99%	120.78%	100.00%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	23/05/13	27/02/13	26/11/12	29/08/12	30/05/12	27/02/12	29/11/11	-
Price	1.88	1.75	1.85	1.91	2.43	2.14	2.04	-
P/RPS	0.45	0.46	0.46	0.45	0.52	0.45	0.43	3.07%
YoY %	-2.17%	0.00%	2.22%	-13.46%	15.56%	4.65%	-	-
Horiz. %	104.65%	106.98%	106.98%	104.65%	120.93%	104.65%	100.00%	-
P/EPS	11.33	15.14	15.82	11.62	11.55	7.45	6.82	40.22%
YoY %	-25.17%	-4.30%	36.14%	0.61%	55.03%	9.24%	-	-
Horiz. %	166.13%	221.99%	231.96%	170.38%	169.35%	109.24%	100.00%	-
EY	8.83	6.61	6.32	8.61	8.66	13.42	14.66	-28.65%
YoY %	33.59%	4.59%	-26.60%	-0.58%	-35.47%	-8.46%	-	-
Horiz. %	60.23%	45.09%	43.11%	58.73%	59.07%	91.54%	100.00%	-
DY	8.51	12.57	15.86	23.04	36.21	3.74	5.23	38.30%
YoY %	-32.30%	-20.74%	-31.16%	-36.37%	868.18%	-28.49%	-	-
Horiz. %	162.72%	240.34%	303.25%	440.54%	692.35%	71.51%	100.00%	-
P/NAPS	0.76	0.73	0.78	0.80	0.95	0.85	0.83	-5.69%
YoY %	4.11%	-6.41%	-2.50%	-15.79%	11.76%	2.41%	-	-
Horiz. %	91.57%	87.95%	93.98%	96.39%	114.46%	102.41%	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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