[TONGHER] 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	527,602	514,226	527,784	484,398	507,022	536,358	591,804	-7.36%
YoY %	2.60%	-2.57%	8.96%	-4.46%	-5.47%	-9.37%	-	-
Horiz. %	89.15%	86.89%	89.18%	81.85%	85.67%	90.63%	100.00%	-
PBT	39,132	41,094	38,604	29,257	30,793	38,220	45,124	-9.05%
YoY %	-4.77%	6.45%	31.95%	-4.99%	-19.43%	-15.30%	-	-
Horiz. %	86.72%	91.07%	85.55%	64.84%	68.24%	84.70%	100.00%	-
Tax	-9,172	-7,408	-7,092	-4,717	-6,321	-5,704	-6,892	20.96%
YoY %	-23.81%	-4.46%	-50.35%	25.38%	-10.82%	17.24%	-	-
Horiz. %	133.08%	107.49%	102.90%	68.44%	91.72%	82.76%	100.00%	-
NP	29,960	33,686	31,512	24,540	24,472	32,516	38,232	-14.98%
YoY %	-11.06%	6.90%	28.41%	0.28%	-24.74%	-14.95%	-	-
Horiz. %	78.36%	88.11%	82.42%	64.19%	64.01%	85.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,849	22,452	21,004	14,654	14,824	20,846	26,672	-17.86%
YoY %	-11.59%	6.89%	43.33%	-1.15%	-28.89%	-21.84%	-	-
Horiz. %	74.42%	84.18%	78.75%	54.94%	55.58%	78.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.44%	18.03%	18.37%	16.12%	20.53%	14.92%	15.27%	-
YoY %	30.01%	-1.85%	13.96%	-21.48%	37.60%	-2.29%	-	-
Horiz. %	153.50%	118.07%	120.30%	105.57%	134.45%	97.71%	100.00%	-
Total Cost	497,642	480,540	496,272	459,858	482,550	503,842	553,572	-6.84%
YoY %	3.56%	-3.17%	7.92%	-4.70%	-4.23%	-8.98%	-	-
Horiz. %	89.90%	86.81%	89.65%	83.07%	87.17%	91.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	318,736	310,990	312,529	305,436	300,452	303,053	324,526	-1.19%
YoY %	2.49%	-0.49%	2.32%	1.66%	-0.86%	-6.62%	-	-
Horiz. %	98.22%	95.83%	96.30%	94.12%	92.58%	93.38%	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	6,745	10,113	20,244	27,882	37,186	55,792	111,555	-84.56%
YoY %	-33.30%	-50.04%	-27.39%	-25.02%	-33.35%	-49.99%	-	-
Horiz. %	6.05%	9.07%	18.15%	24.99%	33.33%	50.01%	100.00%	-
Div Payout %	33.98%	45.05%	96.39%	190.27%	250.86%	267.64%	418.25%	-
YoY %	-24.57%	-53.26%	-49.34%	-24.15%	-6.27%	-36.01%	-	-
Horiz. %	8.12%	10.77%	23.05%	45.49%	59.98%	63.99%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	318,736	310,990	312,529	305,436	300,452	303,053	324,526	-1.19%
YoY %	2.49%	-0.49%	2.32%	1.66%	-0.86%	-6.62%	-	-
Horiz. %	98.22%	95.83%	96.30%	94.12%	92.58%	93.38%	100.00%	-
NOSH	126,482	126,418	126,530	126,737	126,773	126,800	126,768	-0.15%
YoY %	0.05%	-0.09%	-0.16%	-0.03%	-0.02%	0.03%	-	-
Horiz. %	99.77%	99.72%	99.81%	99.98%	100.00%	100.03%	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	5.68%	6.55%	5.97%	5.07%	4.83%	6.06%	6.46%	-
YoY %	-13.28%	9.72%	17.75%	4.97%	-20.30%	-6.19%	-	-
Horiz. %	87.93%	101.39%	92.41%	78.48%	74.77%	93.81%	100.00%	-
ROE	6.23%	7.22%	6.72%	4.80%	4.93%	6.88%	8.22%	-
YoY %	-13.71%	7.44%	40.00%	-2.64%	-28.34%	-16.30%	-	-
Horiz. %	75.79%	87.83%	81.75%	58.39%	59.98%	83.70%	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	417.13	406.76	417.12	382.21	399.95	422.99	466.84	-7.22%
YoY %	2.55%	-2.48%	9.13%	-4.44%	-5.45%	-9.39%	-	-
Horiz. %	89.35%	87.13%	89.35%	81.87%	85.67%	90.61%	100.00%	-
EPS	15.69	17.76	16.60	11.56	11.69	16.44	21.04	-17.75%
YoY %	-11.66%	6.99%	43.60%	-1.11%	-28.89%	-21.86%	-	-
Horiz. %	74.57%	84.41%	78.90%	54.94%	55.56%	78.14%	100.00%	-
DPS	5.33	8.00	16.00	22.00	29.33	44.00	88.00	-84.55%
YoY %	-33.38%	-50.00%	-27.27%	-24.99%	-33.34%	-50.00%	-	-
Horiz. %	6.06%	9.09%	18.18%	25.00%	33.33%	50.00%	100.00%	-
NAPS	2.52	2.46	2.47	2.41	2.37	2.39	2.56	-1.04%
YoY %	2.44%	-0.40%	2.49%	1.69%	-0.84%	-6.64%	-	-
Horiz. %	98.44%	96.09%	96.48%	94.14%	92.58%	93.36%	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 - 126,633
RPS	335.13	326.64	335.25	307.69	322.06	340.70	375.92	-7.36%
YoY %	2.60%	-2.57%	8.96%	-4.46%	-5.47%	-9.37%	-	-
Horiz. %	89.15%	86.89%	89.18%	81.85%	85.67%	90.63%	100.00%	-
EPS	12.61	14.26	13.34	9.31	9.42	13.24	16.94	-17.84%
YoY %	-11.57%	6.90%	43.29%	-1.17%	-28.85%	-21.84%	-	-
Horiz. %	74.44%	84.18%	78.75%	54.96%	55.61%	78.16%	100.00%	-
DPS	4.28	6.42	12.86	17.71	23.62	35.44	70.86	-84.57%
YoY %	-33.33%	-50.08%	-27.39%	-25.02%	-33.35%	-49.99%	-	-
Horiz. %	6.04%	9.06%	18.15%	24.99%	33.33%	50.01%	100.00%	-
NAPS	2.0246	1.9754	1.9852	1.9401	1.9085	1.925	2.0614	-1.19%
YoY %	2.49%	-0.49%	2.32%	1.66%	-0.86%	-6.62%	-	-
Horiz. %	98.21%	95.83%	96.30%	94.12%	92.58%	93.38%	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	1.72	1.64	1.70	1.77	1.81	2.09	2.39	-
P/RPS	0.41	0.40	0.41	0.46	0.45	0.49	0.51	-13.52%
YoY %	2.50%	-2.44%	-10.87%	2.22%	-8.16%	-3.92%	-	-
Horiz. %	80.39%	78.43%	80.39%	90.20%	88.24%	96.08%	100.00%	-
P/EPS	10.96	9.23	10.24	15.31	15.48	12.71	11.36	-2.35%
YoY %	18.74%	-9.86%	-33.12%	-1.10%	21.79%	11.88%	-	-
Horiz. %	96.48%	81.25%	90.14%	134.77%	136.27%	111.88%	100.00%	-
EY	9.12	10.83	9.76	6.53	6.46	7.87	8.80	2.40%
YoY %	-15.79%	10.96%	49.46%	1.08%	-17.92%	-10.57%	-	-
Horiz. %	103.64%	123.07%	110.91%	74.20%	73.41%	89.43%	100.00%	-
DY	3.10	4.88	9.41	12.43	16.21	21.05	36.82	-80.76%
YoY %	-36.48%	-48.14%	-24.30%	-23.32%	-22.99%	-42.83%	-	-
Horiz. %	8.42%	13.25%	25.56%	33.76%	44.02%	57.17%	100.00%	-
P/NAPS	0.68	0.67	0.69	0.73	0.76	0.87	0.93	-18.82%
YoY %	1.49%	-2.90%	-5.48%	-3.95%	-12.64%	-6.45%	-	-
Horiz. %	73.12%	72.04%	74.19%	78.49%	81.72%	93.55%	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	27/11/13	28/08/13	23/05/13	27/02/13	26/11/12	29/08/12	30/05/12	-
Price	1.80	1.63	1.88	1.75	1.85	1.91	2.43	-
P/RPS	0.43	0.40	0.45	0.46	0.46	0.45	0.52	-11.88%
YoY %	7.50%	-11.11%	-2.17%	0.00%	2.22%	-13.46%	-	-
Horiz. %	82.69%	76.92%	86.54%	88.46%	88.46%	86.54%	100.00%	-
P/EPS	11.47	9.18	11.33	15.14	15.82	11.62	11.55	-0.46%
YoY %	24.95%	-18.98%	-25.17%	-4.30%	36.14%	0.61%	-	-
Horiz. %	99.31%	79.48%	98.10%	131.08%	136.97%	100.61%	100.00%	-
EY	8.72	10.90	8.83	6.61	6.32	8.61	8.66	0.46%
YoY %	-20.00%	23.44%	33.59%	4.59%	-26.60%	-0.58%	-	-
Horiz. %	100.69%	125.87%	101.96%	76.33%	72.98%	99.42%	100.00%	-
DY	2.96	4.91	8.51	12.57	15.86	23.04	36.21	-81.13%
YoY %	-39.71%	-42.30%	-32.30%	-20.74%	-31.16%	-36.37%	-	-
Horiz. %	8.17%	13.56%	23.50%	34.71%	43.80%	63.63%	100.00%	-
P/NAPS	0.71	0.66	0.76	0.73	0.78	0.80	0.95	-17.63%
YoY %	7.58%	-13.16%	4.11%	-6.41%	-2.50%	-15.79%	-	-
Horiz. %	74.74%	69.47%	80.00%	76.84%	82.11%	84.21%	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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