[YOCB] QoQ Annualized Quarter Result on 31-Dec-2013 [#2]

	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	175,632	197,882	192,460	194,290	185,916	178,607	184,008	-3.05%
YoY %	-11.24%	2.82%	-0.94%	4.50%	4.09%	-2.94%	-	-
Horiz. %	95.45%	107.54%	104.59%	105.59%	101.04%	97.06%	100.00%	-
PBT	18,396	27,211	33,048	33,882	28,496	27,680	29,580	-27.11%
YoY %	-32.39%	-17.66%	-2.46%	18.90%	2.95%	-6.42%	-	-
Horiz. %	62.19%	91.99%	111.72%	114.54%	96.34%	93.58%	100.00%	-
Tax	-5,128	-7,164	-8,968	-8,454	-7,592	-7,227	-7,789	-24.30%
YoY %	28.42%	20.12%	-6.08%	-11.35%	-5.05%	7.22%	-	-
Horiz. %	65.84%	91.98%	115.14%	108.54%	97.47%	92.78%	100.00%	-
NP	13,268	20,047	24,080	25,428	20,904	20,453	21,790	-28.13%
YoY %	-33.82%	-16.75%	-5.30%	21.64%	2.21%	-6.14%	-	-
Horiz. %	60.89%	92.00%	110.51%	116.70%	95.93%	93.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,268	20,047	24,080	24,348	20,904	20,453	21,790	-28.13%
YoY %	-33.82%	-16.75%	-1.10%	16.48%	2.21%	-6.14%	-	-
Horiz. %	60.89%	92.00%	110.51%	111.74%	95.93%	93.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.88%	26.33%	27.14%	24.95%	26.64%	26.11%	26.33%	-
YoY %	5.89%	-2.98%	8.78%	-6.34%	2.03%	-0.84%	-	-
Horiz. %	105.89%	100.00%	103.08%	94.76%	101.18%	99.16%	100.00%	-
Total Cost	162,364	177,835	168,380	168,862	165,012	158,154	162,217	0.06%
YoY %	-8.70%	5.62%	-0.29%	2.33%	4.34%	-2.50%	-	-
Horiz. %	100.09%	109.63%	103.80%	104.10%	101.72%	97.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,652,394	152,984	138,401	148,295	144,394	139,343	138,491	2230.90%
YoY %	10,131.39%	10.54%	-6.67%	2.70%	3.62%	0.62%	-	-
Horiz. %	11,302.10%	110.46%	99.94%	107.08%	104.26%	100.62%	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	-	6,399	8,531	6,398	12,785	5,600	7,469	-
YoY %	-	-24.99%	33.34%	-49.96%	128.30%	-25.02%	-	-
Horiz. %	-	85.67%	114.22%	85.66%	171.17%	74.98%	100.00%	-
Div Payout %	-	31.92%	35.43%	26.28%	61.16%	27.38%	34.28%	-
YoY %	-	-9.91%	34.82%	-57.03%	123.37%	-20.13%	-	-
Horiz. %	-	93.12%	103.35%	76.66%	178.41%	79.87%	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	15,652,394	152,984	138,401	148,295	144,394	139,343	138,491	2230.90%
YoY %	10,131.39%	10.54%	-6.67%	2.70%	3.62%	0.62%	-	-
Horiz. %	11,302.10%	110.46%	99.94%	107.08%	104.26%	100.62%	100.00%	-
NOSH	160,241	159,992	159,964	159,973	159,816	160,000	160,068	0.07%
YoY %	0.16%	0.02%	-0.01%	0.10%	-0.11%	-0.04%	-	-
Horiz. %	100.11%	99.95%	99.94%	99.94%	99.84%	99.96%	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	7.55%	10.13%	12.51%	13.09%	11.24%	11.45%	11.84%	-
YoY %	-25.47%	-19.02%	-4.43%	16.46%	-1.83%	-3.29%	-	-
Horiz. %	63.77%	85.56%	105.66%	110.56%	94.93%	96.71%	100.00%	-
ROE	0.08%	13.10%	17.40%	16.42%	14.48%	14.68%	15.73%	-
YoY %	-99.39%	-24.71%	5.97%	13.40%	-1.36%	-6.68%	-	-
Horiz. %	0.51%	83.28%	110.62%	104.39%	92.05%	93.32%	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	109.60	123.68	120.31	121.45	116.33	111.63	114.96	-3.13%
YoY %	-11.38%	2.80%	-0.94%	4.40%	4.21%	-2.90%	-	-
Horiz. %	95.34%	107.59%	104.65%	105.65%	101.19%	97.10%	100.00%	-
EPS	8.28	12.53	15.05	15.22	13.08	12.78	13.61	-28.17%
YoY %	-33.92%	-16.74%	-1.12%	16.36%	2.35%	-6.10%	-	-
Horiz. %	60.84%	92.06%	110.58%	111.83%	96.11%	93.90%	100.00%	-
DPS	0.00	4.00	5.33	4.00	8.00	3.50	4.67	-
YoY %	0.00%	-24.95%	33.25%	-50.00%	128.57%	-25.05%	-	-
Horiz. %	0.00%	85.65%	114.13%	85.65%	171.31%	74.95%	100.00%	-
NAPS	97.68	0.9562	0.8652	0.927	0.9035	0.8709	0.8652	2229.22%
YoY %	10,115.44%	10.52%	-6.67%	2.60%	3.74%	0.66%	-	-
Horiz. %	11,289.88%	110.52%	100.00%	107.14%	104.43%	100.66%	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 - 160,115
RPS	109.77	123.68	120.29	121.43	116.20	111.63	115.01	-3.05%
YoY %	-11.25%	2.82%	-0.94%	4.50%	4.09%	-2.94%	-	-
Horiz. %	95.44%	107.54%	104.59%	105.58%	101.03%	97.06%	100.00%	-
EPS	8.29	12.53	15.05	15.22	13.07	12.78	13.62	-28.15%
YoY %	-33.84%	-16.74%	-1.12%	16.45%	2.27%	-6.17%	-	-
Horiz. %	60.87%	92.00%	110.50%	111.75%	95.96%	93.83%	100.00%	-
DPS	0.00	4.00	5.33	4.00	7.99	3.50	4.67	-
YoY %	0.00%	-24.95%	33.25%	-49.94%	128.29%	-25.05%	-	-
Horiz. %	0.00%	85.65%	114.13%	85.65%	171.09%	74.95%	100.00%	-
NAPS	97.8275	0.9562	0.865	0.9268	0.9025	0.8709	0.8656	2230.84%
YoY %	10,130.86%	10.54%	-6.67%	2.69%	3.63%	0.61%	-	-
Horiz. %	11,301.70%	110.47%	99.93%	107.07%	104.26%	100.61%	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	1.02	1.23	1.22	0.95	0.695	0.65	0.525	-
P/RPS	0.93	0.99	1.01	0.78	0.60	0.58	0.46	59.81%
YoY %	-6.06%	-1.98%	29.49%	30.00%	3.45%	26.09%	-	-
Horiz. %	202.17%	215.22%	219.57%	169.57%	130.43%	126.09%	100.00%	-
P/EPS	12.32	9.82	8.10	6.24	5.31	5.08	3.86	116.62%
YoY %	25.46%	21.23%	29.81%	17.51%	4.53%	31.61%	-	-
Horiz. %	319.17%	254.40%	209.84%	161.66%	137.56%	131.61%	100.00%	-
EY	8.12	10.19	12.34	16.02	18.82	19.67	25.93	-53.85%
YoY %	-20.31%	-17.42%	-22.97%	-14.88%	-4.32%	-24.14%	-	-
Horiz. %	31.32%	39.30%	47.59%	61.78%	72.58%	75.86%	100.00%	-
DY	0.00	3.25	4.37	4.21	11.51	5.38	8.89	-
YoY %	0.00%	-25.63%	3.80%	-63.42%	113.94%	-39.48%	-	-
Horiz. %	0.00%	36.56%	49.16%	47.36%	129.47%	60.52%	100.00%	-
P/NAPS	0.01	1.29	1.41	1.02	0.77	0.75	0.61	-93.53%
YoY %	-99.22%	-8.51%	38.24%	32.47%	2.67%	22.95%	-	-
Horiz. %	1.64%	211.48%	231.15%	167.21%	126.23%	122.95%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	27/08/14	29/05/14	27/02/14	27/11/13	28/08/13	29/05/13	-
Price	1.05	1.19	1.21	0.975	0.875	0.62	0.57	-
P/RPS	0.96	0.96	1.01	0.80	0.75	0.56	0.50	54.41%
YoY %	0.00%	-4.95%	26.25%	6.67%	33.93%	12.00%	-	-
Horiz. %	192.00%	192.00%	202.00%	160.00%	150.00%	112.00%	100.00%	-
P/EPS	12.68	9.50	8.04	6.41	6.69	4.85	4.19	109.07%
YoY %	33.47%	18.16%	25.43%	-4.19%	37.94%	15.75%	-	-
Horiz. %	302.63%	226.73%	191.89%	152.98%	159.67%	115.75%	100.00%	-
EY	7.89	10.53	12.44	15.61	14.95	20.62	23.88	-52.17%
YoY %	-25.07%	-15.35%	-20.31%	4.41%	-27.50%	-13.65%	-	-
Horiz. %	33.04%	44.10%	52.09%	65.37%	62.60%	86.35%	100.00%	-
DY	0.00	3.36	4.41	4.10	9.14	5.65	8.19	-
YoY %	0.00%	-23.81%	7.56%	-55.14%	61.77%	-31.01%	-	-
Horiz. %	0.00%	41.03%	53.85%	50.06%	111.60%	68.99%	100.00%	-
P/NAPS	0.01	1.24	1.40	1.05	0.97	0.71	0.66	-93.86%
YoY %	-99.19%	-11.43%	33.33%	8.25%	36.62%	7.58%	-	-
Horiz. %	1.52%	187.88%	212.12%	159.09%	146.97%	107.58%	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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