[SENDAI] QoQ Annualized Quarter Result on 30-Jun-2014 [#2]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Annualized Quarter Result
Revenue	1,611,108	1,002,809	925,730	906,530	922,884	965,050	969,057	40.38%
YoY %	60.66%	8.33%	2.12%	-1.77%	-4.37%	-0.41%	-	-
Horiz. %	166.26%	103.48%	95.53%	93.55%	95.24%	99.59%	100.00%	-
PBT	84,720	45,789	30,700	38,140	45,232	39,465	57,413	29.64%
YoY %	85.02%	49.15%	-19.51%	-15.68%	14.61%	-31.26%	-	-
Horiz. %	147.56%	79.75%	53.47%	66.43%	78.78%	68.74%	100.00%	-
Tax	-3,788	-9,348	-4,037	-3,878	-3,836	-6,795	-1,502	85.38%
YoY %	59.48%	-131.56%	-4.10%	-1.09%	43.55%	-352.40%	-	-
Horiz. %	252.20%	622.37%	268.77%	258.19%	255.39%	452.40%	100.00%	-
NP	80,932	36,441	26,662	34,262	41,396	32,670	55,910	27.99%
YoY %	122.09%	36.68%	-22.18%	-17.23%	26.71%	-41.57%	-	-
Horiz. %	144.75%	65.18%	47.69%	61.28%	74.04%	58.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,584	37,404	28,265	36,582	43,964	32,636	55,360	25.25%
YoY %	107.42%	32.33%	-22.74%	-16.79%	34.71%	-41.05%	-	-
Horiz. %	140.14%	67.57%	51.06%	66.08%	79.41%	58.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.47%	20.42%	13.15%	10.17%	8.48%	17.22%	2.62%	-
YoY %	-78.11%	55.29%	29.30%	19.93%	-50.75%	557.25%	-	-
Horiz. %	170.61%	779.39%	501.91%	388.17%	323.66%	657.25%	100.00%	-
Total Cost	1,530,176	966,368	899,068	872,268	881,488	932,380	913,146	41.12%
YoY %	58.34%	7.49%	3.07%	-1.05%	-5.46%	2.11%	-	-
Horiz. %	167.57%	105.83%	98.46%	95.52%	96.53%	102.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	973,663	913,803	851,054	837,045	851,415	844,423	844,343	9.97%
YoY %	6.55%	7.37%	1.67%	-1.69%	0.83%	0.01%	-	-
Horiz. %	115.32%	108.23%	100.79%	99.14%	100.84%	100.01%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	-	9,680	10,315	15,500	-	7,747	20,656	-
YoY %	-	-6.16%	-33.45%	0.00%	-	-62.50%	-	-
Horiz. %	-	46.86%	49.94%	75.04%	-	37.50%	100.00%	-
Div Payout %	-	25.88%	36.50%	42.37%	-	23.74%	37.31%	-
YoY %	-	-29.10%	-13.85%	0.00%	-	-36.37%	-	-
Horiz. %	-	69.36%	97.83%	113.56%	-	63.63%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	973,663	913,803	851,054	837,045	851,415	844,423	844,343	9.97%
YoY %	6.55%	7.37%	1.67%	-1.69%	0.83%	0.01%	-	-
Horiz. %	115.32%	108.23%	100.79%	99.14%	100.84%	100.01%	100.00%	-
NOSH	772,749	774,409	773,686	775,042	774,014	774,700	774,626	-0.16%
YoY %	-0.21%	0.09%	-0.17%	0.13%	-0.09%	0.01%	-	-
Horiz. %	99.76%	99.97%	99.88%	100.05%	99.92%	100.01%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	5.02%	3.63%	2.88%	3.78%	4.49%	3.39%	5.77%	-
YoY %	38.29%	26.04%	-23.81%	-15.81%	32.45%	-41.25%	-	-
Horiz. %	87.00%	62.91%	49.91%	65.51%	77.82%	58.75%	100.00%	-
ROE	7.97%	4.09%	3.32%	4.37%	5.16%	3.86%	6.56%	-
YoY %	94.87%	23.19%	-24.03%	-15.31%	33.68%	-41.16%	-	-
Horiz. %	121.49%	62.35%	50.61%	66.62%	78.66%	58.84%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	208.49	129.49	119.65	116.97	119.23	124.57	125.10	40.61%
YoY %	61.01%	8.22%	2.29%	-1.90%	-4.29%	-0.42%	-	-
Horiz. %	166.66%	103.51%	95.64%	93.50%	95.31%	99.58%	100.00%	-
EPS	10.04	4.83	3.65	4.72	5.68	4.22	7.15	25.42%
YoY %	107.87%	32.33%	-22.67%	-16.90%	34.60%	-40.98%	-	-
Horiz. %	140.42%	67.55%	51.05%	66.01%	79.44%	59.02%	100.00%	-
DPS	0.00	1.25	1.33	2.00	0.00	1.00	2.67	-
YoY %	0.00%	-6.02%	-33.50%	0.00%	0.00%	-62.55%	-	-
Horiz. %	0.00%	46.82%	49.81%	74.91%	0.00%	37.45%	100.00%	-
NAPS	1.26	1.18	1.10	1.08	1.10	1.09	1.09	10.15%
YoY %	6.78%	7.27%	1.85%	-1.82%	0.92%	0.00%	-	-
Horiz. %	115.60%	108.26%	100.92%	99.08%	100.92%	100.00%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 776,595
RPS	206.29	128.40	118.53	116.07	118.17	123.57	124.08	40.38%
YoY %	60.66%	8.33%	2.12%	-1.78%	-4.37%	-0.41%	-	-
Horiz. %	166.26%	103.48%	95.53%	93.54%	95.24%	99.59%	100.00%	-
EPS	9.93	4.79	3.62	4.68	5.63	4.18	7.09	25.20%
YoY %	107.31%	32.32%	-22.65%	-16.87%	34.69%	-41.04%	-	-
Horiz. %	140.06%	67.56%	51.06%	66.01%	79.41%	58.96%	100.00%	-
DPS	0.00	1.24	1.32	1.98	0.00	0.99	2.64	-
YoY %	0.00%	-6.06%	-33.33%	0.00%	0.00%	-62.50%	-	-
Horiz. %	0.00%	46.97%	50.00%	75.00%	0.00%	37.50%	100.00%	-
NAPS	1.2467	1.17	1.0897	1.0718	1.0902	1.0812	1.0811	9.97%
YoY %	6.56%	7.37%	1.67%	-1.69%	0.83%	0.01%	-	-
Horiz. %	115.32%	108.22%	100.80%	99.14%	100.84%	100.01%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	0.79	0.78	0.93	0.96	1.03	1.04	1.44	-
P/RPS	0.38	0.60	0.78	0.82	0.86	0.83	1.15	-52.23%
YoY %	-36.67%	-23.08%	-4.88%	-4.65%	3.61%	-27.83%	-	-
Horiz. %	33.04%	52.17%	67.83%	71.30%	74.78%	72.17%	100.00%	-
P/EPS	7.87	16.15	25.46	20.34	18.13	24.69	20.15	-46.59%
YoY %	-51.27%	-36.57%	25.17%	12.19%	-26.57%	22.53%	-	-
Horiz. %	39.06%	80.15%	126.35%	100.94%	89.98%	122.53%	100.00%	-
EY	12.71	6.19	3.93	4.92	5.51	4.05	4.96	87.36%
YoY %	105.33%	57.51%	-20.12%	-10.71%	36.05%	-18.35%	-	-
Horiz. %	256.25%	124.80%	79.23%	99.19%	111.09%	81.65%	100.00%	-
DY	0.00	1.60	1.43	2.08	0.00	0.96	1.85	-
YoY %	0.00%	11.89%	-31.25%	0.00%	0.00%	-48.11%	-	-
Horiz. %	0.00%	86.49%	77.30%	112.43%	0.00%	51.89%	100.00%	-
P/NAPS	0.63	0.66	0.85	0.89	0.94	0.95	1.32	-38.95%
YoY %	-4.55%	-22.35%	-4.49%	-5.32%	-1.05%	-28.03%	-	-
Horiz. %	47.73%	50.00%	64.39%	67.42%	71.21%	71.97%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/15	26/02/15	28/11/14	28/08/14	26/05/14	27/02/14	28/11/13	-
Price	0.72	0.64	0.695	0.975	1.05	0.975	1.29	-
P/RPS	0.35	0.49	0.58	0.83	0.88	0.78	1.03	-51.33%
YoY %	-28.57%	-15.52%	-30.12%	-5.68%	12.82%	-24.27%	-	-
Horiz. %	33.98%	47.57%	56.31%	80.58%	85.44%	75.73%	100.00%	-
P/EPS	7.17	13.25	19.02	20.66	18.49	23.14	18.05	-45.99%
YoY %	-45.89%	-30.34%	-7.94%	11.74%	-20.10%	28.20%	-	-
Horiz. %	39.72%	73.41%	105.37%	114.46%	102.44%	128.20%	100.00%	-
EY	13.94	7.55	5.26	4.84	5.41	4.32	5.54	85.10%
YoY %	84.64%	43.54%	8.68%	-10.54%	25.23%	-22.02%	-	-
Horiz. %	251.62%	136.28%	94.95%	87.36%	97.65%	77.98%	100.00%	-
DY	0.00	1.95	1.92	2.05	0.00	1.03	2.07	-
YoY %	0.00%	1.56%	-6.34%	0.00%	0.00%	-50.24%	-	-
Horiz. %	0.00%	94.20%	92.75%	99.03%	0.00%	49.76%	100.00%	-
P/NAPS	0.57	0.54	0.63	0.90	0.95	0.89	1.18	-38.46%
YoY %	5.56%	-14.29%	-30.00%	-5.26%	6.74%	-24.58%	-	-
Horiz. %	48.31%	45.76%	53.39%	76.27%	80.51%	75.42%	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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