[P&O] QoQ Annualized Quarter Result on 30-Jun-2013 [#3]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Annualized Quarter Result
Revenue	556,086	550,408	563,417	561,377	565,074	562,780	561,794	-0.67%
YoY %	1.03%	-2.31%	0.36%	-0.65%	0.41%	0.18%	-	-
Horiz. %	98.98%	97.97%	100.29%	99.93%	100.58%	100.18%	100.00%	-
PBT	64,412	52,656	65,735	57,529	62,916	49,872	50,610	17.45%
YoY %	22.33%	-19.90%	14.26%	-8.56%	26.15%	-1.46%	-	-
Horiz. %	127.27%	104.04%	129.89%	113.67%	124.32%	98.54%	100.00%	-
Tax	-22,512	-16,612	-15,616	-16,886	-18,106	-16,092	-13,745	38.98%
YoY %	-35.52%	-6.38%	7.52%	6.74%	-12.52%	-17.08%	-	-
Horiz. %	163.78%	120.86%	113.61%	122.85%	131.73%	117.08%	100.00%	-
NP	41,900	36,044	50,119	40,642	44,810	33,780	36,865	8.91%
YoY %	16.25%	-28.08%	23.32%	-9.30%	32.65%	-8.37%	-	-
Horiz. %	113.66%	97.77%	135.95%	110.25%	121.55%	91.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,324	15,816	36,909	37,049	44,810	33,780	36,865	-30.60%
YoY %	34.83%	-57.15%	-0.38%	-17.32%	32.65%	-8.37%	-	-
Horiz. %	57.84%	42.90%	100.12%	100.50%	121.55%	91.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.95%	31.55%	23.76%	29.35%	28.78%	32.27%	27.16%	-
YoY %	10.78%	32.79%	-19.05%	1.98%	-10.81%	18.81%	-	-
Horiz. %	128.68%	116.16%	87.48%	108.06%	105.96%	118.81%	100.00%	-
Total Cost	514,186	514,364	513,298	520,734	520,264	529,000	524,929	-1.37%
YoY %	-0.03%	0.21%	-1.43%	0.09%	-1.65%	0.78%	-	-
Horiz. %	97.95%	97.99%	97.78%	99.20%	99.11%	100.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	385,954	378,419	380,053	372,930	253,825	246,515	247,564	34.48%
YoY %	1.99%	-0.43%	1.91%	46.92%	2.97%	-0.42%	-	-
Horiz. %	155.90%	152.86%	153.52%	150.64%	102.53%	99.58%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	15,438	9,703	63,805	80,241	18,060	36,123	20,589	-17.47%
YoY %	59.11%	-84.79%	-20.48%	344.30%	-50.00%	75.45%	-	-
Horiz. %	74.98%	47.13%	309.90%	389.73%	87.72%	175.45%	100.00%	-
Div Payout %	72.40%	61.35%	172.87%	216.58%	40.31%	106.94%	55.85%	-
YoY %	18.01%	-64.51%	-20.18%	437.29%	-62.31%	91.48%	-	-
Horiz. %	129.63%	109.85%	309.53%	387.79%	72.18%	191.48%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	385,954	378,419	380,053	372,930	253,825	246,515	247,564	34.48%
YoY %	1.99%	-0.43%	1.91%	46.92%	2.97%	-0.42%	-	-
Horiz. %	155.90%	152.86%	153.52%	150.64%	102.53%	99.58%	100.00%	-
NOSH	241,221	242,576	243,623	243,745	244,063	244,075	245,113	-1.06%
YoY %	-0.56%	-0.43%	-0.05%	-0.13%	-0.00%	-0.42%	-	-
Horiz. %	98.41%	98.96%	99.39%	99.44%	99.57%	99.58%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	7.53%	6.55%	8.90%	7.24%	7.93%	6.00%	6.56%	-
YoY %	14.96%	-26.40%	22.93%	-8.70%	32.17%	-8.54%	-	-
Horiz. %	114.79%	99.85%	135.67%	110.37%	120.88%	91.46%	100.00%	-
ROE	5.53%	4.18%	9.71%	9.93%	17.65%	13.70%	14.89%	-
YoY %	32.30%	-56.95%	-2.22%	-43.74%	28.83%	-7.99%	-	-
Horiz. %	37.14%	28.07%	65.21%	66.69%	118.54%	92.01%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	230.53	226.90	231.27	230.31	231.53	230.58	229.20	0.38%
YoY %	1.60%	-1.89%	0.42%	-0.53%	0.41%	0.60%	-	-
Horiz. %	100.58%	99.00%	100.90%	100.48%	101.02%	100.60%	100.00%	-
EPS	8.84	6.52	15.15	15.20	18.36	13.84	15.04	-29.85%
YoY %	35.58%	-56.96%	-0.33%	-17.21%	32.66%	-7.98%	-	-
Horiz. %	58.78%	43.35%	100.73%	101.06%	122.07%	92.02%	100.00%	-
DPS	6.40	4.00	26.19	32.92	7.40	14.80	8.40	-16.59%
YoY %	60.00%	-84.73%	-20.44%	344.86%	-50.00%	76.19%	-	-
Horiz. %	76.19%	47.62%	311.79%	391.90%	88.10%	176.19%	100.00%	-
NAPS	1.60	1.56	1.56	1.53	1.04	1.01	1.01	35.93%
YoY %	2.56%	0.00%	1.96%	47.12%	2.97%	0.00%	-	-
Horiz. %	158.42%	154.46%	154.46%	151.49%	102.97%	100.00%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 243,529
RPS	187.77	185.85	190.25	189.56	190.81	190.03	189.70	-0.68%
YoY %	1.03%	-2.31%	0.36%	-0.66%	0.41%	0.17%	-	-
Horiz. %	98.98%	97.97%	100.29%	99.93%	100.59%	100.17%	100.00%	-
EPS	7.20	5.34	12.46	12.51	15.13	11.41	12.45	-30.60%
YoY %	34.83%	-57.14%	-0.40%	-17.32%	32.60%	-8.35%	-	-
Horiz. %	57.83%	42.89%	100.08%	100.48%	121.53%	91.65%	100.00%	-
DPS	5.21	3.28	21.54	27.09	6.10	12.20	6.95	-17.49%
YoY %	58.84%	-84.77%	-20.49%	344.10%	-50.00%	75.54%	-	-
Horiz. %	74.96%	47.19%	309.93%	389.78%	87.77%	175.54%	100.00%	-
NAPS	1.3032	1.2778	1.2833	1.2593	0.8571	0.8324	0.8359	34.48%
YoY %	1.99%	-0.43%	1.91%	46.93%	2.97%	-0.42%	-	-
Horiz. %	155.90%	152.87%	153.52%	150.65%	102.54%	99.58%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	1.40	1.43	1.39	1.48	1.41	1.31	1.15	-
P/RPS	0.61	0.63	0.60	0.64	0.61	0.57	0.50	14.18%
YoY %	-3.17%	5.00%	-6.25%	4.92%	7.02%	14.00%	-	-
Horiz. %	122.00%	126.00%	120.00%	128.00%	122.00%	114.00%	100.00%	-
P/EPS	15.84	21.93	9.17	9.74	7.68	9.47	7.65	62.52%
YoY %	-27.77%	139.15%	-5.85%	26.82%	-18.90%	23.79%	-	-
Horiz. %	207.06%	286.67%	119.87%	127.32%	100.39%	123.79%	100.00%	-
EY	6.31	4.56	10.90	10.27	13.02	10.56	13.08	-38.51%
YoY %	38.38%	-58.17%	6.13%	-21.12%	23.30%	-19.27%	-	-
Horiz. %	48.24%	34.86%	83.33%	78.52%	99.54%	80.73%	100.00%	-
DY	4.57	2.80	18.84	22.24	5.25	11.30	7.30	-26.84%
YoY %	63.21%	-85.14%	-15.29%	323.62%	-53.54%	54.79%	-	-
Horiz. %	62.60%	38.36%	258.08%	304.66%	71.92%	154.79%	100.00%	-
P/NAPS	0.88	0.92	0.89	0.97	1.36	1.30	1.14	-15.86%
YoY %	-4.35%	3.37%	-8.25%	-28.68%	4.62%	14.04%	-	-
Horiz. %	77.19%	80.70%	78.07%	85.09%	119.30%	114.04%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	29/05/14	26/02/14	28/11/13	28/08/13	30/05/13	21/02/13	30/11/12	-
Price	1.38	1.41	1.49	1.32	1.74	1.28	1.20	-
P/RPS	0.60	0.62	0.64	0.57	0.75	0.56	0.52	10.01%
YoY %	-3.23%	-3.12%	12.28%	-24.00%	33.93%	7.69%	-	-
Horiz. %	115.38%	119.23%	123.08%	109.62%	144.23%	107.69%	100.00%	-
P/EPS	15.61	21.63	9.83	8.68	9.48	9.25	7.98	56.47%
YoY %	-27.83%	120.04%	13.25%	-8.44%	2.49%	15.91%	-	-
Horiz. %	195.61%	271.05%	123.18%	108.77%	118.80%	115.91%	100.00%	-
EY	6.41	4.62	10.17	11.52	10.55	10.81	12.53	-36.06%
YoY %	38.74%	-54.57%	-11.72%	9.19%	-2.41%	-13.73%	-	-
Horiz. %	51.16%	36.87%	81.17%	91.94%	84.20%	86.27%	100.00%	-
DY	4.64	2.84	17.58	24.94	4.25	11.56	7.00	-23.99%
YoY %	63.38%	-83.85%	-29.51%	486.82%	-63.24%	65.14%	-	-
Horiz. %	66.29%	40.57%	251.14%	356.29%	60.71%	165.14%	100.00%	-
P/NAPS	0.86	0.90	0.96	0.86	1.67	1.27	1.19	-19.48%
YoY %	-4.44%	-6.25%	11.63%	-48.50%	31.50%	6.72%	-	-
Horiz. %	72.27%	75.63%	80.67%	72.27%	140.34%	106.72%	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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