[LATEXX] 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	378,344	396,353	416,316	398,118	395,952	440,614	467,892	-13.19%
YoY %	-4.54%	-4.80%	4.57%	0.55%	-10.14%	-5.83%	-	-
Horiz. %	80.86%	84.71%	88.98%	85.09%	84.62%	94.17%	100.00%	-
PBT	25,356	-66,015	40,776	45,058	46,436	60,003	65,984	-47.11%
YoY %	138.41%	-261.90%	-9.50%	-2.97%	-22.61%	-9.06%	-	-
Horiz. %	38.43%	-100.05%	61.80%	68.29%	70.37%	90.94%	100.00%	-
Tax	-4,592	4,700	-8,986	-10,324	-13,008	-19,970	-8,573	-34.02%
YoY %	-197.70%	152.30%	12.96%	20.63%	34.86%	-132.94%	-	-
Horiz. %	53.56%	-54.82%	104.82%	120.42%	151.73%	232.94%	100.00%	-
NP	20,764	-61,315	31,789	34,734	33,428	40,033	57,410	-49.20%
YoY %	133.86%	-292.88%	-8.48%	3.91%	-16.50%	-30.27%	-	-
Horiz. %	36.17%	-106.80%	55.37%	60.50%	58.23%	69.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,764	-60,660	31,789	34,734	33,428	40,033	57,410	-49.20%
YoY %	134.23%	-290.82%	-8.48%	3.91%	-16.50%	-30.27%	-	-
Horiz. %	36.17%	-105.66%	55.37%	60.50%	58.23%	69.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.11%	-	22.04%	22.91%	28.01%	33.28%	12.99%	-
YoY %	0.00%	-	-3.80%	-18.21%	-15.84%	156.20%	-	-
Horiz. %	139.41%	-	169.67%	176.37%	215.63%	256.20%	100.00%	-
Total Cost	357,580	457,668	384,526	363,384	362,524	400,581	410,481	-8.78%
YoY %	-21.87%	19.02%	5.82%	0.24%	-9.50%	-2.41%	-	-
Horiz. %	87.11%	111.50%	93.68%	88.53%	88.32%	97.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	199,479	200,948	285,212	283,133	274,109	264,354	280,813	-20.36%
YoY %	-0.73%	-29.54%	0.73%	3.29%	3.69%	-5.86%	-	-
Horiz. %	71.04%	71.56%	101.57%	100.83%	97.61%	94.14%	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	-	3,312	4,456	6,688	13,371	11,107	7,610	-
YoY %	-	-25.67%	-33.37%	-49.98%	20.38%	45.95%	-	-
Horiz. %	-	43.52%	58.55%	87.88%	175.70%	145.95%	100.00%	-
Div Payout %	-	0.00%	14.02%	19.26%	40.00%	27.75%	13.26%	-
YoY %	-	0.00%	-27.21%	-51.85%	44.14%	109.28%	-	-
Horiz. %	-	0.00%	105.73%	145.25%	301.66%	209.28%	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	199,479	200,948	285,212	283,133	274,109	264,354	280,813	-20.36%
YoY %	-0.73%	-29.54%	0.73%	3.29%	3.69%	-5.86%	-	-
Horiz. %	71.04%	71.56%	101.57%	100.83%	97.61%	94.14%	100.00%	-
NOSH	226,681	220,822	222,822	222,939	222,853	222,146	228,303	-0.47%
YoY %	2.65%	-0.90%	-0.05%	0.04%	0.32%	-2.70%	-	-
Horiz. %	99.29%	96.72%	97.60%	97.65%	97.61%	97.30%	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	5.49%	-15.47%	7.64%	8.72%	8.44%	9.09%	12.27%	-
YoY %	135.49%	-302.49%	-12.39%	3.32%	-7.15%	-25.92%	-	-
Horiz. %	44.74%	-126.08%	62.27%	71.07%	68.79%	74.08%	100.00%	-
ROE	10.41%	-30.19%	11.15%	12.27%	12.20%	15.14%	20.44%	-
YoY %	134.48%	-370.76%	-9.13%	0.57%	-19.42%	-25.93%	-	-
Horiz. %	50.93%	-147.70%	54.55%	60.03%	59.69%	74.07%	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	166.91	179.49	186.84	178.58	177.67	198.34	204.94	-12.77%
YoY %	-7.01%	-3.93%	4.63%	0.51%	-10.42%	-3.22%	-	-
Horiz. %	81.44%	87.58%	91.17%	87.14%	86.69%	96.78%	100.00%	-
EPS	9.16	-27.47	14.27	15.58	15.00	18.04	25.15	-48.96%
YoY %	133.35%	-292.50%	-8.41%	3.87%	-16.85%	-28.27%	-	-
Horiz. %	36.42%	-109.22%	56.74%	61.95%	59.64%	71.73%	100.00%	-
DPS	0.00	1.50	2.00	3.00	6.00	5.00	3.33	-
YoY %	0.00%	-25.00%	-33.33%	-50.00%	20.00%	50.15%	-	-
Horiz. %	0.00%	45.05%	60.06%	90.09%	180.18%	150.15%	100.00%	-
NAPS	0.88	0.91	1.28	1.27	1.23	1.19	1.23	-19.99%
YoY %	-3.30%	-28.91%	0.79%	3.25%	3.36%	-3.25%	-	-
Horiz. %	71.54%	73.98%	104.07%	103.25%	100.00%	96.75%	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 - 223,019
RPS	158.34	165.88	174.24	166.62	165.71	184.40	195.82	-13.19%
YoY %	-4.55%	-4.80%	4.57%	0.55%	-10.14%	-5.83%	-	-
Horiz. %	80.86%	84.71%	88.98%	85.09%	84.62%	94.17%	100.00%	-
EPS	8.69	-25.39	13.30	14.54	13.99	16.75	24.03	-49.20%
YoY %	134.23%	-290.90%	-8.53%	3.93%	-16.48%	-30.30%	-	-
Horiz. %	36.16%	-105.66%	55.35%	60.51%	58.22%	69.70%	100.00%	-
DPS	0.00	1.39	1.87	2.80	5.60	4.65	3.18	-
YoY %	0.00%	-25.67%	-33.21%	-50.00%	20.43%	46.23%	-	-
Horiz. %	0.00%	43.71%	58.81%	88.05%	176.10%	146.23%	100.00%	-
NAPS	0.8349	0.841	1.1937	1.185	1.1472	1.1064	1.1752	-20.36%
YoY %	-0.73%	-29.55%	0.73%	3.29%	3.69%	-5.85%	-	-
Horiz. %	71.04%	71.56%	101.57%	100.83%	97.62%	94.15%	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	2.28	2.10	1.64	1.46	1.40	1.91	1.31	-
P/RPS	1.37	1.17	0.88	0.82	0.79	0.96	0.64	66.01%
YoY %	17.09%	32.95%	7.32%	3.80%	-17.71%	50.00%	-	-
Horiz. %	214.06%	182.81%	137.50%	128.12%	123.44%	150.00%	100.00%	-
P/EPS	24.89	-7.64	11.50	9.37	9.33	10.60	5.21	183.38%
YoY %	425.79%	-166.43%	22.73%	0.43%	-11.98%	103.45%	-	-
Horiz. %	477.74%	-146.64%	220.73%	179.85%	179.08%	203.45%	100.00%	-
EY	4.02	-13.08	8.70	10.67	10.71	9.44	19.20	-64.70%
YoY %	130.73%	-250.34%	-18.46%	-0.37%	13.45%	-50.83%	-	-
Horiz. %	20.94%	-68.12%	45.31%	55.57%	55.78%	49.17%	100.00%	-
DY	0.00	0.71	1.22	2.05	4.29	2.62	2.54	-
YoY %	0.00%	-41.80%	-40.49%	-52.21%	63.74%	3.15%	-	-
Horiz. %	0.00%	27.95%	48.03%	80.71%	168.90%	103.15%	100.00%	-
P/NAPS	2.59	2.31	1.28	1.15	1.14	1.61	1.07	80.18%
YoY %	12.12%	80.47%	11.30%	0.88%	-29.19%	50.47%	-	-
Horiz. %	242.06%	215.89%	119.63%	107.48%	106.54%	150.47%	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	17/05/13	28/02/13	23/11/12	27/08/12	14/05/12	24/02/12	21/11/11	-
Price	2.29	2.28	2.26	1.73	1.38	1.68	1.87	-
P/RPS	1.37	1.27	1.21	0.97	0.78	0.85	0.91	31.32%
YoY %	7.87%	4.96%	24.74%	24.36%	-8.24%	-6.59%	-	-
Horiz. %	150.55%	139.56%	132.97%	106.59%	85.71%	93.41%	100.00%	-
P/EPS	25.00	-8.30	15.84	11.10	9.20	9.32	7.44	124.17%
YoY %	401.20%	-152.40%	42.70%	20.65%	-1.29%	25.27%	-	-
Horiz. %	336.02%	-111.56%	212.90%	149.19%	123.66%	125.27%	100.00%	-
EY	4.00	-12.05	6.31	9.01	10.87	10.73	13.45	-55.41%
YoY %	133.20%	-290.97%	-29.97%	-17.11%	1.30%	-20.22%	-	-
Horiz. %	29.74%	-89.59%	46.91%	66.99%	80.82%	79.78%	100.00%	-
DY	0.00	0.66	0.88	1.73	4.35	2.98	1.78	-
YoY %	0.00%	-25.00%	-49.13%	-60.23%	45.97%	67.42%	-	-
Horiz. %	0.00%	37.08%	49.44%	97.19%	244.38%	167.42%	100.00%	-
P/NAPS	2.60	2.51	1.77	1.36	1.12	1.41	1.52	42.98%
YoY %	3.59%	41.81%	30.15%	21.43%	-20.57%	-7.24%	-	-
Horiz. %	171.05%	165.13%	116.45%	89.47%	73.68%	92.76%	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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