[LATEXX] QoQ Annualized Quarter Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Annualized Quarter Result
Revenue	416,316	398,118	395,952	440,614	467,892	458,214	378,988	6.44%
YoY %	4.57%	0.55%	-10.14%	-5.83%	2.11%	20.90%	-	-
Horiz. %	109.85%	105.05%	104.48%	116.26%	123.46%	120.90%	100.00%	-
PBT	40,776	45,058	46,436	60,003	65,984	70,718	59,760	-22.44%
YoY %	-9.50%	-2.97%	-22.61%	-9.06%	-6.69%	18.34%	-	-
Horiz. %	68.23%	75.40%	77.70%	100.41%	110.41%	118.34%	100.00%	-
Tax	-8,986	-10,324	-13,008	-19,970	-8,573	-10,060	-8,848	1.03%
YoY %	12.96%	20.63%	34.86%	-132.94%	14.78%	-13.70%	-	-
Horiz. %	101.56%	116.68%	147.02%	225.70%	96.89%	113.70%	100.00%	-
NP	31,789	34,734	33,428	40,033	57,410	60,658	50,912	-26.88%
YoY %	-8.48%	3.91%	-16.50%	-30.27%	-5.35%	19.14%	-	-
Horiz. %	62.44%	68.22%	65.66%	78.63%	112.76%	119.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,789	34,734	33,428	40,033	57,410	60,658	50,912	-26.88%
YoY %	-8.48%	3.91%	-16.50%	-30.27%	-5.35%	19.14%	-	-
Horiz. %	62.44%	68.22%	65.66%	78.63%	112.76%	119.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.04%	22.91%	28.01%	33.28%	12.99%	14.23%	14.81%	-
YoY %	-3.80%	-18.21%	-15.84%	156.20%	-8.71%	-3.92%	-	-
Horiz. %	148.82%	154.69%	189.13%	224.71%	87.71%	96.08%	100.00%	-
Total Cost	384,526	363,384	362,524	400,581	410,481	397,556	328,076	11.13%
YoY %	5.82%	0.24%	-9.50%	-2.41%	3.25%	21.18%	-	-
Horiz. %	117.21%	110.76%	110.50%	122.10%	125.12%	121.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	285,212	283,133	274,109	264,354	280,813	265,655	244,937	10.65%
YoY %	0.73%	3.29%	3.69%	-5.86%	5.71%	8.46%	-	-
Horiz. %	116.44%	115.59%	111.91%	107.93%	114.65%	108.46%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	4,456	6,688	13,371	11,107	7,610	11,068	-	-
YoY %	-33.37%	-49.98%	20.38%	45.95%	-31.24%	0.00%	-	-
Horiz. %	40.26%	60.43%	120.81%	100.35%	68.76%	100.00%	-	-
Div Payout %	14.02%	19.26%	40.00%	27.75%	13.26%	18.25%	-	-
YoY %	-27.21%	-51.85%	44.14%	109.28%	-27.34%	0.00%	-	-
Horiz. %	76.82%	105.53%	219.18%	152.05%	72.66%	100.00%	-	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	285,212	283,133	274,109	264,354	280,813	265,655	244,937	10.65%
YoY %	0.73%	3.29%	3.69%	-5.86%	5.71%	8.46%	-	-
Horiz. %	116.44%	115.59%	111.91%	107.93%	114.65%	108.46%	100.00%	-
NOSH	222,822	222,939	222,853	222,146	228,303	221,379	218,694	1.25%
YoY %	-0.05%	0.04%	0.32%	-2.70%	3.13%	1.23%	-	-
Horiz. %	101.89%	101.94%	101.90%	101.58%	104.39%	101.23%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	7.64%	8.72%	8.44%	9.09%	12.27%	13.24%	13.43%	-
YoY %	-12.39%	3.32%	-7.15%	-25.92%	-7.33%	-1.41%	-	-
Horiz. %	56.89%	64.93%	62.84%	67.68%	91.36%	98.59%	100.00%	-
ROE	11.15%	12.27%	12.20%	15.14%	20.44%	22.83%	20.79%	-
YoY %	-9.13%	0.57%	-19.42%	-25.93%	-10.47%	9.81%	-	-
Horiz. %	53.63%	59.02%	58.68%	72.82%	98.32%	109.81%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	186.84	178.58	177.67	198.34	204.94	206.98	173.30	5.12%
YoY %	4.63%	0.51%	-10.42%	-3.22%	-0.99%	19.43%	-	-
Horiz. %	107.81%	103.05%	102.52%	114.45%	118.26%	119.43%	100.00%	-
EPS	14.27	15.58	15.00	18.04	25.15	27.40	23.28	-27.77%
YoY %	-8.41%	3.87%	-16.85%	-28.27%	-8.21%	17.70%	-	-
Horiz. %	61.30%	66.92%	64.43%	77.49%	108.03%	117.70%	100.00%	-
DPS	2.00	3.00	6.00	5.00	3.33	5.00	0.00	-
YoY %	-33.33%	-50.00%	20.00%	50.15%	-33.40%	0.00%	-	-
Horiz. %	40.00%	60.00%	120.00%	100.00%	66.60%	100.00%	-	-
NAPS	1.28	1.27	1.23	1.19	1.23	1.20	1.12	9.28%
YoY %	0.79%	3.25%	3.36%	-3.25%	2.50%	7.14%	-	-
Horiz. %	114.29%	113.39%	109.82%	106.25%	109.82%	107.14%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 220,476
RPS	174.24	166.62	165.71	184.40	195.82	191.77	158.61	6.44%
YoY %	4.57%	0.55%	-10.14%	-5.83%	2.11%	20.91%	-	-
Horiz. %	109.85%	105.05%	104.48%	116.26%	123.46%	120.91%	100.00%	-
EPS	13.30	14.54	13.99	16.75	24.03	25.39	21.31	-26.90%
YoY %	-8.53%	3.93%	-16.48%	-30.30%	-5.36%	19.15%	-	-
Horiz. %	62.41%	68.23%	65.65%	78.60%	112.76%	119.15%	100.00%	-
DPS	1.87	2.80	5.60	4.65	3.18	4.63	0.00	-
YoY %	-33.21%	-50.00%	20.43%	46.23%	-31.32%	0.00%	-	-
Horiz. %	40.39%	60.48%	120.95%	100.43%	68.68%	100.00%	-	-
NAPS	1.1937	1.185	1.1472	1.1064	1.1752	1.1118	1.0251	10.65%
YoY %	0.73%	3.29%	3.69%	-5.85%	5.70%	8.46%	-	-
Horiz. %	116.45%	115.60%	111.91%	107.93%	114.64%	108.46%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	1.64	1.46	1.40	1.91	1.31	2.20	2.75	-
P/RPS	0.88	0.82	0.79	0.96	0.64	1.06	1.59	-32.51%
YoY %	7.32%	3.80%	-17.71%	50.00%	-39.62%	-33.33%	-	-
Horiz. %	55.35%	51.57%	49.69%	60.38%	40.25%	66.67%	100.00%	-
P/EPS	11.50	9.37	9.33	10.60	5.21	8.03	11.81	-1.75%
YoY %	22.73%	0.43%	-11.98%	103.45%	-35.12%	-32.01%	-	-
Horiz. %	97.38%	79.34%	79.00%	89.75%	44.12%	67.99%	100.00%	-
EY	8.70	10.67	10.71	9.44	19.20	12.45	8.47	1.79%
YoY %	-18.46%	-0.37%	13.45%	-50.83%	54.22%	46.99%	-	-
Horiz. %	102.72%	125.97%	126.45%	111.45%	226.68%	146.99%	100.00%	-
DY	1.22	2.05	4.29	2.62	2.54	2.27	0.00	-
YoY %	-40.49%	-52.21%	63.74%	3.15%	11.89%	0.00%	-	-
Horiz. %	53.74%	90.31%	188.99%	115.42%	111.89%	100.00%	-	-
P/NAPS	1.28	1.15	1.14	1.61	1.07	1.83	2.46	-35.23%
YoY %	11.30%	0.88%	-29.19%	50.47%	-41.53%	-25.61%	-	-
Horiz. %	52.03%	46.75%	46.34%	65.45%	43.50%	74.39%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	23/11/12	27/08/12	14/05/12	24/02/12	21/11/11	12/08/11	16/05/11	-
Price	2.26	1.73	1.38	1.68	1.87	1.71	2.40	-
P/RPS	1.21	0.97	0.78	0.85	0.91	0.83	1.38	-8.36%
YoY %	24.74%	24.36%	-8.24%	-6.59%	9.64%	-39.86%	-	-
Horiz. %	87.68%	70.29%	56.52%	61.59%	65.94%	60.14%	100.00%	-
P/EPS	15.84	11.10	9.20	9.32	7.44	6.24	10.31	33.04%
YoY %	42.70%	20.65%	-1.29%	25.27%	19.23%	-39.48%	-	-
Horiz. %	153.64%	107.66%	89.23%	90.40%	72.16%	60.52%	100.00%	-
EY	6.31	9.01	10.87	10.73	13.45	16.02	9.70	-24.86%
YoY %	-29.97%	-17.11%	1.30%	-20.22%	-16.04%	65.15%	-	-
Horiz. %	65.05%	92.89%	112.06%	110.62%	138.66%	165.15%	100.00%	-
DY	0.88	1.73	4.35	2.98	1.78	2.92	0.00	-
YoY %	-49.13%	-60.23%	45.97%	67.42%	-39.04%	0.00%	-	-
Horiz. %	30.14%	59.25%	148.97%	102.05%	60.96%	100.00%	-	-
P/NAPS	1.77	1.36	1.12	1.41	1.52	1.43	2.14	-11.85%
YoY %	30.15%	21.43%	-20.57%	-7.24%	6.29%	-33.18%	-	-
Horiz. %	82.71%	63.55%	52.34%	65.89%	71.03%	66.82%	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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