[LATEXX] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	440,614	467,892	458,214	378,988	497,323	520,709	521,308	-10.57%
YoY %	-5.83%	2.11%	20.90%	-23.79%	-4.49%	-0.11%	-	-
Horiz. %	84.52%	89.75%	87.90%	72.70%	95.40%	99.89%	100.00%	-
PBT	60,003	65,984	70,718	59,760	84,815	90,041	94,726	-26.18%
YoY %	-9.06%	-6.69%	18.34%	-29.54%	-5.80%	-4.95%	-	-
Horiz. %	63.34%	69.66%	74.66%	63.09%	89.54%	95.05%	100.00%	-
Tax	-19,970	-8,573	-10,060	-8,848	-14,465	-10,186	-10,194	56.37%
YoY %	-132.94%	14.78%	-13.70%	38.83%	-42.01%	0.08%	-	-
Horiz. %	195.90%	84.10%	98.69%	86.80%	141.90%	99.92%	100.00%	-
NP	40,033	57,410	60,658	50,912	70,350	79,854	84,532	-39.15%
YoY %	-30.27%	-5.35%	19.14%	-27.63%	-11.90%	-5.53%	-	-
Horiz. %	47.36%	67.92%	71.76%	60.23%	83.22%	94.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,033	57,410	60,658	50,912	70,350	79,854	84,532	-39.15%
YoY %	-30.27%	-5.35%	19.14%	-27.63%	-11.90%	-5.53%	-	-
Horiz. %	47.36%	67.92%	71.76%	60.23%	83.22%	94.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.28%	12.99%	14.23%	14.81%	17.05%	11.31%	10.76%	-
YoY %	156.20%	-8.71%	-3.92%	-13.14%	50.75%	5.11%	-	-
Horiz. %	309.29%	120.72%	132.25%	137.64%	158.46%	105.11%	100.00%	-
Total Cost	400,581	410,481	397,556	328,076	426,973	440,854	436,776	-5.58%
YoY %	-2.41%	3.25%	21.18%	-23.16%	-3.15%	0.93%	-	-
Horiz. %	91.71%	93.98%	91.02%	75.11%	97.76%	100.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	264,354	280,813	265,655	244,937	229,860	222,821	213,071	15.41%
YoY %	-5.86%	5.71%	8.46%	6.56%	3.16%	4.58%	-	-
Horiz. %	124.07%	131.79%	124.68%	114.96%	107.88%	104.58%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	11,107	7,610	11,068	-	10,544	13,882	10,243	5.53%
YoY %	45.95%	-31.24%	0.00%	-	-24.05%	35.53%	-	-
Horiz. %	108.44%	74.29%	108.05%	-	102.94%	135.53%	100.00%	-
Div Payout %	27.75%	13.26%	18.25%	-	14.99%	17.39%	12.12%	-
YoY %	109.28%	-27.34%	0.00%	-	-13.80%	43.48%	-	-
Horiz. %	228.96%	109.41%	150.58%	-	123.68%	143.48%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	264,354	280,813	265,655	244,937	229,860	222,821	213,071	15.41%
YoY %	-5.86%	5.71%	8.46%	6.56%	3.16%	4.58%	-	-
Horiz. %	124.07%	131.79%	124.68%	114.96%	107.88%	104.58%	100.00%	-
NOSH	222,146	228,303	221,379	218,694	210,881	208,244	204,876	5.52%
YoY %	-2.70%	3.13%	1.23%	3.70%	1.27%	1.64%	-	-
Horiz. %	108.43%	111.43%	108.06%	106.74%	102.93%	101.64%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	9.09%	12.27%	13.24%	13.43%	14.15%	15.34%	16.22%	-
YoY %	-25.92%	-7.33%	-1.41%	-5.09%	-7.76%	-5.43%	-	-
Horiz. %	56.04%	75.65%	81.63%	82.80%	87.24%	94.57%	100.00%	-
ROE	15.14%	20.44%	22.83%	20.79%	30.61%	35.84%	39.67%	-
YoY %	-25.93%	-10.47%	9.81%	-32.08%	-14.59%	-9.65%	-	-
Horiz. %	38.16%	51.53%	57.55%	52.41%	77.16%	90.35%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	198.34	204.94	206.98	173.30	235.83	250.05	254.45	-15.26%
YoY %	-3.22%	-0.99%	19.43%	-26.51%	-5.69%	-1.73%	-	-
Horiz. %	77.95%	80.54%	81.34%	68.11%	92.68%	98.27%	100.00%	-
EPS	18.04	25.15	27.40	23.28	33.36	38.35	41.26	-42.30%
YoY %	-28.27%	-8.21%	17.70%	-30.22%	-13.01%	-7.05%	-	-
Horiz. %	43.72%	60.95%	66.41%	56.42%	80.85%	92.95%	100.00%	-
DPS	5.00	3.33	5.00	0.00	5.00	6.67	5.00	0.00%
YoY %	50.15%	-33.40%	0.00%	0.00%	-25.04%	33.40%	-	-
Horiz. %	100.00%	66.60%	100.00%	0.00%	100.00%	133.40%	100.00%	-
NAPS	1.19	1.23	1.20	1.12	1.09	1.07	1.04	9.37%
YoY %	-3.25%	2.50%	7.14%	2.75%	1.87%	2.88%	-	-
Horiz. %	114.42%	118.27%	115.38%	107.69%	104.81%	102.88%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 218,694
RPS	184.40	195.82	191.77	158.61	208.14	217.93	218.18	-10.58%
YoY %	-5.83%	2.11%	20.91%	-23.80%	-4.49%	-0.11%	-	-
Horiz. %	84.52%	89.75%	87.90%	72.70%	95.40%	99.89%	100.00%	-
EPS	16.75	24.03	25.39	21.31	29.44	33.42	35.38	-39.17%
YoY %	-30.30%	-5.36%	19.15%	-27.62%	-11.91%	-5.54%	-	-
Horiz. %	47.34%	67.92%	71.76%	60.23%	83.21%	94.46%	100.00%	-
DPS	4.65	3.18	4.63	0.00	4.41	5.81	4.29	5.50%
YoY %	46.23%	-31.32%	0.00%	0.00%	-24.10%	35.43%	-	-
Horiz. %	108.39%	74.13%	107.93%	0.00%	102.80%	135.43%	100.00%	-
NAPS	1.1064	1.1752	1.1118	1.0251	0.962	0.9325	0.8917	15.42%
YoY %	-5.85%	5.70%	8.46%	6.56%	3.16%	4.58%	-	-
Horiz. %	124.08%	131.79%	124.68%	114.96%	107.88%	104.58%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.91	1.31	2.20	2.75	2.50	2.44	3.49	-
P/RPS	0.96	0.64	1.06	1.59	1.06	0.98	1.37	-21.05%
YoY %	50.00%	-39.62%	-33.33%	50.00%	8.16%	-28.47%	-	-
Horiz. %	70.07%	46.72%	77.37%	116.06%	77.37%	71.53%	100.00%	-
P/EPS	10.60	5.21	8.03	11.81	7.49	6.36	8.46	16.17%
YoY %	103.45%	-35.12%	-32.01%	57.68%	17.77%	-24.82%	-	-
Horiz. %	125.30%	61.58%	94.92%	139.60%	88.53%	75.18%	100.00%	-
EY	9.44	19.20	12.45	8.47	13.34	15.72	11.82	-13.88%
YoY %	-50.83%	54.22%	46.99%	-36.51%	-15.14%	32.99%	-	-
Horiz. %	79.86%	162.44%	105.33%	71.66%	112.86%	132.99%	100.00%	-
DY	2.62	2.54	2.27	0.00	2.00	2.73	1.43	49.56%
YoY %	3.15%	11.89%	0.00%	0.00%	-26.74%	90.91%	-	-
Horiz. %	183.22%	177.62%	158.74%	0.00%	139.86%	190.91%	100.00%	-
P/NAPS	1.61	1.07	1.83	2.46	2.29	2.28	3.36	-38.68%
YoY %	50.47%	-41.53%	-25.61%	7.42%	0.44%	-32.14%	-	-
Horiz. %	47.92%	31.85%	54.46%	73.21%	68.15%	67.86%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/02/12	21/11/11	12/08/11	16/05/11	21/02/11	10/11/10	06/08/10	-
Price	1.68	1.87	1.71	2.40	2.80	2.78	3.59	-
P/RPS	0.85	0.91	0.83	1.38	1.19	1.11	1.41	-28.57%
YoY %	-6.59%	9.64%	-39.86%	15.97%	7.21%	-21.28%	-	-
Horiz. %	60.28%	64.54%	58.87%	97.87%	84.40%	78.72%	100.00%	-
P/EPS	9.32	7.44	6.24	10.31	8.39	7.25	8.70	4.68%
YoY %	25.27%	19.23%	-39.48%	22.88%	15.72%	-16.67%	-	-
Horiz. %	107.13%	85.52%	71.72%	118.51%	96.44%	83.33%	100.00%	-
EY	10.73	13.45	16.02	9.70	11.91	13.79	11.49	-4.44%
YoY %	-20.22%	-16.04%	65.15%	-18.56%	-13.63%	20.02%	-	-
Horiz. %	93.39%	117.06%	139.43%	84.42%	103.66%	120.02%	100.00%	-
DY	2.98	1.78	2.92	0.00	1.79	2.40	1.39	66.03%
YoY %	67.42%	-39.04%	0.00%	0.00%	-25.42%	72.66%	-	-
Horiz. %	214.39%	128.06%	210.07%	0.00%	128.78%	172.66%	100.00%	-
P/NAPS	1.41	1.52	1.43	2.14	2.57	2.60	3.45	-44.83%
YoY %	-7.24%	6.29%	-33.18%	-16.73%	-1.15%	-24.64%	-	-
Horiz. %	40.87%	44.06%	41.45%	62.03%	74.49%	75.36%	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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