[ENGKAH] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	93,416	95,152	95,583	94,052	96,834	101,208	97,399	-2.74%
YoY %	-1.82%	-0.45%	1.63%	-2.87%	-4.32%	3.91%	-	-
Horiz. %	95.91%	97.69%	98.14%	96.56%	99.42%	103.91%	100.00%	-
PBT	16,374	15,900	16,071	18,010	19,114	18,320	15,762	2.57%
YoY %	2.98%	-1.06%	-10.77%	-5.78%	4.33%	16.23%	-	-
Horiz. %	103.88%	100.88%	101.96%	114.26%	121.27%	116.23%	100.00%	-
Tax	-3,574	-4,268	-3,254	-3,668	-3,530	-4,832	-3,752	-3.19%
YoY %	16.26%	-31.16%	11.29%	-3.91%	26.95%	-28.78%	-	-
Horiz. %	95.26%	113.75%	86.73%	97.76%	94.08%	128.78%	100.00%	-
NP	12,800	11,632	12,817	14,342	15,584	13,488	12,010	4.34%
YoY %	10.04%	-9.25%	-10.63%	-7.97%	15.54%	12.31%	-	-
Horiz. %	106.58%	96.85%	106.72%	119.42%	129.76%	112.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,800	11,632	12,817	14,342	15,584	13,488	12,010	4.34%
YoY %	10.04%	-9.25%	-10.63%	-7.97%	15.54%	12.31%	-	-
Horiz. %	106.58%	96.85%	106.72%	119.42%	129.76%	112.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.83%	26.84%	20.25%	20.37%	18.47%	26.38%	23.80%	-
YoY %	-18.67%	32.54%	-0.59%	10.29%	-29.98%	10.84%	-	-
Horiz. %	91.72%	112.77%	85.08%	85.59%	77.61%	110.84%	100.00%	-
Total Cost	80,616	83,520	82,766	79,709	81,250	87,720	85,389	-3.76%
YoY %	-3.48%	0.91%	3.84%	-1.90%	-7.38%	2.73%	-	-
Horiz. %	94.41%	97.81%	96.93%	93.35%	95.15%	102.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	75,439	79,815	76,667	77,895	77,919	81,051	77,886	-2.10%
YoY %	-5.48%	4.11%	-1.58%	-0.03%	-3.86%	4.06%	-	-
Horiz. %	96.86%	102.48%	98.43%	100.01%	100.04%	104.06%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	12,367	12,374	13,911	12,364	12,368	12,374	11,590	4.42%
YoY %	-0.06%	-11.05%	12.51%	-0.03%	-0.05%	6.76%	-	-
Horiz. %	106.70%	106.76%	120.03%	106.68%	106.71%	106.76%	100.00%	-
Div Payout %	96.62%	106.38%	108.54%	86.21%	79.37%	91.74%	96.50%	-
YoY %	-9.17%	-1.99%	25.90%	8.62%	-13.48%	-4.93%	-	-
Horiz. %	100.12%	110.24%	112.48%	89.34%	82.25%	95.07%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	75,439	79,815	76,667	77,895	77,919	81,051	77,886	-2.10%
YoY %	-5.48%	4.11%	-1.58%	-0.03%	-3.86%	4.06%	-	-
Horiz. %	96.86%	102.48%	98.43%	100.01%	100.04%	104.06%	100.00%	-
NOSH	61,835	61,872	61,828	61,821	61,841	61,871	61,814	0.02%
YoY %	-0.06%	0.07%	0.01%	-0.03%	-0.05%	0.09%	-	-
Horiz. %	100.03%	100.09%	100.02%	100.01%	100.04%	100.09%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	13.70%	12.22%	13.41%	15.25%	16.09%	13.33%	12.33%	-
YoY %	12.11%	-8.87%	-12.07%	-5.22%	20.71%	8.11%	-	-
Horiz. %	111.11%	99.11%	108.76%	123.68%	130.49%	108.11%	100.00%	-
ROE	16.97%	14.57%	16.72%	18.41%	20.00%	16.64%	15.42%	-
YoY %	16.47%	-12.86%	-9.18%	-7.95%	20.19%	7.91%	-	-
Horiz. %	110.05%	94.49%	108.43%	119.39%	129.70%	107.91%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	151.07	153.79	154.59	152.13	156.58	163.58	157.57	-2.77%
YoY %	-1.77%	-0.52%	1.62%	-2.84%	-4.28%	3.81%	-	-
Horiz. %	95.87%	97.60%	98.11%	96.55%	99.37%	103.81%	100.00%	-
EPS	20.70	18.80	20.73	23.20	25.20	21.80	19.42	4.35%
YoY %	10.11%	-9.31%	-10.65%	-7.94%	15.60%	12.26%	-	-
Horiz. %	106.59%	96.81%	106.75%	119.46%	129.76%	112.26%	100.00%	-
DPS	20.00	20.00	22.50	20.00	20.00	20.00	18.75	4.40%
YoY %	0.00%	-11.11%	12.50%	0.00%	0.00%	6.67%	-	-
Horiz. %	106.67%	106.67%	120.00%	106.67%	106.67%	106.67%	100.00%	-
NAPS	1.22	1.29	1.24	1.26	1.26	1.31	1.26	-2.12%
YoY %	-5.43%	4.03%	-1.59%	0.00%	-3.82%	3.97%	-	-
Horiz. %	96.83%	102.38%	98.41%	100.00%	100.00%	103.97%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 61,770
RPS	64.61	65.81	66.11	65.05	66.97	70.00	67.36	-2.74%
YoY %	-1.82%	-0.45%	1.63%	-2.87%	-4.33%	3.92%	-	-
Horiz. %	95.92%	97.70%	98.14%	96.57%	99.42%	103.92%	100.00%	-
EPS	8.85	8.04	8.86	9.92	10.78	9.33	8.31	4.29%
YoY %	10.07%	-9.26%	-10.69%	-7.98%	15.54%	12.27%	-	-
Horiz. %	106.50%	96.75%	106.62%	119.37%	129.72%	112.27%	100.00%	-
DPS	8.55	8.56	9.62	8.55	8.55	8.56	8.02	4.36%
YoY %	-0.12%	-11.02%	12.51%	0.00%	-0.12%	6.73%	-	-
Horiz. %	106.61%	106.73%	119.95%	106.61%	106.61%	106.73%	100.00%	-
NAPS	0.5218	0.552	0.5302	0.5387	0.5389	0.5606	0.5387	-2.10%
YoY %	-5.47%	4.11%	-1.58%	-0.04%	-3.87%	4.07%	-	-
Horiz. %	96.86%	102.47%	98.42%	100.00%	100.04%	104.07%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	3.55	3.12	2.92	2.69	2.75	2.48	2.27	-
P/RPS	2.35	2.03	1.89	1.77	1.76	1.52	1.44	38.65%
YoY %	15.76%	7.41%	6.78%	0.57%	15.79%	5.56%	-	-
Horiz. %	163.19%	140.97%	131.25%	122.92%	122.22%	105.56%	100.00%	-
P/EPS	17.15	16.60	14.09	11.59	10.91	11.38	11.68	29.21%
YoY %	3.31%	17.81%	21.57%	6.23%	-4.13%	-2.57%	-	-
Horiz. %	146.83%	142.12%	120.63%	99.23%	93.41%	97.43%	100.00%	-
EY	5.83	6.03	7.10	8.62	9.16	8.79	8.56	-22.60%
YoY %	-3.32%	-15.07%	-17.63%	-5.90%	4.21%	2.69%	-	-
Horiz. %	68.11%	70.44%	82.94%	100.70%	107.01%	102.69%	100.00%	-
DY	5.63	6.41	7.71	7.43	7.27	8.06	8.26	-22.56%
YoY %	-12.17%	-16.86%	3.77%	2.20%	-9.80%	-2.42%	-	-
Horiz. %	68.16%	77.60%	93.34%	89.95%	88.01%	97.58%	100.00%	-
P/NAPS	2.91	2.42	2.35	2.13	2.18	1.89	1.80	37.78%
YoY %	20.25%	2.98%	10.33%	-2.29%	15.34%	5.00%	-	-
Horiz. %	161.67%	134.44%	130.56%	118.33%	121.11%	105.00%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	24/05/12	27/02/12	29/11/11	25/08/11	26/05/11	24/02/11	-
Price	3.41	3.15	3.17	2.88	2.62	2.45	2.27	-
P/RPS	2.26	2.05	2.05	1.89	1.67	1.50	1.44	35.08%
YoY %	10.24%	0.00%	8.47%	13.17%	11.33%	4.17%	-	-
Horiz. %	156.94%	142.36%	142.36%	131.25%	115.97%	104.17%	100.00%	-
P/EPS	16.47	16.76	15.29	12.41	10.40	11.24	11.68	25.77%
YoY %	-1.73%	9.61%	23.21%	19.33%	-7.47%	-3.77%	-	-
Horiz. %	141.01%	143.49%	130.91%	106.25%	89.04%	96.23%	100.00%	-
EY	6.07	5.97	6.54	8.06	9.62	8.90	8.56	-20.49%
YoY %	1.68%	-8.72%	-18.86%	-16.22%	8.09%	3.97%	-	-
Horiz. %	70.91%	69.74%	76.40%	94.16%	112.38%	103.97%	100.00%	-
DY	5.87	6.35	7.10	6.94	7.63	8.16	8.26	-20.38%
YoY %	-7.56%	-10.56%	2.31%	-9.04%	-6.50%	-1.21%	-	-
Horiz. %	71.07%	76.88%	85.96%	84.02%	92.37%	98.79%	100.00%	-
P/NAPS	2.80	2.44	2.56	2.29	2.08	1.87	1.80	34.28%
YoY %	14.75%	-4.69%	11.79%	10.10%	11.23%	3.89%	-	-
Horiz. %	155.56%	135.56%	142.22%	127.22%	115.56%	103.89%	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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