[ENGKAH] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	84,300	90,254	93,416	95,152	95,583	94,052	96,834	-8.78%
YoY %	-6.60%	-3.38%	-1.82%	-0.45%	1.63%	-2.87%	-	-
Horiz. %	87.06%	93.20%	96.47%	98.26%	98.71%	97.13%	100.00%	-
PBT	16,001	16,986	16,374	15,900	16,071	18,010	19,114	-11.12%
YoY %	-5.80%	3.74%	2.98%	-1.06%	-10.77%	-5.78%	-	-
Horiz. %	83.71%	88.87%	85.66%	83.19%	84.08%	94.22%	100.00%	-
Tax	-3,005	-3,341	-3,574	-4,268	-3,254	-3,668	-3,530	-10.13%
YoY %	10.06%	6.52%	16.26%	-31.16%	11.29%	-3.91%	-	-
Horiz. %	85.13%	94.65%	101.25%	120.91%	92.18%	103.91%	100.00%	-
NP	12,996	13,645	12,800	11,632	12,817	14,342	15,584	-11.35%
YoY %	-4.76%	6.60%	10.04%	-9.25%	-10.63%	-7.97%	-	-
Horiz. %	83.39%	87.56%	82.14%	74.64%	82.24%	92.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,989	13,645	12,800	11,632	12,817	14,342	15,584	-11.38%
YoY %	-4.81%	6.60%	10.04%	-9.25%	-10.63%	-7.97%	-	-
Horiz. %	83.35%	87.56%	82.14%	74.64%	82.24%	92.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.78%	19.67%	21.83%	26.84%	20.25%	20.37%	18.47%	-
YoY %	-4.52%	-9.89%	-18.67%	32.54%	-0.59%	10.29%	-	-
Horiz. %	101.68%	106.50%	118.19%	145.32%	109.64%	110.29%	100.00%	-
Total Cost	71,304	76,609	80,616	83,520	82,766	79,709	81,250	-8.30%
YoY %	-6.92%	-4.97%	-3.48%	0.91%	3.84%	-1.90%	-	-
Horiz. %	87.76%	94.29%	99.22%	102.79%	101.87%	98.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	77,632	79,257	75,439	79,815	76,667	77,895	77,919	-0.24%
YoY %	-2.05%	5.06%	-5.48%	4.11%	-1.58%	-0.03%	-	-
Horiz. %	99.63%	101.72%	96.82%	102.43%	98.39%	99.97%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	15,457	13,904	12,367	12,374	13,911	12,364	12,368	15.94%
YoY %	11.17%	12.43%	-0.06%	-11.05%	12.51%	-0.03%	-	-
Horiz. %	124.98%	112.42%	99.99%	100.05%	112.48%	99.97%	100.00%	-
Div Payout %	119.01%	101.90%	96.62%	106.38%	108.54%	86.21%	79.37%	-
YoY %	16.79%	5.46%	-9.17%	-1.99%	25.90%	8.62%	-	-
Horiz. %	149.94%	128.39%	121.73%	134.03%	136.75%	108.62%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	77,632	79,257	75,439	79,815	76,667	77,895	77,919	-0.24%
YoY %	-2.05%	5.06%	-5.48%	4.11%	-1.58%	-0.03%	-	-
Horiz. %	99.63%	101.72%	96.82%	102.43%	98.39%	99.97%	100.00%	-
NOSH	68,701	69,524	61,835	61,872	61,828	61,821	61,841	7.23%
YoY %	-1.18%	12.43%	-0.06%	0.07%	0.01%	-0.03%	-	-
Horiz. %	111.09%	112.42%	99.99%	100.05%	99.98%	99.97%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	15.42%	15.12%	13.70%	12.22%	13.41%	15.25%	16.09%	-
YoY %	1.98%	10.36%	12.11%	-8.87%	-12.07%	-5.22%	-	-
Horiz. %	95.84%	93.97%	85.15%	75.95%	83.34%	94.78%	100.00%	-
ROE	16.73%	17.22%	16.97%	14.57%	16.72%	18.41%	20.00%	-
YoY %	-2.85%	1.47%	16.47%	-12.86%	-9.18%	-7.95%	-	-
Horiz. %	83.65%	86.10%	84.85%	72.85%	83.60%	92.05%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	122.71	129.82	151.07	153.79	154.59	152.13	156.58	-14.93%
YoY %	-5.48%	-14.07%	-1.77%	-0.52%	1.62%	-2.84%	-	-
Horiz. %	78.37%	82.91%	96.48%	98.22%	98.73%	97.16%	100.00%	-
EPS	14.72	19.63	20.70	18.80	20.73	23.20	25.20	-30.00%
YoY %	-25.01%	-5.17%	10.11%	-9.31%	-10.65%	-7.94%	-	-
Horiz. %	58.41%	77.90%	82.14%	74.60%	82.26%	92.06%	100.00%	-
DPS	22.50	20.00	20.00	20.00	22.50	20.00	20.00	8.13%
YoY %	12.50%	0.00%	0.00%	-11.11%	12.50%	0.00%	-	-
Horiz. %	112.50%	100.00%	100.00%	100.00%	112.50%	100.00%	100.00%	-
NAPS	1.13	1.14	1.22	1.29	1.24	1.26	1.26	-6.97%
YoY %	-0.88%	-6.56%	-5.43%	4.03%	-1.59%	0.00%	-	-
Horiz. %	89.68%	90.48%	96.83%	102.38%	98.41%	100.00%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 61,872
RPS	58.30	62.42	64.61	65.81	66.11	65.05	66.97	-8.79%
YoY %	-6.60%	-3.39%	-1.82%	-0.45%	1.63%	-2.87%	-	-
Horiz. %	87.05%	93.21%	96.48%	98.27%	98.72%	97.13%	100.00%	-
EPS	8.98	9.44	8.85	8.04	8.86	9.92	10.78	-11.41%
YoY %	-4.87%	6.67%	10.07%	-9.26%	-10.69%	-7.98%	-	-
Horiz. %	83.30%	87.57%	82.10%	74.58%	82.19%	92.02%	100.00%	-
DPS	10.69	9.62	8.55	8.56	9.62	8.55	8.55	15.97%
YoY %	11.12%	12.51%	-0.12%	-11.02%	12.51%	0.00%	-	-
Horiz. %	125.03%	112.51%	100.00%	100.12%	112.51%	100.00%	100.00%	-
NAPS	0.5369	0.5482	0.5218	0.552	0.5302	0.5387	0.5389	-0.24%
YoY %	-2.06%	5.06%	-5.47%	4.11%	-1.58%	-0.04%	-	-
Horiz. %	99.63%	101.73%	96.83%	102.43%	98.39%	99.96%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	3.45	3.56	3.55	3.12	2.92	2.69	2.75	-
P/RPS	2.81	2.74	2.35	2.03	1.89	1.77	1.76	36.41%
YoY %	2.55%	16.60%	15.76%	7.41%	6.78%	0.57%	-	-
Horiz. %	159.66%	155.68%	133.52%	115.34%	107.39%	100.57%	100.00%	-
P/EPS	18.25	18.14	17.15	16.60	14.09	11.59	10.91	40.69%
YoY %	0.61%	5.77%	3.31%	17.81%	21.57%	6.23%	-	-
Horiz. %	167.28%	166.27%	157.20%	152.15%	129.15%	106.23%	100.00%	-
EY	5.48	5.51	5.83	6.03	7.10	8.62	9.16	-28.88%
YoY %	-0.54%	-5.49%	-3.32%	-15.07%	-17.63%	-5.90%	-	-
Horiz. %	59.83%	60.15%	63.65%	65.83%	77.51%	94.10%	100.00%	-
DY	6.52	5.62	5.63	6.41	7.71	7.43	7.27	-6.97%
YoY %	16.01%	-0.18%	-12.17%	-16.86%	3.77%	2.20%	-	-
Horiz. %	89.68%	77.30%	77.44%	88.17%	106.05%	102.20%	100.00%	-
P/NAPS	3.05	3.12	2.91	2.42	2.35	2.13	2.18	24.96%
YoY %	-2.24%	7.22%	20.25%	2.98%	10.33%	-2.29%	-	-
Horiz. %	139.91%	143.12%	133.49%	111.01%	107.80%	97.71%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	26/02/13	22/11/12	28/08/12	24/05/12	27/02/12	29/11/11	25/08/11	-
Price	3.29	3.50	3.41	3.15	3.17	2.88	2.62	-
P/RPS	2.68	2.70	2.26	2.05	2.05	1.89	1.67	36.87%
YoY %	-0.74%	19.47%	10.24%	0.00%	8.47%	13.17%	-	-
Horiz. %	160.48%	161.68%	135.33%	122.75%	122.75%	113.17%	100.00%	-
P/EPS	17.40	17.83	16.47	16.76	15.29	12.41	10.40	40.71%
YoY %	-2.41%	8.26%	-1.73%	9.61%	23.21%	19.33%	-	-
Horiz. %	167.31%	171.44%	158.37%	161.15%	147.02%	119.33%	100.00%	-
EY	5.75	5.61	6.07	5.97	6.54	8.06	9.62	-28.93%
YoY %	2.50%	-7.58%	1.68%	-8.72%	-18.86%	-16.22%	-	-
Horiz. %	59.77%	58.32%	63.10%	62.06%	67.98%	83.78%	100.00%	-
DY	6.84	5.71	5.87	6.35	7.10	6.94	7.63	-6.99%
YoY %	19.79%	-2.73%	-7.56%	-10.56%	2.31%	-9.04%	-	-
Horiz. %	89.65%	74.84%	76.93%	83.22%	93.05%	90.96%	100.00%	-
P/NAPS	2.91	3.07	2.80	2.44	2.56	2.29	2.08	24.96%
YoY %	-5.21%	9.64%	14.75%	-4.69%	11.79%	10.10%	-	-
Horiz. %	139.90%	147.60%	134.62%	117.31%	123.08%	110.10%	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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