[SCIPACK] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	285,692	293,544	278,752	273,322	278,670	275,036	284,229	0.34%
YoY %	-2.67%	5.31%	1.99%	-1.92%	1.32%	-3.23%	-	-
Horiz. %	100.51%	103.28%	98.07%	96.16%	98.04%	96.77%	100.00%	-
PBT	35,146	38,008	33,921	33,653	31,974	28,776	25,277	24.60%
YoY %	-7.53%	12.05%	0.80%	5.25%	11.11%	13.84%	-	-
Horiz. %	139.04%	150.37%	134.20%	133.14%	126.49%	113.84%	100.00%	-
Tax	-8,892	-9,560	-8,901	-8,634	-8,326	-7,636	-4,521	57.04%
YoY %	6.99%	-7.40%	-3.09%	-3.70%	-9.04%	-68.90%	-	-
Horiz. %	196.68%	211.46%	196.88%	190.98%	184.16%	168.90%	100.00%	-
NP	26,254	28,448	25,020	25,018	23,648	21,140	20,756	16.97%
YoY %	-7.71%	13.70%	0.01%	5.79%	11.86%	1.85%	-	-
Horiz. %	126.49%	137.06%	120.54%	120.53%	113.93%	101.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,254	28,448	24,641	24,524	22,980	20,412	20,075	19.60%
YoY %	-7.71%	15.45%	0.48%	6.72%	12.58%	1.68%	-	-
Horiz. %	130.78%	141.71%	122.74%	122.16%	114.47%	101.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.30%	25.15%	26.24%	25.66%	26.04%	26.54%	17.89%	-
YoY %	0.60%	-4.15%	2.26%	-1.46%	-1.88%	48.35%	-	-
Horiz. %	141.42%	140.58%	146.67%	143.43%	145.56%	148.35%	100.00%	-
Total Cost	259,438	265,096	253,732	248,304	255,022	253,896	263,473	-1.02%
YoY %	-2.13%	4.48%	2.19%	-2.63%	0.44%	-3.63%	-	-
Horiz. %	98.47%	100.62%	96.30%	94.24%	96.79%	96.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	154,435	154,263	150,747	149,499	147,000	142,496	93,698	39.57%
YoY %	0.11%	2.33%	0.83%	1.70%	3.16%	52.08%	-	-
Horiz. %	164.82%	164.64%	160.89%	159.55%	156.89%	152.08%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	15,897	18,148	18,701	19,631	14,250	10,444	10,119	35.17%
YoY %	-12.40%	-2.96%	-4.74%	37.76%	36.44%	3.21%	-	-
Horiz. %	157.10%	179.35%	184.81%	194.00%	140.82%	103.21%	100.00%	-
Div Payout %	60.55%	63.80%	75.90%	80.05%	62.01%	51.17%	50.41%	-
YoY %	-5.09%	-15.94%	-5.18%	29.09%	21.18%	1.51%	-	-
Horiz. %	120.12%	126.56%	150.57%	158.80%	123.01%	101.51%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	154,435	154,263	150,747	149,499	147,000	142,496	93,698	39.57%
YoY %	0.11%	2.33%	0.83%	1.70%	3.16%	52.08%	-	-
Horiz. %	164.82%	164.64%	160.89%	159.55%	156.89%	152.08%	100.00%	-
NOSH	113,555	113,429	113,344	113,257	75,000	74,605	74,958	31.93%
YoY %	0.11%	0.07%	0.08%	51.01%	0.53%	-0.47%	-	-
Horiz. %	151.49%	151.32%	151.21%	151.09%	100.06%	99.53%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	9.19%	9.69%	8.98%	9.15%	8.49%	7.69%	7.30%	-
YoY %	-5.16%	7.91%	-1.86%	7.77%	10.40%	5.34%	-	-
Horiz. %	125.89%	132.74%	123.01%	125.34%	116.30%	105.34%	100.00%	-
ROE	17.00%	18.44%	16.35%	16.40%	15.63%	14.32%	21.43%	-
YoY %	-7.81%	12.78%	-0.30%	4.93%	9.15%	-33.18%	-	-
Horiz. %	79.33%	86.05%	76.29%	76.53%	72.94%	66.82%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	251.59	258.79	245.93	241.33	371.56	368.65	379.18	-23.94%
YoY %	-2.78%	5.23%	1.91%	-35.05%	0.79%	-2.78%	-	-
Horiz. %	66.35%	68.25%	64.86%	63.65%	97.99%	97.22%	100.00%	-
EPS	23.12	25.08	21.74	21.65	30.64	27.36	17.78	19.15%
YoY %	-7.81%	15.36%	0.42%	-29.34%	11.99%	53.88%	-	-
Horiz. %	130.03%	141.06%	122.27%	121.77%	172.33%	153.88%	100.00%	-
DPS	14.00	16.00	16.50	17.33	19.00	14.00	13.50	2.45%
YoY %	-12.50%	-3.03%	-4.79%	-8.79%	35.71%	3.70%	-	-
Horiz. %	103.70%	118.52%	122.22%	128.37%	140.74%	103.70%	100.00%	-
NAPS	1.36	1.36	1.33	1.32	1.96	1.91	1.25	5.78%
YoY %	0.00%	2.26%	0.76%	-32.65%	2.62%	52.80%	-	-
Horiz. %	108.80%	108.80%	106.40%	105.60%	156.80%	152.80%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 113,910
RPS	81.35	83.59	79.38	77.83	79.35	78.32	80.94	0.33%
YoY %	-2.68%	5.30%	1.99%	-1.92%	1.32%	-3.24%	-	-
Horiz. %	100.51%	103.27%	98.07%	96.16%	98.04%	96.76%	100.00%	-
EPS	7.48	8.10	7.02	6.98	6.54	5.81	5.72	19.60%
YoY %	-7.65%	15.38%	0.57%	6.73%	12.56%	1.57%	-	-
Horiz. %	130.77%	141.61%	122.73%	122.03%	114.34%	101.57%	100.00%	-
DPS	4.53	5.17	5.33	5.59	4.06	2.97	2.88	35.28%
YoY %	-12.38%	-3.00%	-4.65%	37.68%	36.70%	3.12%	-	-
Horiz. %	157.29%	179.51%	185.07%	194.10%	140.97%	103.12%	100.00%	-
NAPS	0.4398	0.4393	0.4293	0.4257	0.4186	0.4058	0.2668	39.58%
YoY %	0.11%	2.33%	0.85%	1.70%	3.15%	52.10%	-	-
Horiz. %	164.84%	164.66%	160.91%	159.56%	156.90%	152.10%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	3.57	2.81	2.55	2.42	2.05	1.87	1.77	-
P/RPS	1.42	1.09	1.04	1.00	0.55	0.51	0.47	109.13%
YoY %	30.28%	4.81%	4.00%	81.82%	7.84%	8.51%	-	-
Horiz. %	302.13%	231.91%	221.28%	212.77%	117.02%	108.51%	100.00%	-
P/EPS	15.44	11.20	11.73	11.18	6.69	6.83	6.61	76.13%
YoY %	37.86%	-4.52%	4.92%	67.12%	-2.05%	3.33%	-	-
Horiz. %	233.59%	169.44%	177.46%	169.14%	101.21%	103.33%	100.00%	-
EY	6.48	8.93	8.53	8.95	14.95	14.63	15.13	-43.21%
YoY %	-27.44%	4.69%	-4.69%	-40.13%	2.19%	-3.30%	-	-
Horiz. %	42.83%	59.02%	56.38%	59.15%	98.81%	96.70%	100.00%	-
DY	3.92	5.69	6.47	7.16	9.27	7.49	7.63	-35.87%
YoY %	-31.11%	-12.06%	-9.64%	-22.76%	23.77%	-1.83%	-	-
Horiz. %	51.38%	74.57%	84.80%	93.84%	121.49%	98.17%	100.00%	-
P/NAPS	2.63	2.07	1.92	1.83	1.05	0.98	1.42	50.87%
YoY %	27.05%	7.81%	4.92%	74.29%	7.14%	-30.99%	-	-
Horiz. %	185.21%	145.77%	135.21%	128.87%	73.94%	69.01%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	22/08/13	25/04/13	21/02/13	25/10/12	26/07/12	26/04/12	17/02/12	-
Price	3.45	3.10	2.52	2.62	2.11	1.88	1.97	-
P/RPS	1.37	1.20	1.02	1.09	0.57	0.51	0.52	90.86%
YoY %	14.17%	17.65%	-6.42%	91.23%	11.76%	-1.92%	-	-
Horiz. %	263.46%	230.77%	196.15%	209.62%	109.62%	98.08%	100.00%	-
P/EPS	14.92	12.36	11.59	12.10	6.89	6.87	7.36	60.24%
YoY %	20.71%	6.64%	-4.21%	75.62%	0.29%	-6.66%	-	-
Horiz. %	202.72%	167.93%	157.47%	164.40%	93.61%	93.34%	100.00%	-
EY	6.70	8.09	8.63	8.26	14.52	14.55	13.59	-37.61%
YoY %	-17.18%	-6.26%	4.48%	-43.11%	-0.21%	7.06%	-	-
Horiz. %	49.30%	59.53%	63.50%	60.78%	106.84%	107.06%	100.00%	-
DY	4.06	5.16	6.55	6.62	9.00	7.45	6.85	-29.46%
YoY %	-21.32%	-21.22%	-1.06%	-26.44%	20.81%	8.76%	-	-
Horiz. %	59.27%	75.33%	95.62%	96.64%	131.39%	108.76%	100.00%	-
P/NAPS	2.54	2.28	1.89	1.98	1.08	0.98	1.58	37.27%
YoY %	11.40%	20.63%	-4.55%	83.33%	10.20%	-37.97%	-	-
Horiz. %	160.76%	144.30%	119.62%	125.32%	68.35%	62.03%	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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