[SCIPACK] 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	273,322	278,670	275,036	284,229	278,034	281,722	270,680	0.64%
YoY %	-1.92%	1.32%	-3.23%	2.23%	-1.31%	4.08%	-	-
Horiz. %	100.98%	102.95%	101.61%	105.01%	102.72%	104.08%	100.00%	-
PBT	33,653	31,974	28,776	25,277	24,006	25,024	23,556	26.76%
YoY %	5.25%	11.11%	13.84%	5.29%	-4.07%	6.23%	-	-
Horiz. %	142.86%	135.74%	122.16%	107.31%	101.91%	106.23%	100.00%	-
Tax	-8,634	-8,326	-7,636	-4,521	-4,372	-5,012	-4,172	62.18%
YoY %	-3.70%	-9.04%	-68.90%	-3.41%	12.77%	-20.13%	-	-
Horiz. %	206.95%	199.57%	183.03%	108.37%	104.79%	120.13%	100.00%	-
NP	25,018	23,648	21,140	20,756	19,634	20,012	19,384	18.48%
YoY %	5.79%	11.86%	1.85%	5.71%	-1.89%	3.24%	-	-
Horiz. %	129.07%	122.00%	109.06%	107.08%	101.29%	103.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,524	22,980	20,412	20,075	18,885	19,242	18,584	20.24%
YoY %	6.72%	12.58%	1.68%	6.30%	-1.86%	3.54%	-	-
Horiz. %	131.96%	123.65%	109.84%	108.02%	101.62%	103.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.66%	26.04%	26.54%	17.89%	18.21%	20.03%	17.71%	-
YoY %	-1.46%	-1.88%	48.35%	-1.76%	-9.09%	13.10%	-	-
Horiz. %	144.89%	147.04%	149.86%	101.02%	102.82%	113.10%	100.00%	-
Total Cost	248,304	255,022	253,896	263,473	258,400	261,710	251,296	-0.79%
YoY %	-2.63%	0.44%	-3.63%	1.96%	-1.26%	4.14%	-	-
Horiz. %	98.81%	101.48%	101.03%	104.85%	102.83%	104.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	149,499	147,000	142,496	93,698	137,288	135,623	132,635	8.28%
YoY %	1.70%	3.16%	52.08%	-31.75%	1.23%	2.25%	-	-
Horiz. %	112.71%	110.83%	107.43%	70.64%	103.51%	102.25%	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	19,631	14,250	10,444	10,119	9,502	9,740	8,992	68.05%
YoY %	37.76%	36.44%	3.21%	6.49%	-2.44%	8.32%	-	-
Horiz. %	218.32%	158.47%	116.15%	112.53%	105.67%	108.32%	100.00%	-
Div Payout %	80.05%	62.01%	51.17%	50.41%	50.32%	50.62%	48.39%	-
YoY %	29.09%	21.18%	1.51%	0.18%	-0.59%	4.61%	-	-
Horiz. %	165.43%	128.15%	105.74%	104.17%	103.99%	104.61%	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	149,499	147,000	142,496	93,698	137,288	135,623	132,635	8.28%
YoY %	1.70%	3.16%	52.08%	-31.75%	1.23%	2.25%	-	-
Horiz. %	112.71%	110.83%	107.43%	70.64%	103.51%	102.25%	100.00%	-
NOSH	113,257	75,000	74,605	74,958	75,021	74,929	74,935	31.60%
YoY %	51.01%	0.53%	-0.47%	-0.08%	0.12%	-0.01%	-	-
Horiz. %	151.14%	100.09%	99.56%	100.03%	100.11%	99.99%	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	9.15%	8.49%	7.69%	7.30%	7.06%	7.10%	7.16%	-
YoY %	7.77%	10.40%	5.34%	3.40%	-0.56%	-0.84%	-	-
Horiz. %	127.79%	118.58%	107.40%	101.96%	98.60%	99.16%	100.00%	-
ROE	16.40%	15.63%	14.32%	21.43%	13.76%	14.19%	14.01%	-
YoY %	4.93%	9.15%	-33.18%	55.74%	-3.03%	1.28%	-	-
Horiz. %	117.06%	111.56%	102.21%	152.96%	98.22%	101.28%	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	241.33	371.56	368.65	379.18	370.61	375.98	361.22	-23.52%
YoY %	-35.05%	0.79%	-2.78%	2.31%	-1.43%	4.09%	-	-
Horiz. %	66.81%	102.86%	102.06%	104.97%	102.60%	104.09%	100.00%	-
EPS	21.65	30.64	27.36	17.78	25.17	25.68	24.80	-8.63%
YoY %	-29.34%	11.99%	53.88%	-29.36%	-1.99%	3.55%	-	-
Horiz. %	87.30%	123.55%	110.32%	71.69%	101.49%	103.55%	100.00%	-
DPS	17.33	19.00	14.00	13.50	12.67	13.00	12.00	27.67%
YoY %	-8.79%	35.71%	3.70%	6.55%	-2.54%	8.33%	-	-
Horiz. %	144.42%	158.33%	116.67%	112.50%	105.58%	108.33%	100.00%	-
NAPS	1.32	1.96	1.91	1.25	1.83	1.81	1.77	-17.71%
YoY %	-32.65%	2.62%	52.80%	-31.69%	1.10%	2.26%	-	-
Horiz. %	74.58%	110.73%	107.91%	70.62%	103.39%	102.26%	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 - 73,143
RPS	77.83	79.35	78.32	80.94	79.17	80.22	77.08	0.64%
YoY %	-1.92%	1.32%	-3.24%	2.24%	-1.31%	4.07%	-	-
Horiz. %	100.97%	102.94%	101.61%	105.01%	102.71%	104.07%	100.00%	-
EPS	6.98	6.54	5.81	5.72	5.38	5.48	5.29	20.23%
YoY %	6.73%	12.56%	1.57%	6.32%	-1.82%	3.59%	-	-
Horiz. %	131.95%	123.63%	109.83%	108.13%	101.70%	103.59%	100.00%	-
DPS	5.59	4.06	2.97	2.88	2.71	2.77	2.56	68.07%
YoY %	37.68%	36.70%	3.12%	6.27%	-2.17%	8.20%	-	-
Horiz. %	218.36%	158.59%	116.02%	112.50%	105.86%	108.20%	100.00%	-
NAPS	0.4257	0.4186	0.4058	0.2668	0.3909	0.3862	0.3777	8.27%
YoY %	1.70%	3.15%	52.10%	-31.75%	1.22%	2.25%	-	-
Horiz. %	112.71%	110.83%	107.44%	70.64%	103.49%	102.25%	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	2.42	2.05	1.87	1.77	1.63	1.74	1.72	-
P/RPS	1.00	0.55	0.51	0.47	0.44	0.46	0.48	62.90%
YoY %	81.82%	7.84%	8.51%	6.82%	-4.35%	-4.17%	-	-
Horiz. %	208.33%	114.58%	106.25%	97.92%	91.67%	95.83%	100.00%	-
P/EPS	11.18	6.69	6.83	6.61	6.48	6.78	6.94	37.30%
YoY %	67.12%	-2.05%	3.33%	2.01%	-4.42%	-2.31%	-	-
Horiz. %	161.10%	96.40%	98.41%	95.24%	93.37%	97.69%	100.00%	-
EY	8.95	14.95	14.63	15.13	15.44	14.76	14.42	-27.17%
YoY %	-40.13%	2.19%	-3.30%	-2.01%	4.61%	2.36%	-	-
Horiz. %	62.07%	103.68%	101.46%	104.92%	107.07%	102.36%	100.00%	-
DY	7.16	9.27	7.49	7.63	7.77	7.47	6.98	1.70%
YoY %	-22.76%	23.77%	-1.83%	-1.80%	4.02%	7.02%	-	-
Horiz. %	102.58%	132.81%	107.31%	109.31%	111.32%	107.02%	100.00%	-
P/NAPS	1.83	1.05	0.98	1.42	0.89	0.96	0.97	52.50%
YoY %	74.29%	7.14%	-30.99%	59.55%	-7.29%	-1.03%	-	-
Horiz. %	188.66%	108.25%	101.03%	146.39%	91.75%	98.97%	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	25/10/12	26/07/12	26/04/12	17/02/12	21/10/11	28/07/11	05/05/11	-
Price	2.62	2.11	1.88	1.97	1.71	1.93	1.84	-
P/RPS	1.09	0.57	0.51	0.52	0.46	0.51	0.51	65.69%
YoY %	91.23%	11.76%	-1.92%	13.04%	-9.80%	0.00%	-	-
Horiz. %	213.73%	111.76%	100.00%	101.96%	90.20%	100.00%	100.00%	-
P/EPS	12.10	6.89	6.87	7.36	6.79	7.52	7.42	38.42%
YoY %	75.62%	0.29%	-6.66%	8.39%	-9.71%	1.35%	-	-
Horiz. %	163.07%	92.86%	92.59%	99.19%	91.51%	101.35%	100.00%	-
EY	8.26	14.52	14.55	13.59	14.72	13.31	13.48	-27.79%
YoY %	-43.11%	-0.21%	7.06%	-7.68%	10.59%	-1.26%	-	-
Horiz. %	61.28%	107.72%	107.94%	100.82%	109.20%	98.74%	100.00%	-
DY	6.62	9.00	7.45	6.85	7.41	6.74	6.52	1.01%
YoY %	-26.44%	20.81%	8.76%	-7.56%	9.94%	3.37%	-	-
Horiz. %	101.53%	138.04%	114.26%	105.06%	113.65%	103.37%	100.00%	-
P/NAPS	1.98	1.08	0.98	1.58	0.93	1.07	1.04	53.43%
YoY %	83.33%	10.20%	-37.97%	69.89%	-13.08%	2.88%	-	-
Horiz. %	190.38%	103.85%	94.23%	151.92%	89.42%	102.88%	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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