[JTINTER] QoQ Cumulative 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
Cumulative Result
Revenue	635,164	309,928	1,234,330	944,321	625,162	321,379	1,197,810	-34.51%
YoY %	104.94%	-74.89%	30.71%	51.05%	94.52%	-73.17%	-	-
Horiz. %	53.03%	25.87%	103.05%	78.84%	52.19%	26.83%	100.00%	-
PBT	94,882	53,350	141,542	131,971	90,146	50,642	164,285	-30.67%
YoY %	77.85%	-62.31%	7.25%	46.40%	78.01%	-69.17%	-	-
Horiz. %	57.75%	32.47%	86.16%	80.33%	54.87%	30.83%	100.00%	-
Tax	-24,195	-13,604	-40,230	-33,653	-22,987	-12,894	-41,474	-30.20%
YoY %	-77.85%	66.18%	-19.54%	-46.40%	-78.28%	68.91%	-	-
Horiz. %	58.34%	32.80%	97.00%	81.14%	55.43%	31.09%	100.00%	-
NP	70,687	39,746	101,312	98,318	67,159	37,748	122,811	-30.82%
YoY %	77.85%	-60.77%	3.05%	46.40%	77.91%	-69.26%	-	-
Horiz. %	57.56%	32.36%	82.49%	80.06%	54.68%	30.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,687	39,746	101,312	98,318	67,159	37,748	122,811	-30.82%
YoY %	77.85%	-60.77%	3.05%	46.40%	77.91%	-69.26%	-	-
Horiz. %	57.56%	32.36%	82.49%	80.06%	54.68%	30.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	25.50%	28.42%	25.50%	25.50%	25.46%	25.25%	-
YoY %	0.00%	-10.27%	11.45%	0.00%	0.16%	0.83%	-	-
Horiz. %	100.99%	100.99%	112.55%	100.99%	100.99%	100.83%	100.00%	-
Total Cost	564,477	270,182	1,133,018	846,003	558,003	283,631	1,074,999	-34.93%
YoY %	108.92%	-76.15%	33.93%	51.61%	96.74%	-73.62%	-	-
Horiz. %	52.51%	25.13%	105.40%	78.70%	51.91%	26.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	367,582	336,612	351,819	377,631	375,206	492,372	454,500	-13.20%
YoY %	9.20%	-4.32%	-6.84%	0.65%	-23.80%	8.33%	-	-
Horiz. %	80.88%	74.06%	77.41%	83.09%	82.55%	108.33%	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	83,684	54,912	219,674	219,705	190,911	162,188	78,456	4.39%
YoY %	52.40%	-75.00%	-0.01%	15.08%	17.71%	106.72%	-	-
Horiz. %	106.66%	69.99%	280.00%	280.04%	243.34%	206.72%	100.00%	-
Div Payout %	118.39%	138.16%	216.83%	223.46%	284.27%	429.66%	63.88%	-
YoY %	-14.31%	-36.28%	-2.97%	-21.39%	-33.84%	572.60%	-	-
Horiz. %	185.33%	216.28%	339.43%	349.81%	445.01%	672.60%	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	367,582	336,612	351,819	377,631	375,206	492,372	454,500	-13.20%
YoY %	9.20%	-4.32%	-6.84%	0.65%	-23.80%	8.33%	-	-
Horiz. %	80.88%	74.06%	77.41%	83.09%	82.55%	108.33%	100.00%	-
NOSH	261,513	261,486	261,517	261,553	261,522	261,593	261,522	-0.00%
YoY %	0.01%	-0.01%	-0.01%	0.01%	-0.03%	0.03%	-	-
Horiz. %	100.00%	99.99%	100.00%	100.01%	100.00%	100.03%	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	11.13%	12.82%	8.21%	10.41%	10.74%	11.75%	10.25%	-
YoY %	-13.18%	56.15%	-21.13%	-3.07%	-8.60%	14.63%	-	-
Horiz. %	108.59%	125.07%	80.10%	101.56%	104.78%	114.63%	100.00%	-
ROE	19.23%	11.81%	28.80%	26.04%	17.90%	7.67%	27.02%	-
YoY %	62.83%	-58.99%	10.60%	45.47%	133.38%	-71.61%	-	-
Horiz. %	71.17%	43.71%	106.59%	96.37%	66.25%	28.39%	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	242.88	118.53	471.99	361.04	239.05	122.85	458.01	-34.50%
YoY %	104.91%	-74.89%	30.73%	51.03%	94.59%	-73.18%	-	-
Horiz. %	53.03%	25.88%	103.05%	78.83%	52.19%	26.82%	100.00%	-
EPS	27.03	15.20	38.74	37.59	25.68	14.43	46.96	-30.82%
YoY %	77.83%	-60.76%	3.06%	46.38%	77.96%	-69.27%	-	-
Horiz. %	57.56%	32.37%	82.50%	80.05%	54.68%	30.73%	100.00%	-
DPS	32.00	21.00	84.00	84.00	73.00	62.00	30.00	4.40%
YoY %	52.38%	-75.00%	0.00%	15.07%	17.74%	106.67%	-	-
Horiz. %	106.67%	70.00%	280.00%	280.00%	243.33%	206.67%	100.00%	-
NAPS	1.4056	1.2873	1.3453	1.4438	1.4347	1.8822	1.7379	-13.20%
YoY %	9.19%	-4.31%	-6.82%	0.63%	-23.78%	8.30%	-	-
Horiz. %	80.88%	74.07%	77.41%	83.08%	82.55%	108.30%	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 - 261,620
RPS	242.92	118.53	472.07	361.16	239.09	122.91	458.10	-34.51%
YoY %	104.94%	-74.89%	30.71%	51.06%	94.52%	-73.17%	-	-
Horiz. %	53.03%	25.87%	103.05%	78.84%	52.19%	26.83%	100.00%	-
EPS	27.03	15.20	38.75	37.60	25.68	14.44	46.97	-30.83%
YoY %	77.83%	-60.77%	3.06%	46.42%	77.84%	-69.26%	-	-
Horiz. %	57.55%	32.36%	82.50%	80.05%	54.67%	30.74%	100.00%	-
DPS	32.00	21.00	84.01	84.03	73.01	62.03	30.01	4.37%
YoY %	52.38%	-75.00%	-0.02%	15.09%	17.70%	106.70%	-	-
Horiz. %	106.63%	69.98%	279.94%	280.01%	243.29%	206.70%	100.00%	-
NAPS	1.4058	1.2874	1.3455	1.4442	1.435	1.8831	1.7382	-13.20%
YoY %	9.20%	-4.32%	-6.83%	0.64%	-23.80%	8.34%	-	-
Horiz. %	80.88%	74.07%	77.41%	83.09%	82.56%	108.34%	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	6.75	6.24	6.55	6.65	7.00	6.62	7.39	-
P/RPS	2.78	5.26	1.39	1.84	2.93	5.39	1.61	43.97%
YoY %	-47.15%	278.42%	-24.46%	-37.20%	-45.64%	234.78%	-	-
Horiz. %	172.67%	326.71%	86.34%	114.29%	181.99%	334.78%	100.00%	-
P/EPS	24.97	41.05	16.91	17.69	27.26	45.88	15.74	36.06%
YoY %	-39.17%	142.76%	-4.41%	-35.11%	-40.58%	191.49%	-	-
Horiz. %	158.64%	260.80%	107.43%	112.39%	173.19%	291.49%	100.00%	-
EY	4.00	2.44	5.91	5.65	3.67	2.18	6.35	-26.53%
YoY %	63.93%	-58.71%	4.60%	53.95%	68.35%	-65.67%	-	-
Horiz. %	62.99%	38.43%	93.07%	88.98%	57.80%	34.33%	100.00%	-
DY	4.74	3.37	12.82	12.63	10.43	9.37	4.06	10.88%
YoY %	40.65%	-73.71%	1.50%	21.09%	11.31%	130.79%	-	-
Horiz. %	116.75%	83.00%	315.76%	311.08%	256.90%	230.79%	100.00%	-
P/NAPS	4.80	4.85	4.87	4.61	4.88	3.52	4.25	8.45%
YoY %	-1.03%	-0.41%	5.64%	-5.53%	38.64%	-17.18%	-	-
Horiz. %	112.94%	114.12%	114.59%	108.47%	114.82%	82.82%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	23/08/13	21/05/13	26/02/13	28/11/12	09/08/12	24/05/12	27/02/12	-
Price	6.47	6.80	6.45	6.78	6.92	6.82	7.16	-
P/RPS	2.66	5.74	1.37	1.88	2.89	5.55	1.56	42.77%
YoY %	-53.66%	318.98%	-27.13%	-34.95%	-47.93%	255.77%	-	-
Horiz. %	170.51%	367.95%	87.82%	120.51%	185.26%	355.77%	100.00%	-
P/EPS	23.94	44.74	16.65	18.04	26.95	47.26	15.25	35.11%
YoY %	-46.49%	168.71%	-7.71%	-33.06%	-42.98%	209.90%	-	-
Horiz. %	156.98%	293.38%	109.18%	118.30%	176.72%	309.90%	100.00%	-
EY	4.18	2.24	6.01	5.54	3.71	2.12	6.56	-25.97%
YoY %	86.61%	-62.73%	8.48%	49.33%	75.00%	-67.68%	-	-
Horiz. %	63.72%	34.15%	91.62%	84.45%	56.55%	32.32%	100.00%	-
DY	4.95	3.09	13.02	12.39	10.55	9.09	4.19	11.76%
YoY %	60.19%	-76.27%	5.08%	17.44%	16.06%	116.95%	-	-
Horiz. %	118.14%	73.75%	310.74%	295.70%	251.79%	216.95%	100.00%	-
P/NAPS	4.60	5.28	4.79	4.70	4.82	3.62	4.12	7.63%
YoY %	-12.88%	10.23%	1.91%	-2.49%	33.15%	-12.14%	-	-
Horiz. %	111.65%	128.16%	116.26%	114.08%	116.99%	87.86%	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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