[JTINTER] QoQ Cumulative 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
Cumulative Result
Revenue	1,234,330	944,321	625,162	321,379	1,197,810	932,226	597,365	61.87%
YoY %	30.71%	51.05%	94.52%	-73.17%	28.49%	56.06%	-	-
Horiz. %	206.63%	158.08%	104.65%	53.80%	200.52%	156.06%	100.00%	-
PBT	141,542	131,971	90,146	50,642	164,285	140,591	87,232	37.88%
YoY %	7.25%	46.40%	78.01%	-69.17%	16.85%	61.17%	-	-
Horiz. %	162.26%	151.29%	103.34%	58.05%	188.33%	161.17%	100.00%	-
Tax	-40,230	-33,653	-22,987	-12,894	-41,474	-35,851	-22,244	48.17%
YoY %	-19.54%	-46.40%	-78.28%	68.91%	-15.68%	-61.17%	-	-
Horiz. %	180.86%	151.29%	103.34%	57.97%	186.45%	161.17%	100.00%	-
NP	101,312	98,318	67,159	37,748	122,811	104,740	64,988	34.26%
YoY %	3.05%	46.40%	77.91%	-69.26%	17.25%	61.17%	-	-
Horiz. %	155.89%	151.29%	103.34%	58.08%	188.97%	161.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,312	98,318	67,159	37,748	122,811	104,740	64,988	34.26%
YoY %	3.05%	46.40%	77.91%	-69.26%	17.25%	61.17%	-	-
Horiz. %	155.89%	151.29%	103.34%	58.08%	188.97%	161.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.42%	25.50%	25.50%	25.46%	25.25%	25.50%	25.50%	-
YoY %	11.45%	0.00%	0.16%	0.83%	-0.98%	0.00%	-	-
Horiz. %	111.45%	100.00%	100.00%	99.84%	99.02%	100.00%	100.00%	-
Total Cost	1,133,018	846,003	558,003	283,631	1,074,999	827,486	532,377	65.07%
YoY %	33.93%	51.61%	96.74%	-73.62%	29.91%	55.43%	-	-
Horiz. %	212.82%	158.91%	104.81%	53.28%	201.92%	155.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	351,819	377,631	375,206	492,372	454,500	436,429	426,096	-11.93%
YoY %	-6.84%	0.65%	-23.80%	8.33%	4.14%	2.43%	-	-
Horiz. %	82.57%	88.63%	88.06%	115.55%	106.67%	102.43%	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	219,674	219,705	190,911	162,188	78,456	78,456	78,456	98.03%
YoY %	-0.01%	15.08%	17.71%	106.72%	0.00%	0.00%	-	-
Horiz. %	280.00%	280.04%	243.34%	206.72%	100.00%	100.00%	100.00%	-
Div Payout %	216.83%	223.46%	284.27%	429.66%	63.88%	74.91%	120.72%	-
YoY %	-2.97%	-21.39%	-33.84%	572.60%	-14.72%	-37.95%	-	-
Horiz. %	179.61%	185.11%	235.48%	355.91%	52.92%	62.05%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	351,819	377,631	375,206	492,372	454,500	436,429	426,096	-11.93%
YoY %	-6.84%	0.65%	-23.80%	8.33%	4.14%	2.43%	-	-
Horiz. %	82.57%	88.63%	88.06%	115.55%	106.67%	102.43%	100.00%	-
NOSH	261,517	261,553	261,522	261,593	261,522	261,523	261,521	-0.00%
YoY %	-0.01%	0.01%	-0.03%	0.03%	-0.00%	0.00%	-	-
Horiz. %	100.00%	100.01%	100.00%	100.03%	100.00%	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
Ratio Analysis
NP Margin	8.21%	10.41%	10.74%	11.75%	10.25%	11.24%	10.88%	-
YoY %	-21.13%	-3.07%	-8.60%	14.63%	-8.81%	3.31%	-	-
Horiz. %	75.46%	95.68%	98.71%	108.00%	94.21%	103.31%	100.00%	-
ROE	28.80%	26.04%	17.90%	7.67%	27.02%	24.00%	15.25%	-
YoY %	10.60%	45.47%	133.38%	-71.61%	12.58%	57.38%	-	-
Horiz. %	188.85%	170.75%	117.38%	50.30%	177.18%	157.38%	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	471.99	361.04	239.05	122.85	458.01	356.46	228.42	61.87%
YoY %	30.73%	51.03%	94.59%	-73.18%	28.49%	56.05%	-	-
Horiz. %	206.63%	158.06%	104.65%	53.78%	200.51%	156.05%	100.00%	-
EPS	38.74	37.59	25.68	14.43	46.96	40.05	24.85	34.26%
YoY %	3.06%	46.38%	77.96%	-69.27%	17.25%	61.17%	-	-
Horiz. %	155.90%	151.27%	103.34%	58.07%	188.97%	161.17%	100.00%	-
DPS	84.00	84.00	73.00	62.00	30.00	30.00	30.00	98.03%
YoY %	0.00%	15.07%	17.74%	106.67%	0.00%	0.00%	-	-
Horiz. %	280.00%	280.00%	243.33%	206.67%	100.00%	100.00%	100.00%	-
NAPS	1.3453	1.4438	1.4347	1.8822	1.7379	1.6688	1.6293	-11.93%
YoY %	-6.82%	0.63%	-23.78%	8.30%	4.14%	2.42%	-	-
Horiz. %	82.57%	88.61%	88.06%	115.52%	106.67%	102.42%	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 - 261,593
RPS	472.07	361.16	239.09	122.91	458.10	356.53	228.46	61.87%
YoY %	30.71%	51.06%	94.52%	-73.17%	28.49%	56.06%	-	-
Horiz. %	206.63%	158.08%	104.65%	53.80%	200.52%	156.06%	100.00%	-
EPS	38.75	37.60	25.68	14.44	46.97	40.06	24.85	34.29%
YoY %	3.06%	46.42%	77.84%	-69.26%	17.25%	61.21%	-	-
Horiz. %	155.94%	151.31%	103.34%	58.11%	189.01%	161.21%	100.00%	-
DPS	84.01	84.03	73.01	62.03	30.01	30.01	30.01	98.01%
YoY %	-0.02%	15.09%	17.70%	106.70%	0.00%	0.00%	-	-
Horiz. %	279.94%	280.01%	243.29%	206.70%	100.00%	100.00%	100.00%	-
NAPS	1.3455	1.4442	1.435	1.8831	1.7382	1.6691	1.6296	-11.93%
YoY %	-6.83%	0.64%	-23.80%	8.34%	4.14%	2.42%	-	-
Horiz. %	82.57%	88.62%	88.06%	115.56%	106.66%	102.42%	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	6.55	6.65	7.00	6.62	7.39	5.88	7.13	-
P/RPS	1.39	1.84	2.93	5.39	1.61	1.65	3.12	-41.52%
YoY %	-24.46%	-37.20%	-45.64%	234.78%	-2.42%	-47.12%	-	-
Horiz. %	44.55%	58.97%	93.91%	172.76%	51.60%	52.88%	100.00%	-
P/EPS	16.91	17.69	27.26	45.88	15.74	14.68	28.69	-29.58%
YoY %	-4.41%	-35.11%	-40.58%	191.49%	7.22%	-48.83%	-	-
Horiz. %	58.94%	61.66%	95.02%	159.92%	54.86%	51.17%	100.00%	-
EY	5.91	5.65	3.67	2.18	6.35	6.81	3.49	41.84%
YoY %	4.60%	53.95%	68.35%	-65.67%	-6.75%	95.13%	-	-
Horiz. %	169.34%	161.89%	105.16%	62.46%	181.95%	195.13%	100.00%	-
DY	12.82	12.63	10.43	9.37	4.06	5.10	4.21	109.38%
YoY %	1.50%	21.09%	11.31%	130.79%	-20.39%	21.14%	-	-
Horiz. %	304.51%	300.00%	247.74%	222.57%	96.44%	121.14%	100.00%	-
P/NAPS	4.87	4.61	4.88	3.52	4.25	3.52	4.38	7.29%
YoY %	5.64%	-5.53%	38.64%	-17.18%	20.74%	-19.63%	-	-
Horiz. %	111.19%	105.25%	111.42%	80.37%	97.03%	80.37%	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	28/11/12	09/08/12	24/05/12	27/02/12	21/11/11	16/08/11	-
Price	6.45	6.78	6.92	6.82	7.16	6.40	6.90	-
P/RPS	1.37	1.88	2.89	5.55	1.56	1.80	3.02	-40.81%
YoY %	-27.13%	-34.95%	-47.93%	255.77%	-13.33%	-40.40%	-	-
Horiz. %	45.36%	62.25%	95.70%	183.77%	51.66%	59.60%	100.00%	-
P/EPS	16.65	18.04	26.95	47.26	15.25	15.98	27.77	-28.78%
YoY %	-7.71%	-33.06%	-42.98%	209.90%	-4.57%	-42.46%	-	-
Horiz. %	59.96%	64.96%	97.05%	170.18%	54.92%	57.54%	100.00%	-
EY	6.01	5.54	3.71	2.12	6.56	6.26	3.60	40.50%
YoY %	8.48%	49.33%	75.00%	-67.68%	4.79%	73.89%	-	-
Horiz. %	166.94%	153.89%	103.06%	58.89%	182.22%	173.89%	100.00%	-
DY	13.02	12.39	10.55	9.09	4.19	4.69	4.35	107.00%
YoY %	5.08%	17.44%	16.06%	116.95%	-10.66%	7.82%	-	-
Horiz. %	299.31%	284.83%	242.53%	208.97%	96.32%	107.82%	100.00%	-
P/NAPS	4.79	4.70	4.82	3.62	4.12	3.84	4.23	8.60%
YoY %	1.91%	-2.49%	33.15%	-12.14%	7.29%	-9.22%	-	-
Horiz. %	113.24%	111.11%	113.95%	85.58%	97.40%	90.78%	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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