[JTINTER] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Cumulative Result
Revenue	1,273,273	942,439	635,164	309,928	1,234,330	944,321	625,162	60.46%
YoY %	35.10%	48.38%	104.94%	-74.89%	30.71%	51.05%	-	-
Horiz. %	203.67%	150.75%	101.60%	49.58%	197.44%	151.05%	100.00%	-
PBT	164,340	136,209	94,882	53,350	141,542	131,971	90,146	49.06%
YoY %	20.65%	43.56%	77.85%	-62.31%	7.25%	46.40%	-	-
Horiz. %	182.30%	151.10%	105.25%	59.18%	157.01%	146.40%	100.00%	-
Tax	-42,711	-34,733	-24,195	-13,604	-40,230	-33,653	-22,987	50.96%
YoY %	-22.97%	-43.55%	-77.85%	66.18%	-19.54%	-46.40%	-	-
Horiz. %	185.81%	151.10%	105.26%	59.18%	175.01%	146.40%	100.00%	-
NP	121,629	101,476	70,687	39,746	101,312	98,318	67,159	48.41%
YoY %	19.86%	43.56%	77.85%	-60.77%	3.05%	46.40%	-	-
Horiz. %	181.11%	151.10%	105.25%	59.18%	150.85%	146.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,629	101,476	70,687	39,746	101,312	98,318	67,159	48.41%
YoY %	19.86%	43.56%	77.85%	-60.77%	3.05%	46.40%	-	-
Horiz. %	181.11%	151.10%	105.25%	59.18%	150.85%	146.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.99%	25.50%	25.50%	25.50%	28.42%	25.50%	25.50%	-
YoY %	1.92%	0.00%	0.00%	-10.27%	11.45%	0.00%	-	-
Horiz. %	101.92%	100.00%	100.00%	100.00%	111.45%	100.00%	100.00%	-
Total Cost	1,151,644	840,963	564,477	270,182	1,133,018	846,003	558,003	61.88%
YoY %	36.94%	48.98%	108.92%	-76.15%	33.93%	51.61%	-	-
Horiz. %	206.39%	150.71%	101.16%	48.42%	203.05%	151.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	357,538	369,628	367,582	336,612	351,819	377,631	375,206	-3.15%
YoY %	-3.27%	0.56%	9.20%	-4.32%	-6.84%	0.65%	-	-
Horiz. %	95.29%	98.51%	97.97%	89.71%	93.77%	100.65%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	112,449	112,460	83,684	54,912	219,674	219,705	190,911	-29.66%
YoY %	-0.01%	34.39%	52.40%	-75.00%	-0.01%	15.08%	-	-
Horiz. %	58.90%	58.91%	43.83%	28.76%	115.07%	115.08%	100.00%	-
Div Payout %	92.45%	110.82%	118.39%	138.16%	216.83%	223.46%	284.27%	-
YoY %	-16.58%	-6.39%	-14.31%	-36.28%	-2.97%	-21.39%	-	-
Horiz. %	32.52%	38.98%	41.65%	48.60%	76.28%	78.61%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	357,538	369,628	367,582	336,612	351,819	377,631	375,206	-3.15%
YoY %	-3.27%	0.56%	9.20%	-4.32%	-6.84%	0.65%	-	-
Horiz. %	95.29%	98.51%	97.97%	89.71%	93.77%	100.65%	100.00%	-
NOSH	261,511	261,536	261,513	261,486	261,517	261,553	261,522	-0.00%
YoY %	-0.01%	0.01%	0.01%	-0.01%	-0.01%	0.01%	-	-
Horiz. %	100.00%	100.01%	100.00%	99.99%	100.00%	100.01%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	9.55%	10.77%	11.13%	12.82%	8.21%	10.41%	10.74%	-
YoY %	-11.33%	-3.23%	-13.18%	56.15%	-21.13%	-3.07%	-	-
Horiz. %	88.92%	100.28%	103.63%	119.37%	76.44%	96.93%	100.00%	-
ROE	34.02%	27.45%	19.23%	11.81%	28.80%	26.04%	17.90%	-
YoY %	23.93%	42.75%	62.83%	-58.99%	10.60%	45.47%	-	-
Horiz. %	190.06%	153.35%	107.43%	65.98%	160.89%	145.47%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	486.89	360.35	242.88	118.53	471.99	361.04	239.05	60.47%
YoY %	35.12%	48.37%	104.91%	-74.89%	30.73%	51.03%	-	-
Horiz. %	203.68%	150.74%	101.60%	49.58%	197.44%	151.03%	100.00%	-
EPS	46.51	38.80	27.03	15.20	38.74	37.59	25.68	48.42%
YoY %	19.87%	43.54%	77.83%	-60.76%	3.06%	46.38%	-	-
Horiz. %	181.11%	151.09%	105.26%	59.19%	150.86%	146.38%	100.00%	-
DPS	43.00	43.00	32.00	21.00	84.00	84.00	73.00	-29.66%
YoY %	0.00%	34.38%	52.38%	-75.00%	0.00%	15.07%	-	-
Horiz. %	58.90%	58.90%	43.84%	28.77%	115.07%	115.07%	100.00%	-
NAPS	1.3672	1.4133	1.4056	1.2873	1.3453	1.4438	1.4347	-3.15%
YoY %	-3.26%	0.55%	9.19%	-4.31%	-6.82%	0.63%	-	-
Horiz. %	95.30%	98.51%	97.97%	89.73%	93.77%	100.63%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 261,486
RPS	486.96	360.44	242.92	118.53	472.07	361.16	239.09	60.46%
YoY %	35.10%	48.38%	104.94%	-74.89%	30.71%	51.06%	-	-
Horiz. %	203.67%	150.75%	101.60%	49.58%	197.44%	151.06%	100.00%	-
EPS	46.52	38.81	27.03	15.20	38.75	37.60	25.68	48.44%
YoY %	19.87%	43.58%	77.83%	-60.77%	3.06%	46.42%	-	-
Horiz. %	181.15%	151.13%	105.26%	59.19%	150.90%	146.42%	100.00%	-
DPS	43.01	43.01	32.00	21.00	84.01	84.03	73.01	-29.65%
YoY %	0.00%	34.41%	52.38%	-75.00%	-0.02%	15.09%	-	-
Horiz. %	58.91%	58.91%	43.83%	28.76%	115.07%	115.09%	100.00%	-
NAPS	1.3674	1.4136	1.4058	1.2874	1.3455	1.4442	1.435	-3.15%
YoY %	-3.27%	0.55%	9.20%	-4.32%	-6.83%	0.64%	-	-
Horiz. %	95.29%	98.51%	97.97%	89.71%	93.76%	100.64%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	6.48	6.36	6.75	6.24	6.55	6.65	7.00	-
P/RPS	1.33	1.76	2.78	5.26	1.39	1.84	2.93	-40.85%
YoY %	-24.43%	-36.69%	-47.15%	278.42%	-24.46%	-37.20%	-	-
Horiz. %	45.39%	60.07%	94.88%	179.52%	47.44%	62.80%	100.00%	-
P/EPS	13.93	16.39	24.97	41.05	16.91	17.69	27.26	-36.00%
YoY %	-15.01%	-34.36%	-39.17%	142.76%	-4.41%	-35.11%	-	-
Horiz. %	51.10%	60.12%	91.60%	150.59%	62.03%	64.89%	100.00%	-
EY	7.18	6.10	4.00	2.44	5.91	5.65	3.67	56.23%
YoY %	17.70%	52.50%	63.93%	-58.71%	4.60%	53.95%	-	-
Horiz. %	195.64%	166.21%	108.99%	66.49%	161.04%	153.95%	100.00%	-
DY	6.64	6.76	4.74	3.37	12.82	12.63	10.43	-25.93%
YoY %	-1.78%	42.62%	40.65%	-73.71%	1.50%	21.09%	-	-
Horiz. %	63.66%	64.81%	45.45%	32.31%	122.91%	121.09%	100.00%	-
P/NAPS	4.74	4.50	4.80	4.85	4.87	4.61	4.88	-1.91%
YoY %	5.33%	-6.25%	-1.03%	-0.41%	5.64%	-5.53%	-	-
Horiz. %	97.13%	92.21%	98.36%	99.39%	99.80%	94.47%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	25/02/14	21/11/13	23/08/13	21/05/13	26/02/13	28/11/12	09/08/12	-
Price	6.26	6.50	6.47	6.80	6.45	6.78	6.92	-
P/RPS	1.29	1.80	2.66	5.74	1.37	1.88	2.89	-41.50%
YoY %	-28.33%	-32.33%	-53.66%	318.98%	-27.13%	-34.95%	-	-
Horiz. %	44.64%	62.28%	92.04%	198.62%	47.40%	65.05%	100.00%	-
P/EPS	13.46	16.75	23.94	44.74	16.65	18.04	26.95	-36.97%
YoY %	-19.64%	-30.03%	-46.49%	168.71%	-7.71%	-33.06%	-	-
Horiz. %	49.94%	62.15%	88.83%	166.01%	61.78%	66.94%	100.00%	-
EY	7.43	5.97	4.18	2.24	6.01	5.54	3.71	58.68%
YoY %	24.46%	42.82%	86.61%	-62.73%	8.48%	49.33%	-	-
Horiz. %	200.27%	160.92%	112.67%	60.38%	161.99%	149.33%	100.00%	-
DY	6.87	6.62	4.95	3.09	13.02	12.39	10.55	-24.81%
YoY %	3.78%	33.74%	60.19%	-76.27%	5.08%	17.44%	-	-
Horiz. %	65.12%	62.75%	46.92%	29.29%	123.41%	117.44%	100.00%	-
P/NAPS	4.58	4.60	4.60	5.28	4.79	4.70	4.82	-3.33%
YoY %	-0.43%	0.00%	-12.88%	10.23%	1.91%	-2.49%	-	-
Horiz. %	95.02%	95.44%	95.44%	109.54%	99.38%	97.51%	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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