[TM] QoQ Cumulative Quarter Result on 30-Jun-2013 [#2]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Cumulative Result
Revenue	2,620,036	10,628,679	7,648,882	5,038,443	2,424,649	9,993,537	7,184,175	-48.98%
YoY %	-75.35%	38.96%	51.81%	107.80%	-75.74%	39.10%	-	-
Horiz. %	36.47%	147.95%	106.47%	70.13%	33.75%	139.10%	100.00%	-
PBT	279,638	1,046,045	736,364	471,431	229,550	1,069,582	723,363	-46.96%
YoY %	-73.27%	42.06%	56.20%	105.37%	-78.54%	47.86%	-	-
Horiz. %	38.66%	144.61%	101.80%	65.17%	31.73%	147.86%	100.00%	-
Tax	-60,813	1,771	-43,531	-27,017	-7,250	236,334	204,896	-
YoY %	-3,533.82%	104.07%	-61.12%	-272.65%	-103.07%	15.34%	-	-
Horiz. %	-29.68%	0.86%	-21.25%	-13.19%	-3.54%	115.34%	100.00%	-
NP	218,825	1,047,816	692,833	444,414	222,300	1,305,916	928,259	-61.87%
YoY %	-79.12%	51.24%	55.90%	99.92%	-82.98%	40.68%	-	-
Horiz. %	23.57%	112.88%	74.64%	47.88%	23.95%	140.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	210,631	1,012,211	667,968	427,084	213,241	1,263,731	900,485	-62.07%
YoY %	-79.19%	51.54%	56.40%	100.28%	-83.13%	40.34%	-	-
Horiz. %	23.39%	112.41%	74.18%	47.43%	23.68%	140.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.75%	-0.17%	5.91%	5.73%	3.16%	-22.10%	-28.33%	-
YoY %	12,894.12%	-102.88%	3.14%	81.33%	114.30%	21.99%	-	-
Horiz. %	-76.77%	0.60%	-20.86%	-20.23%	-11.15%	78.01%	100.00%	-
Total Cost	2,401,211	9,580,863	6,956,049	4,594,029	2,202,349	8,687,621	6,255,916	-47.21%
YoY %	-74.94%	37.73%	51.41%	108.60%	-74.65%	38.87%	-	-
Horiz. %	38.38%	153.15%	111.19%	73.43%	35.20%	138.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,331,318	7,137,715	6,759,464	6,847,651	7,099,923	6,899,684	6,546,025	7.85%
YoY %	2.71%	5.60%	-1.29%	-3.55%	2.90%	5.40%	-	-
Horiz. %	112.00%	109.04%	103.26%	104.61%	108.46%	105.40%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	-	933,853	350,620	350,537	-	787,594	350,188	-
YoY %	-	166.34%	0.02%	0.00%	-	124.91%	-	-
Horiz. %	-	266.67%	100.12%	100.10%	-	224.91%	100.00%	-
Div Payout %	-	92.26%	52.49%	82.08%	-	62.32%	38.89%	-
YoY %	-	75.77%	-36.05%	0.00%	-	60.25%	-	-
Horiz. %	-	237.23%	134.97%	211.06%	-	160.25%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	7,331,318	7,137,715	6,759,464	6,847,651	7,099,923	6,899,684	6,546,025	7.85%
YoY %	2.71%	5.60%	-1.29%	-3.55%	2.90%	5.40%	-	-
Horiz. %	112.00%	109.04%	103.26%	104.61%	108.46%	105.40%	100.00%	-
NOSH	3,576,078	3,577,981	3,577,761	3,576,918	3,577,869	3,579,974	3,573,353	0.05%
YoY %	-0.05%	0.01%	0.02%	-0.03%	-0.06%	0.19%	-	-
Horiz. %	100.08%	100.13%	100.12%	100.10%	100.13%	100.19%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	8.35%	9.86%	9.06%	8.82%	9.17%	13.07%	12.92%	-
YoY %	-15.31%	8.83%	2.72%	-3.82%	-29.84%	1.16%	-	-
Horiz. %	64.63%	76.32%	70.12%	68.27%	70.98%	101.16%	100.00%	-
ROE	2.87%	14.18%	9.88%	6.24%	3.00%	18.32%	13.76%	-
YoY %	-79.76%	43.52%	58.33%	108.00%	-83.62%	33.14%	-	-
Horiz. %	20.86%	103.05%	71.80%	45.35%	21.80%	133.14%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	73.27	297.06	213.79	140.86	67.77	279.15	201.05	-49.01%
YoY %	-75.33%	38.95%	51.77%	107.85%	-75.72%	38.85%	-	-
Horiz. %	36.44%	147.75%	106.34%	70.06%	33.71%	138.85%	100.00%	-
EPS	5.89	28.29	18.67	11.94	5.96	35.30	25.20	-62.08%
YoY %	-79.18%	51.53%	56.37%	100.34%	-83.12%	40.08%	-	-
Horiz. %	23.37%	112.26%	74.09%	47.38%	23.65%	140.08%	100.00%	-
DPS	0.00	26.10	9.80	9.80	0.00	22.00	9.80	-
YoY %	0.00%	166.33%	0.00%	0.00%	0.00%	124.49%	-	-
Horiz. %	0.00%	266.33%	100.00%	100.00%	0.00%	224.49%	100.00%	-
NAPS	2.0501	1.9949	1.8893	1.9144	1.9844	1.9273	1.8319	7.79%
YoY %	2.77%	5.59%	-1.31%	-3.53%	2.96%	5.21%	-	-
Horiz. %	111.91%	108.90%	103.13%	104.50%	108.32%	105.21%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,575,969
RPS	68.27	276.95	199.31	131.29	63.18	260.40	187.20	-48.98%
YoY %	-75.35%	38.95%	51.81%	107.80%	-75.74%	39.10%	-	-
Horiz. %	36.47%	147.94%	106.47%	70.13%	33.75%	139.10%	100.00%	-
EPS	5.49	26.38	17.41	11.13	5.56	32.93	23.46	-62.05%
YoY %	-79.19%	51.52%	56.42%	100.18%	-83.12%	40.37%	-	-
Horiz. %	23.40%	112.45%	74.21%	47.44%	23.70%	140.37%	100.00%	-
DPS	0.00	24.33	9.14	9.13	0.00	20.52	9.12	-
YoY %	0.00%	166.19%	0.11%	0.00%	0.00%	125.00%	-	-
Horiz. %	0.00%	266.78%	100.22%	100.11%	0.00%	225.00%	100.00%	-
NAPS	1.9103	1.8599	1.7613	1.7843	1.85	1.7979	1.7057	7.85%
YoY %	2.71%	5.60%	-1.29%	-3.55%	2.90%	5.41%	-	-
Horiz. %	112.00%	109.04%	103.26%	104.61%	108.46%	105.41%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	5.89	5.55	5.24	5.40	5.39	6.04	6.19	-
P/RPS	8.04	1.87	2.45	3.83	7.95	2.16	3.08	89.69%
YoY %	329.95%	-23.67%	-36.03%	-51.82%	268.06%	-29.87%	-	-
Horiz. %	261.04%	60.71%	79.55%	124.35%	258.12%	70.13%	100.00%	-
P/EPS	100.00	19.62	28.07	45.23	90.44	17.11	24.56	155.20%
YoY %	409.68%	-30.10%	-37.94%	-49.99%	428.58%	-30.33%	-	-
Horiz. %	407.17%	79.89%	114.29%	184.16%	368.24%	69.67%	100.00%	-
EY	1.00	5.10	3.56	2.21	1.11	5.84	4.07	-60.80%
YoY %	-80.39%	43.26%	61.09%	99.10%	-80.99%	43.49%	-	-
Horiz. %	24.57%	125.31%	87.47%	54.30%	27.27%	143.49%	100.00%	-
DY	0.00	4.70	1.87	1.81	0.00	3.64	1.58	-
YoY %	0.00%	151.34%	3.31%	0.00%	0.00%	130.38%	-	-
Horiz. %	0.00%	297.47%	118.35%	114.56%	0.00%	230.38%	100.00%	-
P/NAPS	2.87	2.78	2.77	2.82	2.72	3.13	3.38	-10.33%
YoY %	3.24%	0.36%	-1.77%	3.68%	-13.10%	-7.40%	-	-
Horiz. %	84.91%	82.25%	81.95%	83.43%	80.47%	92.60%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	28/05/14	27/02/14	28/11/13	29/08/13	30/05/13	27/02/13	30/11/12	-
Price	6.38	5.59	5.14	5.26	5.47	5.32	5.47	-
P/RPS	8.71	1.88	2.40	3.73	8.07	1.91	2.72	117.40%
YoY %	363.30%	-21.67%	-35.66%	-53.78%	322.51%	-29.78%	-	-
Horiz. %	320.22%	69.12%	88.24%	137.13%	296.69%	70.22%	100.00%	-
P/EPS	108.32	19.76	27.53	44.05	91.78	15.07	21.71	192.27%
YoY %	448.18%	-28.22%	-37.50%	-52.00%	509.02%	-30.58%	-	-
Horiz. %	498.94%	91.02%	126.81%	202.90%	422.75%	69.42%	100.00%	-
EY	0.92	5.06	3.63	2.27	1.09	6.64	4.61	-65.88%
YoY %	-81.82%	39.39%	59.91%	108.26%	-83.58%	44.03%	-	-
Horiz. %	19.96%	109.76%	78.74%	49.24%	23.64%	144.03%	100.00%	-
DY	0.00	4.67	1.91	1.86	0.00	4.14	1.79	-
YoY %	0.00%	144.50%	2.69%	0.00%	0.00%	131.28%	-	-
Horiz. %	0.00%	260.89%	106.70%	103.91%	0.00%	231.28%	100.00%	-
P/NAPS	3.11	2.80	2.72	2.75	2.76	2.76	2.99	2.66%
YoY %	11.07%	2.94%	-1.09%	-0.36%	0.00%	-7.69%	-	-
Horiz. %	104.01%	93.65%	90.97%	91.97%	92.31%	92.31%	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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