[YOCB] QoQ Cumulative Quarter Result on 30-Jun-2013 [#4]

	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	144,345	97,145	46,479	178,607	138,006	92,098	41,953	128.07%
YoY %	48.59%	109.01%	-73.98%	29.42%	49.85%	119.53%	-	-
Horiz. %	344.06%	231.56%	110.79%	425.73%	328.95%	219.53%	100.00%	-
PBT	24,786	16,941	7,124	27,680	22,185	14,601	6,982	132.89%
YoY %	46.31%	137.80%	-74.26%	24.77%	51.94%	109.12%	-	-
Horiz. %	355.00%	242.64%	102.03%	396.45%	317.75%	209.12%	100.00%	-
Tax	-6,726	-4,227	-1,898	-7,227	-5,842	-3,876	-1,900	132.45%
YoY %	-59.12%	-122.71%	73.74%	-23.71%	-50.72%	-104.00%	-	-
Horiz. %	354.00%	222.47%	99.89%	380.37%	307.47%	204.00%	100.00%	-
NP	18,060	12,714	5,226	20,453	16,343	10,725	5,082	133.05%
YoY %	42.05%	143.28%	-74.45%	25.15%	52.38%	111.04%	-	-
Horiz. %	355.37%	250.18%	102.83%	402.46%	321.59%	211.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,060	12,174	5,226	20,453	16,343	10,725	5,082	133.05%
YoY %	48.35%	132.95%	-74.45%	25.15%	52.38%	111.04%	-	-
Horiz. %	355.37%	239.55%	102.83%	402.46%	321.59%	211.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.14%	24.95%	26.64%	26.11%	26.33%	26.55%	27.21%	-
YoY %	8.78%	-6.34%	2.03%	-0.84%	-0.83%	-2.43%	-	-
Horiz. %	99.74%	91.69%	97.91%	95.96%	96.77%	97.57%	100.00%	-
Total Cost	126,285	84,431	41,253	158,154	121,663	81,373	36,871	127.38%
YoY %	49.57%	104.67%	-73.92%	29.99%	49.51%	120.70%	-	-
Horiz. %	342.50%	228.99%	111.88%	428.94%	329.97%	220.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	138,401	148,295	144,394	139,343	138,491	132,877	129,415	4.58%
YoY %	-6.67%	2.70%	3.62%	0.62%	4.22%	2.68%	-	-
Horiz. %	106.94%	114.59%	111.57%	107.67%	107.01%	102.68%	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	6,398	3,199	3,196	5,600	5,602	2,401	2,397	92.53%
YoY %	100.00%	0.09%	-42.93%	-0.04%	133.32%	0.17%	-	-
Horiz. %	266.92%	133.46%	133.33%	233.63%	233.71%	100.17%	100.00%	-
Div Payout %	35.43%	26.28%	61.16%	27.38%	34.28%	22.39%	47.17%	-
YoY %	34.82%	-57.03%	123.37%	-20.13%	53.10%	-52.53%	-	-
Horiz. %	75.11%	55.71%	129.66%	58.05%	72.67%	47.47%	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	138,401	148,295	144,394	139,343	138,491	132,877	129,415	4.58%
YoY %	-6.67%	2.70%	3.62%	0.62%	4.22%	2.68%	-	-
Horiz. %	106.94%	114.59%	111.57%	107.67%	107.01%	102.68%	100.00%	-
NOSH	159,964	159,973	159,816	160,000	160,068	160,074	159,811	0.06%
YoY %	-0.01%	0.10%	-0.11%	-0.04%	-0.00%	0.16%	-	-
Horiz. %	100.10%	100.10%	100.00%	100.12%	100.16%	100.16%	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	12.51%	13.09%	11.24%	11.45%	11.84%	11.65%	12.11%	-
YoY %	-4.43%	16.46%	-1.83%	-3.29%	1.63%	-3.80%	-	-
Horiz. %	103.30%	108.09%	92.82%	94.55%	97.77%	96.20%	100.00%	-
ROE	13.05%	8.21%	3.62%	14.68%	11.80%	8.07%	3.93%	-
YoY %	58.95%	126.80%	-75.34%	24.41%	46.22%	105.34%	-	-
Horiz. %	332.06%	208.91%	92.11%	373.54%	300.25%	205.34%	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	90.24	60.73	29.08	111.63	86.22	57.53	26.25	127.95%
YoY %	48.59%	108.84%	-73.95%	29.47%	49.87%	119.16%	-	-
Horiz. %	343.77%	231.35%	110.78%	425.26%	328.46%	219.16%	100.00%	-
EPS	11.29	7.61	3.27	12.78	10.21	6.70	3.18	132.90%
YoY %	48.36%	132.72%	-74.41%	25.17%	52.39%	110.69%	-	-
Horiz. %	355.03%	239.31%	102.83%	401.89%	321.07%	210.69%	100.00%	-
DPS	4.00	2.00	2.00	3.50	3.50	1.50	1.50	92.41%
YoY %	100.00%	0.00%	-42.86%	0.00%	133.33%	0.00%	-	-
Horiz. %	266.67%	133.33%	133.33%	233.33%	233.33%	100.00%	100.00%	-
NAPS	0.8652	0.927	0.9035	0.8709	0.8652	0.8301	0.8098	4.51%
YoY %	-6.67%	2.60%	3.74%	0.66%	4.23%	2.51%	-	-
Horiz. %	106.84%	114.47%	111.57%	107.55%	106.84%	102.51%	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 - 159,672
RPS	90.22	60.72	29.05	111.63	86.25	57.56	26.22	128.09%
YoY %	48.58%	109.02%	-73.98%	29.43%	49.84%	119.53%	-	-
Horiz. %	344.09%	231.58%	110.79%	425.74%	328.95%	219.53%	100.00%	-
EPS	11.29	7.61	3.27	12.78	10.21	6.70	3.18	132.90%
YoY %	48.36%	132.72%	-74.41%	25.17%	52.39%	110.69%	-	-
Horiz. %	355.03%	239.31%	102.83%	401.89%	321.07%	210.69%	100.00%	-
DPS	4.00	2.00	2.00	3.50	3.50	1.50	1.50	92.41%
YoY %	100.00%	0.00%	-42.86%	0.00%	133.33%	0.00%	-	-
Horiz. %	266.67%	133.33%	133.33%	233.33%	233.33%	100.00%	100.00%	-
NAPS	0.865	0.9268	0.9025	0.8709	0.8656	0.8305	0.8088	4.58%
YoY %	-6.67%	2.69%	3.63%	0.61%	4.23%	2.68%	-	-
Horiz. %	106.95%	114.59%	111.59%	107.68%	107.02%	102.68%	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	1.22	0.95	0.695	0.65	0.525	0.53	0.56	-
P/RPS	1.35	1.56	2.39	0.58	0.61	0.92	2.13	-26.23%
YoY %	-13.46%	-34.73%	312.07%	-4.92%	-33.70%	-56.81%	-	-
Horiz. %	63.38%	73.24%	112.21%	27.23%	28.64%	43.19%	100.00%	-
P/EPS	10.81	12.48	21.25	5.08	5.14	7.91	17.61	-27.79%
YoY %	-13.38%	-41.27%	318.31%	-1.17%	-35.02%	-55.08%	-	-
Horiz. %	61.39%	70.87%	120.67%	28.85%	29.19%	44.92%	100.00%	-
EY	9.25	8.01	4.71	19.67	19.45	12.64	5.68	38.46%
YoY %	15.48%	70.06%	-76.05%	1.13%	53.88%	122.54%	-	-
Horiz. %	162.85%	141.02%	82.92%	346.30%	342.43%	222.54%	100.00%	-
DY	3.28	2.11	2.88	5.38	6.67	2.83	2.68	14.43%
YoY %	55.45%	-26.74%	-46.47%	-19.34%	135.69%	5.60%	-	-
Horiz. %	122.39%	78.73%	107.46%	200.75%	248.88%	105.60%	100.00%	-
P/NAPS	1.41	1.02	0.77	0.75	0.61	0.64	0.69	61.10%
YoY %	38.24%	32.47%	2.67%	22.95%	-4.69%	-7.25%	-	-
Horiz. %	204.35%	147.83%	111.59%	108.70%	88.41%	92.75%	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	29/05/14	27/02/14	27/11/13	28/08/13	29/05/13	27/02/13	29/11/12	-
Price	1.21	0.975	0.875	0.62	0.57	0.55	0.53	-
P/RPS	1.34	1.61	3.01	0.56	0.66	0.96	2.02	-23.95%
YoY %	-16.77%	-46.51%	437.50%	-15.15%	-31.25%	-52.48%	-	-
Horiz. %	66.34%	79.70%	149.01%	27.72%	32.67%	47.52%	100.00%	-
P/EPS	10.72	12.81	26.76	4.85	5.58	8.21	16.67	-25.51%
YoY %	-16.32%	-52.13%	451.75%	-13.08%	-32.03%	-50.75%	-	-
Horiz. %	64.31%	76.84%	160.53%	29.09%	33.47%	49.25%	100.00%	-
EY	9.33	7.81	3.74	20.62	17.91	12.18	6.00	34.25%
YoY %	19.46%	108.82%	-81.86%	15.13%	47.04%	103.00%	-	-
Horiz. %	155.50%	130.17%	62.33%	343.67%	298.50%	203.00%	100.00%	-
DY	3.31	2.05	2.29	5.65	6.14	2.73	2.83	11.02%
YoY %	61.46%	-10.48%	-59.47%	-7.98%	124.91%	-3.53%	-	-
Horiz. %	116.96%	72.44%	80.92%	199.65%	216.96%	96.47%	100.00%	-
P/NAPS	1.40	1.05	0.97	0.71	0.66	0.66	0.65	66.85%
YoY %	33.33%	8.25%	36.62%	7.58%	0.00%	1.54%	-	-
Horiz. %	215.38%	161.54%	149.23%	109.23%	101.54%	101.54%	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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