[YOCB] QoQ Cumulative Quarter Result on 30-Sep-2013 [#1]

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Cumulative Result
Revenue	197,882	144,345	97,145	46,479	178,607	138,006	92,098	66.74%
YoY %	37.09%	48.59%	109.01%	-73.98%	29.42%	49.85%	-	-
Horiz. %	214.86%	156.73%	105.48%	50.47%	193.93%	149.85%	100.00%	-
PBT	27,211	24,786	16,941	7,124	27,680	22,185	14,601	51.61%
YoY %	9.78%	46.31%	137.80%	-74.26%	24.77%	51.94%	-	-
Horiz. %	186.36%	169.76%	116.03%	48.79%	189.58%	151.94%	100.00%	-
Tax	-7,164	-6,726	-4,227	-1,898	-7,227	-5,842	-3,876	50.77%
YoY %	-6.51%	-59.12%	-122.71%	73.74%	-23.71%	-50.72%	-	-
Horiz. %	184.83%	173.53%	109.06%	48.97%	186.46%	150.72%	100.00%	-
NP	20,047	18,060	12,714	5,226	20,453	16,343	10,725	51.91%
YoY %	11.00%	42.05%	143.28%	-74.45%	25.15%	52.38%	-	-
Horiz. %	186.92%	168.39%	118.55%	48.73%	190.70%	152.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,047	18,060	12,174	5,226	20,453	16,343	10,725	51.91%
YoY %	11.00%	48.35%	132.95%	-74.45%	25.15%	52.38%	-	-
Horiz. %	186.92%	168.39%	113.51%	48.73%	190.70%	152.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.33%	27.14%	24.95%	26.64%	26.11%	26.33%	26.55%	-
YoY %	-2.98%	8.78%	-6.34%	2.03%	-0.84%	-0.83%	-	-
Horiz. %	99.17%	102.22%	93.97%	100.34%	98.34%	99.17%	100.00%	-
Total Cost	177,835	126,285	84,431	41,253	158,154	121,663	81,373	68.64%
YoY %	40.82%	49.57%	104.67%	-73.92%	29.99%	49.51%	-	-
Horiz. %	218.54%	155.19%	103.76%	50.70%	194.36%	149.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	152,984	138,401	148,295	144,394	139,343	138,491	132,877	9.87%
YoY %	10.54%	-6.67%	2.70%	3.62%	0.62%	4.22%	-	-
Horiz. %	115.13%	104.16%	111.60%	108.67%	104.87%	104.22%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	6,399	6,398	3,199	3,196	5,600	5,602	2,401	92.57%
YoY %	0.02%	100.00%	0.09%	-42.93%	-0.04%	133.32%	-	-
Horiz. %	266.51%	266.47%	133.24%	133.11%	233.24%	233.32%	100.00%	-
Div Payout %	31.92%	35.43%	26.28%	61.16%	27.38%	34.28%	22.39%	-
YoY %	-9.91%	34.82%	-57.03%	123.37%	-20.13%	53.10%	-	-
Horiz. %	142.56%	158.24%	117.37%	273.16%	122.29%	153.10%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	152,984	138,401	148,295	144,394	139,343	138,491	132,877	9.87%
YoY %	10.54%	-6.67%	2.70%	3.62%	0.62%	4.22%	-	-
Horiz. %	115.13%	104.16%	111.60%	108.67%	104.87%	104.22%	100.00%	-
NOSH	159,992	159,964	159,973	159,816	160,000	160,068	160,074	-0.03%
YoY %	0.02%	-0.01%	0.10%	-0.11%	-0.04%	-0.00%	-	-
Horiz. %	99.95%	99.93%	99.94%	99.84%	99.95%	100.00%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	10.13%	12.51%	13.09%	11.24%	11.45%	11.84%	11.65%	-
YoY %	-19.02%	-4.43%	16.46%	-1.83%	-3.29%	1.63%	-	-
Horiz. %	86.95%	107.38%	112.36%	96.48%	98.28%	101.63%	100.00%	-
ROE	13.10%	13.05%	8.21%	3.62%	14.68%	11.80%	8.07%	-
YoY %	0.38%	58.95%	126.80%	-75.34%	24.41%	46.22%	-	-
Horiz. %	162.33%	161.71%	101.73%	44.86%	181.91%	146.22%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	123.68	90.24	60.73	29.08	111.63	86.22	57.53	66.80%
YoY %	37.06%	48.59%	108.84%	-73.95%	29.47%	49.87%	-	-
Horiz. %	214.98%	156.86%	105.56%	50.55%	194.04%	149.87%	100.00%	-
EPS	12.53	11.29	7.61	3.27	12.78	10.21	6.70	51.96%
YoY %	10.98%	48.36%	132.72%	-74.41%	25.17%	52.39%	-	-
Horiz. %	187.01%	168.51%	113.58%	48.81%	190.75%	152.39%	100.00%	-
DPS	4.00	4.00	2.00	2.00	3.50	3.50	1.50	92.64%
YoY %	0.00%	100.00%	0.00%	-42.86%	0.00%	133.33%	-	-
Horiz. %	266.67%	266.67%	133.33%	133.33%	233.33%	233.33%	100.00%	-
NAPS	0.9562	0.8652	0.927	0.9035	0.8709	0.8652	0.8301	9.91%
YoY %	10.52%	-6.67%	2.60%	3.74%	0.66%	4.23%	-	-
Horiz. %	115.19%	104.23%	111.67%	108.84%	104.92%	104.23%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 159,816
RPS	123.68	90.22	60.72	29.05	111.63	86.25	57.56	66.74%
YoY %	37.09%	48.58%	109.02%	-73.98%	29.43%	49.84%	-	-
Horiz. %	214.87%	156.74%	105.49%	50.47%	193.94%	149.84%	100.00%	-
EPS	12.53	11.29	7.61	3.27	12.78	10.21	6.70	51.96%
YoY %	10.98%	48.36%	132.72%	-74.41%	25.17%	52.39%	-	-
Horiz. %	187.01%	168.51%	113.58%	48.81%	190.75%	152.39%	100.00%	-
DPS	4.00	4.00	2.00	2.00	3.50	3.50	1.50	92.64%
YoY %	0.00%	100.00%	0.00%	-42.86%	0.00%	133.33%	-	-
Horiz. %	266.67%	266.67%	133.33%	133.33%	233.33%	233.33%	100.00%	-
NAPS	0.9562	0.865	0.9268	0.9025	0.8709	0.8656	0.8305	9.87%
YoY %	10.54%	-6.67%	2.69%	3.63%	0.61%	4.23%	-	-
Horiz. %	115.14%	104.15%	111.60%	108.67%	104.86%	104.23%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	1.23	1.22	0.95	0.695	0.65	0.525	0.53	-
P/RPS	0.99	1.35	1.56	2.39	0.58	0.61	0.92	5.02%
YoY %	-26.67%	-13.46%	-34.73%	312.07%	-4.92%	-33.70%	-	-
Horiz. %	107.61%	146.74%	169.57%	259.78%	63.04%	66.30%	100.00%	-
P/EPS	9.82	10.81	12.48	21.25	5.08	5.14	7.91	15.55%
YoY %	-9.16%	-13.38%	-41.27%	318.31%	-1.17%	-35.02%	-	-
Horiz. %	124.15%	136.66%	157.77%	268.65%	64.22%	64.98%	100.00%	-
EY	10.19	9.25	8.01	4.71	19.67	19.45	12.64	-13.41%
YoY %	10.16%	15.48%	70.06%	-76.05%	1.13%	53.88%	-	-
Horiz. %	80.62%	73.18%	63.37%	37.26%	155.62%	153.88%	100.00%	-
DY	3.25	3.28	2.11	2.88	5.38	6.67	2.83	9.69%
YoY %	-0.91%	55.45%	-26.74%	-46.47%	-19.34%	135.69%	-	-
Horiz. %	114.84%	115.90%	74.56%	101.77%	190.11%	235.69%	100.00%	-
P/NAPS	1.29	1.41	1.02	0.77	0.75	0.61	0.64	59.77%
YoY %	-8.51%	38.24%	32.47%	2.67%	22.95%	-4.69%	-	-
Horiz. %	201.56%	220.31%	159.38%	120.31%	117.19%	95.31%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	27/08/14	29/05/14	27/02/14	27/11/13	28/08/13	29/05/13	27/02/13	-
Price	1.19	1.21	0.975	0.875	0.62	0.57	0.55	-
P/RPS	0.96	1.34	1.61	3.01	0.56	0.66	0.96	0.00%
YoY %	-28.36%	-16.77%	-46.51%	437.50%	-15.15%	-31.25%	-	-
Horiz. %	100.00%	139.58%	167.71%	313.54%	58.33%	68.75%	100.00%	-
P/EPS	9.50	10.72	12.81	26.76	4.85	5.58	8.21	10.24%
YoY %	-11.38%	-16.32%	-52.13%	451.75%	-13.08%	-32.03%	-	-
Horiz. %	115.71%	130.57%	156.03%	325.94%	59.07%	67.97%	100.00%	-
EY	10.53	9.33	7.81	3.74	20.62	17.91	12.18	-9.27%
YoY %	12.86%	19.46%	108.82%	-81.86%	15.13%	47.04%	-	-
Horiz. %	86.45%	76.60%	64.12%	30.71%	169.29%	147.04%	100.00%	-
DY	3.36	3.31	2.05	2.29	5.65	6.14	2.73	14.89%
YoY %	1.51%	61.46%	-10.48%	-59.47%	-7.98%	124.91%	-	-
Horiz. %	123.08%	121.25%	75.09%	83.88%	206.96%	224.91%	100.00%	-
P/NAPS	1.24	1.40	1.05	0.97	0.71	0.66	0.66	52.43%
YoY %	-11.43%	33.33%	8.25%	36.62%	7.58%	0.00%	-	-
Horiz. %	187.88%	212.12%	159.09%	146.97%	107.58%	100.00%	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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