[LATEXX] 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	396,353	312,237	199,059	98,988	440,614	350,919	229,107	43.87%
YoY %	26.94%	56.86%	101.09%	-77.53%	25.56%	53.17%	-	-
Horiz. %	173.00%	136.28%	86.88%	43.21%	192.32%	153.17%	100.00%	-
PBT	-66,015	30,582	22,529	11,609	60,003	49,488	35,359	-
YoY %	-315.86%	35.75%	94.06%	-80.65%	21.25%	39.96%	-	-
Horiz. %	-186.70%	86.49%	63.72%	32.83%	169.70%	139.96%	100.00%	-
Tax	4,700	-6,740	-5,162	-3,252	-19,970	-6,430	-5,030	-
YoY %	169.73%	-30.57%	-58.73%	83.72%	-210.58%	-27.83%	-	-
Horiz. %	-93.44%	134.00%	102.62%	64.65%	397.02%	127.83%	100.00%	-
NP	-61,315	23,842	17,367	8,357	40,033	43,058	30,329	-
YoY %	-357.17%	37.28%	107.81%	-79.12%	-7.03%	41.97%	-	-
Horiz. %	-202.17%	78.61%	57.26%	27.55%	132.00%	141.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-60,660	23,842	17,367	8,357	40,033	43,058	30,329	-
YoY %	-354.42%	37.28%	107.81%	-79.12%	-7.03%	41.97%	-	-
Horiz. %	-200.01%	78.61%	57.26%	27.55%	132.00%	141.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	22.04%	22.91%	28.01%	33.28%	12.99%	14.23%	-
YoY %	-	-3.80%	-18.21%	-15.84%	156.20%	-8.71%	-	-
Horiz. %	-	154.88%	161.00%	196.84%	233.87%	91.29%	100.00%	-
Total Cost	457,668	288,395	181,692	90,631	400,581	307,861	198,778	73.92%
YoY %	58.69%	58.73%	100.47%	-77.38%	30.12%	54.88%	-	-
Horiz. %	230.24%	145.08%	91.40%	45.59%	201.52%	154.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	200,948	285,212	283,133	274,109	264,354	280,813	265,655	-16.91%
YoY %	-29.54%	0.73%	3.29%	3.69%	-5.86%	5.71%	-	-
Horiz. %	75.64%	107.36%	106.58%	103.18%	99.51%	105.71%	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	3,312	3,342	3,344	3,342	11,107	5,707	5,534	-28.87%
YoY %	-0.90%	-0.06%	0.06%	-69.91%	94.62%	3.13%	-	-
Horiz. %	59.85%	60.39%	60.43%	60.39%	200.70%	103.13%	100.00%	-
Div Payout %	0.00%	14.02%	19.26%	40.00%	27.75%	13.26%	18.25%	-
YoY %	0.00%	-27.21%	-51.85%	44.14%	109.28%	-27.34%	-	-
Horiz. %	0.00%	76.82%	105.53%	219.18%	152.05%	72.66%	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	200,948	285,212	283,133	274,109	264,354	280,813	265,655	-16.91%
YoY %	-29.54%	0.73%	3.29%	3.69%	-5.86%	5.71%	-	-
Horiz. %	75.64%	107.36%	106.58%	103.18%	99.51%	105.71%	100.00%	-
NOSH	220,822	222,822	222,939	222,853	222,146	228,303	221,379	-0.16%
YoY %	-0.90%	-0.05%	0.04%	0.32%	-2.70%	3.13%	-	-
Horiz. %	99.75%	100.65%	100.70%	100.67%	100.35%	103.13%	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	-15.47%	7.64%	8.72%	8.44%	9.09%	12.27%	13.24%	-
YoY %	-302.49%	-12.39%	3.32%	-7.15%	-25.92%	-7.33%	-	-
Horiz. %	-116.84%	57.70%	65.86%	63.75%	68.66%	92.67%	100.00%	-
ROE	-30.19%	8.36%	6.13%	3.05%	15.14%	15.33%	11.42%	-
YoY %	-461.12%	36.38%	100.98%	-79.85%	-1.24%	34.24%	-	-
Horiz. %	-264.36%	73.20%	53.68%	26.71%	132.57%	134.24%	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	179.49	140.13	89.29	44.42	198.34	153.71	103.49	44.11%
YoY %	28.09%	56.94%	101.01%	-77.60%	29.04%	48.53%	-	-
Horiz. %	173.44%	135.40%	86.28%	42.92%	191.65%	148.53%	100.00%	-
EPS	-27.47	10.70	7.79	3.75	18.04	18.86	13.70	-
YoY %	-356.73%	37.36%	107.73%	-79.21%	-4.35%	37.66%	-	-
Horiz. %	-200.51%	78.10%	56.86%	27.37%	131.68%	137.66%	100.00%	-
DPS	1.50	1.50	1.50	1.50	5.00	2.50	2.50	-28.75%
YoY %	0.00%	0.00%	0.00%	-70.00%	100.00%	0.00%	-	-
Horiz. %	60.00%	60.00%	60.00%	60.00%	200.00%	100.00%	100.00%	-
NAPS	0.91	1.28	1.27	1.23	1.19	1.23	1.20	-16.77%
YoY %	-28.91%	0.79%	3.25%	3.36%	-3.25%	2.50%	-	-
Horiz. %	75.83%	106.67%	105.83%	102.50%	99.17%	102.50%	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 - 222,853
RPS	165.88	130.68	83.31	41.43	184.40	146.87	95.89	43.86%
YoY %	26.94%	56.86%	101.09%	-77.53%	25.55%	53.17%	-	-
Horiz. %	172.99%	136.28%	86.88%	43.21%	192.30%	153.17%	100.00%	-
EPS	-25.39	9.98	7.27	3.50	16.75	18.02	12.69	-
YoY %	-354.41%	37.28%	107.71%	-79.10%	-7.05%	42.00%	-	-
Horiz. %	-200.08%	78.64%	57.29%	27.58%	131.99%	142.00%	100.00%	-
DPS	1.39	1.40	1.40	1.40	4.65	2.39	2.32	-28.81%
YoY %	-0.71%	0.00%	0.00%	-69.89%	94.56%	3.02%	-	-
Horiz. %	59.91%	60.34%	60.34%	60.34%	200.43%	103.02%	100.00%	-
NAPS	0.841	1.1937	1.185	1.1472	1.1064	1.1752	1.1118	-16.91%
YoY %	-29.55%	0.73%	3.29%	3.69%	-5.85%	5.70%	-	-
Horiz. %	75.64%	107.37%	106.58%	103.18%	99.51%	105.70%	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	2.10	1.64	1.46	1.40	1.91	1.31	2.20	-
P/RPS	1.17	1.17	1.64	3.15	0.96	0.85	2.13	-32.80%
YoY %	0.00%	-28.66%	-47.94%	228.12%	12.94%	-60.09%	-	-
Horiz. %	54.93%	54.93%	77.00%	147.89%	45.07%	39.91%	100.00%	-
P/EPS	-7.64	15.33	18.74	37.33	10.60	6.95	16.06	-
YoY %	-149.84%	-18.20%	-49.80%	252.17%	52.52%	-56.72%	-	-
Horiz. %	-47.57%	95.45%	116.69%	232.44%	66.00%	43.28%	100.00%	-
EY	-13.08	6.52	5.34	2.68	9.44	14.40	6.23	-
YoY %	-300.61%	22.10%	99.25%	-71.61%	-34.44%	131.14%	-	-
Horiz. %	-209.95%	104.65%	85.71%	43.02%	151.52%	231.14%	100.00%	-
DY	0.71	0.91	1.03	1.07	2.62	1.91	1.14	-26.96%
YoY %	-21.98%	-11.65%	-3.74%	-59.16%	37.17%	67.54%	-	-
Horiz. %	62.28%	79.82%	90.35%	93.86%	229.82%	167.54%	100.00%	-
P/NAPS	2.31	1.28	1.15	1.14	1.61	1.07	1.83	16.71%
YoY %	80.47%	11.30%	0.88%	-29.19%	50.47%	-41.53%	-	-
Horiz. %	126.23%	69.95%	62.84%	62.30%	87.98%	58.47%	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	28/02/13	23/11/12	27/08/12	14/05/12	24/02/12	21/11/11	12/08/11	-
Price	2.28	2.26	1.73	1.38	1.68	1.87	1.71	-
P/RPS	1.27	1.61	1.94	3.11	0.85	1.22	1.65	-15.94%
YoY %	-21.12%	-17.01%	-37.62%	265.88%	-30.33%	-26.06%	-	-
Horiz. %	76.97%	97.58%	117.58%	188.48%	51.52%	73.94%	100.00%	-
P/EPS	-8.30	21.12	22.21	36.80	9.32	9.92	12.48	-
YoY %	-139.30%	-4.91%	-39.65%	294.85%	-6.05%	-20.51%	-	-
Horiz. %	-66.51%	169.23%	177.96%	294.87%	74.68%	79.49%	100.00%	-
EY	-12.05	4.73	4.50	2.72	10.73	10.09	8.01	-
YoY %	-354.76%	5.11%	65.44%	-74.65%	6.34%	25.97%	-	-
Horiz. %	-150.44%	59.05%	56.18%	33.96%	133.96%	125.97%	100.00%	-
DY	0.66	0.66	0.87	1.09	2.98	1.34	1.46	-40.95%
YoY %	0.00%	-24.14%	-20.18%	-63.42%	122.39%	-8.22%	-	-
Horiz. %	45.21%	45.21%	59.59%	74.66%	204.11%	91.78%	100.00%	-
P/NAPS	2.51	1.77	1.36	1.12	1.41	1.52	1.43	45.26%
YoY %	41.81%	30.15%	21.43%	-20.57%	-7.24%	6.29%	-	-
Horiz. %	175.52%	123.78%	95.10%	78.32%	98.60%	106.29%	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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