[DRBHCOM] QoQ TTM Result on 31-Mar-2012 [#4]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	11,897,884	10,817,235	8,758,717	6,878,205	6,751,903	6,662,246	6,833,022	44.49%
YoY %	9.99%	23.50%	27.34%	1.87%	1.35%	-2.50%	-	-
Horiz. %	174.12%	158.31%	128.18%	100.66%	98.81%	97.50%	100.00%	-
PBT	2,119,037	1,771,604	1,773,000	1,821,399	560,142	602,251	624,363	125.00%
YoY %	19.61%	-0.08%	-2.66%	225.17%	-6.99%	-3.54%	-	-
Horiz. %	339.39%	283.75%	283.97%	291.72%	89.71%	96.46%	100.00%	-
Tax	-183,248	-160,760	-153,666	-146,791	-146,582	-157,220	-145,721	16.42%
YoY %	-13.99%	-4.62%	-4.68%	-0.14%	6.77%	-7.89%	-	-
Horiz. %	125.75%	110.32%	105.45%	100.73%	100.59%	107.89%	100.00%	-
NP	1,935,789	1,610,844	1,619,334	1,674,608	413,560	445,031	478,642	152.77%
YoY %	20.17%	-0.52%	-3.30%	304.93%	-7.07%	-7.02%	-	-
Horiz. %	404.43%	336.54%	338.32%	349.87%	86.40%	92.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,826,717	1,514,826	1,538,454	1,596,920	347,317	377,839	405,752	171.41%
YoY %	20.59%	-1.54%	-3.66%	359.79%	-8.08%	-6.88%	-	-
Horiz. %	450.21%	373.34%	379.16%	393.57%	85.60%	93.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.65%	9.07%	8.67%	8.06%	26.17%	26.11%	23.34%	-
YoY %	-4.63%	4.61%	7.57%	-69.20%	0.23%	11.87%	-	-
Horiz. %	37.06%	38.86%	37.15%	34.53%	112.13%	111.87%	100.00%	-
Total Cost	9,962,095	9,206,391	7,139,383	5,203,597	6,338,343	6,217,215	6,354,380	34.77%
YoY %	8.21%	28.95%	37.20%	-17.90%	1.95%	-2.16%	-	-
Horiz. %	156.78%	144.88%	112.35%	81.89%	99.75%	97.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,708,101	6,321,684	6,302,352	6,553,673	5,161,742	5,107,494	5,085,057	20.18%
YoY %	6.11%	0.31%	-3.83%	26.97%	1.06%	0.44%	-	-
Horiz. %	131.92%	124.32%	123.94%	128.88%	101.51%	100.44%	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	106,327	115,994	115,994	115,994	115,887	115,921	115,921	-5.57%
YoY %	-8.33%	0.00%	0.00%	0.09%	-0.03%	0.00%	-	-
Horiz. %	91.72%	100.06%	100.06%	100.06%	99.97%	100.00%	100.00%	-
Div Payout %	5.82%	7.66%	7.54%	7.26%	33.37%	30.68%	28.57%	-
YoY %	-24.02%	1.59%	3.86%	-78.24%	8.77%	7.39%	-	-
Horiz. %	20.37%	26.81%	26.39%	25.41%	116.80%	107.39%	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	6,708,101	6,321,684	6,302,352	6,553,673	5,161,742	5,107,494	5,085,057	20.18%
YoY %	6.11%	0.31%	-3.83%	26.97%	1.06%	0.44%	-	-
Horiz. %	131.92%	124.32%	123.94%	128.88%	101.51%	100.44%	100.00%	-
NOSH	1,933,237	1,933,237	1,933,237	1,933,237	1,933,237	1,934,656	1,933,481	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.07%	0.06%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.99%	99.99%	100.06%	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	16.27%	14.89%	18.49%	24.35%	6.13%	6.68%	7.00%	-
YoY %	9.27%	-19.47%	-24.07%	297.23%	-8.23%	-4.57%	-	-
Horiz. %	232.43%	212.71%	264.14%	347.86%	87.57%	95.43%	100.00%	-
ROE	27.23%	23.96%	24.41%	24.37%	6.73%	7.40%	7.98%	-
YoY %	13.65%	-1.84%	0.16%	262.11%	-9.05%	-7.27%	-	-
Horiz. %	341.23%	300.25%	305.89%	305.39%	84.34%	92.73%	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	615.46	559.54	453.06	355.79	349.25	344.36	353.41	44.50%
YoY %	9.99%	23.50%	27.34%	1.87%	1.42%	-2.56%	-	-
Horiz. %	174.15%	158.33%	128.20%	100.67%	98.82%	97.44%	100.00%	-
EPS	94.49	78.36	79.58	82.60	17.97	19.53	20.99	171.39%
YoY %	20.58%	-1.53%	-3.66%	359.65%	-7.99%	-6.96%	-	-
Horiz. %	450.17%	373.32%	379.13%	393.52%	85.61%	93.04%	100.00%	-
DPS	5.50	6.00	6.00	6.00	6.00	6.00	6.00	-5.61%
YoY %	-8.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	91.67%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.47	3.27	3.26	3.39	2.67	2.64	2.63	20.19%
YoY %	6.12%	0.31%	-3.83%	26.97%	1.14%	0.38%	-	-
Horiz. %	131.94%	124.33%	123.95%	128.90%	101.52%	100.38%	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 - 1,933,237
RPS	615.44	559.54	453.06	355.79	349.25	344.62	353.45	44.49%
YoY %	9.99%	23.50%	27.34%	1.87%	1.34%	-2.50%	-	-
Horiz. %	174.12%	158.31%	128.18%	100.66%	98.81%	97.50%	100.00%	-
EPS	94.49	78.36	79.58	82.60	17.97	19.54	20.99	171.39%
YoY %	20.58%	-1.53%	-3.66%	359.65%	-8.03%	-6.91%	-	-
Horiz. %	450.17%	373.32%	379.13%	393.52%	85.61%	93.09%	100.00%	-
DPS	5.50	6.00	6.00	6.00	6.00	6.00	6.00	-5.61%
YoY %	-8.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	91.67%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.4699	3.27	3.26	3.39	2.67	2.6419	2.6303	20.18%
YoY %	6.11%	0.31%	-3.83%	26.97%	1.06%	0.44%	-	-
Horiz. %	131.92%	124.32%	123.94%	128.88%	101.51%	100.44%	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	2.73	2.33	2.52	2.52	2.04	1.74	2.27	-
P/RPS	0.44	0.42	0.56	0.71	0.58	0.51	0.64	-22.01%
YoY %	4.76%	-25.00%	-21.13%	22.41%	13.73%	-20.31%	-	-
Horiz. %	68.75%	65.62%	87.50%	110.94%	90.62%	79.69%	100.00%	-
P/EPS	2.89	2.97	3.17	3.05	11.36	8.91	10.82	-58.35%
YoY %	-2.69%	-6.31%	3.93%	-73.15%	27.50%	-17.65%	-	-
Horiz. %	26.71%	27.45%	29.30%	28.19%	104.99%	82.35%	100.00%	-
EY	34.61	33.63	31.58	32.78	8.81	11.22	9.24	140.22%
YoY %	2.91%	6.49%	-3.66%	272.08%	-21.48%	21.43%	-	-
Horiz. %	374.57%	363.96%	341.77%	354.76%	95.35%	121.43%	100.00%	-
DY	2.01	2.58	2.38	2.38	2.94	3.45	2.64	-16.55%
YoY %	-22.09%	8.40%	0.00%	-19.05%	-14.78%	30.68%	-	-
Horiz. %	76.14%	97.73%	90.15%	90.15%	111.36%	130.68%	100.00%	-
P/NAPS	0.79	0.71	0.77	0.74	0.76	0.66	0.86	-5.47%
YoY %	11.27%	-7.79%	4.05%	-2.63%	15.15%	-23.26%	-	-
Horiz. %	91.86%	82.56%	89.53%	86.05%	88.37%	76.74%	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	27/02/13	29/11/12	27/08/12	29/05/12	24/02/12	24/11/11	25/08/11	-
Price	2.56	2.40	2.55	2.43	2.57	2.08	2.07	-
P/RPS	0.42	0.43	0.56	0.68	0.74	0.60	0.59	-20.19%
YoY %	-2.33%	-23.21%	-17.65%	-8.11%	23.33%	1.69%	-	-
Horiz. %	71.19%	72.88%	94.92%	115.25%	125.42%	101.69%	100.00%	-
P/EPS	2.71	3.06	3.20	2.94	14.31	10.65	9.86	-57.56%
YoY %	-11.44%	-4.38%	8.84%	-79.45%	34.37%	8.01%	-	-
Horiz. %	27.48%	31.03%	32.45%	29.82%	145.13%	108.01%	100.00%	-
EY	36.91	32.65	31.21	33.99	6.99	9.39	10.14	135.70%
YoY %	13.05%	4.61%	-8.18%	386.27%	-25.56%	-7.40%	-	-
Horiz. %	364.00%	321.99%	307.79%	335.21%	68.93%	92.60%	100.00%	-
DY	2.15	2.50	2.35	2.47	2.33	2.88	2.90	-18.01%
YoY %	-14.00%	6.38%	-4.86%	6.01%	-19.10%	-0.69%	-	-
Horiz. %	74.14%	86.21%	81.03%	85.17%	80.34%	99.31%	100.00%	-
P/NAPS	0.74	0.73	0.78	0.72	0.96	0.79	0.79	-4.24%
YoY %	1.37%	-6.41%	8.33%	-25.00%	21.52%	0.00%	-	-
Horiz. %	93.67%	92.41%	98.73%	91.14%	121.52%	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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