[BURSA] QoQ TTM Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	474,994	465,300	450,133	425,158	424,587	416,023	418,219	8.83%
YoY %	2.08%	3.37%	5.87%	0.13%	2.06%	-0.53%	-	-
Horiz. %	113.58%	111.26%	107.63%	101.66%	101.52%	99.47%	100.00%	-
PBT	245,580	247,350	236,869	213,185	215,339	209,578	209,790	11.04%
YoY %	-0.72%	4.42%	11.11%	-1.00%	2.75%	-0.10%	-	-
Horiz. %	117.06%	117.90%	112.91%	101.62%	102.65%	99.90%	100.00%	-
Tax	-66,195	-65,510	-64,624	-57,960	-58,453	-57,187	-55,949	11.82%
YoY %	-1.05%	-1.37%	-11.50%	0.84%	-2.21%	-2.21%	-	-
Horiz. %	118.31%	117.09%	115.51%	103.59%	104.48%	102.21%	100.00%	-
NP	179,385	181,840	172,245	155,225	156,886	152,391	153,841	10.75%
YoY %	-1.35%	5.57%	10.96%	-1.06%	2.95%	-0.94%	-	-
Horiz. %	116.60%	118.20%	111.96%	100.90%	101.98%	99.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	173,075	174,991	165,276	148,185	150,598	146,177	148,302	10.81%
YoY %	-1.09%	5.88%	11.53%	-1.60%	3.02%	-1.43%	-	-
Horiz. %	116.70%	118.00%	111.45%	99.92%	101.55%	98.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.95%	26.48%	27.28%	27.19%	27.14%	27.29%	26.67%	-
YoY %	1.77%	-2.93%	0.33%	0.18%	-0.55%	2.32%	-	-
Horiz. %	101.05%	99.29%	102.29%	101.95%	101.76%	102.32%	100.00%	-
Total Cost	295,609	283,460	277,888	269,933	267,701	263,632	264,378	7.70%
YoY %	4.29%	2.01%	2.95%	0.83%	1.54%	-0.28%	-	-
Horiz. %	111.81%	107.22%	105.11%	102.10%	101.26%	99.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	803,747	770,150	915,507	907,250	879,376	841,223	881,866	-5.98%
YoY %	4.36%	-15.88%	0.91%	3.17%	4.54%	-4.61%	-	-
Horiz. %	91.14%	87.33%	103.81%	102.88%	99.72%	95.39%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	276,222	263,566	263,566	144,101	144,101	141,200	141,200	56.22%
YoY %	4.80%	0.00%	82.90%	0.00%	2.05%	0.00%	-	-
Horiz. %	195.62%	186.66%	186.66%	102.05%	102.05%	100.00%	100.00%	-
Div Payout %	159.60%	150.62%	159.47%	97.24%	95.69%	96.60%	95.21%	-
YoY %	5.96%	-5.55%	64.00%	1.62%	-0.94%	1.46%	-	-
Horiz. %	167.63%	158.20%	167.49%	102.13%	100.50%	101.46%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	803,747	770,150	915,507	907,250	879,376	841,223	881,866	-5.98%
YoY %	4.36%	-15.88%	0.91%	3.17%	4.54%	-4.61%	-	-
Horiz. %	91.14%	87.33%	103.81%	102.88%	99.72%	95.39%	100.00%	-
NOSH	528,781	531,137	532,271	530,555	532,955	529,071	534,464	-0.70%
YoY %	-0.44%	-0.21%	0.32%	-0.45%	0.73%	-1.01%	-	-
Horiz. %	98.94%	99.38%	99.59%	99.27%	99.72%	98.99%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	37.77%	39.08%	38.27%	36.51%	36.95%	36.63%	36.78%	-
YoY %	-3.35%	2.12%	4.82%	-1.19%	0.87%	-0.41%	-	-
Horiz. %	102.69%	106.25%	104.05%	99.27%	100.46%	99.59%	100.00%	-
ROE	21.53%	22.72%	18.05%	16.33%	17.13%	17.38%	16.82%	-
YoY %	-5.24%	25.87%	10.53%	-4.67%	-1.44%	3.33%	-	-
Horiz. %	128.00%	135.08%	107.31%	97.09%	101.84%	103.33%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	89.83	87.60	84.57	80.13	79.67	78.63	78.25	9.60%
YoY %	2.55%	3.58%	5.54%	0.58%	1.32%	0.49%	-	-
Horiz. %	114.80%	111.95%	108.08%	102.40%	101.81%	100.49%	100.00%	-
EPS	32.73	32.95	31.05	27.93	28.26	27.63	27.75	11.59%
YoY %	-0.67%	6.12%	11.17%	-1.17%	2.28%	-0.43%	-	-
Horiz. %	117.95%	118.74%	111.89%	100.65%	101.84%	99.57%	100.00%	-
DPS	52.00	49.50	49.50	27.00	27.00	26.50	26.50	56.54%
YoY %	5.05%	0.00%	83.33%	0.00%	1.89%	0.00%	-	-
Horiz. %	196.23%	186.79%	186.79%	101.89%	101.89%	100.00%	100.00%	-
NAPS	1.52	1.45	1.72	1.71	1.65	1.59	1.65	-5.30%
YoY %	4.83%	-15.70%	0.58%	3.64%	3.77%	-3.64%	-	-
Horiz. %	92.12%	87.88%	104.24%	103.64%	100.00%	96.36%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 530,555
RPS	58.69	57.49	55.62	52.53	52.46	51.41	51.68	8.82%
YoY %	2.09%	3.36%	5.88%	0.13%	2.04%	-0.52%	-	-
Horiz. %	113.56%	111.24%	107.62%	101.64%	101.51%	99.48%	100.00%	-
EPS	21.39	21.62	20.42	18.31	18.61	18.06	18.32	10.84%
YoY %	-1.06%	5.88%	11.52%	-1.61%	3.05%	-1.42%	-	-
Horiz. %	116.76%	118.01%	111.46%	99.95%	101.58%	98.58%	100.00%	-
DPS	34.13	32.57	32.57	17.81	17.81	17.45	17.45	56.20%
YoY %	4.79%	0.00%	82.87%	0.00%	2.06%	0.00%	-	-
Horiz. %	195.59%	186.65%	186.65%	102.06%	102.06%	100.00%	100.00%	-
NAPS	0.9931	0.9516	1.1312	1.121	1.0866	1.0394	1.0897	-5.98%
YoY %	4.36%	-15.88%	0.91%	3.17%	4.54%	-4.62%	-	-
Horiz. %	91.14%	87.33%	103.81%	102.87%	99.72%	95.38%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	8.23	7.40	7.56	6.95	6.22	6.15	6.18	-
P/RPS	9.16	8.45	8.94	8.67	7.81	7.82	7.90	10.33%
YoY %	8.40%	-5.48%	3.11%	11.01%	-0.13%	-1.01%	-	-
Horiz. %	115.95%	106.96%	113.16%	109.75%	98.86%	98.99%	100.00%	-
P/EPS	25.14	22.46	24.35	24.88	22.01	22.26	22.27	8.39%
YoY %	11.93%	-7.76%	-2.13%	13.04%	-1.12%	-0.04%	-	-
Horiz. %	112.89%	100.85%	109.34%	111.72%	98.83%	99.96%	100.00%	-
EY	3.98	4.45	4.11	4.02	4.54	4.49	4.49	-7.70%
YoY %	-10.56%	8.27%	2.24%	-11.45%	1.11%	0.00%	-	-
Horiz. %	88.64%	99.11%	91.54%	89.53%	101.11%	100.00%	100.00%	-
DY	6.32	6.69	6.55	3.88	4.34	4.31	4.29	29.37%
YoY %	-5.53%	2.14%	68.81%	-10.60%	0.70%	0.47%	-	-
Horiz. %	147.32%	155.94%	152.68%	90.44%	101.17%	100.47%	100.00%	-
P/NAPS	5.41	5.10	4.40	4.06	3.77	3.87	3.75	27.59%
YoY %	6.08%	15.91%	8.37%	7.69%	-2.58%	3.20%	-	-
Horiz. %	144.27%	136.00%	117.33%	108.27%	100.53%	103.20%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/01/14	23/10/13	18/07/13	18/04/13	31/01/13	19/10/12	18/07/12	-
Price	7.78	7.96	8.17	7.18	6.62	6.39	6.51	-
P/RPS	8.66	9.09	9.66	8.96	8.31	8.13	8.32	2.69%
YoY %	-4.73%	-5.90%	7.81%	7.82%	2.21%	-2.28%	-	-
Horiz. %	104.09%	109.25%	116.11%	107.69%	99.88%	97.72%	100.00%	-
P/EPS	23.77	24.16	26.31	25.71	23.43	23.13	23.46	0.87%
YoY %	-1.61%	-8.17%	2.33%	9.73%	1.30%	-1.41%	-	-
Horiz. %	101.32%	102.98%	112.15%	109.59%	99.87%	98.59%	100.00%	-
EY	4.21	4.14	3.80	3.89	4.27	4.32	4.26	-0.78%
YoY %	1.69%	8.95%	-2.31%	-8.90%	-1.16%	1.41%	-	-
Horiz. %	98.83%	97.18%	89.20%	91.31%	100.23%	101.41%	100.00%	-
DY	6.68	6.22	6.06	3.76	4.08	4.15	4.07	39.01%
YoY %	7.40%	2.64%	61.17%	-7.84%	-1.69%	1.97%	-	-
Horiz. %	164.13%	152.83%	148.89%	92.38%	100.25%	101.97%	100.00%	-
P/NAPS	5.12	5.49	4.75	4.20	4.01	4.02	3.95	18.82%
YoY %	-6.74%	15.58%	13.10%	4.74%	-0.25%	1.77%	-	-
Horiz. %	129.62%	138.99%	120.25%	106.33%	101.52%	101.77%	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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