[RVIEW] QoQ TTM Result on 30-Jun-2013 [#2]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
TTM Result
Revenue	31,685	29,106	25,071	23,696	25,000	25,070	26,633	12.28%
YoY %	8.86%	16.09%	5.80%	-5.22%	-0.28%	-5.87%	-	-
Horiz. %	118.97%	109.29%	94.14%	88.97%	93.87%	94.13%	100.00%	-
PBT	19,046	16,737	16,238	16,353	20,701	23,494	19,526	-1.64%
YoY %	13.80%	3.07%	-0.70%	-21.00%	-11.89%	20.32%	-	-
Horiz. %	97.54%	85.72%	83.16%	83.75%	106.02%	120.32%	100.00%	-
Tax	-4,166	-3,850	-2,233	-2,851	-3,718	-4,070	-4,484	-4.78%
YoY %	-8.21%	-72.41%	21.68%	23.32%	8.65%	9.23%	-	-
Horiz. %	92.91%	85.86%	49.80%	63.58%	82.92%	90.77%	100.00%	-
NP	14,880	12,887	14,005	13,502	16,983	19,424	15,042	-0.71%
YoY %	15.47%	-7.98%	3.73%	-20.50%	-12.57%	29.13%	-	-
Horiz. %	98.92%	85.67%	93.11%	89.76%	112.90%	129.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,385	10,687	13,469	13,423	16,899	19,424	15,042	-12.16%
YoY %	15.89%	-20.65%	0.34%	-20.57%	-13.00%	29.13%	-	-
Horiz. %	82.34%	71.05%	89.54%	89.24%	112.35%	129.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.87%	23.00%	13.75%	17.43%	17.96%	17.32%	22.96%	-
YoY %	-4.91%	67.27%	-21.11%	-2.95%	3.70%	-24.56%	-	-
Horiz. %	95.25%	100.17%	59.89%	75.91%	78.22%	75.44%	100.00%	-
Total Cost	16,805	16,219	11,066	10,194	8,017	5,646	11,591	28.12%
YoY %	3.61%	46.57%	8.55%	27.15%	41.99%	-51.29%	-	-
Horiz. %	144.98%	139.93%	95.47%	87.95%	69.17%	48.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	297,015	295,718	259,401	302,203	307,391	307,391	180,284	39.53%
YoY %	0.44%	14.00%	-14.16%	-1.69%	0.00%	70.50%	-	-
Horiz. %	164.75%	164.03%	143.88%	167.63%	170.50%	170.50%	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	6,485	6,485	6,485	12,970	16,212	16,212	19,451	-51.95%
YoY %	0.00%	0.00%	-50.00%	-20.00%	0.00%	-16.65%	-	-
Horiz. %	33.34%	33.34%	33.34%	66.68%	83.35%	83.35%	100.00%	-
Div Payout %	52.36%	60.68%	48.15%	96.63%	95.94%	83.47%	129.32%	-
YoY %	-13.71%	26.02%	-50.17%	0.72%	14.94%	-35.45%	-	-
Horiz. %	40.49%	46.92%	37.23%	74.72%	74.19%	64.55%	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	297,015	295,718	259,401	302,203	307,391	307,391	180,284	39.53%
YoY %	0.44%	14.00%	-14.16%	-1.69%	0.00%	70.50%	-	-
Horiz. %	164.75%	164.03%	143.88%	167.63%	170.50%	170.50%	100.00%	-
NOSH	64,850	64,850	64,850	64,850	64,850	64,850	64,850	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	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	46.96%	44.28%	55.86%	56.98%	67.93%	77.48%	56.48%	-
YoY %	6.05%	-20.73%	-1.97%	-16.12%	-12.33%	37.18%	-	-
Horiz. %	83.14%	78.40%	98.90%	100.89%	120.27%	137.18%	100.00%	-
ROE	4.17%	3.61%	5.19%	4.44%	5.50%	6.32%	8.34%	-
YoY %	15.51%	-30.44%	16.89%	-19.27%	-12.97%	-24.22%	-	-
Horiz. %	50.00%	43.29%	62.23%	53.24%	65.95%	75.78%	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	48.86	44.88	38.66	36.54	38.55	38.66	41.07	12.28%
YoY %	8.87%	16.09%	5.80%	-5.21%	-0.28%	-5.87%	-	-
Horiz. %	118.97%	109.28%	94.13%	88.97%	93.86%	94.13%	100.00%	-
EPS	19.10	16.48	20.77	20.70	26.06	29.95	23.19	-12.14%
YoY %	15.90%	-20.65%	0.34%	-20.57%	-12.99%	29.15%	-	-
Horiz. %	82.36%	71.07%	89.56%	89.26%	112.38%	129.15%	100.00%	-
DPS	10.00	10.00	10.00	20.00	25.00	25.00	30.00	-51.95%
YoY %	0.00%	0.00%	-50.00%	-20.00%	0.00%	-16.67%	-	-
Horiz. %	33.33%	33.33%	33.33%	66.67%	83.33%	83.33%	100.00%	-
NAPS	4.58	4.56	4.00	4.66	4.74	4.74	2.78	39.53%
YoY %	0.44%	14.00%	-14.16%	-1.69%	0.00%	70.50%	-	-
Horiz. %	164.75%	164.03%	143.88%	167.63%	170.50%	170.50%	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 - 64,850
RPS	48.86	44.88	38.66	36.54	38.55	38.66	41.07	12.28%
YoY %	8.87%	16.09%	5.80%	-5.21%	-0.28%	-5.87%	-	-
Horiz. %	118.97%	109.28%	94.13%	88.97%	93.86%	94.13%	100.00%	-
EPS	19.10	16.48	20.77	20.70	26.06	29.95	23.19	-12.14%
YoY %	15.90%	-20.65%	0.34%	-20.57%	-12.99%	29.15%	-	-
Horiz. %	82.36%	71.07%	89.56%	89.26%	112.38%	129.15%	100.00%	-
DPS	10.00	10.00	10.00	20.00	25.00	25.00	30.00	-51.95%
YoY %	0.00%	0.00%	-50.00%	-20.00%	0.00%	-16.67%	-	-
Horiz. %	33.33%	33.33%	33.33%	66.67%	83.33%	83.33%	100.00%	-
NAPS	4.58	4.56	4.00	4.66	4.74	4.74	2.78	39.53%
YoY %	0.44%	14.00%	-14.16%	-1.69%	0.00%	70.50%	-	-
Horiz. %	164.75%	164.03%	143.88%	167.63%	170.50%	170.50%	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	4.22	4.26	4.10	4.06	3.33	3.10	3.12	-
P/RPS	8.64	9.49	10.61	11.11	8.64	8.02	7.60	8.93%
YoY %	-8.96%	-10.56%	-4.50%	28.59%	7.73%	5.53%	-	-
Horiz. %	113.68%	124.87%	139.61%	146.18%	113.68%	105.53%	100.00%	-
P/EPS	22.10	25.85	19.74	19.62	12.78	10.35	13.45	39.28%
YoY %	-14.51%	30.95%	0.61%	53.52%	23.48%	-23.05%	-	-
Horiz. %	164.31%	192.19%	146.77%	145.87%	95.02%	76.95%	100.00%	-
EY	4.53	3.87	5.07	5.10	7.83	9.66	7.43	-28.11%
YoY %	17.05%	-23.67%	-0.59%	-34.87%	-18.94%	30.01%	-	-
Horiz. %	60.97%	52.09%	68.24%	68.64%	105.38%	130.01%	100.00%	-
DY	2.37	2.35	2.44	4.93	7.51	8.06	9.62	-60.73%
YoY %	0.85%	-3.69%	-50.51%	-34.35%	-6.82%	-16.22%	-	-
Horiz. %	24.64%	24.43%	25.36%	51.25%	78.07%	83.78%	100.00%	-
P/NAPS	0.92	0.93	1.03	0.87	0.70	0.65	1.12	-12.30%
YoY %	-1.08%	-9.71%	18.39%	24.29%	7.69%	-41.96%	-	-
Horiz. %	82.14%	83.04%	91.96%	77.68%	62.50%	58.04%	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	25/04/14	27/02/14	24/10/13	25/07/13	26/04/13	25/02/13	25/10/12	-
Price	4.20	4.20	4.06	4.16	3.94	3.10	3.02	-
P/RPS	8.60	9.36	10.50	11.38	10.22	8.02	7.35	11.04%
YoY %	-8.12%	-10.86%	-7.73%	11.35%	27.43%	9.12%	-	-
Horiz. %	117.01%	127.35%	142.86%	154.83%	139.05%	109.12%	100.00%	-
P/EPS	21.99	25.49	19.55	20.10	15.12	10.35	13.02	41.86%
YoY %	-13.73%	30.38%	-2.74%	32.94%	46.09%	-20.51%	-	-
Horiz. %	168.89%	195.78%	150.15%	154.38%	116.13%	79.49%	100.00%	-
EY	4.55	3.92	5.12	4.98	6.61	9.66	7.68	-29.48%
YoY %	16.07%	-23.44%	2.81%	-24.66%	-31.57%	25.78%	-	-
Horiz. %	59.24%	51.04%	66.67%	64.84%	86.07%	125.78%	100.00%	-
DY	2.38	2.38	2.46	4.81	6.35	8.06	9.93	-61.44%
YoY %	0.00%	-3.25%	-48.86%	-24.25%	-21.22%	-18.83%	-	-
Horiz. %	23.97%	23.97%	24.77%	48.44%	63.95%	81.17%	100.00%	-
P/NAPS	0.92	0.92	1.02	0.89	0.83	0.65	1.09	-10.69%
YoY %	0.00%	-9.80%	14.61%	7.23%	27.69%	-40.37%	-	-
Horiz. %	84.40%	84.40%	93.58%	81.65%	76.15%	59.63%	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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