[RVIEW] QoQ TTM Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	21,408	22,535	26,283	29,628	29,433	25,939	20,936	1.49%
YoY %	-5.00%	-14.26%	-11.29%	0.66%	13.47%	23.90%	-	-
Horiz. %	102.25%	107.64%	125.54%	141.52%	140.59%	123.90%	100.00%	-
PBT	14,617	14,196	16,286	21,716	24,262	23,220	19,482	-17.44%
YoY %	2.97%	-12.83%	-25.00%	-10.49%	4.49%	19.19%	-	-
Horiz. %	75.03%	72.87%	83.60%	111.47%	124.54%	119.19%	100.00%	-
Tax	-4,041	-4,450	-4,290	-5,111	-5,058	-3,942	-3,987	0.90%
YoY %	9.19%	-3.73%	16.06%	-1.05%	-28.31%	1.13%	-	-
Horiz. %	101.35%	111.61%	107.60%	128.19%	126.86%	98.87%	100.00%	-
NP	10,576	9,746	11,996	16,605	19,204	19,278	15,495	-22.49%
YoY %	8.52%	-18.76%	-27.76%	-13.53%	-0.38%	24.41%	-	-
Horiz. %	68.25%	62.90%	77.42%	107.16%	123.94%	124.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,576	9,746	11,996	16,605	19,204	19,278	15,495	-22.49%
YoY %	8.52%	-18.76%	-27.76%	-13.53%	-0.38%	24.41%	-	-
Horiz. %	68.25%	62.90%	77.42%	107.16%	123.94%	124.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.65%	31.35%	26.34%	23.54%	20.85%	16.98%	20.47%	-
YoY %	-11.80%	19.02%	11.89%	12.90%	22.79%	-17.05%	-	-
Horiz. %	135.08%	153.15%	128.68%	115.00%	101.86%	82.95%	100.00%	-
Total Cost	10,832	12,789	14,287	13,023	10,229	6,661	5,441	58.31%
YoY %	-15.30%	-10.49%	9.71%	27.31%	53.57%	22.42%	-	-
Horiz. %	199.08%	235.05%	262.58%	239.35%	188.00%	122.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	129,737	161,573	18,252,001	162,842	159,507	158,929	129,741	-0.00%
YoY %	-19.70%	-99.11%	11,108.41%	2.09%	0.36%	22.50%	-	-
Horiz. %	100.00%	124.54%	14,068.03%	125.51%	122.94%	122.50%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	683,056	683,003	683,003	13,361	12,322	8,484	8,484	1769.52%
YoY %	0.01%	0.00%	5,011.92%	8.43%	45.24%	0.00%	-	-
Horiz. %	8,051.11%	8,050.48%	8,050.48%	157.48%	145.24%	100.00%	100.00%	-
Div Payout %	6,458.56%	7,008.04%	5,693.59%	80.47%	64.17%	44.01%	54.75%	-
YoY %	-7.84%	23.09%	6,975.42%	25.40%	45.81%	-19.62%	-	-
Horiz. %	11,796.46%	12,800.07%	10,399.25%	146.98%	117.21%	80.38%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	129,737	161,573	18,252,001	162,842	159,507	158,929	129,741	-0.00%
YoY %	-19.70%	-99.11%	11,108.41%	2.09%	0.36%	22.50%	-	-
Horiz. %	100.00%	124.54%	14,068.03%	125.51%	122.94%	122.50%	100.00%	-
NOSH	64,868	64,888	7,605,000	64,877	64,840	64,869	64,870	-0.00%
YoY %	-0.03%	-99.15%	11,622.18%	0.06%	-0.04%	-0.00%	-	-
Horiz. %	100.00%	100.03%	11,723.45%	100.01%	99.95%	100.00%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	49.40%	43.25%	45.64%	56.04%	65.25%	74.32%	74.01%	-
YoY %	14.22%	-5.24%	-18.56%	-14.11%	-12.20%	0.42%	-	-
Horiz. %	66.75%	58.44%	61.67%	75.72%	88.16%	100.42%	100.00%	-
ROE	8.15%	6.03%	0.07%	10.20%	12.04%	12.13%	11.94%	-
YoY %	35.16%	8,514.29%	-99.31%	-15.28%	-0.74%	1.59%	-	-
Horiz. %	68.26%	50.50%	0.59%	85.43%	100.84%	101.59%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	33.00	34.73	0.35	45.67	45.39	39.99	32.27	1.50%
YoY %	-4.98%	9,822.86%	-99.23%	0.62%	13.50%	23.92%	-	-
Horiz. %	102.26%	107.62%	1.08%	141.52%	140.66%	123.92%	100.00%	-
EPS	16.30	15.02	0.16	25.59	29.62	29.72	23.89	-22.51%
YoY %	8.52%	9,287.50%	-99.37%	-13.61%	-0.34%	24.40%	-	-
Horiz. %	68.23%	62.87%	0.67%	107.12%	123.98%	124.40%	100.00%	-
DPS	1,052.99	1,052.57	8.98	20.60	19.00	13.08	13.08	1769.41%
YoY %	0.04%	11,621.27%	-56.41%	8.42%	45.26%	0.00%	-	-
Horiz. %	8,050.38%	8,047.17%	68.65%	157.49%	145.26%	100.00%	100.00%	-
NAPS	2.00	2.49	2.40	2.51	2.46	2.45	2.00	0.00%
YoY %	-19.68%	3.75%	-4.38%	2.03%	0.41%	22.50%	-	-
Horiz. %	100.00%	124.50%	120.00%	125.50%	123.00%	122.50%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 64,877
RPS	33.01	34.75	40.53	45.69	45.39	40.00	32.28	1.50%
YoY %	-5.01%	-14.26%	-11.29%	0.66%	13.47%	23.92%	-	-
Horiz. %	102.26%	107.65%	125.56%	141.54%	140.61%	123.92%	100.00%	-
EPS	16.31	15.03	18.50	25.61	29.61	29.73	23.89	-22.48%
YoY %	8.52%	-18.76%	-27.76%	-13.51%	-0.40%	24.45%	-	-
Horiz. %	68.27%	62.91%	77.44%	107.20%	123.94%	124.45%	100.00%	-
DPS	1,053.28	1,053.20	1,053.20	20.60	19.00	13.08	13.08	1769.75%
YoY %	0.01%	0.00%	5,012.62%	8.42%	45.26%	0.00%	-	-
Horiz. %	8,052.60%	8,051.99%	8,051.99%	157.49%	145.26%	100.00%	100.00%	-
NAPS	2.0006	2.4915	281.4476	2.511	2.4596	2.4507	2.0006	0.00%
YoY %	-19.70%	-99.11%	11,108.59%	2.09%	0.36%	22.50%	-	-
Horiz. %	100.00%	124.54%	14,068.16%	125.51%	122.94%	122.50%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	2.09	1.79	1.61	2.10	2.46	2.40	2.29	-
P/RPS	6.33	5.15	465.85	4.60	5.42	6.00	7.10	-7.37%
YoY %	22.91%	-98.89%	10,027.17%	-15.13%	-9.67%	-15.49%	-	-
Horiz. %	89.15%	72.54%	6,561.27%	64.79%	76.34%	84.51%	100.00%	-
P/EPS	12.82	11.92	1,020.68	8.20	8.31	8.08	9.59	21.37%
YoY %	7.55%	-98.83%	12,347.32%	-1.32%	2.85%	-15.75%	-	-
Horiz. %	133.68%	124.30%	10,643.17%	85.51%	86.65%	84.25%	100.00%	-
EY	7.80	8.39	0.10	12.19	12.04	12.38	10.43	-17.62%
YoY %	-7.03%	8,290.00%	-99.18%	1.25%	-2.75%	18.70%	-	-
Horiz. %	74.78%	80.44%	0.96%	116.87%	115.44%	118.70%	100.00%	-
DY	503.82	588.03	5.58	9.81	7.72	5.45	5.71	1887.36%
YoY %	-14.32%	10,438.17%	-43.12%	27.07%	41.65%	-4.55%	-	-
Horiz. %	8,823.47%	10,298.25%	97.72%	171.80%	135.20%	95.45%	100.00%	-
P/NAPS	1.05	0.72	0.67	0.84	1.00	0.98	1.15	-5.88%
YoY %	45.83%	7.46%	-20.24%	-16.00%	2.04%	-14.78%	-	-
Horiz. %	91.30%	62.61%	58.26%	73.04%	86.96%	85.22%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	24/07/09	27/04/09	27/02/09	29/10/08	28/07/08	25/04/08	26/02/08	-
Price	2.05	1.90	1.80	1.48	2.30	2.45	2.50	-
P/RPS	6.21	5.47	520.83	3.24	5.07	6.13	7.75	-13.74%
YoY %	13.53%	-98.95%	15,975.00%	-36.09%	-17.29%	-20.90%	-	-
Horiz. %	80.13%	70.58%	6,720.39%	41.81%	65.42%	79.10%	100.00%	-
P/EPS	12.57	12.65	1,141.13	5.78	7.77	8.24	10.47	12.97%
YoY %	-0.63%	-98.89%	19,642.73%	-25.61%	-5.70%	-21.30%	-	-
Horiz. %	120.06%	120.82%	10,899.04%	55.21%	74.21%	78.70%	100.00%	-
EY	7.95	7.91	0.09	17.29	12.88	12.13	9.55	-11.51%
YoY %	0.51%	8,688.89%	-99.48%	34.24%	6.18%	27.02%	-	-
Horiz. %	83.25%	82.83%	0.94%	181.05%	134.87%	127.02%	100.00%	-
DY	513.65	553.99	4.99	13.92	8.26	5.34	5.23	2034.63%
YoY %	-7.28%	11,002.00%	-64.15%	68.52%	54.68%	2.10%	-	-
Horiz. %	9,821.22%	10,592.54%	95.41%	266.16%	157.93%	102.10%	100.00%	-
P/NAPS	1.03	0.76	0.75	0.59	0.93	1.00	1.25	-12.11%
YoY %	35.53%	1.33%	27.12%	-36.56%	-7.00%	-20.00%	-	-
Horiz. %	82.40%	60.80%	60.00%	47.20%	74.40%	80.00%	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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