[RVIEW] QoQ TTM Result on 30-Sep-2012 [#3]

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
TTM Result
Revenue	23,696	25,000	25,070	26,633	26,031	26,437	27,683	-9.85%
YoY %	-5.22%	-0.28%	-5.87%	2.31%	-1.54%	-4.50%	-	-
Horiz. %	85.60%	90.31%	90.56%	96.21%	94.03%	95.50%	100.00%	-
PBT	16,353	20,701	23,494	19,526	19,657	20,814	22,975	-20.29%
YoY %	-21.00%	-11.89%	20.32%	-0.67%	-5.56%	-9.41%	-	-
Horiz. %	71.18%	90.10%	102.26%	84.99%	85.56%	90.59%	100.00%	-
Tax	-2,851	-3,718	-4,070	-4,484	-4,387	-4,242	-4,655	-27.90%
YoY %	23.32%	8.65%	9.23%	-2.21%	-3.42%	8.87%	-	-
Horiz. %	61.25%	79.87%	87.43%	96.33%	94.24%	91.13%	100.00%	-
NP	13,502	16,983	19,424	15,042	15,270	16,572	18,320	-18.42%
YoY %	-20.50%	-12.57%	29.13%	-1.49%	-7.86%	-9.54%	-	-
Horiz. %	73.70%	92.70%	106.03%	82.11%	83.35%	90.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,423	16,899	19,424	15,042	15,270	16,572	18,320	-18.74%
YoY %	-20.57%	-13.00%	29.13%	-1.49%	-7.86%	-9.54%	-	-
Horiz. %	73.27%	92.24%	106.03%	82.11%	83.35%	90.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.43%	17.96%	17.32%	22.96%	22.32%	20.38%	20.26%	-
YoY %	-2.95%	3.70%	-24.56%	2.87%	9.52%	0.59%	-	-
Horiz. %	86.03%	88.65%	85.49%	113.33%	110.17%	100.59%	100.00%	-
Total Cost	10,194	8,017	5,646	11,591	10,761	9,865	9,363	5.83%
YoY %	27.15%	41.99%	-51.29%	7.71%	9.08%	5.36%	-	-
Horiz. %	108.88%	85.62%	60.30%	123.80%	114.93%	105.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	302,203	307,391	307,391	180,284	175,733	178,338	173,720	44.69%
YoY %	-1.69%	0.00%	70.50%	2.59%	-1.46%	2.66%	-	-
Horiz. %	173.96%	176.95%	176.95%	103.78%	101.16%	102.66%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	12,970	16,212	16,212	19,451	12,966	10,371	10,371	16.09%
YoY %	-20.00%	0.00%	-16.65%	50.02%	25.02%	0.00%	-	-
Horiz. %	125.06%	156.32%	156.32%	187.55%	125.02%	100.00%	100.00%	-
Div Payout %	96.63%	95.94%	83.47%	129.32%	84.92%	62.59%	56.62%	-
YoY %	0.72%	14.94%	-35.45%	52.28%	35.68%	10.54%	-	-
Horiz. %	170.66%	169.45%	147.42%	228.40%	149.98%	110.54%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	302,203	307,391	307,391	180,284	175,733	178,338	173,720	44.69%
YoY %	-1.69%	0.00%	70.50%	2.59%	-1.46%	2.66%	-	-
Horiz. %	173.96%	176.95%	176.95%	103.78%	101.16%	102.66%	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%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	56.98%	67.93%	77.48%	56.48%	58.66%	62.68%	66.18%	-
YoY %	-16.12%	-12.33%	37.18%	-3.72%	-6.41%	-5.29%	-	-
Horiz. %	86.10%	102.64%	117.07%	85.34%	88.64%	94.71%	100.00%	-
ROE	4.44%	5.50%	6.32%	8.34%	8.69%	9.29%	10.55%	-
YoY %	-19.27%	-12.97%	-24.22%	-4.03%	-6.46%	-11.94%	-	-
Horiz. %	42.09%	52.13%	59.91%	79.05%	82.37%	88.06%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	36.54	38.55	38.66	41.07	40.14	40.77	42.71	-9.88%
YoY %	-5.21%	-0.28%	-5.87%	2.32%	-1.55%	-4.54%	-	-
Horiz. %	85.55%	90.26%	90.52%	96.16%	93.98%	95.46%	100.00%	-
EPS	20.70	26.06	29.95	23.19	23.55	25.55	28.26	-18.75%
YoY %	-20.57%	-12.99%	29.15%	-1.53%	-7.83%	-9.59%	-	-
Horiz. %	73.25%	92.22%	105.98%	82.06%	83.33%	90.41%	100.00%	-
DPS	20.00	25.00	25.00	30.00	20.00	16.00	16.00	16.05%
YoY %	-20.00%	0.00%	-16.67%	50.00%	25.00%	0.00%	-	-
Horiz. %	125.00%	156.25%	156.25%	187.50%	125.00%	100.00%	100.00%	-
NAPS	4.66	4.74	4.74	2.78	2.71	2.75	2.68	44.64%
YoY %	-1.69%	0.00%	70.50%	2.58%	-1.45%	2.61%	-	-
Horiz. %	173.88%	176.87%	176.87%	103.73%	101.12%	102.61%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 64,850
RPS	36.54	38.55	38.66	41.07	40.14	40.77	42.69	-9.85%
YoY %	-5.21%	-0.28%	-5.87%	2.32%	-1.55%	-4.50%	-	-
Horiz. %	85.59%	90.30%	90.56%	96.21%	94.03%	95.50%	100.00%	-
EPS	20.70	26.06	29.95	23.19	23.55	25.55	28.25	-18.73%
YoY %	-20.57%	-12.99%	29.15%	-1.53%	-7.83%	-9.56%	-	-
Horiz. %	73.27%	92.25%	106.02%	82.09%	83.36%	90.44%	100.00%	-
DPS	20.00	25.00	25.00	30.00	19.99	16.00	15.99	16.10%
YoY %	-20.00%	0.00%	-16.67%	50.08%	24.94%	0.06%	-	-
Horiz. %	125.08%	156.35%	156.35%	187.62%	125.02%	100.06%	100.00%	-
NAPS	4.66	4.74	4.74	2.78	2.7098	2.75	2.6788	44.69%
YoY %	-1.69%	0.00%	70.50%	2.59%	-1.46%	2.66%	-	-
Horiz. %	173.96%	176.94%	176.94%	103.78%	101.16%	102.66%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	4.06	3.33	3.10	3.12	3.16	3.15	3.00	-
P/RPS	11.11	8.64	8.02	7.60	7.87	7.73	7.02	35.84%
YoY %	28.59%	7.73%	5.53%	-3.43%	1.81%	10.11%	-	-
Horiz. %	158.26%	123.08%	114.25%	108.26%	112.11%	110.11%	100.00%	-
P/EPS	19.62	12.78	10.35	13.45	13.42	12.33	10.61	50.71%
YoY %	53.52%	23.48%	-23.05%	0.22%	8.84%	16.21%	-	-
Horiz. %	184.92%	120.45%	97.55%	126.77%	126.48%	116.21%	100.00%	-
EY	5.10	7.83	9.66	7.43	7.45	8.11	9.42	-33.59%
YoY %	-34.87%	-18.94%	30.01%	-0.27%	-8.14%	-13.91%	-	-
Horiz. %	54.14%	83.12%	102.55%	78.87%	79.09%	86.09%	100.00%	-
DY	4.93	7.51	8.06	9.62	6.33	5.08	5.33	-5.07%
YoY %	-34.35%	-6.82%	-16.22%	51.97%	24.61%	-4.69%	-	-
Horiz. %	92.50%	140.90%	151.22%	180.49%	118.76%	95.31%	100.00%	-
P/NAPS	0.87	0.70	0.65	1.12	1.17	1.15	1.12	-15.51%
YoY %	24.29%	7.69%	-41.96%	-4.27%	1.74%	2.68%	-	-
Horiz. %	77.68%	62.50%	58.04%	100.00%	104.46%	102.68%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	25/07/13	26/04/13	25/02/13	25/10/12	27/07/12	27/04/12	24/02/12	-
Price	4.16	3.94	3.10	3.02	3.17	3.19	3.06	-
P/RPS	11.38	10.22	8.02	7.35	7.90	7.83	7.17	36.10%
YoY %	11.35%	27.43%	9.12%	-6.96%	0.89%	9.21%	-	-
Horiz. %	158.72%	142.54%	111.85%	102.51%	110.18%	109.21%	100.00%	-
P/EPS	20.10	15.12	10.35	13.02	13.46	12.48	10.83	51.08%
YoY %	32.94%	46.09%	-20.51%	-3.27%	7.85%	15.24%	-	-
Horiz. %	185.60%	139.61%	95.57%	120.22%	124.28%	115.24%	100.00%	-
EY	4.98	6.61	9.66	7.68	7.43	8.01	9.24	-33.79%
YoY %	-24.66%	-31.57%	25.78%	3.36%	-7.24%	-13.31%	-	-
Horiz. %	53.90%	71.54%	104.55%	83.12%	80.41%	86.69%	100.00%	-
DY	4.81	6.35	8.06	9.93	6.31	5.02	5.23	-5.43%
YoY %	-24.25%	-21.22%	-18.83%	57.37%	25.70%	-4.02%	-	-
Horiz. %	91.97%	121.41%	154.11%	189.87%	120.65%	95.98%	100.00%	-
P/NAPS	0.89	0.83	0.65	1.09	1.17	1.16	1.14	-15.22%
YoY %	7.23%	27.69%	-40.37%	-6.84%	0.86%	1.75%	-	-
Horiz. %	78.07%	72.81%	57.02%	95.61%	102.63%	101.75%	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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