[JTINTER] QoQ TTM Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	1,209,905	1,225,607	1,228,462	1,197,810	1,209,717	1,190,802	1,182,669	1.52%
YoY %	-1.28%	-0.23%	2.56%	-0.98%	1.59%	0.69%	-	-
Horiz. %	102.30%	103.63%	103.87%	101.28%	102.29%	100.69%	100.00%	-
PBT	155,665	167,199	168,595	164,285	176,616	170,415	174,566	-7.33%
YoY %	-6.90%	-0.83%	2.62%	-6.98%	3.64%	-2.38%	-	-
Horiz. %	89.17%	95.78%	96.58%	94.11%	101.17%	97.62%	100.00%	-
Tax	-39,276	-42,217	-42,553	-41,474	-44,519	-42,937	-43,994	-7.26%
YoY %	6.97%	0.79%	-2.60%	6.84%	-3.68%	2.40%	-	-
Horiz. %	89.28%	95.96%	96.72%	94.27%	101.19%	97.60%	100.00%	-
NP	116,389	124,982	126,042	122,811	132,097	127,478	130,572	-7.35%
YoY %	-6.88%	-0.84%	2.63%	-7.03%	3.62%	-2.37%	-	-
Horiz. %	89.14%	95.72%	96.53%	94.06%	101.17%	97.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	116,389	124,982	126,042	122,811	132,097	127,478	130,572	-7.35%
YoY %	-6.88%	-0.84%	2.63%	-7.03%	3.62%	-2.37%	-	-
Horiz. %	89.14%	95.72%	96.53%	94.06%	101.17%	97.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.23%	25.25%	25.24%	25.25%	25.21%	25.20%	25.20%	-
YoY %	-0.08%	0.04%	-0.04%	0.16%	0.04%	0.00%	-	-
Horiz. %	100.12%	100.20%	100.16%	100.20%	100.04%	100.00%	100.00%	-
Total Cost	1,093,516	1,100,625	1,102,420	1,074,999	1,077,620	1,063,324	1,052,097	2.60%
YoY %	-0.65%	-0.16%	2.55%	-0.24%	1.34%	1.07%	-	-
Horiz. %	103.94%	104.61%	104.78%	102.18%	102.43%	101.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	377,727	375,075	492,372	454,494	436,435	426,149	425,003	-7.54%
YoY %	0.71%	-23.82%	8.33%	4.14%	2.41%	0.27%	-	-
Horiz. %	88.88%	88.25%	115.85%	106.94%	102.69%	100.27%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	219,723	190,945	201,421	78,456	78,456	117,697	117,706	51.43%
YoY %	15.07%	-5.20%	156.73%	0.00%	-33.34%	-0.01%	-	-
Horiz. %	186.67%	162.22%	171.12%	66.65%	66.65%	99.99%	100.00%	-
Div Payout %	188.78%	152.78%	159.80%	63.88%	59.39%	92.33%	90.15%	-
YoY %	23.56%	-4.39%	150.16%	7.56%	-35.68%	2.42%	-	-
Horiz. %	209.41%	169.47%	177.26%	70.86%	65.88%	102.42%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	377,727	375,075	492,372	454,494	436,435	426,149	425,003	-7.54%
YoY %	0.71%	-23.82%	8.33%	4.14%	2.41%	0.27%	-	-
Horiz. %	88.88%	88.25%	115.85%	106.94%	102.69%	100.27%	100.00%	-
NOSH	261,620	261,431	261,593	261,519	261,526	261,553	261,492	0.03%
YoY %	0.07%	-0.06%	0.03%	-0.00%	-0.01%	0.02%	-	-
Horiz. %	100.05%	99.98%	100.04%	100.01%	100.01%	100.02%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	9.62%	10.20%	10.26%	10.25%	10.92%	10.71%	11.04%	-
YoY %	-5.69%	-0.58%	0.10%	-6.14%	1.96%	-2.99%	-	-
Horiz. %	87.14%	92.39%	92.93%	92.84%	98.91%	97.01%	100.00%	-
ROE	30.81%	33.32%	25.60%	27.02%	30.27%	29.91%	30.72%	-
YoY %	-7.53%	30.16%	-5.26%	-10.74%	1.20%	-2.64%	-	-
Horiz. %	100.29%	108.46%	83.33%	87.96%	98.54%	97.36%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	462.47	468.81	469.61	458.02	462.56	455.28	452.28	1.49%
YoY %	-1.35%	-0.17%	2.53%	-0.98%	1.60%	0.66%	-	-
Horiz. %	102.25%	103.65%	103.83%	101.27%	102.27%	100.66%	100.00%	-
EPS	44.49	47.81	48.18	46.96	50.51	48.74	49.93	-7.38%
YoY %	-6.94%	-0.77%	2.60%	-7.03%	3.63%	-2.38%	-	-
Horiz. %	89.10%	95.75%	96.50%	94.05%	101.16%	97.62%	100.00%	-
DPS	84.00	73.00	77.00	30.00	30.00	45.00	45.00	51.43%
YoY %	15.07%	-5.19%	156.67%	0.00%	-33.33%	0.00%	-	-
Horiz. %	186.67%	162.22%	171.11%	66.67%	66.67%	100.00%	100.00%	-
NAPS	1.4438	1.4347	1.8822	1.7379	1.6688	1.6293	1.6253	-7.57%
YoY %	0.63%	-23.78%	8.30%	4.14%	2.42%	0.25%	-	-
Horiz. %	88.83%	88.27%	115.81%	106.93%	102.68%	100.25%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 261,519
RPS	462.73	468.73	469.82	458.10	462.66	455.42	452.31	1.52%
YoY %	-1.28%	-0.23%	2.56%	-0.99%	1.59%	0.69%	-	-
Horiz. %	102.30%	103.63%	103.87%	101.28%	102.29%	100.69%	100.00%	-
EPS	44.51	47.80	48.20	46.97	50.52	48.75	49.94	-7.36%
YoY %	-6.88%	-0.83%	2.62%	-7.03%	3.63%	-2.38%	-	-
Horiz. %	89.13%	95.71%	96.52%	94.05%	101.16%	97.62%	100.00%	-
DPS	84.03	73.03	77.03	30.01	30.01	45.01	45.02	51.42%
YoY %	15.06%	-5.19%	156.68%	0.00%	-33.33%	-0.02%	-	-
Horiz. %	186.65%	162.22%	171.10%	66.66%	66.66%	99.98%	100.00%	-
NAPS	1.4446	1.4345	1.8831	1.7382	1.6691	1.6298	1.6254	-7.54%
YoY %	0.70%	-23.82%	8.34%	4.14%	2.41%	0.27%	-	-
Horiz. %	88.88%	88.26%	115.85%	106.94%	102.69%	100.27%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	6.65	7.00	6.62	7.39	5.88	7.13	7.00	-
P/RPS	1.44	1.49	1.41	1.61	1.27	1.57	1.55	-4.77%
YoY %	-3.36%	5.67%	-12.42%	26.77%	-19.11%	1.29%	-	-
Horiz. %	92.90%	96.13%	90.97%	103.87%	81.94%	101.29%	100.00%	-
P/EPS	14.95	14.64	13.74	15.74	11.64	14.63	14.02	4.36%
YoY %	2.12%	6.55%	-12.71%	35.22%	-20.44%	4.35%	-	-
Horiz. %	106.63%	104.42%	98.00%	112.27%	83.02%	104.35%	100.00%	-
EY	6.69	6.83	7.28	6.35	8.59	6.84	7.13	-4.14%
YoY %	-2.05%	-6.18%	14.65%	-26.08%	25.58%	-4.07%	-	-
Horiz. %	93.83%	95.79%	102.10%	89.06%	120.48%	95.93%	100.00%	-
DY	12.63	10.43	11.63	4.06	5.10	6.31	6.43	56.64%
YoY %	21.09%	-10.32%	186.45%	-20.39%	-19.18%	-1.87%	-	-
Horiz. %	196.42%	162.21%	180.87%	63.14%	79.32%	98.13%	100.00%	-
P/NAPS	4.61	4.88	3.52	4.25	3.52	4.38	4.31	4.57%
YoY %	-5.53%	38.64%	-17.18%	20.74%	-19.63%	1.62%	-	-
Horiz. %	106.96%	113.23%	81.67%	98.61%	81.67%	101.62%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	28/11/12	09/08/12	24/05/12	27/02/12	21/11/11	16/08/11	12/05/11	-
Price	6.78	6.92	6.82	7.16	6.40	6.90	7.16	-
P/RPS	1.47	1.48	1.45	1.56	1.38	1.52	1.58	-4.68%
YoY %	-0.68%	2.07%	-7.05%	13.04%	-9.21%	-3.80%	-	-
Horiz. %	93.04%	93.67%	91.77%	98.73%	87.34%	96.20%	100.00%	-
P/EPS	15.24	14.47	14.15	15.25	12.67	14.16	14.34	4.12%
YoY %	5.32%	2.26%	-7.21%	20.36%	-10.52%	-1.26%	-	-
Horiz. %	106.28%	100.91%	98.68%	106.35%	88.35%	98.74%	100.00%	-
EY	6.56	6.91	7.06	6.56	7.89	7.06	6.97	-3.95%
YoY %	-5.07%	-2.12%	7.62%	-16.86%	11.76%	1.29%	-	-
Horiz. %	94.12%	99.14%	101.29%	94.12%	113.20%	101.29%	100.00%	-
DY	12.39	10.55	11.29	4.19	4.69	6.52	6.28	57.10%
YoY %	17.44%	-6.55%	169.45%	-10.66%	-28.07%	3.82%	-	-
Horiz. %	197.29%	167.99%	179.78%	66.72%	74.68%	103.82%	100.00%	-
P/NAPS	4.70	4.82	3.62	4.12	3.84	4.23	4.41	4.32%
YoY %	-2.49%	33.15%	-12.14%	7.29%	-9.22%	-4.08%	-	-
Horiz. %	106.58%	109.30%	82.09%	93.42%	87.07%	95.92%	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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