[MARCO] QoQ TTM Result on 30-Sep-2013 [#3]

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
TTM Result
Revenue	136,926	129,134	119,215	114,435	109,643	116,420	114,894	12.44%
YoY %	6.03%	8.32%	4.18%	4.37%	-5.82%	1.33%	-	-
Horiz. %	119.18%	112.39%	103.76%	99.60%	95.43%	101.33%	100.00%	-
PBT	20,683	20,595	19,737	21,683	19,310	20,064	19,276	4.82%
YoY %	0.43%	4.35%	-8.97%	12.29%	-3.76%	4.09%	-	-
Horiz. %	107.30%	106.84%	102.39%	112.49%	100.18%	104.09%	100.00%	-
Tax	-5,609	-5,081	-4,696	-4,786	-4,472	-4,522	-4,405	17.53%
YoY %	-10.39%	-8.20%	1.88%	-7.02%	1.11%	-2.66%	-	-
Horiz. %	127.33%	115.35%	106.61%	108.65%	101.52%	102.66%	100.00%	-
NP	15,074	15,514	15,041	16,897	14,838	15,542	14,871	0.91%
YoY %	-2.84%	3.14%	-10.98%	13.88%	-4.53%	4.51%	-	-
Horiz. %	101.37%	104.32%	101.14%	113.62%	99.78%	104.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,074	15,514	15,041	16,897	14,838	15,542	14,871	0.91%
YoY %	-2.84%	3.14%	-10.98%	13.88%	-4.53%	4.51%	-	-
Horiz. %	101.37%	104.32%	101.14%	113.62%	99.78%	104.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.12%	24.67%	23.79%	22.07%	23.16%	22.54%	22.85%	-
YoY %	9.93%	3.70%	7.79%	-4.71%	2.75%	-1.36%	-	-
Horiz. %	118.69%	107.96%	104.11%	96.59%	101.36%	98.64%	100.00%	-
Total Cost	121,852	113,620	104,174	97,538	94,805	100,878	100,023	14.10%
YoY %	7.25%	9.07%	6.80%	2.88%	-6.02%	0.85%	-	-
Horiz. %	121.82%	113.59%	104.15%	97.52%	94.78%	100.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	137,189	109,476	113,445	100,770	104,972	101,645	102,691	21.36%
YoY %	25.31%	-3.50%	12.58%	-4.00%	3.27%	-1.02%	-	-
Horiz. %	133.59%	106.61%	110.47%	98.13%	102.22%	98.98%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	13,219	19,218	18,289	16,207	16,207	10,209	10,173	19.13%
YoY %	-31.22%	5.08%	12.85%	0.00%	58.75%	0.35%	-	-
Horiz. %	129.94%	188.91%	179.78%	159.31%	159.31%	100.35%	100.00%	-
Div Payout %	87.70%	123.88%	121.60%	95.92%	109.23%	65.69%	68.41%	-
YoY %	-29.21%	1.88%	26.77%	-12.19%	66.28%	-3.98%	-	-
Horiz. %	128.20%	181.08%	177.75%	140.21%	159.67%	96.02%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	137,189	109,476	113,445	100,770	104,972	101,645	102,691	21.36%
YoY %	25.31%	-3.50%	12.58%	-4.00%	3.27%	-1.02%	-	-
Horiz. %	133.59%	106.61%	110.47%	98.13%	102.22%	98.98%	100.00%	-
NOSH	914,594	842,127	810,322	775,156	749,803	726,041	733,508	15.89%
YoY %	8.61%	3.92%	4.54%	3.38%	3.27%	-1.02%	-	-
Horiz. %	124.69%	114.81%	110.47%	105.68%	102.22%	98.98%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	11.01%	12.01%	12.62%	14.77%	13.53%	13.35%	12.94%	-
YoY %	-8.33%	-4.83%	-14.56%	9.16%	1.35%	3.17%	-	-
Horiz. %	85.09%	92.81%	97.53%	114.14%	104.56%	103.17%	100.00%	-
ROE	10.99%	14.17%	13.26%	16.77%	14.14%	15.29%	14.48%	-
YoY %	-22.44%	6.86%	-20.93%	18.60%	-7.52%	5.59%	-	-
Horiz. %	75.90%	97.86%	91.57%	115.81%	97.65%	105.59%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	14.97	15.33	14.71	14.76	14.62	16.03	15.66	-2.96%
YoY %	-2.35%	4.21%	-0.34%	0.96%	-8.80%	2.36%	-	-
Horiz. %	95.59%	97.89%	93.93%	94.25%	93.36%	102.36%	100.00%	-
EPS	1.65	1.84	1.86	2.18	1.98	2.14	2.03	-12.93%
YoY %	-10.33%	-1.08%	-14.68%	10.10%	-7.48%	5.42%	-	-
Horiz. %	81.28%	90.64%	91.63%	107.39%	97.54%	105.42%	100.00%	-
DPS	1.45	2.28	2.26	2.09	2.16	1.40	1.40	2.37%
YoY %	-36.40%	0.88%	8.13%	-3.24%	54.29%	0.00%	-	-
Horiz. %	103.57%	162.86%	161.43%	149.29%	154.29%	100.00%	100.00%	-
NAPS	0.15	0.13	0.14	0.13	0.14	0.14	0.14	4.72%
YoY %	15.38%	-7.14%	7.69%	-7.14%	0.00%	0.00%	-	-
Horiz. %	107.14%	92.86%	100.00%	92.86%	100.00%	100.00%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 775,156
RPS	12.99	12.25	11.31	10.85	10.40	11.04	10.90	12.44%
YoY %	6.04%	8.31%	4.24%	4.33%	-5.80%	1.28%	-	-
Horiz. %	119.17%	112.39%	103.76%	99.54%	95.41%	101.28%	100.00%	-
EPS	1.43	1.47	1.43	1.60	1.41	1.47	1.41	0.94%
YoY %	-2.72%	2.80%	-10.63%	13.48%	-4.08%	4.26%	-	-
Horiz. %	101.42%	104.26%	101.42%	113.48%	100.00%	104.26%	100.00%	-
DPS	1.25	1.82	1.73	1.54	1.54	0.97	0.96	19.29%
YoY %	-31.32%	5.20%	12.34%	0.00%	58.76%	1.04%	-	-
Horiz. %	130.21%	189.58%	180.21%	160.42%	160.42%	101.04%	100.00%	-
NAPS	0.1301	0.1038	0.1076	0.0956	0.0996	0.0964	0.0974	21.35%
YoY %	25.34%	-3.53%	12.55%	-4.02%	3.32%	-1.03%	-	-
Horiz. %	133.57%	106.57%	110.47%	98.15%	102.26%	98.97%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	0.165	0.17	0.15	0.155	0.155	0.145	0.14	-
P/RPS	1.10	1.11	1.02	1.05	1.06	0.90	0.89	15.21%
YoY %	-0.90%	8.82%	-2.86%	-0.94%	17.78%	1.12%	-	-
Horiz. %	123.60%	124.72%	114.61%	117.98%	119.10%	101.12%	100.00%	-
P/EPS	10.01	9.23	8.08	7.11	7.83	6.77	6.91	28.11%
YoY %	8.45%	14.23%	13.64%	-9.20%	15.66%	-2.03%	-	-
Horiz. %	144.86%	133.57%	116.93%	102.89%	113.31%	97.97%	100.00%	-
EY	9.99	10.84	12.37	14.06	12.77	14.76	14.48	-21.97%
YoY %	-7.84%	-12.37%	-12.02%	10.10%	-13.48%	1.93%	-	-
Horiz. %	68.99%	74.86%	85.43%	97.10%	88.19%	101.93%	100.00%	-
DY	8.76	13.42	15.05	13.49	13.95	9.66	10.00	-8.46%
YoY %	-34.72%	-10.83%	11.56%	-3.30%	44.41%	-3.40%	-	-
Horiz. %	87.60%	134.20%	150.50%	134.90%	139.50%	96.60%	100.00%	-
P/NAPS	1.10	1.31	1.07	1.19	1.11	1.04	1.00	6.57%
YoY %	-16.03%	22.43%	-10.08%	7.21%	6.73%	4.00%	-	-
Horiz. %	110.00%	131.00%	107.00%	119.00%	111.00%	104.00%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	20/08/14	21/05/14	22/04/14	20/11/13	16/08/13	22/05/13	25/02/13	-
Price	0.21	0.155	0.16	0.155	0.15	0.16	0.145	-
P/RPS	1.40	1.01	1.09	1.05	1.03	1.00	0.93	31.44%
YoY %	38.61%	-7.34%	3.81%	1.94%	3.00%	7.53%	-	-
Horiz. %	150.54%	108.60%	117.20%	112.90%	110.75%	107.53%	100.00%	-
P/EPS	12.74	8.41	8.62	7.11	7.58	7.47	7.15	47.13%
YoY %	51.49%	-2.44%	21.24%	-6.20%	1.47%	4.48%	-	-
Horiz. %	178.18%	117.62%	120.56%	99.44%	106.01%	104.48%	100.00%	-
EY	7.85	11.89	11.60	14.06	13.19	13.38	13.98	-32.00%
YoY %	-33.98%	2.50%	-17.50%	6.60%	-1.42%	-4.29%	-	-
Horiz. %	56.15%	85.05%	82.98%	100.57%	94.35%	95.71%	100.00%	-
DY	6.88	14.72	14.11	13.49	14.41	8.75	9.66	-20.29%
YoY %	-53.26%	4.32%	4.60%	-6.38%	64.69%	-9.42%	-	-
Horiz. %	71.22%	152.38%	146.07%	139.65%	149.17%	90.58%	100.00%	-
P/NAPS	1.40	1.19	1.14	1.19	1.07	1.14	1.04	21.98%
YoY %	17.65%	4.39%	-4.20%	11.21%	-6.14%	9.62%	-	-
Horiz. %	134.62%	114.42%	109.62%	114.42%	102.88%	109.62%	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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