[TM] QoQ TTM Result on 30-Jun-2012 [#2]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
TTM Result
Revenue	10,034,339	9,993,537	9,631,371	9,577,693	9,386,303	9,150,655	9,024,082	7.32%
YoY %	0.41%	3.76%	0.56%	2.04%	2.58%	1.40%	-	-
Horiz. %	111.20%	110.74%	106.73%	106.13%	104.01%	101.40%	100.00%	-
PBT	999,844	1,069,582	952,969	1,051,582	1,073,165	1,001,151	1,106,315	-6.51%
YoY %	-6.52%	12.24%	-9.38%	-2.01%	7.19%	-9.51%	-	-
Horiz. %	90.38%	96.68%	86.14%	95.05%	97.00%	90.49%	100.00%	-
Tax	269,738	236,334	584,816	490,897	247,869	235,926	-62,796	-
YoY %	14.13%	-59.59%	19.13%	98.05%	5.06%	475.70%	-	-
Horiz. %	-429.55%	-376.35%	-931.29%	-781.73%	-394.72%	-375.70%	100.00%	-
NP	1,269,582	1,305,916	1,537,785	1,542,479	1,321,034	1,237,077	1,043,519	13.95%
YoY %	-2.78%	-15.08%	-0.30%	16.76%	6.79%	18.55%	-	-
Horiz. %	121.66%	125.15%	147.37%	147.82%	126.59%	118.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,226,344	1,263,731	1,498,785	1,499,503	1,278,292	1,190,969	993,301	15.07%
YoY %	-2.96%	-15.68%	-0.05%	17.31%	7.33%	19.90%	-	-
Horiz. %	123.46%	127.23%	150.89%	150.96%	128.69%	119.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-26.98%	-22.10%	-61.37%	-46.68%	-23.10%	-23.57%	5.68%	-
YoY %	-22.08%	63.99%	-31.47%	-102.08%	1.99%	-514.96%	-	-
Horiz. %	-475.00%	-389.08%	-1,080.46%	-821.83%	-406.69%	-414.96%	100.00%	-
Total Cost	8,764,757	8,687,621	8,093,586	8,035,214	8,065,269	7,913,578	7,980,563	6.44%
YoY %	0.89%	7.34%	0.73%	-0.37%	1.92%	-0.84%	-	-
Horiz. %	109.83%	108.86%	101.42%	100.68%	101.06%	99.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,099,923	6,863,568	6,573,184	7,758,221	7,733,305	6,978,971	6,385,987	7.31%
YoY %	3.44%	4.42%	-15.27%	0.32%	10.81%	9.29%	-	-
Horiz. %	111.18%	107.48%	102.93%	121.49%	121.10%	109.29%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	786,512	786,512	703,140	703,140	697,471	697,471	814,969	-2.33%
YoY %	0.00%	11.86%	0.00%	0.81%	0.00%	-14.42%	-	-
Horiz. %	96.51%	96.51%	86.28%	86.28%	85.58%	85.58%	100.00%	-
Div Payout %	64.13%	62.24%	46.91%	46.89%	54.56%	58.56%	82.05%	-
YoY %	3.04%	32.68%	0.04%	-14.06%	-6.83%	-28.63%	-	-
Horiz. %	78.16%	75.86%	57.17%	57.15%	66.50%	71.37%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	7,099,923	6,863,568	6,573,184	7,758,221	7,733,305	6,978,971	6,385,987	7.31%
YoY %	3.44%	4.42%	-15.27%	0.32%	10.81%	9.29%	-	-
Horiz. %	111.18%	107.48%	102.93%	121.49%	121.10%	109.29%	100.00%	-
NOSH	3,577,869	3,561,235	3,588,178	3,592,268	3,580,399	3,582,634	3,596,726	-0.34%
YoY %	0.47%	-0.75%	-0.11%	0.33%	-0.06%	-0.39%	-	-
Horiz. %	99.48%	99.01%	99.76%	99.88%	99.55%	99.61%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	12.65%	13.07%	15.97%	16.10%	14.07%	13.52%	11.56%	-
YoY %	-3.21%	-18.16%	-0.81%	14.43%	4.07%	16.96%	-	-
Horiz. %	109.43%	113.06%	138.15%	139.27%	121.71%	116.96%	100.00%	-
ROE	17.27%	18.41%	22.80%	19.33%	16.53%	17.07%	15.55%	-
YoY %	-6.19%	-19.25%	17.95%	16.94%	-3.16%	9.77%	-	-
Horiz. %	111.06%	118.39%	146.62%	124.31%	106.30%	109.77%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	280.46	280.62	268.42	266.62	262.16	255.42	250.90	7.70%
YoY %	-0.06%	4.55%	0.68%	1.70%	2.64%	1.80%	-	-
Horiz. %	111.78%	111.85%	106.98%	106.27%	104.49%	101.80%	100.00%	-
EPS	34.28	35.49	41.77	41.74	35.70	33.24	27.62	15.47%
YoY %	-3.41%	-15.03%	0.07%	16.92%	7.40%	20.35%	-	-
Horiz. %	124.11%	128.49%	151.23%	151.12%	129.25%	120.35%	100.00%	-
DPS	22.00	22.00	19.60	19.60	19.60	19.60	22.90	-2.63%
YoY %	0.00%	12.24%	0.00%	0.00%	0.00%	-14.41%	-	-
Horiz. %	96.07%	96.07%	85.59%	85.59%	85.59%	85.59%	100.00%	-
NAPS	1.9844	1.9273	1.8319	2.1597	2.1599	1.948	1.7755	7.69%
YoY %	2.96%	5.21%	-15.18%	-0.01%	10.88%	9.72%	-	-
Horiz. %	111.77%	108.55%	103.18%	121.64%	121.65%	109.72%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,592,268
RPS	261.47	260.40	250.97	249.57	244.58	238.44	235.14	7.32%
YoY %	0.41%	3.76%	0.56%	2.04%	2.58%	1.40%	-	-
Horiz. %	111.20%	110.74%	106.73%	106.14%	104.01%	101.40%	100.00%	-
EPS	31.96	32.93	39.05	39.07	33.31	31.03	25.88	15.09%
YoY %	-2.95%	-15.67%	-0.05%	17.29%	7.35%	19.90%	-	-
Horiz. %	123.49%	127.24%	150.89%	150.97%	128.71%	119.90%	100.00%	-
DPS	20.49	20.49	18.32	18.32	18.17	18.17	21.24	-2.36%
YoY %	0.00%	11.84%	0.00%	0.83%	0.00%	-14.45%	-	-
Horiz. %	96.47%	96.47%	86.25%	86.25%	85.55%	85.55%	100.00%	-
NAPS	1.85	1.7885	1.7128	2.0216	2.0151	1.8185	1.664	7.31%
YoY %	3.44%	4.42%	-15.28%	0.32%	10.81%	9.28%	-	-
Horiz. %	111.18%	107.48%	102.93%	121.49%	121.10%	109.28%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	5.39	6.04	6.19	5.65	5.32	4.96	4.09	-
P/RPS	1.92	2.15	2.31	2.12	2.03	1.94	1.63	11.52%
YoY %	-10.70%	-6.93%	8.96%	4.43%	4.64%	19.02%	-	-
Horiz. %	117.79%	131.90%	141.72%	130.06%	124.54%	119.02%	100.00%	-
P/EPS	15.73	17.02	14.82	13.54	14.90	14.92	14.81	4.09%
YoY %	-7.58%	14.84%	9.45%	-9.13%	-0.13%	0.74%	-	-
Horiz. %	106.21%	114.92%	100.07%	91.42%	100.61%	100.74%	100.00%	-
EY	6.36	5.88	6.75	7.39	6.71	6.70	6.75	-3.88%
YoY %	8.16%	-12.89%	-8.66%	10.13%	0.15%	-0.74%	-	-
Horiz. %	94.22%	87.11%	100.00%	109.48%	99.41%	99.26%	100.00%	-
DY	4.08	3.64	3.17	3.47	3.68	3.95	5.60	-19.01%
YoY %	12.09%	14.83%	-8.65%	-5.71%	-6.84%	-29.46%	-	-
Horiz. %	72.86%	65.00%	56.61%	61.96%	65.71%	70.54%	100.00%	-
P/NAPS	2.72	3.13	3.38	2.62	2.46	2.55	2.30	11.81%
YoY %	-13.10%	-7.40%	29.01%	6.50%	-3.53%	10.87%	-	-
Horiz. %	118.26%	136.09%	146.96%	113.91%	106.96%	110.87%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	30/05/13	27/02/13	30/11/12	29/08/12	30/05/12	24/02/12	24/11/11	-
Price	5.47	5.32	5.47	5.99	5.37	5.08	4.44	-
P/RPS	1.95	1.90	2.04	2.25	2.05	1.99	1.77	6.66%
YoY %	2.63%	-6.86%	-9.33%	9.76%	3.02%	12.43%	-	-
Horiz. %	110.17%	107.34%	115.25%	127.12%	115.82%	112.43%	100.00%	-
P/EPS	15.96	14.99	13.10	14.35	15.04	15.28	16.08	-0.49%
YoY %	6.47%	14.43%	-8.71%	-4.59%	-1.57%	-4.98%	-	-
Horiz. %	99.25%	93.22%	81.47%	89.24%	93.53%	95.02%	100.00%	-
EY	6.27	6.67	7.64	6.97	6.65	6.54	6.22	0.53%
YoY %	-6.00%	-12.70%	9.61%	4.81%	1.68%	5.14%	-	-
Horiz. %	100.80%	107.23%	122.83%	112.06%	106.91%	105.14%	100.00%	-
DY	4.02	4.14	3.58	3.27	3.65	3.86	5.16	-15.31%
YoY %	-2.90%	15.64%	9.48%	-10.41%	-5.44%	-25.19%	-	-
Horiz. %	77.91%	80.23%	69.38%	63.37%	70.74%	74.81%	100.00%	-
P/NAPS	2.76	2.76	2.99	2.77	2.49	2.61	2.50	6.81%
YoY %	0.00%	-7.69%	7.94%	11.24%	-4.60%	4.40%	-	-
Horiz. %	110.40%	110.40%	119.60%	110.80%	99.60%	104.40%	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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