[PAOS] QoQ TTM Result on 31-Aug-2011 [#1]

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
TTM Result
Revenue	261,214	269,711	291,385	278,620	240,679	183,822	137,990	52.96%
YoY %	-3.15%	-7.44%	4.58%	15.76%	30.93%	33.21%	-	-
Horiz. %	189.30%	195.46%	211.16%	201.91%	174.42%	133.21%	100.00%	-
PBT	3,533	6,285	6,598	6,417	5,197	2,912	1,955	48.31%
YoY %	-43.79%	-4.74%	2.82%	23.48%	78.47%	48.95%	-	-
Horiz. %	180.72%	321.48%	337.49%	328.24%	265.83%	148.95%	100.00%	-
Tax	-1,349	-2,630	-2,482	-2,057	-1,702	-601	-486	97.38%
YoY %	48.71%	-5.96%	-20.66%	-20.86%	-183.19%	-23.66%	-	-
Horiz. %	277.57%	541.15%	510.70%	423.25%	350.21%	123.66%	100.00%	-
NP	2,184	3,655	4,116	4,360	3,495	2,311	1,469	30.23%
YoY %	-40.25%	-11.20%	-5.60%	24.75%	51.23%	57.32%	-	-
Horiz. %	148.67%	248.81%	280.19%	296.80%	237.92%	157.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,184	3,655	4,116	4,360	3,495	2,311	1,469	30.23%
YoY %	-40.25%	-11.20%	-5.60%	24.75%	51.23%	57.32%	-	-
Horiz. %	148.67%	248.81%	280.19%	296.80%	237.92%	157.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.18%	41.85%	37.62%	32.06%	32.75%	20.64%	24.86%	-
YoY %	-8.77%	11.24%	17.34%	-2.11%	58.67%	-16.98%	-	-
Horiz. %	153.58%	168.34%	151.33%	128.96%	131.74%	83.02%	100.00%	-
Total Cost	259,030	266,056	287,269	274,260	237,184	181,511	136,521	53.20%
YoY %	-2.64%	-7.38%	4.74%	15.63%	30.67%	32.95%	-	-
Horiz. %	189.74%	194.88%	210.42%	200.89%	173.73%	132.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	97,904	99,600	99,399	100,272	98,814	98,855	98,395	-0.33%
YoY %	-1.70%	0.20%	-0.87%	1.48%	-0.04%	0.47%	-	-
Horiz. %	99.50%	101.22%	101.02%	101.91%	100.43%	100.47%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Dividend
Div	3,010	3,010	3,017	3,017	3,032	3,032	3,044	-0.74%
YoY %	0.00%	-0.23%	0.00%	-0.49%	0.00%	-0.39%	-	-
Horiz. %	98.88%	98.88%	99.11%	99.11%	99.61%	99.61%	100.00%	-
Div Payout %	137.83%	82.36%	73.30%	69.20%	86.77%	131.22%	207.24%	-
YoY %	67.35%	12.36%	5.92%	-20.25%	-33.87%	-36.68%	-	-
Horiz. %	66.51%	39.74%	35.37%	33.39%	41.87%	63.32%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Equity
Net Worth	97,904	99,600	99,399	100,272	98,814	98,855	98,395	-0.33%
YoY %	-1.70%	0.20%	-0.87%	1.48%	-0.04%	0.47%	-	-
Horiz. %	99.50%	101.22%	101.02%	101.91%	100.43%	100.47%	100.00%	-
NOSH	120,869	120,000	121,219	120,810	120,505	120,555	121,475	-0.33%
YoY %	0.72%	-1.01%	0.34%	0.25%	-0.04%	-0.76%	-	-
Horiz. %	99.50%	98.79%	99.79%	99.45%	99.20%	99.24%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Ratio Analysis
NP Margin	0.84%	1.36%	1.41%	1.56%	1.45%	1.26%	1.06%	-
YoY %	-38.24%	-3.55%	-9.62%	7.59%	15.08%	18.87%	-	-
Horiz. %	79.25%	128.30%	133.02%	147.17%	136.79%	118.87%	100.00%	-
ROE	2.23%	3.67%	4.14%	4.35%	3.54%	2.34%	1.49%	-
YoY %	-39.24%	-11.35%	-4.83%	22.88%	51.28%	57.05%	-	-
Horiz. %	149.66%	246.31%	277.85%	291.95%	237.58%	157.05%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Per Share
RPS	216.11	224.76	240.38	230.63	199.73	152.48	113.60	53.47%
YoY %	-3.85%	-6.50%	4.23%	15.47%	30.99%	34.23%	-	-
Horiz. %	190.24%	197.85%	211.60%	203.02%	175.82%	134.23%	100.00%	-
EPS	1.81	3.05	3.40	3.61	2.90	1.92	1.21	30.76%
YoY %	-40.66%	-10.29%	-5.82%	24.48%	51.04%	58.68%	-	-
Horiz. %	149.59%	252.07%	280.99%	298.35%	239.67%	158.68%	100.00%	-
DPS	2.50	2.50	2.50	2.50	2.50	2.52	2.51	-0.26%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.79%	0.40%	-	-
Horiz. %	99.60%	99.60%	99.60%	99.60%	99.60%	100.40%	100.00%	-
NAPS	0.81	0.83	0.82	0.83	0.82	0.82	0.81	0.00%
YoY %	-2.41%	1.22%	-1.20%	1.22%	0.00%	1.23%	-	-
Horiz. %	100.00%	102.47%	101.23%	102.47%	101.23%	101.23%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Adjusted Per Share Value based on latest NOSH - 120,810
RPS	144.19	148.88	160.84	153.79	132.85	101.47	76.17	52.96%
YoY %	-3.15%	-7.44%	4.58%	15.76%	30.93%	33.22%	-	-
Horiz. %	189.30%	195.46%	211.16%	201.90%	174.41%	133.22%	100.00%	-
EPS	1.21	2.02	2.27	2.41	1.93	1.28	0.81	30.64%
YoY %	-40.10%	-11.01%	-5.81%	24.87%	50.78%	58.02%	-	-
Horiz. %	149.38%	249.38%	280.25%	297.53%	238.27%	158.02%	100.00%	-
DPS	1.66	1.66	1.67	1.67	1.67	1.67	1.68	-0.79%
YoY %	0.00%	-0.60%	0.00%	0.00%	0.00%	-0.60%	-	-
Horiz. %	98.81%	98.81%	99.40%	99.40%	99.40%	99.40%	100.00%	-
NAPS	0.5404	0.5498	0.5487	0.5535	0.5454	0.5457	0.5431	-0.33%
YoY %	-1.71%	0.20%	-0.87%	1.49%	-0.05%	0.48%	-	-
Horiz. %	99.50%	101.23%	101.03%	101.91%	100.42%	100.48%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/12	29/02/12	30/11/11	29/08/11	31/05/11	28/02/11	30/11/10	-
Price	0.60	0.60	0.54	0.74	0.70	0.80	0.85	-
P/RPS	0.28	0.27	0.22	0.32	0.35	0.52	0.75	-48.12%
YoY %	3.70%	22.73%	-31.25%	-8.57%	-32.69%	-30.67%	-	-
Horiz. %	37.33%	36.00%	29.33%	42.67%	46.67%	69.33%	100.00%	-
P/EPS	33.21	19.70	15.90	20.50	24.14	41.73	70.29	-39.31%
YoY %	68.58%	23.90%	-22.44%	-15.08%	-42.15%	-40.63%	-	-
Horiz. %	47.25%	28.03%	22.62%	29.16%	34.34%	59.37%	100.00%	-
EY	3.01	5.08	6.29	4.88	4.14	2.40	1.42	64.93%
YoY %	-40.75%	-19.24%	28.89%	17.87%	72.50%	69.01%	-	-
Horiz. %	211.97%	357.75%	442.96%	343.66%	291.55%	169.01%	100.00%	-
DY	4.17	4.17	4.63	3.38	3.57	3.14	2.95	25.92%
YoY %	0.00%	-9.94%	36.98%	-5.32%	13.69%	6.44%	-	-
Horiz. %	141.36%	141.36%	156.95%	114.58%	121.02%	106.44%	100.00%	-
P/NAPS	0.74	0.72	0.66	0.89	0.85	0.98	1.05	-20.78%
YoY %	2.78%	9.09%	-25.84%	4.71%	-13.27%	-6.67%	-	-
Horiz. %	70.48%	68.57%	62.86%	84.76%	80.95%	93.33%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Price Multiplier on Announcement Date
Date	31/07/12	26/04/12	20/01/12	27/10/11	29/07/11	27/04/11	25/01/11	-
Price	0.53	0.58	0.55	0.60	0.75	0.74	0.71	-
P/RPS	0.25	0.26	0.23	0.26	0.38	0.49	0.63	-45.96%
YoY %	-3.85%	13.04%	-11.54%	-31.58%	-22.45%	-22.22%	-	-
Horiz. %	39.68%	41.27%	36.51%	41.27%	60.32%	77.78%	100.00%	-
P/EPS	29.33	19.04	16.20	16.63	25.86	38.60	58.71	-37.01%
YoY %	54.04%	17.53%	-2.59%	-35.69%	-33.01%	-34.25%	-	-
Horiz. %	49.96%	32.43%	27.59%	28.33%	44.05%	65.75%	100.00%	-
EY	3.41	5.25	6.17	6.01	3.87	2.59	1.70	58.98%
YoY %	-35.05%	-14.91%	2.66%	55.30%	49.42%	52.35%	-	-
Horiz. %	200.59%	308.82%	362.94%	353.53%	227.65%	152.35%	100.00%	-
DY	4.72	4.31	4.55	4.17	3.33	3.40	3.53	21.34%
YoY %	9.51%	-5.27%	9.11%	25.23%	-2.06%	-3.68%	-	-
Horiz. %	133.71%	122.10%	128.90%	118.13%	94.33%	96.32%	100.00%	-
P/NAPS	0.65	0.70	0.67	0.72	0.91	0.90	0.88	-18.27%
YoY %	-7.14%	4.48%	-6.94%	-20.88%	1.11%	2.27%	-	-
Horiz. %	73.86%	79.55%	76.14%	81.82%	103.41%	102.27%	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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