[TURBO] 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	47,362	46,045	43,892	46,197	47,461	47,955	48,232	-1.20%
YoY %	2.86%	4.91%	-4.99%	-2.66%	-1.03%	-0.57%	-	-
Horiz. %	98.20%	95.47%	91.00%	95.78%	98.40%	99.43%	100.00%	-
PBT	9,921	11,113	11,442	11,427	9,845	10,396	11,065	-6.99%
YoY %	-10.73%	-2.88%	0.13%	16.07%	-5.30%	-6.05%	-	-
Horiz. %	89.66%	100.43%	103.41%	103.27%	88.97%	93.95%	100.00%	-
Tax	-1,255	-1,090	-1,085	-1,102	-1,179	-1,349	-1,608	-15.19%
YoY %	-15.14%	-0.46%	1.54%	6.53%	12.60%	16.11%	-	-
Horiz. %	78.05%	67.79%	67.48%	68.53%	73.32%	83.89%	100.00%	-
NP	8,666	10,023	10,357	10,325	8,666	9,047	9,457	-5.64%
YoY %	-13.54%	-3.22%	0.31%	19.14%	-4.21%	-4.34%	-	-
Horiz. %	91.64%	105.98%	109.52%	109.18%	91.64%	95.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,466	9,835	10,133	10,124	8,599	8,994	9,493	-7.32%
YoY %	-13.92%	-2.94%	0.09%	17.73%	-4.39%	-5.26%	-	-
Horiz. %	89.18%	103.60%	106.74%	106.65%	90.58%	94.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.65%	9.81%	9.48%	9.64%	11.98%	12.98%	14.53%	-
YoY %	28.95%	3.48%	-1.66%	-19.53%	-7.70%	-10.67%	-	-
Horiz. %	87.06%	67.52%	65.24%	66.35%	82.45%	89.33%	100.00%	-
Total Cost	38,696	36,022	33,535	35,872	38,795	38,908	38,775	-0.13%
YoY %	7.42%	7.42%	-6.51%	-7.53%	-0.29%	0.34%	-	-
Horiz. %	99.80%	92.90%	86.49%	92.51%	100.05%	100.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	66,960	65,880	68,039	65,880	65,824	63,750	64,956	2.04%
YoY %	1.64%	-3.17%	3.28%	0.09%	3.25%	-1.86%	-	-
Horiz. %	103.09%	101.42%	104.75%	101.42%	101.34%	98.14%	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	5,400	8,097	8,097	8,097	7,841	5,143	5,143	3.29%
YoY %	-33.31%	0.00%	0.00%	3.26%	52.46%	0.00%	-	-
Horiz. %	105.00%	157.44%	157.44%	157.44%	152.46%	100.00%	100.00%	-
Div Payout %	63.78%	82.34%	79.91%	79.99%	91.19%	57.19%	54.18%	-
YoY %	-22.54%	3.04%	-0.10%	-12.28%	59.45%	5.56%	-	-
Horiz. %	117.72%	151.97%	147.49%	147.64%	168.31%	105.56%	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	66,960	65,880	68,039	65,880	65,824	63,750	64,956	2.04%
YoY %	1.64%	-3.17%	3.28%	0.09%	3.25%	-1.86%	-	-
Horiz. %	103.09%	101.42%	104.75%	101.42%	101.34%	98.14%	100.00%	-
NOSH	108,000	108,000	108,000	108,000	107,909	108,051	108,260	-0.15%
YoY %	0.00%	0.00%	0.00%	0.08%	-0.13%	-0.19%	-	-
Horiz. %	99.76%	99.76%	99.76%	99.76%	99.68%	99.81%	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	18.30%	21.77%	23.60%	22.35%	18.26%	18.87%	19.61%	-
YoY %	-15.94%	-7.75%	5.59%	22.40%	-3.23%	-3.77%	-	-
Horiz. %	93.32%	111.01%	120.35%	113.97%	93.12%	96.23%	100.00%	-
ROE	12.64%	14.93%	14.89%	15.37%	13.06%	14.11%	14.61%	-
YoY %	-15.34%	0.27%	-3.12%	17.69%	-7.44%	-3.42%	-	-
Horiz. %	86.52%	102.19%	101.92%	105.20%	89.39%	96.58%	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	43.85	42.63	40.64	42.78	43.98	44.38	44.55	-1.04%
YoY %	2.86%	4.90%	-5.00%	-2.73%	-0.90%	-0.38%	-	-
Horiz. %	98.43%	95.69%	91.22%	96.03%	98.72%	99.62%	100.00%	-
EPS	7.84	9.11	9.38	9.37	7.97	8.32	8.77	-7.18%
YoY %	-13.94%	-2.88%	0.11%	17.57%	-4.21%	-5.13%	-	-
Horiz. %	89.40%	103.88%	106.96%	106.84%	90.88%	94.87%	100.00%	-
DPS	5.00	7.50	7.50	7.50	7.27	4.76	4.75	3.46%
YoY %	-33.33%	0.00%	0.00%	3.16%	52.73%	0.21%	-	-
Horiz. %	105.26%	157.89%	157.89%	157.89%	153.05%	100.21%	100.00%	-
NAPS	0.62	0.61	0.63	0.61	0.61	0.59	0.60	2.20%
YoY %	1.64%	-3.17%	3.28%	0.00%	3.39%	-1.67%	-	-
Horiz. %	103.33%	101.67%	105.00%	101.67%	101.67%	98.33%	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 - 108,000
RPS	43.85	42.63	40.64	42.78	43.95	44.40	44.66	-1.20%
YoY %	2.86%	4.90%	-5.00%	-2.66%	-1.01%	-0.58%	-	-
Horiz. %	98.19%	95.45%	91.00%	95.79%	98.41%	99.42%	100.00%	-
EPS	7.84	9.11	9.38	9.37	7.96	8.33	8.79	-7.32%
YoY %	-13.94%	-2.88%	0.11%	17.71%	-4.44%	-5.23%	-	-
Horiz. %	89.19%	103.64%	106.71%	106.60%	90.56%	94.77%	100.00%	-
DPS	5.00	7.50	7.50	7.50	7.26	4.76	4.76	3.32%
YoY %	-33.33%	0.00%	0.00%	3.31%	52.52%	0.00%	-	-
Horiz. %	105.04%	157.56%	157.56%	157.56%	152.52%	100.00%	100.00%	-
NAPS	0.62	0.61	0.63	0.61	0.6095	0.5903	0.6014	2.04%
YoY %	1.64%	-3.17%	3.28%	0.08%	3.25%	-1.85%	-	-
Horiz. %	103.09%	101.43%	104.76%	101.43%	101.35%	98.15%	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	0.69	0.66	0.72	0.58	0.69	0.57	0.61	-
P/RPS	1.57	1.55	1.77	1.36	1.57	1.28	1.37	9.48%
YoY %	1.29%	-12.43%	30.15%	-13.38%	22.66%	-6.57%	-	-
Horiz. %	114.60%	113.14%	129.20%	99.27%	114.60%	93.43%	100.00%	-
P/EPS	8.80	7.25	7.67	6.19	8.66	6.85	6.96	16.87%
YoY %	21.38%	-5.48%	23.91%	-28.52%	26.42%	-1.58%	-	-
Horiz. %	126.44%	104.17%	110.20%	88.94%	124.43%	98.42%	100.00%	-
EY	11.36	13.80	13.03	16.16	11.55	14.60	14.37	-14.46%
YoY %	-17.68%	5.91%	-19.37%	39.91%	-20.89%	1.60%	-	-
Horiz. %	79.05%	96.03%	90.68%	112.46%	80.38%	101.60%	100.00%	-
DY	7.25	11.36	10.42	12.93	10.53	8.35	7.79	-4.66%
YoY %	-36.18%	9.02%	-19.41%	22.79%	26.11%	7.19%	-	-
Horiz. %	93.07%	145.83%	133.76%	165.98%	135.17%	107.19%	100.00%	-
P/NAPS	1.11	1.08	1.14	0.95	1.13	0.97	1.02	5.78%
YoY %	2.78%	-5.26%	20.00%	-15.93%	16.49%	-4.90%	-	-
Horiz. %	108.82%	105.88%	111.76%	93.14%	110.78%	95.10%	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	05/11/12	13/08/12	25/05/12	06/03/12	14/11/11	08/08/11	31/05/11	-
Price	0.71	0.74	0.74	0.66	0.565	0.54	0.62	-
P/RPS	1.62	1.74	1.82	1.54	1.28	1.22	1.39	10.71%
YoY %	-6.90%	-4.40%	18.18%	20.31%	4.92%	-12.23%	-	-
Horiz. %	116.55%	125.18%	130.94%	110.79%	92.09%	87.77%	100.00%	-
P/EPS	9.06	8.13	7.89	7.04	7.09	6.49	7.07	17.92%
YoY %	11.44%	3.04%	12.07%	-0.71%	9.24%	-8.20%	-	-
Horiz. %	128.15%	114.99%	111.60%	99.58%	100.28%	91.80%	100.00%	-
EY	11.04	12.31	12.68	14.20	14.10	15.41	14.14	-15.17%
YoY %	-10.32%	-2.92%	-10.70%	0.71%	-8.50%	8.98%	-	-
Horiz. %	78.08%	87.06%	89.67%	100.42%	99.72%	108.98%	100.00%	-
DY	7.04	10.14	10.14	11.36	12.86	8.81	7.66	-5.45%
YoY %	-30.57%	0.00%	-10.74%	-11.66%	45.97%	15.01%	-	-
Horiz. %	91.91%	132.38%	132.38%	148.30%	167.89%	115.01%	100.00%	-
P/NAPS	1.15	1.21	1.17	1.08	0.93	0.92	1.03	7.60%
YoY %	-4.96%	3.42%	8.33%	16.13%	1.09%	-10.68%	-	-
Horiz. %	111.65%	117.48%	113.59%	104.85%	90.29%	89.32%	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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