[SENDAI] 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	927,627	952,589	965,050	1,001,132	1,005,281	1,015,474	1,021,253	-6.22%
YoY %	-2.62%	-1.29%	-3.60%	-0.41%	-1.00%	-0.57%	-	-
Horiz. %	90.83%	93.28%	94.50%	98.03%	98.44%	99.43%	100.00%	-
PBT	16,150	25,309	39,465	89,139	114,218	131,163	136,952	-76.04%
YoY %	-36.19%	-35.87%	-55.73%	-21.96%	-12.92%	-4.23%	-	-
Horiz. %	11.79%	18.48%	28.82%	65.09%	83.40%	95.77%	100.00%	-
Tax	-8,052	-7,369	-6,795	-13,369	-13,084	-14,350	-15,456	-35.33%
YoY %	-9.27%	-8.45%	49.17%	-2.18%	8.82%	7.16%	-	-
Horiz. %	52.10%	47.68%	43.96%	86.50%	84.65%	92.84%	100.00%	-
NP	8,098	17,940	32,670	75,770	101,134	116,813	121,496	-83.64%
YoY %	-54.86%	-45.09%	-56.88%	-25.08%	-13.42%	-3.85%	-	-
Horiz. %	6.67%	14.77%	26.89%	62.36%	83.24%	96.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,775	19,948	32,636	73,629	97,773	111,792	115,362	-79.50%
YoY %	-45.98%	-38.88%	-55.68%	-24.69%	-12.54%	-3.09%	-	-
Horiz. %	9.34%	17.29%	28.29%	63.82%	84.75%	96.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	49.86%	29.12%	17.22%	15.00%	11.46%	10.94%	11.29%	-
YoY %	71.22%	69.11%	14.80%	30.89%	4.75%	-3.10%	-	-
Horiz. %	441.63%	257.93%	152.52%	132.86%	101.51%	96.90%	100.00%	-
Total Cost	919,529	934,649	932,380	925,362	904,147	898,661	899,757	1.46%
YoY %	-1.62%	0.24%	0.76%	2.35%	0.61%	-0.12%	-	-
Horiz. %	102.20%	103.88%	103.63%	102.85%	100.49%	99.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	838,723	851,415	844,188	829,005	835,250	820,252	781,423	4.84%
YoY %	-1.49%	0.86%	1.83%	-0.75%	1.83%	4.97%	-	-
Horiz. %	107.33%	108.96%	108.03%	106.09%	106.89%	104.97%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	15,510	23,212	23,212	30,941	46,403	30,936	30,936	-36.96%
YoY %	-33.18%	0.00%	-24.98%	-33.32%	50.00%	0.00%	-	-
Horiz. %	50.14%	75.03%	75.03%	100.02%	150.00%	100.00%	100.00%	-
Div Payout %	143.95%	116.36%	71.13%	42.02%	47.46%	27.67%	26.82%	-
YoY %	23.71%	63.59%	69.28%	-11.46%	71.52%	3.17%	-	-
Horiz. %	536.73%	433.86%	265.21%	156.67%	176.96%	103.17%	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	838,723	851,415	844,188	829,005	835,250	820,252	781,423	4.84%
YoY %	-1.49%	0.86%	1.83%	-0.75%	1.83%	4.97%	-	-
Horiz. %	107.33%	108.96%	108.03%	106.09%	106.89%	104.97%	100.00%	-
NOSH	776,595	774,014	774,485	760,555	773,380	773,823	773,686	0.25%
YoY %	0.33%	-0.06%	1.83%	-1.66%	-0.06%	0.02%	-	-
Horiz. %	100.38%	100.04%	100.10%	98.30%	99.96%	100.02%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	0.87%	1.88%	3.39%	7.57%	10.06%	11.50%	11.90%	-
YoY %	-53.72%	-44.54%	-55.22%	-24.75%	-12.52%	-3.36%	-	-
Horiz. %	7.31%	15.80%	28.49%	63.61%	84.54%	96.64%	100.00%	-
ROE	1.28%	2.34%	3.87%	8.88%	11.71%	13.63%	14.76%	-
YoY %	-45.30%	-39.53%	-56.42%	-24.17%	-14.09%	-7.66%	-	-
Horiz. %	8.67%	15.85%	26.22%	60.16%	79.34%	92.34%	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	119.45	123.07	124.61	131.63	129.99	131.23	132.00	-6.46%
YoY %	-2.94%	-1.24%	-5.33%	1.26%	-0.94%	-0.58%	-	-
Horiz. %	90.49%	93.23%	94.40%	99.72%	98.48%	99.42%	100.00%	-
EPS	1.39	2.58	4.21	9.68	12.64	14.45	14.91	-79.52%
YoY %	-46.12%	-38.72%	-56.51%	-23.42%	-12.53%	-3.09%	-	-
Horiz. %	9.32%	17.30%	28.24%	64.92%	84.78%	96.91%	100.00%	-
DPS	2.00	3.00	3.00	4.00	6.00	4.00	4.00	-37.08%
YoY %	-33.33%	0.00%	-25.00%	-33.33%	50.00%	0.00%	-	-
Horiz. %	50.00%	75.00%	75.00%	100.00%	150.00%	100.00%	100.00%	-
NAPS	1.08	1.10	1.09	1.09	1.08	1.06	1.01	4.58%
YoY %	-1.82%	0.92%	0.00%	0.93%	1.89%	4.95%	-	-
Horiz. %	106.93%	108.91%	107.92%	107.92%	106.93%	104.95%	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 - 760,555
RPS	118.77	121.97	123.57	128.19	128.72	130.02	130.76	-6.22%
YoY %	-2.62%	-1.29%	-3.60%	-0.41%	-1.00%	-0.57%	-	-
Horiz. %	90.83%	93.28%	94.50%	98.03%	98.44%	99.43%	100.00%	-
EPS	1.38	2.55	4.18	9.43	12.52	14.31	14.77	-79.49%
YoY %	-45.88%	-39.00%	-55.67%	-24.68%	-12.51%	-3.11%	-	-
Horiz. %	9.34%	17.26%	28.30%	63.85%	84.77%	96.89%	100.00%	-
DPS	1.99	2.97	2.97	3.96	5.94	3.96	3.96	-36.87%
YoY %	-33.00%	0.00%	-25.00%	-33.33%	50.00%	0.00%	-	-
Horiz. %	50.25%	75.00%	75.00%	100.00%	150.00%	100.00%	100.00%	-
NAPS	1.0739	1.0902	1.0809	1.0615	1.0695	1.0503	1.0005	4.84%
YoY %	-1.50%	0.86%	1.83%	-0.75%	1.83%	4.98%	-	-
Horiz. %	107.34%	108.97%	108.04%	106.10%	106.90%	104.98%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
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	0.96	1.03	1.04	1.44	1.45	1.17	1.33	-
P/RPS	0.80	0.84	0.83	1.09	1.12	0.89	1.01	-14.42%
YoY %	-4.76%	1.20%	-23.85%	-2.68%	25.84%	-11.88%	-	-
Horiz. %	79.21%	83.17%	82.18%	107.92%	110.89%	88.12%	100.00%	-
P/EPS	69.19	39.97	24.68	14.87	11.47	8.10	8.92	293.32%
YoY %	73.10%	61.95%	65.97%	29.64%	41.60%	-9.19%	-	-
Horiz. %	775.67%	448.09%	276.68%	166.70%	128.59%	90.81%	100.00%	-
EY	1.45	2.50	4.05	6.72	8.72	12.35	11.21	-74.51%
YoY %	-42.00%	-38.27%	-39.73%	-22.94%	-29.39%	10.17%	-	-
Horiz. %	12.93%	22.30%	36.13%	59.95%	77.79%	110.17%	100.00%	-
DY	2.08	2.91	2.88	2.78	4.14	3.42	3.01	-21.89%
YoY %	-28.52%	1.04%	3.60%	-32.85%	21.05%	13.62%	-	-
Horiz. %	69.10%	96.68%	95.68%	92.36%	137.54%	113.62%	100.00%	-
P/NAPS	0.89	0.94	0.95	1.32	1.34	1.10	1.32	-23.16%
YoY %	-5.32%	-1.05%	-28.03%	-1.49%	21.82%	-16.67%	-	-
Horiz. %	67.42%	71.21%	71.97%	100.00%	101.52%	83.33%	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	28/08/14	26/05/14	27/02/14	28/11/13	27/08/13	21/05/13	25/02/13	-
Price	0.975	1.05	0.975	1.29	1.44	1.40	1.15	-
P/RPS	0.82	0.85	0.78	0.98	1.11	1.07	0.87	-3.87%
YoY %	-3.53%	8.97%	-20.41%	-11.71%	3.74%	22.99%	-	-
Horiz. %	94.25%	97.70%	89.66%	112.64%	127.59%	122.99%	100.00%	-
P/EPS	70.27	40.74	23.14	13.33	11.39	9.69	7.71	338.09%
YoY %	72.48%	76.06%	73.59%	17.03%	17.54%	25.68%	-	-
Horiz. %	911.41%	528.40%	300.13%	172.89%	147.73%	125.68%	100.00%	-
EY	1.42	2.45	4.32	7.50	8.78	10.32	12.97	-77.20%
YoY %	-42.04%	-43.29%	-42.40%	-14.58%	-14.92%	-20.43%	-	-
Horiz. %	10.95%	18.89%	33.31%	57.83%	67.69%	79.57%	100.00%	-
DY	2.05	2.86	3.08	3.10	4.17	2.86	3.48	-29.79%
YoY %	-28.32%	-7.14%	-0.65%	-25.66%	45.80%	-17.82%	-	-
Horiz. %	58.91%	82.18%	88.51%	89.08%	119.83%	82.18%	100.00%	-
P/NAPS	0.90	0.95	0.89	1.18	1.33	1.32	1.14	-14.61%
YoY %	-5.26%	6.74%	-24.58%	-11.28%	0.76%	15.79%	-	-
Horiz. %	78.95%	83.33%	78.07%	103.51%	116.67%	115.79%	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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