[PERSTIM] QoQ TTM Result on 31-Dec-2011 [#3]

	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	735,250	771,875	801,014	830,690	851,894	865,129	853,350	-9.42%
YoY %	-4.74%	-3.64%	-3.57%	-2.49%	-1.53%	1.38%	-	-
Horiz. %	86.16%	90.45%	93.87%	97.34%	99.83%	101.38%	100.00%	-
PBT	21,510	25,504	41,350	44,183	54,684	71,140	83,548	-59.42%
YoY %	-15.66%	-38.32%	-6.41%	-19.20%	-23.13%	-14.85%	-	-
Horiz. %	25.75%	30.53%	49.49%	52.88%	65.45%	85.15%	100.00%	-
Tax	-2,026	-3,248	-6,161	-7,145	-11,626	-14,740	-17,631	-76.27%
YoY %	37.62%	47.28%	13.77%	38.54%	21.13%	16.40%	-	-
Horiz. %	11.49%	18.42%	34.94%	40.53%	65.94%	83.60%	100.00%	-
NP	19,484	22,256	35,189	37,038	43,058	56,400	65,917	-55.52%
YoY %	-12.46%	-36.75%	-4.99%	-13.98%	-23.66%	-14.44%	-	-
Horiz. %	29.56%	33.76%	53.38%	56.19%	65.32%	85.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,484	22,256	35,189	37,038	43,058	49,020	58,537	-51.87%
YoY %	-12.46%	-36.75%	-4.99%	-13.98%	-12.16%	-16.26%	-	-
Horiz. %	33.28%	38.02%	60.11%	63.27%	73.56%	83.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.42%	12.74%	14.90%	16.17%	21.26%	20.72%	21.10%	-
YoY %	-26.06%	-14.50%	-7.85%	-23.94%	2.61%	-1.80%	-	-
Horiz. %	44.64%	60.38%	70.62%	76.64%	100.76%	98.20%	100.00%	-
Total Cost	715,766	749,619	765,825	793,652	808,836	808,729	787,433	-6.14%
YoY %	-4.52%	-2.12%	-3.51%	-1.88%	0.01%	2.70%	-	-
Horiz. %	90.90%	95.20%	97.26%	100.79%	102.72%	102.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	308,837	322,740	317,775	314,794	485,851	329,695	313,729	-1.03%
YoY %	-4.31%	1.56%	0.95%	-35.21%	47.36%	5.09%	-	-
Horiz. %	98.44%	102.87%	101.29%	100.34%	154.86%	105.09%	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	33,267	49,667	49,667	53,634	53,634	39,719	39,719	-11.11%
YoY %	-33.02%	0.00%	-7.40%	0.00%	35.03%	0.00%	-	-
Horiz. %	83.76%	125.05%	125.05%	135.03%	135.03%	100.00%	100.00%	-
Div Payout %	170.74%	223.17%	141.15%	144.81%	124.56%	81.03%	67.85%	-
YoY %	-23.49%	58.11%	-2.53%	16.26%	53.72%	19.43%	-	-
Horiz. %	251.64%	328.92%	208.03%	213.43%	183.58%	119.43%	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	308,837	322,740	317,775	314,794	485,851	329,695	313,729	-1.03%
YoY %	-4.31%	1.56%	0.95%	-35.21%	47.36%	5.09%	-	-
Horiz. %	98.44%	102.87%	101.29%	100.34%	154.86%	105.09%	100.00%	-
NOSH	99,304	99,304	99,304	99,304	149,034	99,305	99,281	0.01%
YoY %	0.00%	0.00%	0.00%	-33.37%	50.08%	0.02%	-	-
Horiz. %	100.02%	100.02%	100.02%	100.02%	150.11%	100.02%	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	2.65%	2.88%	4.39%	4.46%	5.05%	6.52%	7.72%	-
YoY %	-7.99%	-34.40%	-1.57%	-11.68%	-22.55%	-15.54%	-	-
Horiz. %	34.33%	37.31%	56.87%	57.77%	65.41%	84.46%	100.00%	-
ROE	6.31%	6.90%	11.07%	11.77%	8.86%	14.87%	18.66%	-
YoY %	-8.55%	-37.67%	-5.95%	32.84%	-40.42%	-20.31%	-	-
Horiz. %	33.82%	36.98%	59.32%	63.08%	47.48%	79.69%	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	740.40	777.28	806.62	836.51	571.61	871.18	859.53	-9.44%
YoY %	-4.74%	-3.64%	-3.57%	46.34%	-34.39%	1.36%	-	-
Horiz. %	86.14%	90.43%	93.84%	97.32%	66.50%	101.36%	100.00%	-
EPS	19.62	22.41	35.44	37.30	28.89	49.36	58.96	-51.88%
YoY %	-12.45%	-36.77%	-4.99%	29.11%	-41.47%	-16.28%	-	-
Horiz. %	33.28%	38.01%	60.11%	63.26%	49.00%	83.72%	100.00%	-
DPS	33.50	50.02	50.02	54.01	35.99	40.00	40.00	-11.12%
YoY %	-33.03%	0.00%	-7.39%	50.07%	-10.02%	0.00%	-	-
Horiz. %	83.75%	125.05%	125.05%	135.03%	89.98%	100.00%	100.00%	-
NAPS	3.11	3.25	3.20	3.17	3.26	3.32	3.16	-1.05%
YoY %	-4.31%	1.56%	0.95%	-2.76%	-1.81%	5.06%	-	-
Horiz. %	98.42%	102.85%	101.27%	100.32%	103.16%	105.06%	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 - 99,304
RPS	569.54	597.91	620.48	643.47	659.89	670.14	661.02	-9.42%
YoY %	-4.74%	-3.64%	-3.57%	-2.49%	-1.53%	1.38%	-	-
Horiz. %	86.16%	90.45%	93.87%	97.35%	99.83%	101.38%	100.00%	-
EPS	15.09	17.24	27.26	28.69	33.35	37.97	45.34	-51.87%
YoY %	-12.47%	-36.76%	-4.98%	-13.97%	-12.17%	-16.25%	-	-
Horiz. %	33.28%	38.02%	60.12%	63.28%	73.56%	83.75%	100.00%	-
DPS	25.77	38.47	38.47	41.55	41.55	30.77	30.77	-11.12%
YoY %	-33.01%	0.00%	-7.41%	0.00%	35.03%	0.00%	-	-
Horiz. %	83.75%	125.02%	125.02%	135.03%	135.03%	100.00%	100.00%	-
NAPS	2.3923	2.50	2.4615	2.4385	3.7635	2.5539	2.4302	-1.03%
YoY %	-4.31%	1.56%	0.94%	-35.21%	47.36%	5.09%	-	-
Horiz. %	98.44%	102.87%	101.29%	100.34%	154.86%	105.09%	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	3.05	3.60	3.61	3.74	3.60	4.00	4.75	-
P/RPS	0.41	0.46	0.45	0.45	0.63	0.46	0.55	-17.74%
YoY %	-10.87%	2.22%	0.00%	-28.57%	36.96%	-16.36%	-	-
Horiz. %	74.55%	83.64%	81.82%	81.82%	114.55%	83.64%	100.00%	-
P/EPS	15.55	16.06	10.19	10.03	12.46	8.10	8.06	54.79%
YoY %	-3.18%	57.61%	1.60%	-19.50%	53.83%	0.50%	-	-
Horiz. %	192.93%	199.26%	126.43%	124.44%	154.59%	100.50%	100.00%	-
EY	6.43	6.23	9.82	9.97	8.03	12.34	12.41	-35.41%
YoY %	3.21%	-36.56%	-1.50%	24.16%	-34.93%	-0.56%	-	-
Horiz. %	51.81%	50.20%	79.13%	80.34%	64.71%	99.44%	100.00%	-
DY	10.98	13.89	13.85	14.44	10.00	10.00	8.42	19.30%
YoY %	-20.95%	0.29%	-4.09%	44.40%	0.00%	18.76%	-	-
Horiz. %	130.40%	164.96%	164.49%	171.50%	118.76%	118.76%	100.00%	-
P/NAPS	0.98	1.11	1.13	1.18	1.10	1.20	1.50	-24.64%
YoY %	-11.71%	-1.77%	-4.24%	7.27%	-8.33%	-20.00%	-	-
Horiz. %	65.33%	74.00%	75.33%	78.67%	73.33%	80.00%	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	06/11/12	19/07/12	24/05/12	30/01/12	02/11/11	26/07/11	26/05/11	-
Price	3.20	3.77	3.45	3.90	3.88	4.15	5.17	-
P/RPS	0.43	0.49	0.43	0.47	0.68	0.48	0.60	-19.86%
YoY %	-12.24%	13.95%	-8.51%	-30.88%	41.67%	-20.00%	-	-
Horiz. %	71.67%	81.67%	71.67%	78.33%	113.33%	80.00%	100.00%	-
P/EPS	16.31	16.82	9.74	10.46	13.43	8.41	8.77	51.05%
YoY %	-3.03%	72.69%	-6.88%	-22.11%	59.69%	-4.10%	-	-
Horiz. %	185.97%	191.79%	111.06%	119.27%	153.14%	95.90%	100.00%	-
EY	6.13	5.94	10.27	9.56	7.45	11.89	11.40	-33.79%
YoY %	3.20%	-42.16%	7.43%	28.32%	-37.34%	4.30%	-	-
Horiz. %	53.77%	52.11%	90.09%	83.86%	65.35%	104.30%	100.00%	-
DY	10.47	13.27	14.50	13.85	9.28	9.64	7.74	22.24%
YoY %	-21.10%	-8.48%	4.69%	49.25%	-3.73%	24.55%	-	-
Horiz. %	135.27%	171.45%	187.34%	178.94%	119.90%	124.55%	100.00%	-
P/NAPS	1.03	1.16	1.08	1.23	1.19	1.25	1.64	-26.59%
YoY %	-11.21%	7.41%	-12.20%	3.36%	-4.80%	-23.78%	-	-
Horiz. %	62.80%	70.73%	65.85%	75.00%	72.56%	76.22%	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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