[P&O] QoQ TTM Result on 30-Sep-2011 [#4]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
TTM Result
Revenue	548,063	543,065	535,419	529,294	516,390	496,741	477,574	9.62%
YoY %	0.92%	1.43%	1.16%	2.50%	3.96%	4.01%	-	-
Horiz. %	114.76%	113.71%	112.11%	110.83%	108.13%	104.01%	100.00%	-
PBT	45,250	47,564	58,277	69,279	75,232	68,081	60,495	-17.61%
YoY %	-4.87%	-18.38%	-15.88%	-7.91%	10.50%	12.54%	-	-
Horiz. %	74.80%	78.62%	96.33%	114.52%	124.36%	112.54%	100.00%	-
Tax	-14,137	-14,697	-17,672	-19,820	-29,774	-27,735	-25,950	-33.32%
YoY %	3.81%	16.83%	10.84%	33.43%	-7.35%	-6.88%	-	-
Horiz. %	54.48%	56.64%	68.10%	76.38%	114.74%	106.88%	100.00%	-
NP	31,113	32,867	40,605	49,459	45,458	40,346	34,545	-6.74%
YoY %	-5.34%	-19.06%	-17.90%	8.80%	12.67%	16.79%	-	-
Horiz. %	90.07%	95.14%	117.54%	143.17%	131.59%	116.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,113	32,867	40,605	49,459	45,458	40,346	34,545	-6.74%
YoY %	-5.34%	-19.06%	-17.90%	8.80%	12.67%	16.79%	-	-
Horiz. %	90.07%	95.14%	117.54%	143.17%	131.59%	116.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.24%	30.90%	30.32%	28.61%	39.58%	40.74%	42.90%	-
YoY %	1.10%	1.91%	5.98%	-27.72%	-2.85%	-5.03%	-	-
Horiz. %	72.82%	72.03%	70.68%	66.69%	92.26%	94.97%	100.00%	-
Total Cost	516,950	510,198	494,814	479,835	470,932	456,395	443,029	10.84%
YoY %	1.32%	3.11%	3.12%	1.89%	3.19%	3.02%	-	-
Horiz. %	116.69%	115.16%	111.69%	108.31%	106.30%	103.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	227,455	217,509	215,896	213,786	216,442	201,613	189,209	13.07%
YoY %	4.57%	0.75%	0.99%	-1.23%	7.36%	6.56%	-	-
Horiz. %	120.21%	114.96%	114.10%	112.99%	114.39%	106.56%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	23,128	19,948	13,761	13,761	1,475	1,475	-	-
YoY %	15.94%	44.96%	0.00%	832.95%	0.00%	0.00%	-	-
Horiz. %	1,568.00%	1,352.41%	932.95%	932.95%	100.00%	100.00%	-	-
Div Payout %	74.34%	60.70%	33.89%	27.82%	3.25%	3.66%	-	-
YoY %	22.47%	79.11%	21.82%	756.00%	-11.20%	0.00%	-	-
Horiz. %	2,031.15%	1,658.47%	925.96%	760.11%	88.80%	100.00%	-	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	227,455	217,509	215,896	213,786	216,442	201,613	189,209	13.07%
YoY %	4.57%	0.75%	0.99%	-1.23%	7.36%	6.56%	-	-
Horiz. %	120.21%	114.96%	114.10%	112.99%	114.39%	106.56%	100.00%	-
NOSH	244,576	247,169	242,580	245,731	245,957	245,869	242,575	0.54%
YoY %	-1.05%	1.89%	-1.28%	-0.09%	0.04%	1.36%	-	-
Horiz. %	100.82%	101.89%	100.00%	101.30%	101.39%	101.36%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	5.68%	6.05%	7.58%	9.34%	8.80%	8.12%	7.23%	-
YoY %	-6.12%	-20.18%	-18.84%	6.14%	8.37%	12.31%	-	-
Horiz. %	78.56%	83.68%	104.84%	129.18%	121.72%	112.31%	100.00%	-
ROE	13.68%	15.11%	18.81%	23.13%	21.00%	20.01%	18.26%	-
YoY %	-9.46%	-19.67%	-18.68%	10.14%	4.95%	9.58%	-	-
Horiz. %	74.92%	82.75%	103.01%	126.67%	115.01%	109.58%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	224.09	219.71	220.72	215.40	209.95	202.03	196.88	9.02%
YoY %	1.99%	-0.46%	2.47%	2.60%	3.92%	2.62%	-	-
Horiz. %	113.82%	111.60%	112.11%	109.41%	106.64%	102.62%	100.00%	-
EPS	12.72	13.30	16.74	20.13	18.48	16.41	14.24	-7.25%
YoY %	-4.36%	-20.55%	-16.84%	8.93%	12.61%	15.24%	-	-
Horiz. %	89.33%	93.40%	117.56%	141.36%	129.78%	115.24%	100.00%	-
DPS	9.40	8.10	5.60	5.60	0.60	0.60	0.00	-
YoY %	16.05%	44.64%	0.00%	833.33%	0.00%	0.00%	-	-
Horiz. %	1,566.67%	1,350.00%	933.33%	933.33%	100.00%	100.00%	-	-
NAPS	0.93	0.88	0.89	0.87	0.88	0.82	0.78	12.45%
YoY %	5.68%	-1.12%	2.30%	-1.14%	7.32%	5.13%	-	-
Horiz. %	119.23%	112.82%	114.10%	111.54%	112.82%	105.13%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 245,731
RPS	185.06	183.38	180.79	178.73	174.37	167.73	161.26	9.62%
YoY %	0.92%	1.43%	1.15%	2.50%	3.96%	4.01%	-	-
Horiz. %	114.76%	113.72%	112.11%	110.83%	108.13%	104.01%	100.00%	-
EPS	10.51	11.10	13.71	16.70	15.35	13.62	11.66	-6.69%
YoY %	-5.32%	-19.04%	-17.90%	8.79%	12.70%	16.81%	-	-
Horiz. %	90.14%	95.20%	117.58%	143.22%	131.65%	116.81%	100.00%	-
DPS	7.81	6.74	4.65	4.65	0.50	0.50	0.00	-
YoY %	15.88%	44.95%	0.00%	830.00%	0.00%	0.00%	-	-
Horiz. %	1,562.00%	1,348.00%	930.00%	930.00%	100.00%	100.00%	-	-
NAPS	0.768	0.7345	0.729	0.7219	0.7309	0.6808	0.6389	13.06%
YoY %	4.56%	0.75%	0.98%	-1.23%	7.36%	6.56%	-	-
Horiz. %	120.21%	114.96%	114.10%	112.99%	114.40%	106.56%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	1.00	0.94	0.90	0.71	0.80	0.79	0.88	-
P/RPS	0.45	0.43	0.41	0.33	0.38	0.39	0.45	0.00%
YoY %	4.65%	4.88%	24.24%	-13.16%	-2.56%	-13.33%	-	-
Horiz. %	100.00%	95.56%	91.11%	73.33%	84.44%	86.67%	100.00%	-
P/EPS	7.86	7.07	5.38	3.53	4.33	4.81	6.18	17.40%
YoY %	11.17%	31.41%	52.41%	-18.48%	-9.98%	-22.17%	-	-
Horiz. %	127.18%	114.40%	87.06%	57.12%	70.06%	77.83%	100.00%	-
EY	12.72	14.15	18.60	28.35	23.10	20.77	16.18	-14.83%
YoY %	-10.11%	-23.92%	-34.39%	22.73%	11.22%	28.37%	-	-
Horiz. %	78.62%	87.45%	114.96%	175.22%	142.77%	128.37%	100.00%	-
DY	9.40	8.62	6.22	7.89	0.75	0.76	0.00	-
YoY %	9.05%	38.59%	-21.17%	952.00%	-1.32%	0.00%	-	-
Horiz. %	1,236.84%	1,134.21%	818.42%	1,038.16%	98.68%	100.00%	-	-
P/NAPS	1.08	1.07	1.01	0.82	0.91	0.96	1.13	-2.97%
YoY %	0.93%	5.94%	23.17%	-9.89%	-5.21%	-15.04%	-	-
Horiz. %	95.58%	94.69%	89.38%	72.57%	80.53%	84.96%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	31/05/12	22/02/12	25/11/11	23/08/11	31/05/11	16/02/11	-
Price	1.18	0.93	1.07	0.75	0.76	0.80	0.88	-
P/RPS	0.53	0.42	0.48	0.35	0.36	0.40	0.45	11.53%
YoY %	26.19%	-12.50%	37.14%	-2.78%	-10.00%	-11.11%	-	-
Horiz. %	117.78%	93.33%	106.67%	77.78%	80.00%	88.89%	100.00%	-
P/EPS	9.28	6.99	6.39	3.73	4.11	4.88	6.18	31.16%
YoY %	32.76%	9.39%	71.31%	-9.25%	-15.78%	-21.04%	-	-
Horiz. %	150.16%	113.11%	103.40%	60.36%	66.50%	78.96%	100.00%	-
EY	10.78	14.30	15.64	26.84	24.32	20.51	16.18	-23.73%
YoY %	-24.62%	-8.57%	-41.73%	10.36%	18.58%	26.76%	-	-
Horiz. %	66.63%	88.38%	96.66%	165.88%	150.31%	126.76%	100.00%	-
DY	7.97	8.71	5.23	7.47	0.79	0.75	0.00	-
YoY %	-8.50%	66.54%	-29.99%	845.57%	5.33%	0.00%	-	-
Horiz. %	1,062.67%	1,161.33%	697.33%	996.00%	105.33%	100.00%	-	-
P/NAPS	1.27	1.06	1.20	0.86	0.86	0.98	1.13	8.10%
YoY %	19.81%	-11.67%	39.53%	0.00%	-12.24%	-13.27%	-	-
Horiz. %	112.39%	93.81%	106.19%	76.11%	76.11%	86.73%	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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