[P&O] QoQ TTM Result on 31-Dec-2012 [#1]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
TTM Result
Revenue	563,417	562,269	558,121	577,926	558,086	548,063	543,065	2.48%
YoY %	0.20%	0.74%	-3.43%	3.56%	1.83%	0.92%	-	-
Horiz. %	103.75%	103.54%	102.77%	106.42%	102.77%	100.92%	100.00%	-
PBT	65,735	68,451	76,994	60,105	50,610	45,250	47,564	24.04%
YoY %	-3.97%	-11.10%	28.10%	18.76%	11.85%	-4.87%	-	-
Horiz. %	138.20%	143.91%	161.87%	126.37%	106.40%	95.13%	100.00%	-
Tax	-15,616	-17,596	-19,786	-15,547	-13,745	-14,137	-14,697	4.12%
YoY %	11.25%	11.07%	-27.27%	-13.11%	2.77%	3.81%	-	-
Horiz. %	106.25%	119.73%	134.63%	105.78%	93.52%	96.19%	100.00%	-
NP	50,119	50,855	57,208	44,558	36,865	31,113	32,867	32.44%
YoY %	-1.45%	-11.11%	28.39%	20.87%	18.49%	-5.34%	-	-
Horiz. %	152.49%	154.73%	174.06%	135.57%	112.16%	94.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,909	48,160	57,208	44,558	36,865	31,113	32,867	8.03%
YoY %	-23.36%	-15.82%	28.39%	20.87%	18.49%	-5.34%	-	-
Horiz. %	112.30%	146.53%	174.06%	135.57%	112.16%	94.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.76%	25.71%	25.70%	25.87%	27.16%	31.24%	30.90%	-
YoY %	-7.58%	0.04%	-0.66%	-4.75%	-13.06%	1.10%	-	-
Horiz. %	76.89%	83.20%	83.17%	83.72%	87.90%	101.10%	100.00%	-
Total Cost	513,298	511,414	500,913	533,368	521,221	516,950	510,198	0.40%
YoY %	0.37%	2.10%	-6.08%	2.33%	0.83%	1.32%	-	-
Horiz. %	100.61%	100.24%	98.18%	104.54%	102.16%	101.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	379,475	372,599	253,375	246,515	246,723	227,455	217,509	44.87%
YoY %	1.85%	47.05%	2.78%	-0.08%	8.47%	4.57%	-	-
Horiz. %	174.46%	171.30%	116.49%	113.34%	113.43%	104.57%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	17,551	23,673	24,905	29,643	20,612	23,128	19,948	-8.17%
YoY %	-25.86%	-4.95%	-15.98%	43.81%	-10.88%	15.94%	-	-
Horiz. %	87.98%	118.67%	124.85%	148.60%	103.33%	115.94%	100.00%	-
Div Payout %	47.55%	49.16%	43.53%	66.53%	55.91%	74.34%	60.70%	-
YoY %	-3.28%	12.93%	-34.57%	18.99%	-24.79%	22.47%	-	-
Horiz. %	78.34%	80.99%	71.71%	109.60%	92.11%	122.47%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	379,475	372,599	253,375	246,515	246,723	227,455	217,509	44.87%
YoY %	1.85%	47.05%	2.78%	-0.08%	8.47%	4.57%	-	-
Horiz. %	174.46%	171.30%	116.49%	113.34%	113.43%	104.57%	100.00%	-
NOSH	243,253	243,529	243,630	244,075	244,280	244,576	247,169	-1.05%
YoY %	-0.11%	-0.04%	-0.18%	-0.08%	-0.12%	-1.05%	-	-
Horiz. %	98.42%	98.53%	98.57%	98.75%	98.83%	98.95%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	8.90%	9.04%	10.25%	7.71%	6.61%	5.68%	6.05%	-
YoY %	-1.55%	-11.80%	32.94%	16.64%	16.37%	-6.12%	-	-
Horiz. %	147.11%	149.42%	169.42%	127.44%	109.26%	93.88%	100.00%	-
ROE	9.73%	12.93%	22.58%	18.08%	14.94%	13.68%	15.11%	-
YoY %	-24.75%	-42.74%	24.89%	21.02%	9.21%	-9.46%	-	-
Horiz. %	64.39%	85.57%	149.44%	119.66%	98.87%	90.54%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	231.62	230.88	229.09	236.78	228.46	224.09	219.71	3.57%
YoY %	0.32%	0.78%	-3.25%	3.64%	1.95%	1.99%	-	-
Horiz. %	105.42%	105.08%	104.27%	107.77%	103.98%	101.99%	100.00%	-
EPS	15.17	19.78	23.48	18.26	15.09	12.72	13.30	9.15%
YoY %	-23.31%	-15.76%	28.59%	21.01%	18.63%	-4.36%	-	-
Horiz. %	114.06%	148.72%	176.54%	137.29%	113.46%	95.64%	100.00%	-
DPS	7.20	9.70	10.20	12.10	8.40	9.40	8.10	-7.54%
YoY %	-25.77%	-4.90%	-15.70%	44.05%	-10.64%	16.05%	-	-
Horiz. %	88.89%	119.75%	125.93%	149.38%	103.70%	116.05%	100.00%	-
NAPS	1.56	1.53	1.04	1.01	1.01	0.93	0.88	46.42%
YoY %	1.96%	47.12%	2.97%	0.00%	8.60%	5.68%	-	-
Horiz. %	177.27%	173.86%	118.18%	114.77%	114.77%	105.68%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 244,075
RPS	190.25	189.86	188.46	195.15	188.45	185.06	183.38	2.47%
YoY %	0.21%	0.74%	-3.43%	3.56%	1.83%	0.92%	-	-
Horiz. %	103.75%	103.53%	102.77%	106.42%	102.76%	100.92%	100.00%	-
EPS	12.46	16.26	19.32	15.05	12.45	10.51	11.10	8.00%
YoY %	-23.37%	-15.84%	28.37%	20.88%	18.46%	-5.32%	-	-
Horiz. %	112.25%	146.49%	174.05%	135.59%	112.16%	94.68%	100.00%	-
DPS	5.93	7.99	8.41	10.01	6.96	7.81	6.74	-8.17%
YoY %	-25.78%	-4.99%	-15.98%	43.82%	-10.88%	15.88%	-	-
Horiz. %	87.98%	118.55%	124.78%	148.52%	103.26%	115.88%	100.00%	-
NAPS	1.2814	1.2581	0.8556	0.8324	0.8331	0.768	0.7345	44.87%
YoY %	1.85%	47.04%	2.79%	-0.08%	8.48%	4.56%	-	-
Horiz. %	174.46%	171.29%	116.49%	113.33%	113.42%	104.56%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	1.39	1.48	1.41	1.31	1.15	1.00	0.94	-
P/RPS	0.60	0.64	0.62	0.55	0.50	0.45	0.43	24.84%
YoY %	-6.25%	3.23%	12.73%	10.00%	11.11%	4.65%	-	-
Horiz. %	139.53%	148.84%	144.19%	127.91%	116.28%	104.65%	100.00%	-
P/EPS	9.16	7.48	6.00	7.18	7.62	7.86	7.07	18.82%
YoY %	22.46%	24.67%	-16.43%	-5.77%	-3.05%	11.17%	-	-
Horiz. %	129.56%	105.80%	84.87%	101.56%	107.78%	111.17%	100.00%	-
EY	10.92	13.36	16.65	13.94	13.12	12.72	14.15	-15.85%
YoY %	-18.26%	-19.76%	19.44%	6.25%	3.14%	-10.11%	-	-
Horiz. %	77.17%	94.42%	117.67%	98.52%	92.72%	89.89%	100.00%	-
DY	5.18	6.55	7.23	9.24	7.30	9.40	8.62	-28.76%
YoY %	-20.92%	-9.41%	-21.75%	26.58%	-22.34%	9.05%	-	-
Horiz. %	60.09%	75.99%	83.87%	107.19%	84.69%	109.05%	100.00%	-
P/NAPS	0.89	0.97	1.36	1.30	1.14	1.08	1.07	-11.54%
YoY %	-8.25%	-28.68%	4.62%	14.04%	5.56%	0.93%	-	-
Horiz. %	83.18%	90.65%	127.10%	121.50%	106.54%	100.93%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	28/11/13	28/08/13	30/05/13	21/02/13	30/11/12	29/08/12	31/05/12	-
Price	1.49	1.32	1.74	1.28	1.20	1.18	0.93	-
P/RPS	0.64	0.57	0.76	0.54	0.53	0.53	0.42	32.38%
YoY %	12.28%	-25.00%	40.74%	1.89%	0.00%	26.19%	-	-
Horiz. %	152.38%	135.71%	180.95%	128.57%	126.19%	126.19%	100.00%	-
P/EPS	9.82	6.67	7.41	7.01	7.95	9.28	6.99	25.41%
YoY %	47.23%	-9.99%	5.71%	-11.82%	-14.33%	32.76%	-	-
Horiz. %	140.49%	95.42%	106.01%	100.29%	113.73%	132.76%	100.00%	-
EY	10.18	14.98	13.50	14.26	12.58	10.78	14.30	-20.25%
YoY %	-32.04%	10.96%	-5.33%	13.35%	16.70%	-24.62%	-	-
Horiz. %	71.19%	104.76%	94.41%	99.72%	87.97%	75.38%	100.00%	-
DY	4.83	7.35	5.86	9.45	7.00	7.97	8.71	-32.47%
YoY %	-34.29%	25.43%	-37.99%	35.00%	-12.17%	-8.50%	-	-
Horiz. %	55.45%	84.39%	67.28%	108.50%	80.37%	91.50%	100.00%	-
P/NAPS	0.96	0.86	1.67	1.27	1.19	1.27	1.06	-6.38%
YoY %	11.63%	-48.50%	31.50%	6.72%	-6.30%	19.81%	-	-
Horiz. %	90.57%	81.13%	157.55%	119.81%	112.26%	119.81%	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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