[P&O] QoQ TTM Result on 31-Mar-2013 [#2]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	560,324	563,417	562,269	558,121	577,926	558,086	548,063	1.48%
YoY %	-0.55%	0.20%	0.74%	-3.43%	3.56%	1.83%	-	-
Horiz. %	102.24%	102.80%	102.59%	101.84%	105.45%	101.83%	100.00%	-
PBT	66,431	65,735	68,451	76,994	60,105	50,610	45,250	29.08%
YoY %	1.06%	-3.97%	-11.10%	28.10%	18.76%	11.85%	-	-
Horiz. %	146.81%	145.27%	151.27%	170.15%	132.83%	111.85%	100.00%	-
Tax	-15,746	-15,616	-17,596	-19,786	-15,547	-13,745	-14,137	7.42%
YoY %	-0.83%	11.25%	11.07%	-27.27%	-13.11%	2.77%	-	-
Horiz. %	111.38%	110.46%	124.47%	139.96%	109.97%	97.23%	100.00%	-
NP	50,685	50,119	50,855	57,208	44,558	36,865	31,113	38.32%
YoY %	1.13%	-1.45%	-11.11%	28.39%	20.87%	18.49%	-	-
Horiz. %	162.91%	161.09%	163.45%	183.87%	143.21%	118.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,418	36,909	48,160	57,208	44,558	36,865	31,113	2.76%
YoY %	-12.17%	-23.36%	-15.82%	28.39%	20.87%	18.49%	-	-
Horiz. %	104.19%	118.63%	154.79%	183.87%	143.21%	118.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.70%	23.76%	25.71%	25.70%	25.87%	27.16%	31.24%	-
YoY %	-0.25%	-7.58%	0.04%	-0.66%	-4.75%	-13.06%	-	-
Horiz. %	75.86%	76.06%	82.30%	82.27%	82.81%	86.94%	100.00%	-
Total Cost	509,639	513,298	511,414	500,913	533,368	521,221	516,950	-0.94%
YoY %	-0.71%	0.37%	2.10%	-6.08%	2.33%	0.83%	-	-
Horiz. %	98.59%	99.29%	98.93%	96.90%	103.18%	100.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	378,419	379,475	372,599	253,375	246,515	246,723	227,455	40.27%
YoY %	-0.28%	1.85%	47.05%	2.78%	-0.08%	8.47%	-	-
Horiz. %	166.37%	166.84%	163.81%	111.40%	108.38%	108.47%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	10,946	17,551	23,673	24,905	29,643	20,612	23,128	-39.18%
YoY %	-37.63%	-25.86%	-4.95%	-15.98%	43.81%	-10.88%	-	-
Horiz. %	47.33%	75.89%	102.36%	107.68%	128.17%	89.12%	100.00%	-
Div Payout %	33.77%	47.55%	49.16%	43.53%	66.53%	55.91%	74.34%	-
YoY %	-28.98%	-3.28%	12.93%	-34.57%	18.99%	-24.79%	-	-
Horiz. %	45.43%	63.96%	66.13%	58.56%	89.49%	75.21%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	378,419	379,475	372,599	253,375	246,515	246,723	227,455	40.27%
YoY %	-0.28%	1.85%	47.05%	2.78%	-0.08%	8.47%	-	-
Horiz. %	166.37%	166.84%	163.81%	111.40%	108.38%	108.47%	100.00%	-
NOSH	242,576	243,253	243,529	243,630	244,075	244,280	244,576	-0.54%
YoY %	-0.28%	-0.11%	-0.04%	-0.18%	-0.08%	-0.12%	-	-
Horiz. %	99.18%	99.46%	99.57%	99.61%	99.80%	99.88%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	9.05%	8.90%	9.04%	10.25%	7.71%	6.61%	5.68%	-
YoY %	1.69%	-1.55%	-11.80%	32.94%	16.64%	16.37%	-	-
Horiz. %	159.33%	156.69%	159.15%	180.46%	135.74%	116.37%	100.00%	-
ROE	8.57%	9.73%	12.93%	22.58%	18.08%	14.94%	13.68%	-
YoY %	-11.92%	-24.75%	-42.74%	24.89%	21.02%	9.21%	-	-
Horiz. %	62.65%	71.13%	94.52%	165.06%	132.16%	109.21%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	230.99	231.62	230.88	229.09	236.78	228.46	224.09	2.03%
YoY %	-0.27%	0.32%	0.78%	-3.25%	3.64%	1.95%	-	-
Horiz. %	103.08%	103.36%	103.03%	102.23%	105.66%	101.95%	100.00%	-
EPS	13.36	15.17	19.78	23.48	18.26	15.09	12.72	3.31%
YoY %	-11.93%	-23.31%	-15.76%	28.59%	21.01%	18.63%	-	-
Horiz. %	105.03%	119.26%	155.50%	184.59%	143.55%	118.63%	100.00%	-
DPS	4.50	7.20	9.70	10.20	12.10	8.40	9.40	-38.72%
YoY %	-37.50%	-25.77%	-4.90%	-15.70%	44.05%	-10.64%	-	-
Horiz. %	47.87%	76.60%	103.19%	108.51%	128.72%	89.36%	100.00%	-
NAPS	1.56	1.56	1.53	1.04	1.01	1.01	0.93	41.04%
YoY %	0.00%	1.96%	47.12%	2.97%	0.00%	8.60%	-	-
Horiz. %	167.74%	167.74%	164.52%	111.83%	108.60%	108.60%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 243,630
RPS	189.20	190.25	189.86	188.46	195.15	188.45	185.06	1.48%
YoY %	-0.55%	0.21%	0.74%	-3.43%	3.56%	1.83%	-	-
Horiz. %	102.24%	102.80%	102.59%	101.84%	105.45%	101.83%	100.00%	-
EPS	10.95	12.46	16.26	19.32	15.05	12.45	10.51	2.76%
YoY %	-12.12%	-23.37%	-15.84%	28.37%	20.88%	18.46%	-	-
Horiz. %	104.19%	118.55%	154.71%	183.82%	143.20%	118.46%	100.00%	-
DPS	3.70	5.93	7.99	8.41	10.01	6.96	7.81	-39.14%
YoY %	-37.61%	-25.78%	-4.99%	-15.98%	43.82%	-10.88%	-	-
Horiz. %	47.38%	75.93%	102.30%	107.68%	128.17%	89.12%	100.00%	-
NAPS	1.2778	1.2814	1.2581	0.8556	0.8324	0.8331	0.768	40.28%
YoY %	-0.28%	1.85%	47.04%	2.79%	-0.08%	8.48%	-	-
Horiz. %	166.38%	166.85%	163.82%	111.41%	108.39%	108.48%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	1.43	1.39	1.48	1.41	1.31	1.15	1.00	-
P/RPS	0.62	0.60	0.64	0.62	0.55	0.50	0.45	23.74%
YoY %	3.33%	-6.25%	3.23%	12.73%	10.00%	11.11%	-	-
Horiz. %	137.78%	133.33%	142.22%	137.78%	122.22%	111.11%	100.00%	-
P/EPS	10.70	9.16	7.48	6.00	7.18	7.62	7.86	22.76%
YoY %	16.81%	22.46%	24.67%	-16.43%	-5.77%	-3.05%	-	-
Horiz. %	136.13%	116.54%	95.17%	76.34%	91.35%	96.95%	100.00%	-
EY	9.35	10.92	13.36	16.65	13.94	13.12	12.72	-18.50%
YoY %	-14.38%	-18.26%	-19.76%	19.44%	6.25%	3.14%	-	-
Horiz. %	73.51%	85.85%	105.03%	130.90%	109.59%	103.14%	100.00%	-
DY	3.15	5.18	6.55	7.23	9.24	7.30	9.40	-51.65%
YoY %	-39.19%	-20.92%	-9.41%	-21.75%	26.58%	-22.34%	-	-
Horiz. %	33.51%	55.11%	69.68%	76.91%	98.30%	77.66%	100.00%	-
P/NAPS	0.92	0.89	0.97	1.36	1.30	1.14	1.08	-10.11%
YoY %	3.37%	-8.25%	-28.68%	4.62%	14.04%	5.56%	-	-
Horiz. %	85.19%	82.41%	89.81%	125.93%	120.37%	105.56%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/14	28/11/13	28/08/13	30/05/13	21/02/13	30/11/12	29/08/12	-
Price	1.41	1.49	1.32	1.74	1.28	1.20	1.18	-
P/RPS	0.61	0.64	0.57	0.76	0.54	0.53	0.53	9.79%
YoY %	-4.69%	12.28%	-25.00%	40.74%	1.89%	0.00%	-	-
Horiz. %	115.09%	120.75%	107.55%	143.40%	101.89%	100.00%	100.00%	-
P/EPS	10.55	9.82	6.67	7.41	7.01	7.95	9.28	8.90%
YoY %	7.43%	47.23%	-9.99%	5.71%	-11.82%	-14.33%	-	-
Horiz. %	113.69%	105.82%	71.88%	79.85%	75.54%	85.67%	100.00%	-
EY	9.48	10.18	14.98	13.50	14.26	12.58	10.78	-8.18%
YoY %	-6.88%	-32.04%	10.96%	-5.33%	13.35%	16.70%	-	-
Horiz. %	87.94%	94.43%	138.96%	125.23%	132.28%	116.70%	100.00%	-
DY	3.19	4.83	7.35	5.86	9.45	7.00	7.97	-45.59%
YoY %	-33.95%	-34.29%	25.43%	-37.99%	35.00%	-12.17%	-	-
Horiz. %	40.03%	60.60%	92.22%	73.53%	118.57%	87.83%	100.00%	-
P/NAPS	0.90	0.96	0.86	1.67	1.27	1.19	1.27	-20.46%
YoY %	-6.25%	11.63%	-48.50%	31.50%	6.72%	-6.30%	-	-
Horiz. %	70.87%	75.59%	67.72%	131.50%	100.00%	93.70%	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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