[LATEXX] QoQ TTM Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
TTM Result
Revenue	457,633	465,698	465,821	497,245	493,418	444,379	384,323	12.33%
YoY %	-1.73%	-0.03%	-6.32%	0.78%	11.04%	15.63%	-	-
Horiz. %	119.08%	121.17%	121.21%	129.38%	128.39%	115.63%	100.00%	-
PBT	66,011	72,049	75,745	84,053	84,480	78,588	65,885	0.12%
YoY %	-8.38%	-4.88%	-9.88%	-0.51%	7.50%	19.28%	-	-
Horiz. %	100.19%	109.36%	114.97%	127.58%	128.22%	119.28%	100.00%	-
Tax	-17,389	-18,532	-18,278	-18,599	-8,099	-5,558	-2,996	222.61%
YoY %	6.17%	-1.39%	1.73%	-129.65%	-45.72%	-85.51%	-	-
Horiz. %	580.41%	618.56%	610.08%	620.79%	270.33%	185.51%	100.00%	-
NP	48,622	53,517	57,467	65,454	76,381	73,030	62,889	-15.74%
YoY %	-9.15%	-6.87%	-12.20%	-14.31%	4.59%	16.13%	-	-
Horiz. %	77.31%	85.10%	91.38%	104.08%	121.45%	116.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,622	53,517	57,467	65,454	76,381	73,030	62,889	-15.74%
YoY %	-9.15%	-6.87%	-12.20%	-14.31%	4.59%	16.13%	-	-
Horiz. %	77.31%	85.10%	91.38%	104.08%	121.45%	116.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.34%	25.72%	24.13%	22.13%	9.59%	7.07%	4.55%	-
YoY %	2.41%	6.59%	9.04%	130.76%	35.64%	55.38%	-	-
Horiz. %	578.90%	565.27%	530.33%	486.37%	210.77%	155.38%	100.00%	-
Total Cost	409,011	412,181	408,354	431,791	417,037	371,349	321,434	17.40%
YoY %	-0.77%	0.94%	-5.43%	3.54%	12.30%	15.53%	-	-
Horiz. %	127.25%	128.23%	127.04%	134.33%	129.74%	115.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	246,228	266,345	244,937	238,500	230,265	215,717	194,941	16.83%
YoY %	-7.55%	8.74%	2.70%	3.58%	6.74%	10.66%	-	-
Horiz. %	126.31%	136.63%	125.65%	122.34%	118.12%	110.66%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	5,467	10,847	16,032	10,565	12,515	7,135	3,896	25.31%
YoY %	-49.60%	-32.34%	51.75%	-15.58%	75.40%	83.14%	-	-
Horiz. %	140.32%	278.41%	411.50%	271.18%	321.23%	183.14%	100.00%	-
Div Payout %	11.24%	20.27%	27.90%	16.14%	16.39%	9.77%	6.20%	-
YoY %	-44.55%	-27.35%	72.86%	-1.53%	67.76%	57.58%	-	-
Horiz. %	181.29%	326.94%	450.00%	260.32%	264.35%	157.58%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	246,228	266,345	244,937	238,500	230,265	215,717	194,941	16.83%
YoY %	-7.55%	8.74%	2.70%	3.58%	6.74%	10.66%	-	-
Horiz. %	126.31%	136.63%	125.65%	122.34%	118.12%	110.66%	100.00%	-
NOSH	246,228	221,954	218,694	218,807	215,201	207,420	196,910	16.05%
YoY %	10.94%	1.49%	-0.05%	1.68%	3.75%	5.34%	-	-
Horiz. %	125.05%	112.72%	111.06%	111.12%	109.29%	105.34%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	10.62%	11.49%	12.34%	13.16%	15.48%	16.43%	16.36%	-
YoY %	-7.57%	-6.89%	-6.23%	-14.99%	-5.78%	0.43%	-	-
Horiz. %	64.91%	70.23%	75.43%	80.44%	94.62%	100.43%	100.00%	-
ROE	19.75%	20.09%	23.46%	27.44%	33.17%	33.85%	32.26%	-
YoY %	-1.69%	-14.36%	-14.50%	-17.27%	-2.01%	4.93%	-	-
Horiz. %	61.22%	62.28%	72.72%	85.06%	102.82%	104.93%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	185.86	209.82	213.00	227.25	229.28	214.24	195.18	-3.20%
YoY %	-11.42%	-1.49%	-6.27%	-0.89%	7.02%	9.77%	-	-
Horiz. %	95.22%	107.50%	109.13%	116.43%	117.47%	109.77%	100.00%	-
EPS	19.75	24.11	26.28	29.91	35.49	35.21	31.94	-27.39%
YoY %	-18.08%	-8.26%	-12.14%	-15.72%	0.80%	10.24%	-	-
Horiz. %	61.83%	75.49%	82.28%	93.64%	111.11%	110.24%	100.00%	-
DPS	2.22	4.89	7.33	4.83	5.82	3.44	2.00	7.19%
YoY %	-54.60%	-33.29%	51.76%	-17.01%	69.19%	72.00%	-	-
Horiz. %	111.00%	244.50%	366.50%	241.50%	291.00%	172.00%	100.00%	-
NAPS	1.00	1.20	1.12	1.09	1.07	1.04	0.99	0.67%
YoY %	-16.67%	7.14%	2.75%	1.87%	2.88%	5.05%	-	-
Horiz. %	101.01%	121.21%	113.13%	110.10%	108.08%	105.05%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 218,807
RPS	191.53	194.90	194.95	208.11	206.50	185.98	160.85	12.33%
YoY %	-1.73%	-0.03%	-6.32%	0.78%	11.03%	15.62%	-	-
Horiz. %	119.07%	121.17%	121.20%	129.38%	128.38%	115.62%	100.00%	-
EPS	20.35	22.40	24.05	27.39	31.97	30.56	26.32	-15.74%
YoY %	-9.15%	-6.86%	-12.19%	-14.33%	4.61%	16.11%	-	-
Horiz. %	77.32%	85.11%	91.38%	104.07%	121.47%	116.11%	100.00%	-
DPS	2.29	4.54	6.71	4.42	5.24	2.99	1.63	25.41%
YoY %	-49.56%	-32.34%	51.81%	-15.65%	75.25%	83.44%	-	-
Horiz. %	140.49%	278.53%	411.66%	271.17%	321.47%	183.44%	100.00%	-
NAPS	1.0305	1.1147	1.0251	0.9982	0.9637	0.9028	0.8159	16.82%
YoY %	-7.55%	8.74%	2.69%	3.58%	6.75%	10.65%	-	-
Horiz. %	126.30%	136.62%	125.64%	122.34%	118.11%	110.65%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	1.31	2.20	2.75	2.50	2.44	3.49	3.89	-
P/RPS	0.70	1.05	1.29	1.10	1.06	1.63	1.99	-50.13%
YoY %	-33.33%	-18.60%	17.27%	3.77%	-34.97%	-18.09%	-	-
Horiz. %	35.18%	52.76%	64.82%	55.28%	53.27%	81.91%	100.00%	-
P/EPS	6.63	9.12	10.47	8.36	6.87	9.91	12.18	-33.30%
YoY %	-27.30%	-12.89%	25.24%	21.69%	-30.68%	-18.64%	-	-
Horiz. %	54.43%	74.88%	85.96%	68.64%	56.40%	81.36%	100.00%	-
EY	15.07	10.96	9.56	11.97	14.55	10.09	8.21	49.86%
YoY %	37.50%	14.64%	-20.13%	-17.73%	44.20%	22.90%	-	-
Horiz. %	183.56%	133.50%	116.44%	145.80%	177.22%	122.90%	100.00%	-
DY	1.69	2.22	2.67	1.93	2.38	0.99	0.51	122.10%
YoY %	-23.87%	-16.85%	38.34%	-18.91%	140.40%	94.12%	-	-
Horiz. %	331.37%	435.29%	523.53%	378.43%	466.67%	194.12%	100.00%	-
P/NAPS	1.31	1.83	2.46	2.29	2.28	3.36	3.93	-51.89%
YoY %	-28.42%	-25.61%	7.42%	0.44%	-32.14%	-14.50%	-	-
Horiz. %	33.33%	46.56%	62.60%	58.27%	58.02%	85.50%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	21/11/11	12/08/11	16/05/11	21/02/11	10/11/10	06/08/10	03/05/10	-
Price	1.87	1.71	2.40	2.80	2.78	3.59	3.85	-
P/RPS	1.01	0.81	1.13	1.23	1.21	1.68	1.97	-35.91%
YoY %	24.69%	-28.32%	-8.13%	1.65%	-27.98%	-14.72%	-	-
Horiz. %	51.27%	41.12%	57.36%	62.44%	61.42%	85.28%	100.00%	-
P/EPS	9.47	7.09	9.13	9.36	7.83	10.20	12.05	-14.82%
YoY %	33.57%	-22.34%	-2.46%	19.54%	-23.24%	-15.35%	-	-
Horiz. %	78.59%	58.84%	75.77%	77.68%	64.98%	84.65%	100.00%	-
EY	10.56	14.10	10.95	10.68	12.77	9.81	8.30	17.39%
YoY %	-25.11%	28.77%	2.53%	-16.37%	30.17%	18.19%	-	-
Horiz. %	127.23%	169.88%	131.93%	128.67%	153.86%	118.19%	100.00%	-
DY	1.19	2.86	3.05	1.72	2.09	0.96	0.52	73.57%
YoY %	-58.39%	-6.23%	77.33%	-17.70%	117.71%	84.62%	-	-
Horiz. %	228.85%	550.00%	586.54%	330.77%	401.92%	184.62%	100.00%	-
P/NAPS	1.87	1.43	2.14	2.57	2.60	3.45	3.89	-38.60%
YoY %	30.77%	-33.18%	-16.73%	-1.15%	-24.64%	-11.31%	-	-
Horiz. %	48.07%	36.76%	55.01%	66.07%	66.84%	88.69%	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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