[LATEXX] QoQ TTM Result on 31-Dec-2012 [#4]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
TTM Result
Revenue	391,951	396,353	401,931	410,566	444,855	440,614	457,633	-9.80%
YoY %	-1.11%	-1.39%	-2.10%	-7.71%	0.96%	-3.72%	-	-
Horiz. %	85.65%	86.61%	87.83%	89.72%	97.21%	96.28%	100.00%	-
PBT	-71,285	-66,015	37,963	44,040	53,539	56,870	66,011	-
YoY %	-7.98%	-273.89%	-13.80%	-17.74%	-5.86%	-13.85%	-	-
Horiz. %	-107.99%	-100.01%	57.51%	66.72%	81.11%	86.15%	100.00%	-
Tax	6,804	4,700	-13,195	-13,017	-13,925	-12,885	-17,389	-
YoY %	44.77%	135.62%	-1.37%	6.52%	-8.07%	25.90%	-	-
Horiz. %	-39.13%	-27.03%	75.88%	74.86%	80.08%	74.10%	100.00%	-
NP	-64,481	-61,315	24,768	31,023	39,614	43,985	48,622	-
YoY %	-5.16%	-347.56%	-20.16%	-21.69%	-9.94%	-9.54%	-	-
Horiz. %	-132.62%	-126.11%	50.94%	63.80%	81.47%	90.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-63,826	-60,660	24,768	31,023	39,614	43,985	48,622	-
YoY %	-5.22%	-344.91%	-20.16%	-21.69%	-9.94%	-9.54%	-	-
Horiz. %	-131.27%	-124.76%	50.94%	63.80%	81.47%	90.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	34.76%	29.56%	26.01%	22.66%	26.34%	-
YoY %	-	-	17.59%	13.65%	14.78%	-13.97%	-	-
Horiz. %	-	-	131.97%	112.22%	98.75%	86.03%	100.00%	-
Total Cost	456,432	457,668	377,163	379,543	405,241	396,629	409,011	7.58%
YoY %	-0.27%	21.34%	-0.63%	-6.34%	2.17%	-3.03%	-	-
Horiz. %	111.59%	111.90%	92.21%	92.80%	99.08%	96.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	199,479	201,564	284,810	283,235	274,109	266,776	246,228	-13.08%
YoY %	-1.03%	-29.23%	0.56%	3.33%	2.75%	8.35%	-	-
Horiz. %	81.01%	81.86%	115.67%	115.03%	111.32%	108.35%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	-	3,342	8,854	8,854	14,403	11,060	5,467	-
YoY %	-	-62.25%	0.00%	-38.53%	30.23%	102.30%	-	-
Horiz. %	-	61.13%	161.95%	161.95%	263.45%	202.30%	100.00%	-
Div Payout %	-	0.00%	35.75%	28.54%	36.36%	25.15%	11.24%	-
YoY %	-	0.00%	25.26%	-21.51%	44.57%	123.75%	-	-
Horiz. %	-	0.00%	318.06%	253.91%	323.49%	223.75%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	199,479	201,564	284,810	283,235	274,109	266,776	246,228	-13.08%
YoY %	-1.03%	-29.23%	0.56%	3.33%	2.75%	8.35%	-	-
Horiz. %	81.01%	81.86%	115.67%	115.03%	111.32%	108.35%	100.00%	-
NOSH	226,681	221,499	222,508	223,019	222,853	220,476	246,228	-5.36%
YoY %	2.34%	-0.45%	-0.23%	0.07%	1.08%	-10.46%	-	-
Horiz. %	92.06%	89.96%	90.37%	90.57%	90.51%	89.54%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	-16.45%	-15.47%	6.16%	7.56%	8.90%	9.98%	10.62%	-
YoY %	-6.33%	-351.14%	-18.52%	-15.06%	-10.82%	-6.03%	-	-
Horiz. %	-154.90%	-145.67%	58.00%	71.19%	83.80%	93.97%	100.00%	-
ROE	-32.00%	-30.09%	8.70%	10.95%	14.45%	16.49%	19.75%	-
YoY %	-6.35%	-445.86%	-20.55%	-24.22%	-12.37%	-16.51%	-	-
Horiz. %	-162.03%	-152.35%	44.05%	55.44%	73.16%	83.49%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	172.91	178.94	180.64	184.09	199.62	199.85	185.86	-4.69%
YoY %	-3.37%	-0.94%	-1.87%	-7.78%	-0.12%	7.53%	-	-
Horiz. %	93.03%	96.28%	97.19%	99.05%	107.40%	107.53%	100.00%	-
EPS	-28.16	-27.39	11.13	13.91	17.78	19.95	19.75	-
YoY %	-2.81%	-346.09%	-19.99%	-21.77%	-10.88%	1.01%	-	-
Horiz. %	-142.58%	-138.68%	56.35%	70.43%	90.03%	101.01%	100.00%	-
DPS	0.00	1.50	4.00	3.97	6.46	5.02	2.22	-
YoY %	0.00%	-62.50%	0.76%	-38.54%	28.69%	126.13%	-	-
Horiz. %	0.00%	67.57%	180.18%	178.83%	290.99%	226.13%	100.00%	-
NAPS	0.88	0.91	1.28	1.27	1.23	1.21	1.00	-8.16%
YoY %	-3.30%	-28.91%	0.79%	3.25%	1.65%	21.00%	-	-
Horiz. %	88.00%	91.00%	128.00%	127.00%	123.00%	121.00%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 221,499
RPS	164.04	165.88	168.21	171.83	186.18	184.40	191.53	-9.80%
YoY %	-1.11%	-1.39%	-2.11%	-7.71%	0.97%	-3.72%	-	-
Horiz. %	85.65%	86.61%	87.82%	89.71%	97.21%	96.28%	100.00%	-
EPS	-26.71	-25.39	10.37	12.98	16.58	18.41	20.35	-
YoY %	-5.20%	-344.84%	-20.11%	-21.71%	-9.94%	-9.53%	-	-
Horiz. %	-131.25%	-124.77%	50.96%	63.78%	81.47%	90.47%	100.00%	-
DPS	0.00	1.40	3.71	3.71	6.03	4.63	2.29	-
YoY %	0.00%	-62.26%	0.00%	-38.47%	30.24%	102.18%	-	-
Horiz. %	0.00%	61.14%	162.01%	162.01%	263.32%	202.18%	100.00%	-
NAPS	0.8349	0.8436	1.192	1.1854	1.1472	1.1165	1.0305	-13.08%
YoY %	-1.03%	-29.23%	0.56%	3.33%	2.75%	8.35%	-	-
Horiz. %	81.02%	81.86%	115.67%	115.03%	111.32%	108.35%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	2.28	2.10	1.64	1.46	1.40	1.91	1.31	-
P/RPS	1.32	1.17	0.91	0.79	0.70	0.96	0.70	52.57%
YoY %	12.82%	28.57%	15.19%	12.86%	-27.08%	37.14%	-	-
Horiz. %	188.57%	167.14%	130.00%	112.86%	100.00%	137.14%	100.00%	-
P/EPS	-8.10	-7.67	14.73	10.50	7.88	9.57	6.63	-
YoY %	-5.61%	-152.07%	40.29%	33.25%	-17.66%	44.34%	-	-
Horiz. %	-122.17%	-115.69%	222.17%	158.37%	118.85%	144.34%	100.00%	-
EY	-12.35	-13.04	6.79	9.53	12.70	10.45	15.07	-
YoY %	5.29%	-292.05%	-28.75%	-24.96%	21.53%	-30.66%	-	-
Horiz. %	-81.95%	-86.53%	45.06%	63.24%	84.27%	69.34%	100.00%	-
DY	0.00	0.71	2.44	2.72	4.62	2.63	1.69	-
YoY %	0.00%	-70.90%	-10.29%	-41.13%	75.67%	55.62%	-	-
Horiz. %	0.00%	42.01%	144.38%	160.95%	273.37%	155.62%	100.00%	-
P/NAPS	2.59	2.31	1.28	1.15	1.14	1.58	1.31	57.46%
YoY %	12.12%	80.47%	11.30%	0.88%	-27.85%	20.61%	-	-
Horiz. %	197.71%	176.34%	97.71%	87.79%	87.02%	120.61%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	17/05/13	28/02/13	23/11/12	27/08/12	14/05/12	24/02/12	21/11/11	-
Price	2.29	2.28	2.26	1.73	1.38	1.68	1.87	-
P/RPS	1.32	1.27	1.25	0.94	0.69	0.84	1.01	19.51%
YoY %	3.94%	1.60%	32.98%	36.23%	-17.86%	-16.83%	-	-
Horiz. %	130.69%	125.74%	123.76%	93.07%	68.32%	83.17%	100.00%	-
P/EPS	-8.13	-8.33	20.30	12.44	7.76	8.42	9.47	-
YoY %	2.40%	-141.03%	63.18%	60.31%	-7.84%	-11.09%	-	-
Horiz. %	-85.85%	-87.96%	214.36%	131.36%	81.94%	88.91%	100.00%	-
EY	-12.30	-12.01	4.93	8.04	12.88	11.88	10.56	-
YoY %	-2.41%	-343.61%	-38.68%	-37.58%	8.42%	12.50%	-	-
Horiz. %	-116.48%	-113.73%	46.69%	76.14%	121.97%	112.50%	100.00%	-
DY	0.00	0.66	1.77	2.30	4.68	2.99	1.19	-
YoY %	0.00%	-62.71%	-23.04%	-50.85%	56.52%	151.26%	-	-
Horiz. %	0.00%	55.46%	148.74%	193.28%	393.28%	251.26%	100.00%	-
P/NAPS	2.60	2.51	1.77	1.36	1.12	1.39	1.87	24.54%
YoY %	3.59%	41.81%	30.15%	21.43%	-19.42%	-25.67%	-	-
Horiz. %	139.04%	134.22%	94.65%	72.73%	59.89%	74.33%	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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