[LATEXX] QoQ TTM Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	396,353	401,931	410,566	444,855	440,614	457,633	465,698	-10.14%
YoY %	-1.39%	-2.10%	-7.71%	0.96%	-3.72%	-1.73%	-	-
Horiz. %	85.11%	86.31%	88.16%	95.52%	94.61%	98.27%	100.00%	-
PBT	-66,015	37,963	44,040	53,539	56,870	66,011	72,049	-
YoY %	-273.89%	-13.80%	-17.74%	-5.86%	-13.85%	-8.38%	-	-
Horiz. %	-91.63%	52.69%	61.13%	74.31%	78.93%	91.62%	100.00%	-
Tax	4,700	-13,195	-13,017	-13,925	-12,885	-17,389	-18,532	-
YoY %	135.62%	-1.37%	6.52%	-8.07%	25.90%	6.17%	-	-
Horiz. %	-25.36%	71.20%	70.24%	75.14%	69.53%	93.83%	100.00%	-
NP	-61,315	24,768	31,023	39,614	43,985	48,622	53,517	-
YoY %	-347.56%	-20.16%	-21.69%	-9.94%	-9.54%	-9.15%	-	-
Horiz. %	-114.57%	46.28%	57.97%	74.02%	82.19%	90.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-60,660	24,768	31,023	39,614	43,985	48,622	53,517	-
YoY %	-344.91%	-20.16%	-21.69%	-9.94%	-9.54%	-9.15%	-	-
Horiz. %	-113.35%	46.28%	57.97%	74.02%	82.19%	90.85%	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%	25.72%	-
YoY %	-	17.59%	13.65%	14.78%	-13.97%	2.41%	-	-
Horiz. %	-	135.15%	114.93%	101.13%	88.10%	102.41%	100.00%	-
Total Cost	457,668	377,163	379,543	405,241	396,629	409,011	412,181	7.19%
YoY %	21.34%	-0.63%	-6.34%	2.17%	-3.03%	-0.77%	-	-
Horiz. %	111.04%	91.50%	92.08%	98.32%	96.23%	99.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	201,564	284,810	283,235	274,109	266,776	246,228	266,345	-16.88%
YoY %	-29.23%	0.56%	3.33%	2.75%	8.35%	-7.55%	-	-
Horiz. %	75.68%	106.93%	106.34%	102.92%	100.16%	92.45%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	3,342	8,854	8,854	14,403	11,060	5,467	10,847	-54.21%
YoY %	-62.25%	0.00%	-38.53%	30.23%	102.30%	-49.60%	-	-
Horiz. %	30.81%	81.63%	81.63%	132.78%	101.96%	50.40%	100.00%	-
Div Payout %	0.00%	35.75%	28.54%	36.36%	25.15%	11.24%	20.27%	-
YoY %	0.00%	25.26%	-21.51%	44.57%	123.75%	-44.55%	-	-
Horiz. %	0.00%	176.37%	140.80%	179.38%	124.07%	55.45%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	201,564	284,810	283,235	274,109	266,776	246,228	266,345	-16.88%
YoY %	-29.23%	0.56%	3.33%	2.75%	8.35%	-7.55%	-	-
Horiz. %	75.68%	106.93%	106.34%	102.92%	100.16%	92.45%	100.00%	-
NOSH	221,499	222,508	223,019	222,853	220,476	246,228	221,954	-0.13%
YoY %	-0.45%	-0.23%	0.07%	1.08%	-10.46%	10.94%	-	-
Horiz. %	99.80%	100.25%	100.48%	100.41%	99.33%	110.94%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	-15.47%	6.16%	7.56%	8.90%	9.98%	10.62%	11.49%	-
YoY %	-351.14%	-18.52%	-15.06%	-10.82%	-6.03%	-7.57%	-	-
Horiz. %	-134.64%	53.61%	65.80%	77.46%	86.86%	92.43%	100.00%	-
ROE	-30.09%	8.70%	10.95%	14.45%	16.49%	19.75%	20.09%	-
YoY %	-445.86%	-20.55%	-24.22%	-12.37%	-16.51%	-1.69%	-	-
Horiz. %	-149.78%	43.31%	54.50%	71.93%	82.08%	98.31%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	178.94	180.64	184.09	199.62	199.85	185.86	209.82	-10.02%
YoY %	-0.94%	-1.87%	-7.78%	-0.12%	7.53%	-11.42%	-	-
Horiz. %	85.28%	86.09%	87.74%	95.14%	95.25%	88.58%	100.00%	-
EPS	-27.39	11.13	13.91	17.78	19.95	19.75	24.11	-
YoY %	-346.09%	-19.99%	-21.77%	-10.88%	1.01%	-18.08%	-	-
Horiz. %	-113.60%	46.16%	57.69%	73.75%	82.75%	81.92%	100.00%	-
DPS	1.50	4.00	3.97	6.46	5.02	2.22	4.89	-54.35%
YoY %	-62.50%	0.76%	-38.54%	28.69%	126.13%	-54.60%	-	-
Horiz. %	30.67%	81.80%	81.19%	132.11%	102.66%	45.40%	100.00%	-
NAPS	0.91	1.28	1.27	1.23	1.21	1.00	1.20	-16.77%
YoY %	-28.91%	0.79%	3.25%	1.65%	21.00%	-16.67%	-	-
Horiz. %	75.83%	106.67%	105.83%	102.50%	100.83%	83.33%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 222,853
RPS	165.88	168.21	171.83	186.18	184.40	191.53	194.90	-10.14%
YoY %	-1.39%	-2.11%	-7.71%	0.97%	-3.72%	-1.73%	-	-
Horiz. %	85.11%	86.31%	88.16%	95.53%	94.61%	98.27%	100.00%	-
EPS	-25.39	10.37	12.98	16.58	18.41	20.35	22.40	-
YoY %	-344.84%	-20.11%	-21.71%	-9.94%	-9.53%	-9.15%	-	-
Horiz. %	-113.35%	46.29%	57.95%	74.02%	82.19%	90.85%	100.00%	-
DPS	1.40	3.71	3.71	6.03	4.63	2.29	4.54	-54.19%
YoY %	-62.26%	0.00%	-38.47%	30.24%	102.18%	-49.56%	-	-
Horiz. %	30.84%	81.72%	81.72%	132.82%	101.98%	50.44%	100.00%	-
NAPS	0.8436	1.192	1.1854	1.1472	1.1165	1.0305	1.1147	-16.88%
YoY %	-29.23%	0.56%	3.33%	2.75%	8.35%	-7.55%	-	-
Horiz. %	75.68%	106.93%	106.34%	102.92%	100.16%	92.45%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	2.10	1.64	1.46	1.40	1.91	1.31	2.20	-
P/RPS	1.17	0.91	0.79	0.70	0.96	0.70	1.05	7.44%
YoY %	28.57%	15.19%	12.86%	-27.08%	37.14%	-33.33%	-	-
Horiz. %	111.43%	86.67%	75.24%	66.67%	91.43%	66.67%	100.00%	-
P/EPS	-7.67	14.73	10.50	7.88	9.57	6.63	9.12	-
YoY %	-152.07%	40.29%	33.25%	-17.66%	44.34%	-27.30%	-	-
Horiz. %	-84.10%	161.51%	115.13%	86.40%	104.93%	72.70%	100.00%	-
EY	-13.04	6.79	9.53	12.70	10.45	15.07	10.96	-
YoY %	-292.05%	-28.75%	-24.96%	21.53%	-30.66%	37.50%	-	-
Horiz. %	-118.98%	61.95%	86.95%	115.88%	95.35%	137.50%	100.00%	-
DY	0.71	2.44	2.72	4.62	2.63	1.69	2.22	-53.07%
YoY %	-70.90%	-10.29%	-41.13%	75.67%	55.62%	-23.87%	-	-
Horiz. %	31.98%	109.91%	122.52%	208.11%	118.47%	76.13%	100.00%	-
P/NAPS	2.31	1.28	1.15	1.14	1.58	1.31	1.83	16.71%
YoY %	80.47%	11.30%	0.88%	-27.85%	20.61%	-28.42%	-	-
Horiz. %	126.23%	69.95%	62.84%	62.30%	86.34%	71.58%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/02/13	23/11/12	27/08/12	14/05/12	24/02/12	21/11/11	12/08/11	-
Price	2.28	2.26	1.73	1.38	1.68	1.87	1.71	-
P/RPS	1.27	1.25	0.94	0.69	0.84	1.01	0.81	34.77%
YoY %	1.60%	32.98%	36.23%	-17.86%	-16.83%	24.69%	-	-
Horiz. %	156.79%	154.32%	116.05%	85.19%	103.70%	124.69%	100.00%	-
P/EPS	-8.33	20.30	12.44	7.76	8.42	9.47	7.09	-
YoY %	-141.03%	63.18%	60.31%	-7.84%	-11.09%	33.57%	-	-
Horiz. %	-117.49%	286.32%	175.46%	109.45%	118.76%	133.57%	100.00%	-
EY	-12.01	4.93	8.04	12.88	11.88	10.56	14.10	-
YoY %	-343.61%	-38.68%	-37.58%	8.42%	12.50%	-25.11%	-	-
Horiz. %	-85.18%	34.96%	57.02%	91.35%	84.26%	74.89%	100.00%	-
DY	0.66	1.77	2.30	4.68	2.99	1.19	2.86	-62.20%
YoY %	-62.71%	-23.04%	-50.85%	56.52%	151.26%	-58.39%	-	-
Horiz. %	23.08%	61.89%	80.42%	163.64%	104.55%	41.61%	100.00%	-
P/NAPS	2.51	1.77	1.36	1.12	1.39	1.87	1.43	45.26%
YoY %	41.81%	30.15%	21.43%	-19.42%	-25.67%	30.77%	-	-
Horiz. %	175.52%	123.78%	95.10%	78.32%	97.20%	130.77%	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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