[ASIAFLE] QoQ TTM Result on 30-Jun-2009 [#1]

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	267,446	262,837	265,885	276,747	299,323	309,301	278,055	-2.56%
YoY %	1.75%	-1.15%	-3.92%	-7.54%	-3.23%	11.24%	-	-
Horiz. %	96.18%	94.53%	95.62%	99.53%	107.65%	111.24%	100.00%	-
PBT	66,016	71,631	79,228	77,751	75,983	70,316	54,481	13.67%
YoY %	-7.84%	-9.59%	1.90%	2.33%	8.06%	29.07%	-	-
Horiz. %	121.17%	131.48%	145.42%	142.71%	139.47%	129.07%	100.00%	-
Tax	-8,327	-4,872	-3,552	-7,242	349	-4,111	-6,000	24.44%
YoY %	-70.92%	-37.16%	50.95%	-2,175.07%	108.49%	31.48%	-	-
Horiz. %	138.78%	81.20%	59.20%	120.70%	-5.82%	68.52%	100.00%	-
NP	57,689	66,759	75,676	70,509	76,332	66,205	48,481	12.30%
YoY %	-13.59%	-11.78%	7.33%	-7.63%	15.30%	36.56%	-	-
Horiz. %	118.99%	137.70%	156.09%	145.44%	157.45%	136.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,689	66,759	75,676	70,509	76,332	66,205	48,481	12.30%
YoY %	-13.59%	-11.78%	7.33%	-7.63%	15.30%	36.56%	-	-
Horiz. %	118.99%	137.70%	156.09%	145.44%	157.45%	136.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.61%	6.80%	4.48%	9.31%	-0.46%	5.85%	11.01%	-
YoY %	85.44%	51.79%	-51.88%	2,123.91%	-107.86%	-46.87%	-	-
Horiz. %	114.53%	61.76%	40.69%	84.56%	-4.18%	53.13%	100.00%	-
Total Cost	209,757	196,078	190,209	206,238	222,991	243,096	229,574	-5.84%
YoY %	6.98%	3.09%	-7.77%	-7.51%	-8.27%	5.89%	-	-
Horiz. %	91.37%	85.41%	82.85%	89.84%	97.13%	105.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	317,315	310,451	298,767	297,745	227,351	260,159	240,119	20.44%
YoY %	2.21%	3.91%	0.34%	30.96%	-12.61%	8.35%	-	-
Horiz. %	132.15%	129.29%	124.42%	124.00%	94.68%	108.35%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	31,991	17,051	28,423	28,423	28,423	28,102	23,805	21.80%
YoY %	87.62%	-40.01%	0.00%	0.00%	1.14%	18.05%	-	-
Horiz. %	134.39%	71.63%	119.40%	119.40%	119.40%	118.05%	100.00%	-
Div Payout %	55.45%	25.54%	37.56%	40.31%	37.24%	42.45%	49.10%	-
YoY %	117.11%	-32.00%	-6.82%	8.24%	-12.27%	-13.54%	-	-
Horiz. %	112.93%	52.02%	76.50%	82.10%	75.85%	86.46%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	317,315	310,451	298,767	297,745	227,351	260,159	240,119	20.44%
YoY %	2.21%	3.91%	0.34%	30.96%	-12.61%	8.35%	-	-
Horiz. %	132.15%	129.29%	124.42%	124.00%	94.68%	108.35%	100.00%	-
NOSH	114,240	114,270	114,068	113,982	113,675	113,721	113,478	0.44%
YoY %	-0.03%	0.18%	0.08%	0.27%	-0.04%	0.21%	-	-
Horiz. %	100.67%	100.70%	100.52%	100.44%	100.17%	100.21%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	21.57%	25.40%	28.46%	25.48%	25.50%	21.40%	17.44%	-
YoY %	-15.08%	-10.75%	11.70%	-0.08%	19.16%	22.71%	-	-
Horiz. %	123.68%	145.64%	163.19%	146.10%	146.22%	122.71%	100.00%	-
ROE	18.18%	21.50%	25.33%	23.68%	33.57%	25.45%	20.19%	-
YoY %	-15.44%	-15.12%	6.97%	-29.46%	31.91%	26.05%	-	-
Horiz. %	90.04%	106.49%	125.46%	117.29%	166.27%	126.05%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	234.11	230.01	233.09	242.80	263.31	271.98	245.03	-2.99%
YoY %	1.78%	-1.32%	-4.00%	-7.79%	-3.19%	11.00%	-	-
Horiz. %	95.54%	93.87%	95.13%	99.09%	107.46%	111.00%	100.00%	-
EPS	50.50	58.42	66.34	61.86	67.15	58.22	42.72	11.81%
YoY %	-13.56%	-11.94%	7.24%	-7.88%	15.34%	36.28%	-	-
Horiz. %	118.21%	136.75%	155.29%	144.80%	157.19%	136.28%	100.00%	-
DPS	28.00	15.00	25.00	25.00	25.00	25.00	20.98	21.23%
YoY %	86.67%	-40.00%	0.00%	0.00%	0.00%	19.16%	-	-
Horiz. %	133.46%	71.50%	119.16%	119.16%	119.16%	119.16%	100.00%	-
NAPS	2.7776	2.7168	2.6192	2.6122	2.00	2.2877	2.116	19.90%
YoY %	2.24%	3.73%	0.27%	30.61%	-12.58%	8.11%	-	-
Horiz. %	131.27%	128.39%	123.78%	123.45%	94.52%	108.11%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 113,982
RPS	136.47	134.12	135.67	141.21	152.73	157.82	141.88	-2.56%
YoY %	1.75%	-1.14%	-3.92%	-7.54%	-3.23%	11.23%	-	-
Horiz. %	96.19%	94.53%	95.62%	99.53%	107.65%	111.23%	100.00%	-
EPS	29.44	34.06	38.61	35.98	38.95	33.78	24.74	12.30%
YoY %	-13.56%	-11.78%	7.31%	-7.63%	15.30%	36.54%	-	-
Horiz. %	119.00%	137.67%	156.06%	145.43%	157.44%	136.54%	100.00%	-
DPS	16.32	8.70	14.50	14.50	14.50	14.34	12.15	21.76%
YoY %	87.59%	-40.00%	0.00%	0.00%	1.12%	18.02%	-	-
Horiz. %	134.32%	71.60%	119.34%	119.34%	119.34%	118.02%	100.00%	-
NAPS	1.6191	1.5841	1.5245	1.5193	1.1601	1.3275	1.2252	20.44%
YoY %	2.21%	3.91%	0.34%	30.96%	-12.61%	8.35%	-	-
Horiz. %	132.15%	129.29%	124.43%	124.00%	94.69%	108.35%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	5.05	5.19	4.93	5.15	4.52	4.70	4.88	-
P/RPS	2.16	2.26	2.12	2.12	1.72	1.73	1.99	5.62%
YoY %	-4.42%	6.60%	0.00%	23.26%	-0.58%	-13.07%	-	-
Horiz. %	108.54%	113.57%	106.53%	106.53%	86.43%	86.93%	100.00%	-
P/EPS	10.00	8.88	7.43	8.33	6.73	8.07	11.42	-8.47%
YoY %	12.61%	19.52%	-10.80%	23.77%	-16.60%	-29.33%	-	-
Horiz. %	87.57%	77.76%	65.06%	72.94%	58.93%	70.67%	100.00%	-
EY	10.00	11.26	13.46	12.01	14.86	12.39	8.75	9.31%
YoY %	-11.19%	-16.34%	12.07%	-19.18%	19.94%	41.60%	-	-
Horiz. %	114.29%	128.69%	153.83%	137.26%	169.83%	141.60%	100.00%	-
DY	5.54	2.89	5.07	4.85	5.53	5.32	4.30	18.42%
YoY %	91.70%	-43.00%	4.54%	-12.30%	3.95%	23.72%	-	-
Horiz. %	128.84%	67.21%	117.91%	112.79%	128.60%	123.72%	100.00%	-
P/NAPS	1.82	1.91	1.88	1.97	2.26	2.05	2.31	-14.70%
YoY %	-4.71%	1.60%	-4.57%	-12.83%	10.24%	-11.26%	-	-
Horiz. %	78.79%	82.68%	81.39%	85.28%	97.84%	88.74%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	27/05/10	25/02/10	30/11/09	28/08/09	29/05/09	27/02/09	28/11/08	-
Price	4.50	5.05	5.10	5.10	4.96	4.52	4.88	-
P/RPS	1.92	2.20	2.19	2.10	1.88	1.66	1.99	-2.36%
YoY %	-12.73%	0.46%	4.29%	11.70%	13.25%	-16.58%	-	-
Horiz. %	96.48%	110.55%	110.05%	105.53%	94.47%	83.42%	100.00%	-
P/EPS	8.91	8.64	7.69	8.24	7.39	7.76	11.42	-15.26%
YoY %	3.12%	12.35%	-6.67%	11.50%	-4.77%	-32.05%	-	-
Horiz. %	78.02%	75.66%	67.34%	72.15%	64.71%	67.95%	100.00%	-
EY	11.22	11.57	13.01	12.13	13.54	12.88	8.75	18.04%
YoY %	-3.03%	-11.07%	7.25%	-10.41%	5.12%	47.20%	-	-
Horiz. %	128.23%	132.23%	148.69%	138.63%	154.74%	147.20%	100.00%	-
DY	6.22	2.97	4.90	4.90	5.04	5.53	4.30	27.93%
YoY %	109.43%	-39.39%	0.00%	-2.78%	-8.86%	28.60%	-	-
Horiz. %	144.65%	69.07%	113.95%	113.95%	117.21%	128.60%	100.00%	-
P/NAPS	1.62	1.86	1.95	1.95	2.48	1.98	2.31	-21.08%
YoY %	-12.90%	-4.62%	0.00%	-21.37%	25.25%	-14.29%	-	-
Horiz. %	70.13%	80.52%	84.42%	84.42%	107.36%	85.71%	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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