[SUCCESS] QoQ TTM Result on 31-Dec-2013 [#4]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
TTM Result
Revenue	373,061	364,112	344,819	322,930	302,459	299,548	296,455	16.54%
YoY %	2.46%	5.60%	6.78%	6.77%	0.97%	1.04%	-	-
Horiz. %	125.84%	122.82%	116.31%	108.93%	102.03%	101.04%	100.00%	-
PBT	48,922	49,006	47,030	44,495	43,727	42,742	40,871	12.72%
YoY %	-0.17%	4.20%	5.70%	1.76%	2.30%	4.58%	-	-
Horiz. %	119.70%	119.90%	115.07%	108.87%	106.99%	104.58%	100.00%	-
Tax	-13,926	-13,213	-12,933	-12,535	-11,383	-10,344	-9,883	25.66%
YoY %	-5.40%	-2.17%	-3.18%	-10.12%	-10.04%	-4.66%	-	-
Horiz. %	140.91%	133.69%	130.86%	126.83%	115.18%	104.66%	100.00%	-
NP	34,996	35,793	34,097	31,960	32,344	32,398	30,988	8.43%
YoY %	-2.23%	4.97%	6.69%	-1.19%	-0.17%	4.55%	-	-
Horiz. %	112.93%	115.51%	110.03%	103.14%	104.38%	104.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,747	31,759	30,198	28,636	29,020	28,946	27,891	6.70%
YoY %	-3.19%	5.17%	5.45%	-1.32%	0.26%	3.78%	-	-
Horiz. %	110.24%	113.87%	108.27%	102.67%	104.05%	103.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.47%	26.96%	27.50%	28.17%	26.03%	24.20%	24.18%	-
YoY %	5.60%	-1.96%	-2.38%	8.22%	7.56%	0.08%	-	-
Horiz. %	117.74%	111.50%	113.73%	116.50%	107.65%	100.08%	100.00%	-
Total Cost	338,065	328,319	310,722	290,970	270,115	267,150	265,467	17.47%
YoY %	2.97%	5.66%	6.79%	7.72%	1.11%	0.63%	-	-
Horiz. %	127.35%	123.68%	117.05%	109.61%	101.75%	100.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	240,429	232,233	116,614	218,642	211,191	203,232	195,973	14.58%
YoY %	3.53%	99.15%	-46.66%	3.53%	3.92%	3.70%	-	-
Horiz. %	122.68%	118.50%	59.51%	111.57%	107.77%	103.70%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	4,664	8,126	11,571	6,906	6,906	6,886	3,441	22.45%
YoY %	-42.60%	-29.77%	67.55%	0.00%	0.29%	100.12%	-	-
Horiz. %	135.54%	236.15%	336.27%	200.70%	200.70%	200.12%	100.00%	-
Div Payout %	15.17%	25.59%	38.32%	24.12%	23.80%	23.79%	12.34%	-
YoY %	-40.72%	-33.22%	58.87%	1.34%	0.04%	92.79%	-	-
Horiz. %	122.93%	207.37%	310.53%	195.46%	192.87%	192.79%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	240,429	232,233	116,614	218,642	211,191	203,232	195,973	14.58%
YoY %	3.53%	99.15%	-46.66%	3.53%	3.92%	3.70%	-	-
Horiz. %	122.68%	118.50%	59.51%	111.57%	107.77%	103.70%	100.00%	-
NOSH	116,713	116,700	116,614	115,683	115,405	114,820	112,628	2.40%
YoY %	0.01%	0.07%	0.80%	0.24%	0.51%	1.95%	-	-
Horiz. %	103.63%	103.62%	103.54%	102.71%	102.47%	101.95%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	9.38%	9.83%	9.89%	9.90%	10.69%	10.82%	10.45%	-
YoY %	-4.58%	-0.61%	-0.10%	-7.39%	-1.20%	3.54%	-	-
Horiz. %	89.76%	94.07%	94.64%	94.74%	102.30%	103.54%	100.00%	-
ROE	12.79%	13.68%	25.90%	13.10%	13.74%	14.24%	14.23%	-
YoY %	-6.51%	-47.18%	97.71%	-4.66%	-3.51%	0.07%	-	-
Horiz. %	89.88%	96.13%	182.01%	92.06%	96.56%	100.07%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	319.64	312.01	295.69	279.15	262.08	260.88	263.21	13.81%
YoY %	2.45%	5.52%	5.93%	6.51%	0.46%	-0.89%	-	-
Horiz. %	121.44%	118.54%	112.34%	106.06%	99.57%	99.11%	100.00%	-
EPS	26.34	27.21	25.90	24.75	25.15	25.21	24.76	4.20%
YoY %	-3.20%	5.06%	4.65%	-1.59%	-0.24%	1.82%	-	-
Horiz. %	106.38%	109.89%	104.60%	99.96%	101.58%	101.82%	100.00%	-
DPS	4.00	7.00	10.00	5.97	5.98	6.00	3.00	21.12%
YoY %	-42.86%	-30.00%	67.50%	-0.17%	-0.33%	100.00%	-	-
Horiz. %	133.33%	233.33%	333.33%	199.00%	199.33%	200.00%	100.00%	-
NAPS	2.06	1.99	1.00	1.89	1.83	1.77	1.74	11.90%
YoY %	3.52%	99.00%	-47.09%	3.28%	3.39%	1.72%	-	-
Horiz. %	118.39%	114.37%	57.47%	108.62%	105.17%	101.72%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 115,683
RPS	147.36	143.83	136.21	127.56	119.47	118.32	117.10	16.54%
YoY %	2.45%	5.59%	6.78%	6.77%	0.97%	1.04%	-	-
Horiz. %	125.84%	122.83%	116.32%	108.93%	102.02%	101.04%	100.00%	-
EPS	12.15	12.55	11.93	11.31	11.46	11.43	11.02	6.71%
YoY %	-3.19%	5.20%	5.48%	-1.31%	0.26%	3.72%	-	-
Horiz. %	110.25%	113.88%	108.26%	102.63%	103.99%	103.72%	100.00%	-
DPS	1.84	3.21	4.57	2.73	2.73	2.72	1.36	22.30%
YoY %	-42.68%	-29.76%	67.40%	0.00%	0.37%	100.00%	-	-
Horiz. %	135.29%	236.03%	336.03%	200.74%	200.74%	200.00%	100.00%	-
NAPS	0.9497	0.9173	0.4606	0.8637	0.8342	0.8028	0.7741	14.58%
YoY %	3.53%	99.15%	-46.67%	3.54%	3.91%	3.71%	-	-
Horiz. %	122.68%	118.50%	59.50%	111.57%	107.76%	103.71%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	1.92	1.60	1.39	1.40	1.19	1.11	1.03	-
P/RPS	0.60	0.51	0.47	0.50	0.45	0.43	0.39	33.23%
YoY %	17.65%	8.51%	-6.00%	11.11%	4.65%	10.26%	-	-
Horiz. %	153.85%	130.77%	120.51%	128.21%	115.38%	110.26%	100.00%	-
P/EPS	7.29	5.88	5.37	5.66	4.73	4.40	4.16	45.30%
YoY %	23.98%	9.50%	-5.12%	19.66%	7.50%	5.77%	-	-
Horiz. %	175.24%	141.35%	129.09%	136.06%	113.70%	105.77%	100.00%	-
EY	13.72	17.01	18.63	17.68	21.13	22.71	24.04	-31.17%
YoY %	-19.34%	-8.70%	5.37%	-16.33%	-6.96%	-5.53%	-	-
Horiz. %	57.07%	70.76%	77.50%	73.54%	87.90%	94.47%	100.00%	-
DY	2.08	4.38	7.19	4.26	5.03	5.41	2.91	-20.04%
YoY %	-52.51%	-39.08%	68.78%	-15.31%	-7.02%	85.91%	-	-
Horiz. %	71.48%	150.52%	247.08%	146.39%	172.85%	185.91%	100.00%	-
P/NAPS	0.93	0.80	1.39	0.74	0.65	0.63	0.59	35.40%
YoY %	16.25%	-42.45%	87.84%	13.85%	3.17%	6.78%	-	-
Horiz. %	157.63%	135.59%	235.59%	125.42%	110.17%	106.78%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	27/11/14	25/08/14	26/05/14	25/02/14	25/11/13	26/08/13	27/05/13	-
Price	1.84	1.75	1.46	1.40	1.22	1.14	1.16	-
P/RPS	0.58	0.56	0.49	0.50	0.47	0.44	0.44	20.20%
YoY %	3.57%	14.29%	-2.00%	6.38%	6.82%	0.00%	-	-
Horiz. %	131.82%	127.27%	111.36%	113.64%	106.82%	100.00%	100.00%	-
P/EPS	6.98	6.43	5.64	5.66	4.85	4.52	4.68	30.50%
YoY %	8.55%	14.01%	-0.35%	16.70%	7.30%	-3.42%	-	-
Horiz. %	149.15%	137.39%	120.51%	120.94%	103.63%	96.58%	100.00%	-
EY	14.32	15.55	17.74	17.68	20.61	22.11	21.35	-23.35%
YoY %	-7.91%	-12.34%	0.34%	-14.22%	-6.78%	3.56%	-	-
Horiz. %	67.07%	72.83%	83.09%	82.81%	96.53%	103.56%	100.00%	-
DY	2.17	4.00	6.85	4.26	4.91	5.26	2.59	-11.11%
YoY %	-45.75%	-41.61%	60.80%	-13.24%	-6.65%	103.09%	-	-
Horiz. %	83.78%	154.44%	264.48%	164.48%	189.58%	203.09%	100.00%	-
P/NAPS	0.89	0.88	1.46	0.74	0.67	0.64	0.67	20.81%
YoY %	1.14%	-39.73%	97.30%	10.45%	4.69%	-4.48%	-	-
Horiz. %	132.84%	131.34%	217.91%	110.45%	100.00%	95.52%	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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