[SUCCESS] QoQ TTM Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
TTM Result
Revenue	371,466	373,061	364,112	344,819	322,930	302,459	299,548	15.38%
YoY %	-0.43%	2.46%	5.60%	6.78%	6.77%	0.97%	-	-
Horiz. %	124.01%	124.54%	121.55%	115.11%	107.81%	100.97%	100.00%	-
PBT	36,450	48,922	49,006	47,030	44,495	43,727	42,742	-10.04%
YoY %	-25.49%	-0.17%	4.20%	5.70%	1.76%	2.30%	-	-
Horiz. %	85.28%	114.46%	114.66%	110.03%	104.10%	102.30%	100.00%	-
Tax	-10,930	-13,926	-13,213	-12,933	-12,535	-11,383	-10,344	3.73%
YoY %	21.51%	-5.40%	-2.17%	-3.18%	-10.12%	-10.04%	-	-
Horiz. %	105.67%	134.63%	127.74%	125.03%	121.18%	110.04%	100.00%	-
NP	25,520	34,996	35,793	34,097	31,960	32,344	32,398	-14.67%
YoY %	-27.08%	-2.23%	4.97%	6.69%	-1.19%	-0.17%	-	-
Horiz. %	78.77%	108.02%	110.48%	105.24%	98.65%	99.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,442	30,747	31,759	30,198	28,636	29,020	28,946	-10.63%
YoY %	-20.51%	-3.19%	5.17%	5.45%	-1.32%	0.26%	-	-
Horiz. %	84.44%	106.22%	109.72%	104.33%	98.93%	100.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.99%	28.47%	26.96%	27.50%	28.17%	26.03%	24.20%	-
YoY %	5.34%	5.60%	-1.96%	-2.38%	8.22%	7.56%	-	-
Horiz. %	123.93%	117.64%	111.40%	113.64%	116.40%	107.56%	100.00%	-
Total Cost	345,946	338,065	328,319	310,722	290,970	270,115	267,150	18.74%
YoY %	2.33%	2.97%	5.66%	6.79%	7.72%	1.11%	-	-
Horiz. %	129.50%	126.55%	122.90%	116.31%	108.92%	101.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	238,044	240,429	232,233	116,614	218,642	211,191	203,232	11.08%
YoY %	-0.99%	3.53%	99.15%	-46.66%	3.53%	3.92%	-	-
Horiz. %	117.13%	118.30%	114.27%	57.38%	107.58%	103.92%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	-	4,664	8,126	11,571	6,906	6,906	6,886	-
YoY %	-	-42.60%	-29.77%	67.55%	0.00%	0.29%	-	-
Horiz. %	-	67.73%	118.01%	168.04%	100.29%	100.29%	100.00%	-
Div Payout %	-	15.17%	25.59%	38.32%	24.12%	23.80%	23.79%	-
YoY %	-	-40.72%	-33.22%	58.87%	1.34%	0.04%	-	-
Horiz. %	-	63.77%	107.57%	161.08%	101.39%	100.04%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	238,044	240,429	232,233	116,614	218,642	211,191	203,232	11.08%
YoY %	-0.99%	3.53%	99.15%	-46.66%	3.53%	3.92%	-	-
Horiz. %	117.13%	118.30%	114.27%	57.38%	107.58%	103.92%	100.00%	-
NOSH	115,555	116,713	116,700	116,614	115,683	115,405	114,820	0.42%
YoY %	-0.99%	0.01%	0.07%	0.80%	0.24%	0.51%	-	-
Horiz. %	100.64%	101.65%	101.64%	101.56%	100.75%	100.51%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	6.87%	9.38%	9.83%	9.89%	9.90%	10.69%	10.82%	-
YoY %	-26.76%	-4.58%	-0.61%	-0.10%	-7.39%	-1.20%	-	-
Horiz. %	63.49%	86.69%	90.85%	91.40%	91.50%	98.80%	100.00%	-
ROE	10.27%	12.79%	13.68%	25.90%	13.10%	13.74%	14.24%	-
YoY %	-19.70%	-6.51%	-47.18%	97.71%	-4.66%	-3.51%	-	-
Horiz. %	72.12%	89.82%	96.07%	181.88%	91.99%	96.49%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	321.46	319.64	312.01	295.69	279.15	262.08	260.88	14.89%
YoY %	0.57%	2.45%	5.52%	5.93%	6.51%	0.46%	-	-
Horiz. %	123.22%	122.52%	119.60%	113.34%	107.00%	100.46%	100.00%	-
EPS	21.15	26.34	27.21	25.90	24.75	25.15	25.21	-11.01%
YoY %	-19.70%	-3.20%	5.06%	4.65%	-1.59%	-0.24%	-	-
Horiz. %	83.90%	104.48%	107.93%	102.74%	98.18%	99.76%	100.00%	-
DPS	0.00	4.00	7.00	10.00	5.97	5.98	6.00	-
YoY %	0.00%	-42.86%	-30.00%	67.50%	-0.17%	-0.33%	-	-
Horiz. %	0.00%	66.67%	116.67%	166.67%	99.50%	99.67%	100.00%	-
NAPS	2.06	2.06	1.99	1.00	1.89	1.83	1.77	10.61%
YoY %	0.00%	3.52%	99.00%	-47.09%	3.28%	3.39%	-	-
Horiz. %	116.38%	116.38%	112.43%	56.50%	106.78%	103.39%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 116,614
RPS	146.73	147.36	143.83	136.21	127.56	119.47	118.32	15.38%
YoY %	-0.43%	2.45%	5.59%	6.78%	6.77%	0.97%	-	-
Horiz. %	124.01%	124.54%	121.56%	115.12%	107.81%	100.97%	100.00%	-
EPS	9.65	12.15	12.55	11.93	11.31	11.46	11.43	-10.64%
YoY %	-20.58%	-3.19%	5.20%	5.48%	-1.31%	0.26%	-	-
Horiz. %	84.43%	106.30%	109.80%	104.37%	98.95%	100.26%	100.00%	-
DPS	0.00	1.84	3.21	4.57	2.73	2.73	2.72	-
YoY %	0.00%	-42.68%	-29.76%	67.40%	0.00%	0.37%	-	-
Horiz. %	0.00%	67.65%	118.01%	168.01%	100.37%	100.37%	100.00%	-
NAPS	0.9403	0.9497	0.9173	0.4606	0.8637	0.8342	0.8028	11.08%
YoY %	-0.99%	3.53%	99.15%	-46.67%	3.54%	3.91%	-	-
Horiz. %	117.13%	118.30%	114.26%	57.37%	107.59%	103.91%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	1.69	1.92	1.60	1.39	1.40	1.19	1.11	-
P/RPS	0.53	0.60	0.51	0.47	0.50	0.45	0.43	14.91%
YoY %	-11.67%	17.65%	8.51%	-6.00%	11.11%	4.65%	-	-
Horiz. %	123.26%	139.53%	118.60%	109.30%	116.28%	104.65%	100.00%	-
P/EPS	7.99	7.29	5.88	5.37	5.66	4.73	4.40	48.68%
YoY %	9.60%	23.98%	9.50%	-5.12%	19.66%	7.50%	-	-
Horiz. %	181.59%	165.68%	133.64%	122.05%	128.64%	107.50%	100.00%	-
EY	12.52	13.72	17.01	18.63	17.68	21.13	22.71	-32.69%
YoY %	-8.75%	-19.34%	-8.70%	5.37%	-16.33%	-6.96%	-	-
Horiz. %	55.13%	60.41%	74.90%	82.03%	77.85%	93.04%	100.00%	-
DY	0.00	2.08	4.38	7.19	4.26	5.03	5.41	-
YoY %	0.00%	-52.51%	-39.08%	68.78%	-15.31%	-7.02%	-	-
Horiz. %	0.00%	38.45%	80.96%	132.90%	78.74%	92.98%	100.00%	-
P/NAPS	0.82	0.93	0.80	1.39	0.74	0.65	0.63	19.15%
YoY %	-11.83%	16.25%	-42.45%	87.84%	13.85%	3.17%	-	-
Horiz. %	130.16%	147.62%	126.98%	220.63%	117.46%	103.17%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	27/02/15	27/11/14	25/08/14	26/05/14	25/02/14	25/11/13	26/08/13	-
Price	1.82	1.84	1.75	1.46	1.40	1.22	1.14	-
P/RPS	0.57	0.58	0.56	0.49	0.50	0.47	0.44	18.78%
YoY %	-1.72%	3.57%	14.29%	-2.00%	6.38%	6.82%	-	-
Horiz. %	129.55%	131.82%	127.27%	111.36%	113.64%	106.82%	100.00%	-
P/EPS	8.60	6.98	6.43	5.64	5.66	4.85	4.52	53.36%
YoY %	23.21%	8.55%	14.01%	-0.35%	16.70%	7.30%	-	-
Horiz. %	190.27%	154.42%	142.26%	124.78%	125.22%	107.30%	100.00%	-
EY	11.62	14.32	15.55	17.74	17.68	20.61	22.11	-34.79%
YoY %	-18.85%	-7.91%	-12.34%	0.34%	-14.22%	-6.78%	-	-
Horiz. %	52.56%	64.77%	70.33%	80.24%	79.96%	93.22%	100.00%	-
DY	0.00	2.17	4.00	6.85	4.26	4.91	5.26	-
YoY %	0.00%	-45.75%	-41.61%	60.80%	-13.24%	-6.65%	-	-
Horiz. %	0.00%	41.25%	76.05%	130.23%	80.99%	93.35%	100.00%	-
P/NAPS	0.88	0.89	0.88	1.46	0.74	0.67	0.64	23.58%
YoY %	-1.12%	1.14%	-39.73%	97.30%	10.45%	4.69%	-	-
Horiz. %	137.50%	139.06%	137.50%	228.12%	115.62%	104.69%	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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