[SCIPACK] QoQ TTM Result on 30-Sep-2013 [#3]

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
TTM Result
Revenue	344,822	327,307	310,300	303,899	282,263	283,379	278,752	15.27%
YoY %	5.35%	5.48%	2.11%	7.67%	-0.39%	1.66%	-	-
Horiz. %	123.70%	117.42%	111.32%	109.02%	101.26%	101.66%	100.00%	-
PBT	36,043	35,762	36,374	36,336	35,507	36,229	33,921	4.13%
YoY %	0.79%	-1.68%	0.10%	2.33%	-1.99%	6.80%	-	-
Horiz. %	106.26%	105.43%	107.23%	107.12%	104.68%	106.80%	100.00%	-
Tax	-8,888	-8,808	-8,912	-9,553	-9,184	-9,382	-8,901	-0.09%
YoY %	-0.91%	1.17%	6.71%	-4.02%	2.11%	-5.40%	-	-
Horiz. %	99.85%	98.96%	100.12%	107.33%	103.18%	105.40%	100.00%	-
NP	27,155	26,954	27,462	26,783	26,323	26,847	25,020	5.62%
YoY %	0.75%	-1.85%	2.54%	1.75%	-1.95%	7.30%	-	-
Horiz. %	108.53%	107.73%	109.76%	107.05%	105.21%	107.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,155	26,954	27,462	26,775	26,278	26,650	24,641	6.70%
YoY %	0.75%	-1.85%	2.57%	1.89%	-1.40%	8.15%	-	-
Horiz. %	110.20%	109.39%	111.45%	108.66%	106.64%	108.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.66%	24.63%	24.50%	26.29%	25.87%	25.90%	26.24%	-
YoY %	0.12%	0.53%	-6.81%	1.62%	-0.12%	-1.30%	-	-
Horiz. %	93.98%	93.86%	93.37%	100.19%	98.59%	98.70%	100.00%	-
Total Cost	317,667	300,353	282,838	277,116	255,940	256,532	253,732	16.20%
YoY %	5.76%	6.19%	2.06%	8.27%	-0.23%	1.10%	-	-
Horiz. %	125.20%	118.37%	111.47%	109.22%	100.87%	101.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	166,215	163,961	113,707	158,895	154,638	154,263	151,088	6.58%
YoY %	1.37%	44.20%	-28.44%	2.75%	0.24%	2.10%	-	-
Horiz. %	110.01%	108.52%	75.26%	105.17%	102.35%	102.10%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	17,057	16,484	17,036	16,464	15,911	17,024	15,098	8.49%
YoY %	3.48%	-3.24%	3.47%	3.48%	-6.54%	12.76%	-	-
Horiz. %	112.98%	109.18%	112.84%	109.05%	105.38%	112.76%	100.00%	-
Div Payout %	62.82%	61.16%	62.04%	61.49%	60.55%	63.88%	61.27%	-
YoY %	2.71%	-1.42%	0.89%	1.55%	-5.21%	4.26%	-	-
Horiz. %	102.53%	99.82%	101.26%	100.36%	98.82%	104.26%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	166,215	163,961	113,707	158,895	154,638	154,263	151,088	6.58%
YoY %	1.37%	44.20%	-28.44%	2.75%	0.24%	2.10%	-	-
Horiz. %	110.01%	108.52%	75.26%	105.17%	102.35%	102.10%	100.00%	-
NOSH	113,846	113,862	113,707	113,496	113,705	113,429	113,600	0.14%
YoY %	-0.01%	0.14%	0.19%	-0.18%	0.24%	-0.15%	-	-
Horiz. %	100.22%	100.23%	100.09%	99.91%	100.09%	99.85%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	7.88%	8.24%	8.85%	8.81%	9.33%	9.47%	8.98%	-
YoY %	-4.37%	-6.89%	0.45%	-5.57%	-1.48%	5.46%	-	-
Horiz. %	87.75%	91.76%	98.55%	98.11%	103.90%	105.46%	100.00%	-
ROE	16.34%	16.44%	24.15%	16.85%	16.99%	17.28%	16.31%	-
YoY %	-0.61%	-31.93%	43.32%	-0.82%	-1.68%	5.95%	-	-
Horiz. %	100.18%	100.80%	148.07%	103.31%	104.17%	105.95%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	302.88	287.46	272.89	267.76	248.24	249.83	245.38	15.11%
YoY %	5.36%	5.34%	1.92%	7.86%	-0.64%	1.81%	-	-
Horiz. %	123.43%	117.15%	111.21%	109.12%	101.17%	101.81%	100.00%	-
EPS	23.85	23.67	24.15	23.59	23.11	23.49	21.69	6.55%
YoY %	0.76%	-1.99%	2.37%	2.08%	-1.62%	8.30%	-	-
Horiz. %	109.96%	109.13%	111.34%	108.76%	106.55%	108.30%	100.00%	-
DPS	15.00	14.50	15.00	14.50	14.00	15.01	13.29	8.42%
YoY %	3.45%	-3.33%	3.45%	3.57%	-6.73%	12.94%	-	-
Horiz. %	112.87%	109.10%	112.87%	109.10%	105.34%	112.94%	100.00%	-
NAPS	1.46	1.44	1.00	1.40	1.36	1.36	1.33	6.43%
YoY %	1.39%	44.00%	-28.57%	2.94%	0.00%	2.26%	-	-
Horiz. %	109.77%	108.27%	75.19%	105.26%	102.26%	102.26%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 113,496
RPS	98.19	93.20	88.36	86.54	80.38	80.70	79.38	15.27%
YoY %	5.35%	5.48%	2.10%	7.66%	-0.40%	1.66%	-	-
Horiz. %	123.70%	117.41%	111.31%	109.02%	101.26%	101.66%	100.00%	-
EPS	7.73	7.68	7.82	7.62	7.48	7.59	7.02	6.65%
YoY %	0.65%	-1.79%	2.62%	1.87%	-1.45%	8.12%	-	-
Horiz. %	110.11%	109.40%	111.40%	108.55%	106.55%	108.12%	100.00%	-
DPS	4.86	4.69	4.85	4.69	4.53	4.85	4.30	8.52%
YoY %	3.62%	-3.30%	3.41%	3.53%	-6.60%	12.79%	-	-
Horiz. %	113.02%	109.07%	112.79%	109.07%	105.35%	112.79%	100.00%	-
NAPS	0.4733	0.4669	0.3238	0.4525	0.4404	0.4393	0.4302	6.59%
YoY %	1.37%	44.19%	-28.44%	2.75%	0.25%	2.12%	-	-
Horiz. %	110.02%	108.53%	75.27%	105.18%	102.37%	102.12%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	4.40	4.63	4.15	3.54	3.57	2.81	2.55	-
P/RPS	1.45	1.61	1.52	1.32	1.44	1.12	1.04	24.87%
YoY %	-9.94%	5.92%	15.15%	-8.33%	28.57%	7.69%	-	-
Horiz. %	139.42%	154.81%	146.15%	126.92%	138.46%	107.69%	100.00%	-
P/EPS	18.45	19.56	17.18	15.01	15.45	11.96	11.76	35.12%
YoY %	-5.67%	13.85%	14.46%	-2.85%	29.18%	1.70%	-	-
Horiz. %	156.89%	166.33%	146.09%	127.64%	131.38%	101.70%	100.00%	-
EY	5.42	5.11	5.82	6.66	6.47	8.36	8.51	-26.03%
YoY %	6.07%	-12.20%	-12.61%	2.94%	-22.61%	-1.76%	-	-
Horiz. %	63.69%	60.05%	68.39%	78.26%	76.03%	98.24%	100.00%	-
DY	3.41	3.13	3.61	4.10	3.92	5.34	5.21	-24.67%
YoY %	8.95%	-13.30%	-11.95%	4.59%	-26.59%	2.50%	-	-
Horiz. %	65.45%	60.08%	69.29%	78.69%	75.24%	102.50%	100.00%	-
P/NAPS	3.01	3.22	4.15	2.53	2.63	2.07	1.92	35.06%
YoY %	-6.52%	-22.41%	64.03%	-3.80%	27.05%	7.81%	-	-
Horiz. %	156.77%	167.71%	216.15%	131.77%	136.98%	107.81%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	23/07/14	12/05/14	11/03/14	06/11/13	22/08/13	25/04/13	21/02/13	-
Price	4.40	4.50	4.30	3.65	3.45	3.10	2.52	-
P/RPS	1.45	1.57	1.58	1.36	1.39	1.24	1.03	25.68%
YoY %	-7.64%	-0.63%	16.18%	-2.16%	12.10%	20.39%	-	-
Horiz. %	140.78%	152.43%	153.40%	132.04%	134.95%	120.39%	100.00%	-
P/EPS	18.45	19.01	17.80	15.47	14.93	13.19	11.62	36.21%
YoY %	-2.95%	6.80%	15.06%	3.62%	13.19%	13.51%	-	-
Horiz. %	158.78%	163.60%	153.18%	133.13%	128.49%	113.51%	100.00%	-
EY	5.42	5.26	5.62	6.46	6.70	7.58	8.61	-26.61%
YoY %	3.04%	-6.41%	-13.00%	-3.58%	-11.61%	-11.96%	-	-
Horiz. %	62.95%	61.09%	65.27%	75.03%	77.82%	88.04%	100.00%	-
DY	3.41	3.22	3.49	3.97	4.06	4.84	5.27	-25.24%
YoY %	5.90%	-7.74%	-12.09%	-2.22%	-16.12%	-8.16%	-	-
Horiz. %	64.71%	61.10%	66.22%	75.33%	77.04%	91.84%	100.00%	-
P/NAPS	3.01	3.12	4.30	2.61	2.54	2.28	1.89	36.49%
YoY %	-3.53%	-27.44%	64.75%	2.76%	11.40%	20.63%	-	-
Horiz. %	159.26%	165.08%	227.51%	138.10%	134.39%	120.63%	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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