[TM] YoY Annual (Unaudited) Result on 31-Dec-2012 [#4]

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Annual (Unaudited) Result
Revenue	11,721,640	11,235,102	10,628,679	9,993,537	9,150,655	8,791,002	8,607,991	5.27%
YoY %	4.33%	5.71%	6.36%	9.21%	4.09%	2.13%	-	-
Horiz. %	136.17%	130.52%	123.47%	116.10%	106.30%	102.13%	100.00%	-
PBT	911,878	1,105,534	1,046,045	1,069,582	1,001,151	1,360,192	921,588	-0.17%
YoY %	-17.52%	5.69%	-2.20%	6.84%	-26.40%	47.59%	-	-
Horiz. %	98.95%	119.96%	113.50%	116.06%	108.63%	147.59%	100.00%	-
Tax	-320,061	-263,040	1,771	236,334	235,926	-115,182	-248,310	4.31%
YoY %	-21.68%	-14,952.63%	-99.25%	0.17%	304.83%	53.61%	-	-
Horiz. %	128.90%	105.93%	-0.71%	-95.18%	-95.01%	46.39%	100.00%	-
NP	591,817	842,494	1,047,816	1,305,916	1,237,077	1,245,010	673,278	-2.12%
YoY %	-29.75%	-19.60%	-19.76%	5.56%	-0.64%	84.92%	-	-
Horiz. %	87.90%	125.13%	155.63%	193.96%	183.74%	184.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	700,278	831,806	1,012,211	1,263,731	1,190,969	1,206,448	643,026	1.43%
YoY %	-15.81%	-17.82%	-19.90%	6.11%	-1.28%	87.62%	-	-
Horiz. %	108.90%	129.36%	157.41%	196.53%	185.21%	187.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.10%	23.79%	-0.17%	-22.10%	-23.57%	8.47%	26.94%	-
YoY %	47.54%	14,094.12%	99.23%	6.24%	-378.28%	-68.56%	-	-
Horiz. %	130.29%	88.31%	-0.63%	-82.03%	-87.49%	31.44%	100.00%	-
Total Cost	11,129,823	10,392,608	9,580,863	8,687,621	7,913,578	7,545,992	7,934,713	5.79%
YoY %	7.09%	8.47%	10.28%	9.78%	4.87%	-4.90%	-	-
Horiz. %	140.27%	130.98%	120.75%	109.49%	99.73%	95.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,780,428	7,397,222	7,137,715	6,899,684	6,966,989	7,689,237	6,928,868	1.94%
YoY %	5.18%	3.64%	3.45%	-0.97%	-9.39%	10.97%	-	-
Horiz. %	112.29%	106.76%	103.01%	99.58%	100.55%	110.97%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Dividend
Div	804,198	832,169	933,853	787,594	700,990	928,858	808,174	-0.08%
YoY %	-3.36%	-10.89%	18.57%	12.35%	-24.53%	14.93%	-	-
Horiz. %	99.51%	102.97%	115.55%	97.45%	86.74%	114.93%	100.00%	-
Div Payout %	114.84%	100.04%	92.26%	62.32%	58.86%	76.99%	125.68%	-
YoY %	14.79%	8.43%	48.04%	5.88%	-23.55%	-38.74%	-	-
Horiz. %	91.37%	79.60%	73.41%	49.59%	46.83%	61.26%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Equity
Net Worth	7,780,428	7,397,222	7,137,715	6,899,684	6,966,989	7,689,237	6,928,868	1.94%
YoY %	5.18%	3.64%	3.45%	-0.97%	-9.39%	10.97%	-	-
Horiz. %	112.29%	106.76%	103.01%	99.58%	100.55%	110.97%	100.00%	-
NOSH	3,757,934	3,633,927	3,577,981	3,579,974	3,576,483	3,558,843	3,513,803	1.12%
YoY %	3.41%	1.56%	-0.06%	0.10%	0.50%	1.28%	-	-
Horiz. %	106.95%	103.42%	101.83%	101.88%	101.78%	101.28%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Ratio Analysis
NP Margin	5.05%	7.50%	9.86%	13.07%	13.52%	14.16%	7.82%	-
YoY %	-32.67%	-23.94%	-24.56%	-3.33%	-4.52%	81.07%	-	-
Horiz. %	64.58%	95.91%	126.09%	167.14%	172.89%	181.07%	100.00%	-
ROE	9.00%	11.24%	14.18%	18.32%	17.09%	15.69%	9.28%	-
YoY %	-19.93%	-20.73%	-22.60%	7.20%	8.92%	69.07%	-	-
Horiz. %	96.98%	121.12%	152.80%	197.41%	184.16%	169.07%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Per Share
RPS	311.92	309.17	297.06	279.15	255.86	247.02	244.98	4.10%
YoY %	0.89%	4.08%	6.42%	9.10%	3.58%	0.83%	-	-
Horiz. %	127.32%	126.20%	121.26%	113.95%	104.44%	100.83%	100.00%	-
EPS	18.72	22.89	28.29	35.30	33.30	33.90	18.30	0.37%
YoY %	-18.22%	-19.09%	-19.86%	6.01%	-1.77%	85.25%	-	-
Horiz. %	102.30%	125.08%	154.59%	192.90%	181.97%	185.25%	100.00%	-
DPS	21.40	22.90	26.10	22.00	19.60	26.10	23.00	-1.19%
YoY %	-6.55%	-12.26%	18.64%	12.24%	-24.90%	13.48%	-	-
Horiz. %	93.04%	99.57%	113.48%	95.65%	85.22%	113.48%	100.00%	-
NAPS	2.0704	2.0356	1.9949	1.9273	1.948	2.1606	1.9719	0.81%
YoY %	1.71%	2.04%	3.51%	-1.06%	-9.84%	9.57%	-	-
Horiz. %	105.00%	103.23%	101.17%	97.74%	98.79%	109.57%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,561,235
RPS	305.49	292.81	277.01	260.45	238.49	229.11	224.34	5.27%
YoY %	4.33%	5.70%	6.36%	9.21%	4.09%	2.13%	-	-
Horiz. %	136.17%	130.52%	123.48%	116.10%	106.31%	102.13%	100.00%	-
EPS	18.25	21.68	26.38	32.94	31.04	31.44	16.76	1.42%
YoY %	-15.82%	-17.82%	-19.91%	6.12%	-1.27%	87.59%	-	-
Horiz. %	108.89%	129.36%	157.40%	196.54%	185.20%	187.59%	100.00%	-
DPS	20.96	21.69	24.34	20.53	18.27	24.21	21.06	-0.07%
YoY %	-3.37%	-10.89%	18.56%	12.37%	-24.54%	14.96%	-	-
Horiz. %	99.53%	102.99%	115.57%	97.48%	86.75%	114.96%	100.00%	-
NAPS	2.0278	1.9279	1.8603	1.7982	1.8158	2.004	1.8058	1.95%
YoY %	5.18%	3.63%	3.45%	-0.97%	-9.39%	10.98%	-	-
Horiz. %	112.29%	106.76%	103.02%	99.58%	100.55%	110.98%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	-
Price	6.78	6.88	5.55	6.04	4.96	3.51	3.06	-
P/RPS	2.17	2.23	1.87	2.16	1.94	1.42	1.25	9.62%
YoY %	-2.69%	19.25%	-13.43%	11.34%	36.62%	13.60%	-	-
Horiz. %	173.60%	178.40%	149.60%	172.80%	155.20%	113.60%	100.00%	-
P/EPS	36.38	30.06	19.62	17.11	14.89	10.35	16.72	13.82%
YoY %	21.02%	53.21%	14.67%	14.91%	43.86%	-38.10%	-	-
Horiz. %	217.58%	179.78%	117.34%	102.33%	89.06%	61.90%	100.00%	-
EY	2.75	3.33	5.10	5.84	6.71	9.66	5.98	-12.13%
YoY %	-17.42%	-34.71%	-12.67%	-12.97%	-30.54%	61.54%	-	-
Horiz. %	45.99%	55.69%	85.28%	97.66%	112.21%	161.54%	100.00%	-
DY	3.16	3.33	4.70	3.64	3.95	7.44	7.52	-13.44%
YoY %	-5.11%	-29.15%	29.12%	-7.85%	-46.91%	-1.06%	-	-
Horiz. %	42.02%	44.28%	62.50%	48.40%	52.53%	98.94%	100.00%	-
P/NAPS	3.27	3.38	2.78	3.13	2.55	1.62	1.55	13.24%
YoY %	-3.25%	21.58%	-11.18%	22.75%	57.41%	4.52%	-	-
Horiz. %	210.97%	218.06%	179.35%	201.94%	164.52%	104.52%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	24/02/16	26/02/15	27/02/14	27/02/13	24/02/12	25/02/11	22/02/10	-
Price	6.62	7.10	5.59	5.32	5.08	3.85	3.35	-
P/RPS	2.12	2.30	1.88	1.91	1.99	1.56	1.37	7.54%
YoY %	-7.83%	22.34%	-1.57%	-4.02%	27.56%	13.87%	-	-
Horiz. %	154.74%	167.88%	137.23%	139.42%	145.26%	113.87%	100.00%	-
P/EPS	35.53	31.02	19.76	15.07	15.26	11.36	18.31	11.67%
YoY %	14.54%	56.98%	31.12%	-1.25%	34.33%	-37.96%	-	-
Horiz. %	194.05%	169.42%	107.92%	82.30%	83.34%	62.04%	100.00%	-
EY	2.81	3.22	5.06	6.64	6.56	8.81	5.46	-10.47%
YoY %	-12.73%	-36.36%	-23.80%	1.22%	-25.54%	61.36%	-	-
Horiz. %	51.47%	58.97%	92.67%	121.61%	120.15%	161.36%	100.00%	-
DY	3.23	3.23	4.67	4.14	3.86	6.78	6.87	-11.81%
YoY %	0.00%	-30.84%	12.80%	7.25%	-43.07%	-1.31%	-	-
Horiz. %	47.02%	47.02%	67.98%	60.26%	56.19%	98.69%	100.00%	-
P/NAPS	3.20	3.49	2.80	2.76	2.61	1.78	1.70	11.11%
YoY %	-8.31%	24.64%	1.45%	5.75%	46.63%	4.71%	-	-
Horiz. %	188.24%	205.29%	164.71%	162.35%	153.53%	104.71%	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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