[JTINTER] YoY Annualized Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Annualized Quarter Result
Revenue	1,250,324	1,194,730	1,223,368	1,160,786	1,028,046	825,808	776,762	8.24%
YoY %	4.65%	-2.34%	5.39%	12.91%	24.49%	6.31%	-	-
Horiz. %	160.97%	153.81%	157.50%	149.44%	132.35%	106.31%	100.00%	-
PBT	180,292	174,464	191,472	171,338	163,486	135,370	119,110	7.14%
YoY %	3.34%	-8.88%	11.75%	4.80%	20.77%	13.65%	-	-
Horiz. %	151.37%	146.47%	160.75%	143.85%	137.26%	113.65%	100.00%	-
Tax	-45,974	-44,488	-48,826	-45,404	-44,142	-37,210	-34,040	5.13%
YoY %	-3.34%	8.88%	-7.54%	-2.86%	-18.63%	-9.31%	-	-
Horiz. %	135.06%	130.69%	143.44%	133.38%	129.68%	109.31%	100.00%	-
NP	134,318	129,976	142,646	125,934	119,344	98,160	85,070	7.90%
YoY %	3.34%	-8.88%	13.27%	5.52%	21.58%	15.39%	-	-
Horiz. %	157.89%	152.79%	167.68%	148.04%	140.29%	115.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	134,318	129,976	142,646	125,934	119,344	98,160	85,070	7.90%
YoY %	3.34%	-8.88%	13.27%	5.52%	21.58%	15.39%	-	-
Horiz. %	157.89%	152.79%	167.68%	148.04%	140.29%	115.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	25.50%	25.50%	26.50%	27.00%	27.49%	28.58%	-
YoY %	0.00%	0.00%	-3.77%	-1.85%	-1.78%	-3.81%	-	-
Horiz. %	89.22%	89.22%	89.22%	92.72%	94.47%	96.19%	100.00%	-
Total Cost	1,116,006	1,064,754	1,080,722	1,034,852	908,702	727,648	691,692	8.29%
YoY %	4.81%	-1.48%	4.43%	13.88%	24.88%	5.20%	-	-
Horiz. %	161.34%	153.93%	156.24%	149.61%	131.37%	105.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	375,206	426,096	386,927	329,205	423,985	529,959	521,901	-5.34%
YoY %	-11.94%	10.12%	17.53%	-22.35%	-20.00%	1.54%	-	-
Horiz. %	71.89%	81.64%	74.14%	63.08%	81.24%	101.54%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	381,822	156,912	78,463	78,382	303,594	234,957	78,285	30.19%
YoY %	143.34%	99.98%	0.10%	-74.18%	29.21%	200.13%	-	-
Horiz. %	487.73%	200.44%	100.23%	100.12%	387.81%	300.13%	100.00%	-
Div Payout %	284.27%	120.72%	55.01%	62.24%	254.39%	239.36%	92.02%	-
YoY %	135.48%	119.45%	-11.62%	-75.53%	6.28%	160.12%	-	-
Horiz. %	308.92%	131.19%	59.78%	67.64%	276.45%	260.12%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	375,206	426,096	386,927	329,205	423,985	529,959	521,901	-5.34%
YoY %	-11.94%	10.12%	17.53%	-22.35%	-20.00%	1.54%	-	-
Horiz. %	71.89%	81.64%	74.14%	63.08%	81.24%	101.54%	100.00%	-
NOSH	261,522	261,521	261,543	261,273	261,719	261,063	260,950	0.03%
YoY %	0.00%	-0.01%	0.10%	-0.17%	0.25%	0.04%	-	-
Horiz. %	100.22%	100.22%	100.23%	100.12%	100.29%	100.04%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	10.74%	10.88%	11.66%	10.85%	11.61%	11.89%	10.95%	-
YoY %	-1.29%	-6.69%	7.47%	-6.55%	-2.35%	8.58%	-	-
Horiz. %	98.08%	99.36%	106.48%	99.09%	106.03%	108.58%	100.00%	-
ROE	35.80%	30.50%	36.87%	38.25%	28.15%	18.52%	16.30%	-
YoY %	17.38%	-17.28%	-3.61%	35.88%	52.00%	13.62%	-	-
Horiz. %	219.63%	187.12%	226.20%	234.66%	172.70%	113.62%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	478.09	456.84	467.75	444.28	392.80	316.32	297.67	8.20%
YoY %	4.65%	-2.33%	5.28%	13.11%	24.18%	6.27%	-	-
Horiz. %	160.61%	153.47%	157.14%	149.25%	131.96%	106.27%	100.00%	-
EPS	51.36	49.70	54.54	48.20	45.60	37.60	32.60	7.86%
YoY %	3.34%	-8.87%	13.15%	5.70%	21.28%	15.34%	-	-
Horiz. %	157.55%	152.45%	167.30%	147.85%	139.88%	115.34%	100.00%	-
DPS	146.00	60.00	30.00	30.00	116.00	90.00	30.00	30.14%
YoY %	143.33%	100.00%	0.00%	-74.14%	28.89%	200.00%	-	-
Horiz. %	486.67%	200.00%	100.00%	100.00%	386.67%	300.00%	100.00%	-
NAPS	1.4347	1.6293	1.4794	1.26	1.62	2.03	2.00	-5.38%
YoY %	-11.94%	10.13%	17.41%	-22.22%	-20.20%	1.50%	-	-
Horiz. %	71.73%	81.47%	73.97%	63.00%	81.00%	101.50%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 260,643
RPS	478.19	456.92	467.88	443.94	393.18	315.83	297.07	8.24%
YoY %	4.66%	-2.34%	5.39%	12.91%	24.49%	6.32%	-	-
Horiz. %	160.97%	153.81%	157.50%	149.44%	132.35%	106.32%	100.00%	-
EPS	51.37	49.71	54.55	48.16	45.64	37.54	32.53	7.90%
YoY %	3.34%	-8.87%	13.27%	5.52%	21.58%	15.40%	-	-
Horiz. %	157.92%	152.81%	167.69%	148.05%	140.30%	115.40%	100.00%	-
DPS	146.03	60.01	30.01	29.98	116.11	89.86	29.94	30.19%
YoY %	143.34%	99.97%	0.10%	-74.18%	29.21%	200.13%	-	-
Horiz. %	487.74%	200.43%	100.23%	100.13%	387.81%	300.13%	100.00%	-
NAPS	1.435	1.6296	1.4798	1.259	1.6215	2.0268	1.996	-5.34%
YoY %	-11.94%	10.12%	17.54%	-22.36%	-20.00%	1.54%	-	-
Horiz. %	71.89%	81.64%	74.14%	63.08%	81.24%	101.54%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	7.00	7.13	5.25	4.48	4.00	4.26	4.10	-
P/RPS	1.46	1.56	1.12	1.01	1.02	1.35	1.38	0.94%
YoY %	-6.41%	39.29%	10.89%	-0.98%	-24.44%	-2.17%	-	-
Horiz. %	105.80%	113.04%	81.16%	73.19%	73.91%	97.83%	100.00%	-
P/EPS	13.63	14.35	9.63	9.29	8.77	11.33	12.58	1.34%
YoY %	-5.02%	49.01%	3.66%	5.93%	-22.59%	-9.94%	-	-
Horiz. %	108.35%	114.07%	76.55%	73.85%	69.71%	90.06%	100.00%	-
EY	7.34	6.97	10.39	10.76	11.40	8.83	7.95	-1.32%
YoY %	5.31%	-32.92%	-3.44%	-5.61%	29.11%	11.07%	-	-
Horiz. %	92.33%	87.67%	130.69%	135.35%	143.40%	111.07%	100.00%	-
DY	20.86	8.42	5.71	6.70	29.00	21.13	7.32	19.05%
YoY %	147.74%	47.46%	-14.78%	-76.90%	37.25%	188.66%	-	-
Horiz. %	284.97%	115.03%	78.01%	91.53%	396.17%	288.66%	100.00%	-
P/NAPS	4.88	4.38	3.55	3.56	2.47	2.10	2.05	15.53%
YoY %	11.42%	23.38%	-0.28%	44.13%	17.62%	2.44%	-	-
Horiz. %	238.05%	213.66%	173.17%	173.66%	120.49%	102.44%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	09/08/12	16/08/11	12/08/10	19/08/09	06/08/08	08/08/07	09/08/06	-
Price	6.92	6.90	5.60	4.69	4.46	3.94	4.04	-
P/RPS	1.45	1.51	1.20	1.06	1.14	1.25	1.36	1.07%
YoY %	-3.97%	25.83%	13.21%	-7.02%	-8.80%	-8.09%	-	-
Horiz. %	106.62%	111.03%	88.24%	77.94%	83.82%	91.91%	100.00%	-
P/EPS	13.47	13.88	10.27	9.73	9.78	10.48	12.39	1.40%
YoY %	-2.95%	35.15%	5.55%	-0.51%	-6.68%	-15.42%	-	-
Horiz. %	108.72%	112.03%	82.89%	78.53%	78.93%	84.58%	100.00%	-
EY	7.42	7.20	9.74	10.28	10.22	9.54	8.07	-1.38%
YoY %	3.06%	-26.08%	-5.25%	0.59%	7.13%	18.22%	-	-
Horiz. %	91.95%	89.22%	120.69%	127.39%	126.64%	118.22%	100.00%	-
DY	21.10	8.70	5.36	6.40	26.01	22.84	7.43	18.98%
YoY %	142.53%	62.31%	-16.25%	-75.39%	13.88%	207.40%	-	-
Horiz. %	283.98%	117.09%	72.14%	86.14%	350.07%	307.40%	100.00%	-
P/NAPS	4.82	4.23	3.79	3.72	2.75	1.94	2.02	15.58%
YoY %	13.95%	11.61%	1.88%	35.27%	41.75%	-3.96%	-	-
Horiz. %	238.61%	209.41%	187.62%	184.16%	136.14%	96.04%	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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