[JTINTER] YoY Annualized Quarter Result on 30-Sep-2008 [#3]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Annualized Quarter Result
Revenue	1,242,968	1,236,840	1,142,530	1,047,073	863,333	816,445	904,365	5.44%
YoY %	0.50%	8.25%	9.12%	21.28%	5.74%	-9.72%	-	-
Horiz. %	137.44%	136.76%	126.34%	115.78%	95.46%	90.28%	100.00%	-
PBT	187,454	190,525	162,362	162,504	140,506	137,808	158,172	2.86%
YoY %	-1.61%	17.35%	-0.09%	15.66%	1.96%	-12.87%	-	-
Horiz. %	118.51%	120.45%	102.65%	102.74%	88.83%	87.13%	100.00%	-
Tax	-47,801	-48,584	-42,784	-44,116	-36,232	-39,629	-46,332	0.52%
YoY %	1.61%	-13.56%	3.02%	-21.76%	8.57%	14.47%	-	-
Horiz. %	103.17%	104.86%	92.34%	95.22%	78.20%	85.53%	100.00%	-
NP	139,653	141,941	119,578	118,388	104,274	98,178	111,840	3.76%
YoY %	-1.61%	18.70%	1.01%	13.54%	6.21%	-12.22%	-	-
Horiz. %	124.87%	126.91%	106.92%	105.85%	93.23%	87.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	139,653	141,941	119,578	118,388	104,274	98,178	111,840	3.76%
YoY %	-1.61%	18.70%	1.01%	13.54%	6.21%	-12.22%	-	-
Horiz. %	124.87%	126.91%	106.92%	105.85%	93.23%	87.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	25.50%	26.35%	27.15%	25.79%	28.76%	29.29%	-
YoY %	0.00%	-3.23%	-2.95%	5.27%	-10.33%	-1.81%	-	-
Horiz. %	87.06%	87.06%	89.96%	92.69%	88.05%	98.19%	100.00%	-
Total Cost	1,103,314	1,094,898	1,022,952	928,685	759,058	718,266	792,525	5.66%
YoY %	0.77%	7.03%	10.15%	22.35%	5.68%	-9.37%	-	-
Horiz. %	139.22%	138.15%	129.08%	117.18%	95.78%	90.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	436,429	392,657	326,932	451,789	491,730	524,838	499,099	-2.21%
YoY %	11.15%	20.10%	-27.64%	-8.12%	-6.31%	5.16%	-	-
Horiz. %	87.44%	78.67%	65.50%	90.52%	98.52%	105.16%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	104,609	104,625	104,618	201,956	156,935	104,445	52,261	12.25%
YoY %	-0.02%	0.01%	-48.20%	28.69%	50.26%	99.85%	-	-
Horiz. %	200.17%	200.20%	200.18%	386.44%	300.29%	199.85%	100.00%	-
Div Payout %	74.91%	73.71%	87.49%	170.59%	150.50%	106.38%	46.73%	-
YoY %	1.63%	-15.75%	-48.71%	13.35%	41.47%	127.65%	-	-
Horiz. %	160.30%	157.74%	187.22%	365.05%	322.06%	227.65%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	436,429	392,657	326,932	451,789	491,730	524,838	499,099	-2.21%
YoY %	11.15%	20.10%	-27.64%	-8.12%	-6.31%	5.16%	-	-
Horiz. %	87.44%	78.67%	65.50%	90.52%	98.52%	105.16%	100.00%	-
NOSH	261,523	261,562	261,545	261,150	261,558	261,113	261,308	0.01%
YoY %	-0.01%	0.01%	0.15%	-0.16%	0.17%	-0.07%	-	-
Horiz. %	100.08%	100.10%	100.09%	99.94%	100.10%	99.93%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	11.24%	11.48%	10.47%	11.31%	12.08%	12.03%	12.37%	-
YoY %	-2.09%	9.65%	-7.43%	-6.37%	0.42%	-2.75%	-	-
Horiz. %	90.86%	92.81%	84.64%	91.43%	97.66%	97.25%	100.00%	-
ROE	32.00%	36.15%	36.58%	26.20%	21.21%	18.71%	22.41%	-
YoY %	-11.48%	-1.18%	39.62%	23.53%	13.36%	-16.51%	-	-
Horiz. %	142.79%	161.31%	163.23%	116.91%	94.65%	83.49%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	475.28	472.87	436.84	400.95	330.07	312.68	346.09	5.42%
YoY %	0.51%	8.25%	8.95%	21.47%	5.56%	-9.65%	-	-
Horiz. %	137.33%	136.63%	126.22%	115.85%	95.37%	90.35%	100.00%	-
EPS	53.40	54.27	45.72	45.33	39.87	37.60	42.80	3.75%
YoY %	-1.60%	18.70%	0.86%	13.69%	6.04%	-12.15%	-	-
Horiz. %	124.77%	126.80%	106.82%	105.91%	93.15%	87.85%	100.00%	-
DPS	40.00	40.00	40.00	77.33	60.00	40.00	20.00	12.24%
YoY %	0.00%	0.00%	-48.27%	28.88%	50.00%	100.00%	-	-
Horiz. %	200.00%	200.00%	200.00%	386.65%	300.00%	200.00%	100.00%	-
NAPS	1.6688	1.5012	1.25	1.73	1.88	2.01	1.91	-2.22%
YoY %	11.16%	20.10%	-27.75%	-7.98%	-6.47%	5.24%	-	-
Horiz. %	87.37%	78.60%	65.45%	90.58%	98.43%	105.24%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 262,333
RPS	475.37	473.03	436.96	400.45	330.18	312.25	345.87	5.44%
YoY %	0.49%	8.25%	9.12%	21.28%	5.74%	-9.72%	-	-
Horiz. %	137.44%	136.77%	126.34%	115.78%	95.46%	90.28%	100.00%	-
EPS	53.41	54.29	45.73	45.28	39.88	37.55	42.77	3.77%
YoY %	-1.62%	18.72%	0.99%	13.54%	6.21%	-12.20%	-	-
Horiz. %	124.88%	126.93%	106.92%	105.87%	93.24%	87.80%	100.00%	-
DPS	40.01	40.01	40.01	77.24	60.02	39.95	19.99	12.25%
YoY %	0.00%	0.00%	-48.20%	28.69%	50.24%	99.85%	-	-
Horiz. %	200.15%	200.15%	200.15%	386.39%	300.25%	199.85%	100.00%	-
NAPS	1.6691	1.5017	1.2504	1.7279	1.8806	2.0072	1.9088	-2.21%
YoY %	11.15%	20.10%	-27.63%	-8.12%	-6.31%	5.16%	-	-
Horiz. %	87.44%	78.67%	65.51%	90.52%	98.52%	105.16%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	5.88	5.63	4.74	4.36	3.92	4.04	4.14	-
P/RPS	1.24	1.19	1.09	1.09	1.19	1.29	1.20	0.54%
YoY %	4.20%	9.17%	0.00%	-8.40%	-7.75%	7.50%	-	-
Horiz. %	103.33%	99.17%	90.83%	90.83%	99.17%	107.50%	100.00%	-
P/EPS	11.01	10.37	10.37	9.62	9.83	10.74	9.67	2.18%
YoY %	6.17%	0.00%	7.80%	-2.14%	-8.47%	11.07%	-	-
Horiz. %	113.86%	107.24%	107.24%	99.48%	101.65%	111.07%	100.00%	-
EY	9.08	9.64	9.65	10.40	10.17	9.31	10.34	-2.14%
YoY %	-5.81%	-0.10%	-7.21%	2.26%	9.24%	-9.96%	-	-
Horiz. %	87.81%	93.23%	93.33%	100.58%	98.36%	90.04%	100.00%	-
DY	6.80	7.10	8.44	17.74	15.31	9.90	4.83	5.86%
YoY %	-4.23%	-15.88%	-52.42%	15.87%	54.65%	104.97%	-	-
Horiz. %	140.79%	147.00%	174.74%	367.29%	316.98%	204.97%	100.00%	-
P/NAPS	3.52	3.75	3.79	2.52	2.09	2.01	2.17	8.39%
YoY %	-6.13%	-1.06%	50.40%	20.57%	3.98%	-7.37%	-	-
Horiz. %	162.21%	172.81%	174.65%	116.13%	96.31%	92.63%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	21/11/11	11/11/10	24/11/09	05/11/08	07/11/07	09/11/06	09/11/05	-
Price	6.40	5.93	4.66	4.32	3.90	4.06	4.10	-
P/RPS	1.35	1.25	1.07	1.08	1.18	1.30	1.18	2.26%
YoY %	8.00%	16.82%	-0.93%	-8.47%	-9.23%	10.17%	-	-
Horiz. %	114.41%	105.93%	90.68%	91.53%	100.00%	110.17%	100.00%	-
P/EPS	11.99	10.93	10.19	9.53	9.78	10.80	9.58	3.80%
YoY %	9.70%	7.26%	6.93%	-2.56%	-9.44%	12.73%	-	-
Horiz. %	125.16%	114.09%	106.37%	99.48%	102.09%	112.73%	100.00%	-
EY	8.34	9.15	9.81	10.49	10.22	9.26	10.44	-3.67%
YoY %	-8.85%	-6.73%	-6.48%	2.64%	10.37%	-11.30%	-	-
Horiz. %	79.89%	87.64%	93.97%	100.48%	97.89%	88.70%	100.00%	-
DY	6.25	6.75	8.58	17.90	15.38	9.85	4.88	4.20%
YoY %	-7.41%	-21.33%	-52.07%	16.38%	56.14%	101.84%	-	-
Horiz. %	128.07%	138.32%	175.82%	366.80%	315.16%	201.84%	100.00%	-
P/NAPS	3.84	3.95	3.73	2.50	2.07	2.02	2.15	10.14%
YoY %	-2.78%	5.90%	49.20%	20.77%	2.48%	-6.05%	-	-
Horiz. %	178.60%	183.72%	173.49%	116.28%	96.28%	93.95%	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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