[JTINTER] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	1,259,094	1,242,968	1,236,840	1,142,530	1,047,073	863,333	816,445	7.47%
YoY %	1.30%	0.50%	8.25%	9.12%	21.28%	5.74%	-	-
Horiz. %	154.22%	152.24%	151.49%	139.94%	128.25%	105.74%	100.00%	-
PBT	175,961	187,454	190,525	162,362	162,504	140,506	137,808	4.15%
YoY %	-6.13%	-1.61%	17.35%	-0.09%	15.66%	1.96%	-	-
Horiz. %	127.69%	136.03%	138.25%	117.82%	117.92%	101.96%	100.00%	-
Tax	-44,870	-47,801	-48,584	-42,784	-44,116	-36,232	-39,629	2.08%
YoY %	6.13%	1.61%	-13.56%	3.02%	-21.76%	8.57%	-	-
Horiz. %	113.23%	120.62%	122.60%	107.96%	111.32%	91.43%	100.00%	-
NP	131,090	139,653	141,941	119,578	118,388	104,274	98,178	4.93%
YoY %	-6.13%	-1.61%	18.70%	1.01%	13.54%	6.21%	-	-
Horiz. %	133.52%	142.24%	144.58%	121.80%	120.59%	106.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	131,090	139,653	141,941	119,578	118,388	104,274	98,178	4.93%
YoY %	-6.13%	-1.61%	18.70%	1.01%	13.54%	6.21%	-	-
Horiz. %	133.52%	142.24%	144.58%	121.80%	120.59%	106.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	25.50%	25.50%	26.35%	27.15%	25.79%	28.76%	-
YoY %	0.00%	0.00%	-3.23%	-2.95%	5.27%	-10.33%	-	-
Horiz. %	88.66%	88.66%	88.66%	91.62%	94.40%	89.67%	100.00%	-
Total Cost	1,128,004	1,103,314	1,094,898	1,022,952	928,685	759,058	718,266	7.80%
YoY %	2.24%	0.77%	7.03%	10.15%	22.35%	5.68%	-	-
Horiz. %	157.05%	153.61%	152.44%	142.42%	129.30%	105.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	377,631	436,429	392,657	326,932	451,789	491,730	524,838	-5.33%
YoY %	-13.47%	11.15%	20.10%	-27.64%	-8.12%	-6.31%	-	-
Horiz. %	71.95%	83.15%	74.81%	62.29%	86.08%	93.69%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	292,940	104,609	104,625	104,618	201,956	156,935	104,445	18.73%
YoY %	180.03%	-0.02%	0.01%	-48.20%	28.69%	50.26%	-	-
Horiz. %	280.47%	100.16%	100.17%	100.17%	193.36%	150.26%	100.00%	-
Div Payout %	223.46%	74.91%	73.71%	87.49%	170.59%	150.50%	106.38%	-
YoY %	198.30%	1.63%	-15.75%	-48.71%	13.35%	41.47%	-	-
Horiz. %	210.06%	70.42%	69.29%	82.24%	160.36%	141.47%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	377,631	436,429	392,657	326,932	451,789	491,730	524,838	-5.33%
YoY %	-13.47%	11.15%	20.10%	-27.64%	-8.12%	-6.31%	-	-
Horiz. %	71.95%	83.15%	74.81%	62.29%	86.08%	93.69%	100.00%	-
NOSH	261,553	261,523	261,562	261,545	261,150	261,558	261,113	0.02%
YoY %	0.01%	-0.01%	0.01%	0.15%	-0.16%	0.17%	-	-
Horiz. %	100.17%	100.16%	100.17%	100.17%	100.01%	100.17%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	10.41%	11.24%	11.48%	10.47%	11.31%	12.08%	12.03%	-
YoY %	-7.38%	-2.09%	9.65%	-7.43%	-6.37%	0.42%	-	-
Horiz. %	86.53%	93.43%	95.43%	87.03%	94.01%	100.42%	100.00%	-
ROE	34.71%	32.00%	36.15%	36.58%	26.20%	21.21%	18.71%	-
YoY %	8.47%	-11.48%	-1.18%	39.62%	23.53%	13.36%	-	-
Horiz. %	185.52%	171.03%	193.21%	195.51%	140.03%	113.36%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	481.39	475.28	472.87	436.84	400.95	330.07	312.68	7.44%
YoY %	1.29%	0.51%	8.25%	8.95%	21.47%	5.56%	-	-
Horiz. %	153.96%	152.00%	151.23%	139.71%	128.23%	105.56%	100.00%	-
EPS	50.12	53.40	54.27	45.72	45.33	39.87	37.60	4.90%
YoY %	-6.14%	-1.60%	18.70%	0.86%	13.69%	6.04%	-	-
Horiz. %	133.30%	142.02%	144.34%	121.60%	120.56%	106.04%	100.00%	-
DPS	112.00	40.00	40.00	40.00	77.33	60.00	40.00	18.70%
YoY %	180.00%	0.00%	0.00%	-48.27%	28.88%	50.00%	-	-
Horiz. %	280.00%	100.00%	100.00%	100.00%	193.32%	150.00%	100.00%	-
NAPS	1.4438	1.6688	1.5012	1.25	1.73	1.88	2.01	-5.36%
YoY %	-13.48%	11.16%	20.10%	-27.75%	-7.98%	-6.47%	-	-
Horiz. %	71.83%	83.02%	74.69%	62.19%	86.07%	93.53%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 261,418
RPS	481.54	475.37	473.03	436.96	400.45	330.18	312.25	7.47%
YoY %	1.30%	0.49%	8.25%	9.12%	21.28%	5.74%	-	-
Horiz. %	154.22%	152.24%	151.49%	139.94%	128.25%	105.74%	100.00%	-
EPS	50.14	53.41	54.29	45.73	45.28	39.88	37.55	4.93%
YoY %	-6.12%	-1.62%	18.72%	0.99%	13.54%	6.21%	-	-
Horiz. %	133.53%	142.24%	144.58%	121.78%	120.59%	106.21%	100.00%	-
DPS	112.03	40.01	40.01	40.01	77.24	60.02	39.95	18.73%
YoY %	180.00%	0.00%	0.00%	-48.20%	28.69%	50.24%	-	-
Horiz. %	280.43%	100.15%	100.15%	100.15%	193.34%	150.24%	100.00%	-
NAPS	1.4442	1.6691	1.5017	1.2504	1.7279	1.8806	2.0072	-5.33%
YoY %	-13.47%	11.15%	20.10%	-27.63%	-8.12%	-6.31%	-	-
Horiz. %	71.95%	83.16%	74.82%	62.30%	86.09%	93.69%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	6.65	5.88	5.63	4.74	4.36	3.92	4.04	-
P/RPS	1.38	1.24	1.19	1.09	1.09	1.19	1.29	1.12%
YoY %	11.29%	4.20%	9.17%	0.00%	-8.40%	-7.75%	-	-
Horiz. %	106.98%	96.12%	92.25%	84.50%	84.50%	92.25%	100.00%	-
P/EPS	13.27	11.01	10.37	10.37	9.62	9.83	10.74	3.58%
YoY %	20.53%	6.17%	0.00%	7.80%	-2.14%	-8.47%	-	-
Horiz. %	123.56%	102.51%	96.55%	96.55%	89.57%	91.53%	100.00%	-
EY	7.54	9.08	9.64	9.65	10.40	10.17	9.31	-3.45%
YoY %	-16.96%	-5.81%	-0.10%	-7.21%	2.26%	9.24%	-	-
Horiz. %	80.99%	97.53%	103.54%	103.65%	111.71%	109.24%	100.00%	-
DY	16.84	6.80	7.10	8.44	17.74	15.31	9.90	9.24%
YoY %	147.65%	-4.23%	-15.88%	-52.42%	15.87%	54.65%	-	-
Horiz. %	170.10%	68.69%	71.72%	85.25%	179.19%	154.65%	100.00%	-
P/NAPS	4.61	3.52	3.75	3.79	2.52	2.09	2.01	14.82%
YoY %	30.97%	-6.13%	-1.06%	50.40%	20.57%	3.98%	-	-
Horiz. %	229.35%	175.12%	186.57%	188.56%	125.37%	103.98%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/12	21/11/11	11/11/10	24/11/09	05/11/08	07/11/07	09/11/06	-
Price	6.78	6.40	5.93	4.66	4.32	3.90	4.06	-
P/RPS	1.41	1.35	1.25	1.07	1.08	1.18	1.30	1.36%
YoY %	4.44%	8.00%	16.82%	-0.93%	-8.47%	-9.23%	-	-
Horiz. %	108.46%	103.85%	96.15%	82.31%	83.08%	90.77%	100.00%	-
P/EPS	13.53	11.99	10.93	10.19	9.53	9.78	10.80	3.82%
YoY %	12.84%	9.70%	7.26%	6.93%	-2.56%	-9.44%	-	-
Horiz. %	125.28%	111.02%	101.20%	94.35%	88.24%	90.56%	100.00%	-
EY	7.39	8.34	9.15	9.81	10.49	10.22	9.26	-3.68%
YoY %	-11.39%	-8.85%	-6.73%	-6.48%	2.64%	10.37%	-	-
Horiz. %	79.81%	90.06%	98.81%	105.94%	113.28%	110.37%	100.00%	-
DY	16.52	6.25	6.75	8.58	17.90	15.38	9.85	8.99%
YoY %	164.32%	-7.41%	-21.33%	-52.07%	16.38%	56.14%	-	-
Horiz. %	167.72%	63.45%	68.53%	87.11%	181.73%	156.14%	100.00%	-
P/NAPS	4.70	3.84	3.95	3.73	2.50	2.07	2.02	15.09%
YoY %	22.40%	-2.78%	5.90%	49.20%	20.77%	2.48%	-	-
Horiz. %	232.67%	190.10%	195.54%	184.65%	123.76%	102.48%	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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