[TM] YoY Annualized Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Annualized Quarter Result
Revenue	11,801,510	11,229,324	10,883,572	10,076,886	9,617,582	8,763,506	8,551,642	5.50%
YoY %	5.10%	3.18%	8.01%	4.78%	9.75%	2.48%	-	-
Horiz. %	138.00%	131.31%	127.27%	117.84%	112.46%	102.48%	100.00%	-
PBT	1,178,058	856,310	1,177,922	942,862	969,760	868,898	1,039,068	2.11%
YoY %	37.57%	-27.30%	24.93%	-2.77%	11.61%	-16.38%	-	-
Horiz. %	113.38%	82.41%	113.36%	90.74%	93.33%	83.62%	100.00%	-
Tax	-399,736	-260,594	-291,344	-54,034	264,470	-245,472	-274,198	6.47%
YoY %	-53.39%	10.55%	-439.19%	-120.43%	207.74%	10.48%	-	-
Horiz. %	145.78%	95.04%	106.25%	19.71%	-96.45%	89.52%	100.00%	-
NP	778,322	595,716	886,578	888,828	1,234,230	623,426	764,870	0.29%
YoY %	30.65%	-32.81%	-0.25%	-27.99%	97.98%	-18.49%	-	-
Horiz. %	101.76%	77.88%	115.91%	116.21%	161.36%	81.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	923,770	681,962	849,322	854,168	1,198,156	581,088	734,654	3.88%
YoY %	35.46%	-19.71%	-0.57%	-28.71%	106.19%	-20.90%	-	-
Horiz. %	125.74%	92.83%	115.61%	116.27%	163.09%	79.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.93%	30.43%	24.73%	5.73%	-27.27%	28.25%	26.39%	-
YoY %	11.50%	23.05%	331.59%	121.01%	-196.53%	7.05%	-	-
Horiz. %	128.57%	115.31%	93.71%	21.71%	-103.33%	107.05%	100.00%	-
Total Cost	11,023,188	10,633,608	9,996,994	9,188,058	8,383,352	8,140,080	7,786,772	5.95%
YoY %	3.66%	6.37%	8.80%	9.60%	2.99%	4.54%	-	-
Horiz. %	141.56%	136.56%	128.38%	118.00%	107.66%	104.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,693,995	7,695,499	7,281,897	6,847,651	7,747,476	6,691,478	7,313,692	0.84%
YoY %	-0.02%	5.68%	6.34%	-11.61%	15.78%	-8.51%	-	-
Horiz. %	105.20%	105.22%	99.57%	93.63%	105.93%	91.49%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	698,975	698,975	680,316	701,075	703,109	703,044	918,317	-4.44%
YoY %	0.00%	2.74%	-2.96%	-0.29%	0.01%	-23.44%	-	-
Horiz. %	76.11%	76.11%	74.08%	76.34%	76.56%	76.56%	100.00%	-
Div Payout %	75.67%	102.49%	80.10%	82.08%	58.68%	120.99%	125.00%	-
YoY %	-26.17%	27.95%	-2.41%	39.88%	-51.50%	-3.21%	-	-
Horiz. %	60.54%	81.99%	64.08%	65.66%	46.94%	96.79%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	7,693,995	7,695,499	7,281,897	6,847,651	7,747,476	6,691,478	7,313,692	0.84%
YoY %	-0.02%	5.68%	6.34%	-11.61%	15.78%	-8.51%	-	-
Horiz. %	105.20%	105.22%	99.57%	93.63%	105.93%	91.49%	100.00%	-
NOSH	3,757,934	3,757,934	3,580,615	3,576,918	3,587,293	3,586,962	3,531,990	1.03%
YoY %	0.00%	4.95%	0.10%	-0.29%	0.01%	1.56%	-	-
Horiz. %	106.40%	106.40%	101.38%	101.27%	101.57%	101.56%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	6.60%	5.31%	8.15%	8.82%	12.83%	7.11%	8.94%	-
YoY %	24.29%	-34.85%	-7.60%	-31.25%	80.45%	-20.47%	-	-
Horiz. %	73.83%	59.40%	91.16%	98.66%	143.51%	79.53%	100.00%	-
ROE	12.01%	8.86%	11.66%	12.47%	15.47%	8.68%	10.04%	-
YoY %	35.55%	-24.01%	-6.50%	-19.39%	78.23%	-13.55%	-	-
Horiz. %	119.62%	88.25%	116.14%	124.20%	154.08%	86.45%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	314.04	298.82	303.96	281.72	268.10	244.32	242.12	4.42%
YoY %	5.09%	-1.69%	7.89%	5.08%	9.73%	0.91%	-	-
Horiz. %	129.70%	123.42%	125.54%	116.36%	110.73%	100.91%	100.00%	-
EPS	24.58	18.32	23.72	23.88	33.40	16.20	20.80	2.81%
YoY %	34.17%	-22.77%	-0.67%	-28.50%	106.17%	-22.12%	-	-
Horiz. %	118.17%	88.08%	114.04%	114.81%	160.58%	77.88%	100.00%	-
DPS	18.60	18.60	19.00	19.60	19.60	19.60	26.00	-5.42%
YoY %	0.00%	-2.11%	-3.06%	0.00%	0.00%	-24.62%	-	-
Horiz. %	71.54%	71.54%	73.08%	75.38%	75.38%	75.38%	100.00%	-
NAPS	2.0474	2.0478	2.0337	1.9144	2.1597	1.8655	2.0707	-0.18%
YoY %	-0.02%	0.69%	6.23%	-11.36%	15.77%	-9.91%	-	-
Horiz. %	98.87%	98.89%	98.21%	92.45%	104.30%	90.09%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,575,969
RPS	307.51	292.61	283.60	262.58	250.61	228.35	222.83	5.50%
YoY %	5.09%	3.18%	8.01%	4.78%	9.75%	2.48%	-	-
Horiz. %	138.00%	131.32%	127.27%	117.84%	112.47%	102.48%	100.00%	-
EPS	24.07	17.77	22.13	22.26	31.22	15.14	19.14	3.89%
YoY %	35.45%	-19.70%	-0.58%	-28.70%	106.21%	-20.90%	-	-
Horiz. %	125.76%	92.84%	115.62%	116.30%	163.11%	79.10%	100.00%	-
DPS	18.21	18.21	17.73	18.27	18.32	18.32	23.93	-4.44%
YoY %	0.00%	2.71%	-2.96%	-0.27%	0.00%	-23.44%	-	-
Horiz. %	76.10%	76.10%	74.09%	76.35%	76.56%	76.56%	100.00%	-
NAPS	2.0048	2.0052	1.8975	1.7843	2.0188	1.7436	1.9057	0.84%
YoY %	-0.02%	5.68%	6.34%	-11.62%	15.78%	-8.51%	-	-
Horiz. %	105.20%	105.22%	99.57%	93.63%	105.93%	91.49%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	6.77	6.54	6.35	5.40	5.65	3.95	3.35	-
P/RPS	2.16	2.19	2.09	1.92	2.11	1.62	1.38	7.74%
YoY %	-1.37%	4.78%	8.85%	-9.00%	30.25%	17.39%	-	-
Horiz. %	156.52%	158.70%	151.45%	139.13%	152.90%	117.39%	100.00%	-
P/EPS	27.54	36.04	26.77	22.61	16.92	24.38	16.11	9.33%
YoY %	-23.58%	34.63%	18.40%	33.63%	-30.60%	51.33%	-	-
Horiz. %	170.95%	223.71%	166.17%	140.35%	105.03%	151.33%	100.00%	-
EY	3.63	2.77	3.74	4.42	5.91	4.10	6.21	-8.55%
YoY %	31.05%	-25.94%	-15.38%	-25.21%	44.15%	-33.98%	-	-
Horiz. %	58.45%	44.61%	60.23%	71.18%	95.17%	66.02%	100.00%	-
DY	2.75	2.84	2.99	3.63	3.47	4.96	7.76	-15.86%
YoY %	-3.17%	-5.02%	-17.63%	4.61%	-30.04%	-36.08%	-	-
Horiz. %	35.44%	36.60%	38.53%	46.78%	44.72%	63.92%	100.00%	-
P/NAPS	3.31	3.19	3.12	2.82	2.62	2.12	1.62	12.63%
YoY %	3.76%	2.24%	10.64%	7.63%	23.58%	30.86%	-	-
Horiz. %	204.32%	196.91%	192.59%	174.07%	161.73%	130.86%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	30/08/16	25/08/15	27/08/14	29/08/13	29/08/12	24/08/11	23/08/10	-
Price	6.84	6.48	6.27	5.26	5.99	4.18	3.58	-
P/RPS	2.18	2.17	2.06	1.87	2.23	1.71	1.48	6.66%
YoY %	0.46%	5.34%	10.16%	-16.14%	30.41%	15.54%	-	-
Horiz. %	147.30%	146.62%	139.19%	126.35%	150.68%	115.54%	100.00%	-
P/EPS	27.83	35.71	26.43	22.03	17.93	25.80	17.21	8.33%
YoY %	-22.07%	35.11%	19.97%	22.87%	-30.50%	49.91%	-	-
Horiz. %	161.71%	207.50%	153.57%	128.01%	104.18%	149.91%	100.00%	-
EY	3.59	2.80	3.78	4.54	5.58	3.88	5.81	-7.70%
YoY %	28.21%	-25.93%	-16.74%	-18.64%	43.81%	-33.22%	-	-
Horiz. %	61.79%	48.19%	65.06%	78.14%	96.04%	66.78%	100.00%	-
DY	2.72	2.87	3.03	3.73	3.27	4.69	7.26	-15.08%
YoY %	-5.23%	-5.28%	-18.77%	14.07%	-30.28%	-35.40%	-	-
Horiz. %	37.47%	39.53%	41.74%	51.38%	45.04%	64.60%	100.00%	-
P/NAPS	3.34	3.16	3.08	2.75	2.77	2.24	1.73	11.57%
YoY %	5.70%	2.60%	12.00%	-0.72%	23.66%	29.48%	-	-
Horiz. %	193.06%	182.66%	178.03%	158.96%	160.12%	129.48%	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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