[TM] YoY Annualized Quarter Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Annualized Quarter Result
Revenue	11,846,896	11,765,158	11,382,946	10,770,394	10,198,509	9,578,900	8,937,945	4.80%
YoY %	0.69%	3.36%	5.69%	5.61%	6.47%	7.17%	-	-
Horiz. %	132.55%	131.63%	127.36%	120.50%	114.10%	107.17%	100.00%	-
PBT	987,276	1,077,201	916,242	1,135,800	981,818	964,484	1,028,726	-0.68%
YoY %	-8.35%	17.57%	-19.33%	15.68%	1.80%	-6.24%	-	-
Horiz. %	95.97%	104.71%	89.07%	110.41%	95.44%	93.76%	100.00%	-
Tax	-309,534	-399,329	-338,753	-289,356	-58,041	273,194	-191,992	8.27%
YoY %	22.49%	-17.88%	-17.07%	-398.54%	-121.25%	242.29%	-	-
Horiz. %	161.22%	207.99%	176.44%	150.71%	30.23%	-142.29%	100.00%	-
NP	677,741	677,872	577,489	846,444	923,777	1,237,678	836,734	-3.44%
YoY %	-0.02%	17.38%	-31.77%	-8.37%	-25.36%	47.92%	-	-
Horiz. %	81.00%	81.01%	69.02%	101.16%	110.40%	147.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	870,313	828,968	677,134	818,013	890,624	1,200,646	790,225	1.62%
YoY %	4.99%	22.42%	-17.22%	-8.15%	-25.82%	51.94%	-	-
Horiz. %	110.13%	104.90%	85.69%	103.52%	112.71%	151.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.35%	37.07%	36.97%	25.48%	5.91%	-28.33%	18.66%	-
YoY %	-15.43%	0.27%	45.09%	331.13%	120.86%	-251.82%	-	-
Horiz. %	168.01%	198.66%	198.12%	136.55%	31.67%	-151.82%	100.00%	-
Total Cost	11,169,154	11,087,286	10,805,457	9,923,950	9,274,732	8,341,221	8,101,210	5.49%
YoY %	0.74%	2.61%	8.88%	7.00%	11.19%	2.96%	-	-
Horiz. %	137.87%	136.86%	133.38%	122.50%	114.49%	102.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,530,525	7,521,882	7,504,245	6,908,577	6,759,464	6,546,025	6,339,059	2.90%
YoY %	0.11%	0.24%	8.62%	2.21%	3.26%	3.26%	-	-
Horiz. %	118.80%	118.66%	118.38%	108.98%	106.63%	103.26%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	470,994	465,983	463,040	457,394	467,494	466,918	466,518	0.15%
YoY %	1.08%	0.64%	1.23%	-2.16%	0.12%	0.09%	-	-
Horiz. %	100.96%	99.89%	99.25%	98.04%	100.21%	100.09%	100.00%	-
Div Payout %	54.12%	56.21%	68.38%	55.92%	52.49%	38.89%	59.04%	-
YoY %	-3.72%	-17.80%	22.28%	6.53%	34.97%	-34.13%	-	-
Horiz. %	91.67%	95.21%	115.82%	94.72%	88.91%	65.87%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	7,530,525	7,521,882	7,504,245	6,908,577	6,759,464	6,546,025	6,339,059	2.90%
YoY %	0.11%	0.24%	8.62%	2.21%	3.26%	3.26%	-	-
Horiz. %	118.80%	118.66%	118.38%	108.98%	106.63%	103.26%	100.00%	-
NOSH	3,757,934	3,757,934	3,734,198	3,611,006	3,577,761	3,573,352	3,570,295	0.85%
YoY %	0.00%	0.64%	3.41%	0.93%	0.12%	0.09%	-	-
Horiz. %	105.26%	105.26%	104.59%	101.14%	100.21%	100.09%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	5.72%	5.76%	5.07%	7.86%	9.06%	12.92%	9.36%	-
YoY %	-0.69%	13.61%	-35.50%	-13.25%	-29.88%	38.03%	-	-
Horiz. %	61.11%	61.54%	54.17%	83.97%	96.79%	138.03%	100.00%	-
ROE	11.56%	11.02%	9.02%	11.84%	13.18%	18.34%	12.47%	-
YoY %	4.90%	22.17%	-23.82%	-10.17%	-28.14%	47.07%	-	-
Horiz. %	92.70%	88.37%	72.33%	94.95%	105.69%	147.07%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	315.25	313.08	304.83	298.27	285.05	268.06	250.34	3.91%
YoY %	0.69%	2.71%	2.20%	4.64%	6.34%	7.08%	-	-
Horiz. %	125.93%	125.06%	121.77%	119.15%	113.87%	107.08%	100.00%	-
EPS	23.16	22.05	18.13	22.65	24.89	33.60	22.13	0.76%
YoY %	5.03%	21.62%	-19.96%	-9.00%	-25.92%	51.83%	-	-
Horiz. %	104.65%	99.64%	81.92%	102.35%	112.47%	151.83%	100.00%	-
DPS	12.53	12.40	12.40	12.67	13.07	13.07	13.07	-0.70%
YoY %	1.05%	0.00%	-2.13%	-3.06%	0.00%	0.00%	-	-
Horiz. %	95.87%	94.87%	94.87%	96.94%	100.00%	100.00%	100.00%	-
NAPS	2.0039	2.0016	2.0096	1.9132	1.8893	1.8319	1.7755	2.03%
YoY %	0.11%	-0.40%	5.04%	1.27%	3.13%	3.18%	-	-
Horiz. %	112.86%	112.73%	113.19%	107.76%	106.41%	103.18%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,681,266
RPS	308.76	306.63	296.67	280.70	265.80	249.65	232.94	4.80%
YoY %	0.69%	3.36%	5.69%	5.61%	6.47%	7.17%	-	-
Horiz. %	132.55%	131.63%	127.36%	120.50%	114.11%	107.17%	100.00%	-
EPS	22.68	21.60	17.65	21.32	23.21	31.29	20.60	1.61%
YoY %	5.00%	22.38%	-17.21%	-8.14%	-25.82%	51.89%	-	-
Horiz. %	110.10%	104.85%	85.68%	103.50%	112.67%	151.89%	100.00%	-
DPS	12.28	12.14	12.07	11.92	12.18	12.17	12.16	0.16%
YoY %	1.15%	0.58%	1.26%	-2.13%	0.08%	0.08%	-	-
Horiz. %	100.99%	99.84%	99.26%	98.03%	100.16%	100.08%	100.00%	-
NAPS	1.9626	1.9604	1.9558	1.8005	1.7617	1.706	1.6521	2.90%
YoY %	0.11%	0.24%	8.63%	2.20%	3.26%	3.26%	-	-
Horiz. %	118.79%	118.66%	118.38%	108.98%	106.63%	103.26%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	6.50	6.78	6.68	6.60	5.24	6.19	4.09	-
P/RPS	2.06	2.17	2.19	2.21	1.84	2.31	1.63	3.97%
YoY %	-5.07%	-0.91%	-0.90%	20.11%	-20.35%	41.72%	-	-
Horiz. %	126.38%	133.13%	134.36%	135.58%	112.88%	141.72%	100.00%	-
P/EPS	28.07	30.74	36.84	29.13	21.05	18.42	18.48	7.20%
YoY %	-8.69%	-16.56%	26.47%	38.38%	14.28%	-0.32%	-	-
Horiz. %	151.89%	166.34%	199.35%	157.63%	113.91%	99.68%	100.00%	-
EY	3.56	3.25	2.71	3.43	4.75	5.43	5.41	-6.73%
YoY %	9.54%	19.93%	-20.99%	-27.79%	-12.52%	0.37%	-	-
Horiz. %	65.80%	60.07%	50.09%	63.40%	87.80%	100.37%	100.00%	-
DY	1.93	1.83	1.86	1.92	2.49	2.11	3.19	-8.02%
YoY %	5.46%	-1.61%	-3.12%	-22.89%	18.01%	-33.86%	-	-
Horiz. %	60.50%	57.37%	58.31%	60.19%	78.06%	66.14%	100.00%	-
P/NAPS	3.24	3.39	3.32	3.45	2.77	3.38	2.30	5.87%
YoY %	-4.42%	2.11%	-3.77%	24.55%	-18.05%	46.96%	-	-
Horiz. %	140.87%	147.39%	144.35%	150.00%	120.43%	146.96%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	22/11/17	05/12/16	26/11/15	26/11/14	28/11/13	30/11/12	24/11/11	-
Price	6.00	6.14	6.59	7.24	5.14	5.47	4.44	-
P/RPS	1.90	1.96	2.16	2.43	1.80	2.04	1.77	1.18%
YoY %	-3.06%	-9.26%	-11.11%	35.00%	-11.76%	15.25%	-	-
Horiz. %	107.34%	110.73%	122.03%	137.29%	101.69%	115.25%	100.00%	-
P/EPS	25.91	27.83	36.34	31.96	20.65	16.28	20.06	4.35%
YoY %	-6.90%	-23.42%	13.70%	54.77%	26.84%	-18.84%	-	-
Horiz. %	129.16%	138.73%	181.16%	159.32%	102.94%	81.16%	100.00%	-
EY	3.86	3.59	2.75	3.13	4.84	6.14	4.98	-4.15%
YoY %	7.52%	30.55%	-12.14%	-35.33%	-21.17%	23.29%	-	-
Horiz. %	77.51%	72.09%	55.22%	62.85%	97.19%	123.29%	100.00%	-
DY	2.09	2.02	1.88	1.75	2.54	2.39	2.94	-5.52%
YoY %	3.47%	7.45%	7.43%	-31.10%	6.28%	-18.71%	-	-
Horiz. %	71.09%	68.71%	63.95%	59.52%	86.39%	81.29%	100.00%	-
P/NAPS	2.99	3.07	3.28	3.78	2.72	2.99	2.50	3.02%
YoY %	-2.61%	-6.40%	-13.23%	38.97%	-9.03%	19.60%	-	-
Horiz. %	119.60%	122.80%	131.20%	151.20%	108.80%	119.60%	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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