[TONGHER] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annualized Quarter Result
Revenue	558,846	594,976	549,992	527,602	507,022	609,698	291,522	11.44%
YoY %	-6.07%	8.18%	4.24%	4.06%	-16.84%	109.14%	-	-
Horiz. %	191.70%	204.09%	188.66%	180.98%	173.92%	209.14%	100.00%	-
PBT	62,501	24,197	62,589	39,132	30,793	55,953	35,184	10.04%
YoY %	158.30%	-61.34%	59.94%	27.08%	-44.97%	59.03%	-	-
Horiz. %	177.64%	68.77%	177.89%	111.22%	87.52%	159.03%	100.00%	-
Tax	-10,570	-9,108	-12,106	-9,172	-6,321	-4,145	-4,716	14.38%
YoY %	-16.05%	24.76%	-31.99%	-45.10%	-52.50%	12.11%	-	-
Horiz. %	224.13%	193.13%	256.70%	194.49%	134.03%	87.89%	100.00%	-
NP	51,930	15,089	50,482	29,960	24,472	51,808	30,468	9.28%
YoY %	244.16%	-70.11%	68.50%	22.43%	-52.76%	70.04%	-	-
Horiz. %	170.44%	49.52%	165.69%	98.33%	80.32%	170.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,492	9,925	35,810	19,849	14,824	38,050	24,629	8.63%
YoY %	307.98%	-72.28%	80.41%	33.90%	-61.04%	54.49%	-	-
Horiz. %	164.41%	40.30%	145.40%	80.59%	60.19%	154.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.91%	37.64%	19.34%	23.44%	20.53%	7.41%	13.40%	-
YoY %	-55.07%	94.62%	-17.49%	14.17%	177.06%	-44.70%	-	-
Horiz. %	126.19%	280.90%	144.33%	174.93%	153.21%	55.30%	100.00%	-
Total Cost	506,916	579,886	499,509	497,642	482,550	557,890	261,054	11.68%
YoY %	-12.58%	16.09%	0.38%	3.13%	-13.50%	113.71%	-	-
Horiz. %	194.18%	222.13%	191.34%	190.63%	184.85%	213.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	355,448	365,272	332,407	318,736	300,452	314,261	291,730	3.34%
YoY %	-2.69%	9.89%	4.29%	6.09%	-4.39%	7.72%	-	-
Horiz. %	121.84%	125.21%	113.94%	109.26%	102.99%	107.72%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	16,629	10,076	18,537	6,745	37,186	13,571	8,492	11.84%
YoY %	65.04%	-45.64%	174.83%	-81.86%	174.01%	59.81%	-	-
Horiz. %	195.82%	118.65%	218.29%	79.43%	437.89%	159.81%	100.00%	-
Div Payout %	41.07%	101.52%	51.76%	33.98%	250.86%	35.67%	34.48%	-
YoY %	-59.54%	96.14%	52.32%	-86.45%	603.28%	3.45%	-	-
Horiz. %	119.11%	294.43%	150.12%	98.55%	727.55%	103.45%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	355,448	365,272	332,407	318,736	300,452	314,261	291,730	3.34%
YoY %	-2.69%	9.89%	4.29%	6.09%	-4.39%	7.72%	-	-
Horiz. %	121.84%	125.21%	113.94%	109.26%	102.99%	107.72%	100.00%	-
NOSH	124,718	125,956	126,390	126,482	126,773	127,231	127,393	-0.35%
YoY %	-0.98%	-0.34%	-0.07%	-0.23%	-0.36%	-0.13%	-	-
Horiz. %	97.90%	98.87%	99.21%	99.28%	99.51%	99.87%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	9.29%	2.54%	9.18%	5.68%	4.83%	8.50%	10.45%	-
YoY %	265.75%	-72.33%	61.62%	17.60%	-43.18%	-18.66%	-	-
Horiz. %	88.90%	24.31%	87.85%	54.35%	46.22%	81.34%	100.00%	-
ROE	11.39%	2.72%	10.77%	6.23%	4.93%	12.11%	8.44%	-
YoY %	318.75%	-74.74%	72.87%	26.37%	-59.29%	43.48%	-	-
Horiz. %	134.95%	32.23%	127.61%	73.82%	58.41%	143.48%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	448.09	472.37	435.15	417.13	399.95	479.20	228.84	11.83%
YoY %	-5.14%	8.55%	4.32%	4.30%	-16.54%	109.40%	-	-
Horiz. %	195.81%	206.42%	190.15%	182.28%	174.77%	209.40%	100.00%	-
EPS	32.47	7.88	28.33	15.69	11.69	29.91	19.33	9.02%
YoY %	312.06%	-72.18%	80.56%	34.22%	-60.92%	54.73%	-	-
Horiz. %	167.98%	40.77%	146.56%	81.17%	60.48%	154.73%	100.00%	-
DPS	13.33	8.00	14.67	5.33	29.33	10.67	6.67	12.22%
YoY %	66.62%	-45.47%	175.23%	-81.83%	174.88%	59.97%	-	-
Horiz. %	199.85%	119.94%	219.94%	79.91%	439.73%	159.97%	100.00%	-
NAPS	2.85	2.90	2.63	2.52	2.37	2.47	2.29	3.70%
YoY %	-1.72%	10.27%	4.37%	6.33%	-4.05%	7.86%	-	-
Horiz. %	124.45%	126.64%	114.85%	110.04%	103.49%	107.86%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 126,678
RPS	354.98	377.93	349.36	335.13	322.06	387.28	185.18	11.44%
YoY %	-6.07%	8.18%	4.25%	4.06%	-16.84%	109.14%	-	-
Horiz. %	191.69%	204.09%	188.66%	180.98%	173.92%	209.14%	100.00%	-
EPS	25.72	6.30	22.75	12.61	9.42	24.17	15.64	8.63%
YoY %	308.25%	-72.31%	80.41%	33.86%	-61.03%	54.54%	-	-
Horiz. %	164.45%	40.28%	145.46%	80.63%	60.23%	154.54%	100.00%	-
DPS	10.56	6.40	11.77	4.28	23.62	8.62	5.39	11.84%
YoY %	65.00%	-45.62%	175.00%	-81.88%	174.01%	59.93%	-	-
Horiz. %	195.92%	118.74%	218.37%	79.41%	438.22%	159.93%	100.00%	-
NAPS	2.2578	2.3202	2.1115	2.0246	1.9085	1.9962	1.8531	3.34%
YoY %	-2.69%	9.88%	4.29%	6.08%	-4.39%	7.72%	-	-
Horiz. %	121.84%	125.21%	113.94%	109.25%	102.99%	107.72%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	2.03	1.73	2.20	1.72	1.81	1.90	1.75	-
P/RPS	0.45	0.37	0.51	0.41	0.45	0.40	0.76	-8.35%
YoY %	21.62%	-27.45%	24.39%	-8.89%	12.50%	-47.37%	-	-
Horiz. %	59.21%	48.68%	67.11%	53.95%	59.21%	52.63%	100.00%	-
P/EPS	6.25	21.95	7.76	10.96	15.48	6.35	9.05	-5.97%
YoY %	-71.53%	182.86%	-29.20%	-29.20%	143.78%	-29.83%	-	-
Horiz. %	69.06%	242.54%	85.75%	121.10%	171.05%	70.17%	100.00%	-
EY	15.99	4.55	12.88	9.12	6.46	15.74	11.05	6.34%
YoY %	251.43%	-64.67%	41.23%	41.18%	-58.96%	42.44%	-	-
Horiz. %	144.71%	41.18%	116.56%	82.53%	58.46%	142.44%	100.00%	-
DY	6.57	4.62	6.67	3.10	16.21	5.61	3.81	9.49%
YoY %	42.21%	-30.73%	115.16%	-80.88%	188.95%	47.24%	-	-
Horiz. %	172.44%	121.26%	175.07%	81.36%	425.46%	147.24%	100.00%	-
P/NAPS	0.71	0.60	0.84	0.68	0.76	0.77	0.76	-1.12%
YoY %	18.33%	-28.57%	23.53%	-10.53%	-1.30%	1.32%	-	-
Horiz. %	93.42%	78.95%	110.53%	89.47%	100.00%	101.32%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	28/11/16	26/11/15	27/11/14	27/11/13	26/11/12	29/11/11	28/02/11	-
Price	2.04	1.96	2.16	1.80	1.85	2.04	2.32	-
P/RPS	0.46	0.41	0.50	0.43	0.46	0.43	1.01	-12.27%
YoY %	12.20%	-18.00%	16.28%	-6.52%	6.98%	-57.43%	-	-
Horiz. %	45.54%	40.59%	49.50%	42.57%	45.54%	42.57%	100.00%	-
P/EPS	6.28	24.87	7.62	11.47	15.82	6.82	12.00	-10.22%
YoY %	-74.75%	226.38%	-33.57%	-27.50%	131.96%	-43.17%	-	-
Horiz. %	52.33%	207.25%	63.50%	95.58%	131.83%	56.83%	100.00%	-
EY	15.92	4.02	13.12	8.72	6.32	14.66	8.33	11.38%
YoY %	296.02%	-69.36%	50.46%	37.97%	-56.89%	75.99%	-	-
Horiz. %	191.12%	48.26%	157.50%	104.68%	75.87%	175.99%	100.00%	-
DY	6.54	4.08	6.79	2.96	15.86	5.23	2.87	14.69%
YoY %	60.29%	-39.91%	129.39%	-81.34%	203.25%	82.23%	-	-
Horiz. %	227.87%	142.16%	236.59%	103.14%	552.61%	182.23%	100.00%	-
P/NAPS	0.72	0.68	0.82	0.71	0.78	0.83	1.01	-5.47%
YoY %	5.88%	-17.07%	15.49%	-8.97%	-6.02%	-17.82%	-	-
Horiz. %	71.29%	67.33%	81.19%	70.30%	77.23%	82.18%	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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