[AFFIN] YoY Annualized Quarter Result on 31-Dec-2012 [#4]

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Annualized Quarter Result
Revenue	1,802,492	1,819,813	1,525,749	2,971,723	2,655,610	2,272,995	2,008,858	-1.78%
YoY %	-0.95%	19.27%	-48.66%	11.90%	16.83%	13.15%	-	-
Horiz. %	89.73%	90.59%	75.95%	147.93%	132.20%	113.15%	100.00%	-
PBT	514,409	801,065	854,236	826,652	709,148	637,533	497,160	0.56%
YoY %	-35.78%	-6.22%	3.34%	16.57%	11.23%	28.23%	-	-
Horiz. %	103.47%	161.13%	171.82%	166.27%	142.64%	128.23%	100.00%	-
Tax	-132,236	-202,563	-204,215	-197,710	-201,153	-148,908	-125,317	0.89%
YoY %	34.72%	0.81%	-3.29%	1.71%	-35.09%	-18.83%	-	-
Horiz. %	105.52%	161.64%	162.96%	157.77%	160.52%	118.83%	100.00%	-
NP	382,173	598,502	650,021	628,942	507,995	488,625	371,843	0.45%
YoY %	-36.15%	-7.93%	3.35%	23.81%	3.96%	31.41%	-	-
Horiz. %	102.78%	160.96%	174.81%	169.14%	136.62%	131.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	369,269	592,677	650,021	628,942	507,995	488,625	371,843	-0.11%
YoY %	-37.69%	-8.82%	3.35%	23.81%	3.96%	31.41%	-	-
Horiz. %	99.31%	159.39%	174.81%	169.14%	136.62%	131.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.71%	25.29%	23.91%	23.92%	28.37%	23.36%	25.21%	-
YoY %	1.66%	5.77%	-0.04%	-15.69%	21.45%	-7.34%	-	-
Horiz. %	101.98%	100.32%	94.84%	94.88%	112.53%	92.66%	100.00%	-
Total Cost	1,420,319	1,221,311	875,728	2,342,781	2,147,615	1,784,370	1,637,015	-2.33%
YoY %	16.29%	39.46%	-62.62%	9.09%	20.36%	9.00%	-	-
Horiz. %	86.76%	74.61%	53.50%	143.11%	131.19%	109.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,276,961	7,927,229	6,382,132	6,038,321	5,589,588	5,200,045	4,737,710	9.74%
YoY %	4.41%	24.21%	5.69%	8.03%	7.49%	9.76%	-	-
Horiz. %	174.70%	167.32%	134.71%	127.45%	117.98%	109.76%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Dividend
Div	155,241	291,442	224,196	224,195	179,345	134,483	127,036	3.39%
YoY %	-46.73%	29.99%	0.00%	25.01%	33.36%	5.86%	-	-
Horiz. %	122.20%	229.42%	176.48%	176.48%	141.18%	105.86%	100.00%	-
Div Payout %	42.04%	49.17%	34.49%	35.65%	35.30%	27.52%	34.16%	-
YoY %	-14.50%	42.56%	-3.25%	0.99%	28.27%	-19.44%	-	-
Horiz. %	123.07%	143.94%	100.97%	104.36%	103.34%	80.56%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Equity
Net Worth	8,276,961	7,927,229	6,382,132	6,038,321	5,589,588	5,200,045	4,737,710	9.74%
YoY %	4.41%	24.21%	5.69%	8.03%	7.49%	9.76%	-	-
Horiz. %	174.70%	167.32%	134.71%	127.45%	117.98%	109.76%	100.00%	-
NOSH	1,942,948	1,942,948	1,494,644	1,494,633	1,494,542	1,494,266	1,494,545	4.46%
YoY %	0.00%	29.99%	0.00%	0.01%	0.02%	-0.02%	-	-
Horiz. %	130.00%	130.00%	100.01%	100.01%	100.00%	99.98%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Ratio Analysis
NP Margin	21.20%	32.89%	42.60%	21.16%	19.13%	21.50%	18.51%	-
YoY %	-35.54%	-22.79%	101.32%	10.61%	-11.02%	16.15%	-	-
Horiz. %	114.53%	177.69%	230.15%	114.32%	103.35%	116.15%	100.00%	-
ROE	4.46%	7.48%	10.19%	10.42%	9.09%	9.40%	7.85%	-
YoY %	-40.37%	-26.59%	-2.21%	14.63%	-3.30%	19.75%	-	-
Horiz. %	56.82%	95.29%	129.81%	132.74%	115.80%	119.75%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Per Share
RPS	92.77	93.66	102.08	198.83	177.69	152.11	134.41	-5.98%
YoY %	-0.95%	-8.25%	-48.66%	11.90%	16.82%	13.17%	-	-
Horiz. %	69.02%	69.68%	75.95%	147.93%	132.20%	113.17%	100.00%	-
EPS	19.01	34.52	43.49	42.08	33.99	32.70	24.88	-4.38%
YoY %	-44.93%	-20.63%	3.35%	23.80%	3.94%	31.43%	-	-
Horiz. %	76.41%	138.75%	174.80%	169.13%	136.62%	131.43%	100.00%	-
DPS	7.99	15.00	15.00	15.00	12.00	9.00	8.50	-1.02%
YoY %	-46.73%	0.00%	0.00%	25.00%	33.33%	5.88%	-	-
Horiz. %	94.00%	176.47%	176.47%	176.47%	141.18%	105.88%	100.00%	-
NAPS	4.26	4.08	4.27	4.04	3.74	3.48	3.17	5.04%
YoY %	4.41%	-4.45%	5.69%	8.02%	7.47%	9.78%	-	-
Horiz. %	134.38%	128.71%	134.70%	127.44%	117.98%	109.78%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,494,697
RPS	75.09	75.81	63.56	123.80	110.63	94.69	83.69	-1.79%
YoY %	-0.95%	19.27%	-48.66%	11.90%	16.83%	13.14%	-	-
Horiz. %	89.72%	90.58%	75.95%	147.93%	132.19%	113.14%	100.00%	-
EPS	15.38	24.69	27.08	26.20	21.16	20.36	15.49	-0.11%
YoY %	-37.71%	-8.83%	3.36%	23.82%	3.93%	31.44%	-	-
Horiz. %	99.29%	159.39%	174.82%	169.14%	136.60%	131.44%	100.00%	-
DPS	6.47	12.14	9.34	9.34	7.47	5.60	5.29	3.41%
YoY %	-46.71%	29.98%	0.00%	25.03%	33.39%	5.86%	-	-
Horiz. %	122.31%	229.49%	176.56%	176.56%	141.21%	105.86%	100.00%	-
NAPS	3.448	3.3023	2.6587	2.5155	2.3285	2.1662	1.9736	9.74%
YoY %	4.41%	24.21%	5.69%	8.03%	7.49%	9.76%	-	-
Horiz. %	174.71%	167.32%	134.71%	127.46%	117.98%	109.76%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	-
Price	2.34	2.90	4.15	3.44	3.08	3.09	2.52	-
P/RPS	2.52	3.10	4.07	1.73	1.73	2.03	1.87	5.09%
YoY %	-18.71%	-23.83%	135.26%	0.00%	-14.78%	8.56%	-	-
Horiz. %	134.76%	165.78%	217.65%	92.51%	92.51%	108.56%	100.00%	-
P/EPS	12.31	9.51	9.54	8.17	9.06	9.45	10.13	3.30%
YoY %	29.44%	-0.31%	16.77%	-9.82%	-4.13%	-6.71%	-	-
Horiz. %	121.52%	93.88%	94.18%	80.65%	89.44%	93.29%	100.00%	-
EY	8.12	10.52	10.48	12.23	11.04	10.58	9.87	-3.19%
YoY %	-22.81%	0.38%	-14.31%	10.78%	4.35%	7.19%	-	-
Horiz. %	82.27%	106.59%	106.18%	123.91%	111.85%	107.19%	100.00%	-
DY	3.41	5.17	3.61	4.36	3.90	2.91	3.37	0.19%
YoY %	-34.04%	43.21%	-17.20%	11.79%	34.02%	-13.65%	-	-
Horiz. %	101.19%	153.41%	107.12%	129.38%	115.73%	86.35%	100.00%	-
P/NAPS	0.55	0.71	0.97	0.85	0.82	0.89	0.79	-5.85%
YoY %	-22.54%	-26.80%	14.12%	3.66%	-7.87%	12.66%	-	-
Horiz. %	69.62%	89.87%	122.78%	107.59%	103.80%	112.66%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	26/02/16	26/02/15	26/02/14	21/02/13	20/02/12	24/02/11	25/02/10	-
Price	2.15	2.94	4.10	3.25	3.15	3.28	2.64	-
P/RPS	2.32	3.14	4.02	1.63	1.77	2.16	1.96	2.84%
YoY %	-26.11%	-21.89%	146.63%	-7.91%	-18.06%	10.20%	-	-
Horiz. %	118.37%	160.20%	205.10%	83.16%	90.31%	110.20%	100.00%	-
P/EPS	11.31	9.64	9.43	7.72	9.27	10.03	10.61	1.07%
YoY %	17.32%	2.23%	22.15%	-16.72%	-7.58%	-5.47%	-	-
Horiz. %	106.60%	90.86%	88.88%	72.76%	87.37%	94.53%	100.00%	-
EY	8.84	10.38	10.61	12.95	10.79	9.97	9.42	-1.05%
YoY %	-14.84%	-2.17%	-18.07%	20.02%	8.22%	5.84%	-	-
Horiz. %	93.84%	110.19%	112.63%	137.47%	114.54%	105.84%	100.00%	-
DY	3.72	5.10	3.66	4.62	3.81	2.74	3.22	2.43%
YoY %	-27.06%	39.34%	-20.78%	21.26%	39.05%	-14.91%	-	-
Horiz. %	115.53%	158.39%	113.66%	143.48%	118.32%	85.09%	100.00%	-
P/NAPS	0.50	0.72	0.96	0.80	0.84	0.94	0.83	-8.09%
YoY %	-30.56%	-25.00%	20.00%	-4.76%	-10.64%	13.25%	-	-
Horiz. %	60.24%	86.75%	115.66%	96.39%	101.20%	113.25%	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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