[P&O] YoY Annualized Quarter Result on 30-Sep-2011 [#4]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	541,129	563,417	561,794	529,294	478,358	392,494	337,212	8.19%
YoY %	-3.96%	0.29%	6.14%	10.65%	21.88%	16.39%	-	-
Horiz. %	160.47%	167.08%	166.60%	156.96%	141.86%	116.39%	100.00%	-
PBT	69,305	65,735	50,610	69,279	41,276	25,581	-37,164	-
YoY %	5.43%	29.89%	-26.95%	67.84%	61.35%	168.83%	-	-
Horiz. %	-186.48%	-176.88%	-136.18%	-186.41%	-111.06%	-68.83%	100.00%	-
Tax	-20,629	-15,616	-13,745	-19,820	-21,001	-10,634	4,547	-
YoY %	-32.10%	-13.61%	30.65%	5.62%	-97.49%	-333.87%	-	-
Horiz. %	-453.68%	-343.44%	-302.29%	-435.89%	-461.86%	-233.87%	100.00%	-
NP	48,676	50,119	36,865	49,459	20,275	14,947	-32,617	-
YoY %	-2.88%	35.95%	-25.46%	143.94%	35.65%	145.83%	-	-
Horiz. %	-149.24%	-153.66%	-113.02%	-151.64%	-62.16%	-45.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,708	36,909	36,865	49,459	20,275	14,947	-32,617	-
YoY %	-33.06%	0.12%	-25.46%	143.94%	35.65%	145.83%	-	-
Horiz. %	-75.75%	-113.16%	-113.02%	-151.64%	-62.16%	-45.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.77%	23.76%	27.16%	28.61%	50.88%	41.57%	-	-
YoY %	25.29%	-12.52%	-5.07%	-43.77%	22.40%	0.00%	-	-
Horiz. %	71.61%	57.16%	65.34%	68.82%	122.40%	100.00%	-	-
Total Cost	492,453	513,298	524,929	479,835	458,083	377,547	369,829	4.88%
YoY %	-4.06%	-2.22%	9.40%	4.75%	21.33%	2.09%	-	-
Horiz. %	133.16%	138.79%	141.94%	129.75%	123.86%	102.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	390,126	380,053	247,564	213,227	166,266	160,298	141,905	18.34%
YoY %	2.65%	53.52%	16.10%	28.24%	3.72%	12.96%	-	-
Horiz. %	274.92%	267.82%	174.46%	150.26%	117.17%	112.96%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	18,302	63,805	20,589	13,724	-	-	2,005	44.54%
YoY %	-71.32%	209.90%	50.02%	0.00%	-	-	-	-
Horiz. %	912.82%	3,182.29%	1,026.88%	684.49%	-	-	100.00%	-
Div Payout %	74.07%	172.87%	55.85%	27.75%	-	-	0.00%	-
YoY %	-57.15%	209.53%	101.26%	0.00%	-	-	-	-
Horiz. %	266.92%	622.95%	201.26%	100.00%	-	-	-	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	390,126	380,053	247,564	213,227	166,266	160,298	141,905	18.34%
YoY %	2.65%	53.52%	16.10%	28.24%	3.72%	12.96%	-	-
Horiz. %	274.92%	267.82%	174.46%	150.26%	117.17%	112.96%	100.00%	-
NOSH	240,818	243,623	245,113	245,089	221,689	106,157	106,696	14.52%
YoY %	-1.15%	-0.61%	0.01%	10.56%	108.83%	-0.51%	-	-
Horiz. %	225.70%	228.33%	229.73%	229.71%	207.78%	99.49%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	9.00%	8.90%	6.56%	9.34%	4.24%	3.81%	-9.67%	-
YoY %	1.12%	35.67%	-29.76%	120.28%	11.29%	139.40%	-	-
Horiz. %	-93.07%	-92.04%	-67.84%	-96.59%	-43.85%	-39.40%	100.00%	-
ROE	6.33%	9.71%	14.89%	23.20%	12.19%	9.32%	-22.98%	-
YoY %	-34.81%	-34.79%	-35.82%	90.32%	30.79%	140.56%	-	-
Horiz. %	-27.55%	-42.25%	-64.80%	-100.96%	-53.05%	-40.56%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	224.70	231.27	229.20	215.96	215.78	369.73	316.05	-5.52%
YoY %	-2.84%	0.90%	6.13%	0.08%	-41.64%	16.98%	-	-
Horiz. %	71.10%	73.18%	72.52%	68.33%	68.27%	116.98%	100.00%	-
EPS	10.26	15.15	15.04	20.18	9.14	14.08	-30.57	-
YoY %	-32.28%	0.73%	-25.47%	120.79%	-35.09%	146.06%	-	-
Horiz. %	-33.56%	-49.56%	-49.20%	-66.01%	-29.90%	-46.06%	100.00%	-
DPS	7.60	26.19	8.40	5.60	0.00	0.00	1.88	26.20%
YoY %	-70.98%	211.79%	50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	404.26%	1,393.09%	446.81%	297.87%	0.00%	0.00%	100.00%	-
NAPS	1.62	1.56	1.01	0.87	0.75	1.51	1.33	3.34%
YoY %	3.85%	54.46%	16.09%	16.00%	-50.33%	13.53%	-	-
Horiz. %	121.80%	117.29%	75.94%	65.41%	56.39%	113.53%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 245,731
RPS	182.72	190.25	189.70	178.73	161.53	132.53	113.87	8.19%
YoY %	-3.96%	0.29%	6.14%	10.65%	21.88%	16.39%	-	-
Horiz. %	160.46%	167.08%	166.59%	156.96%	141.85%	116.39%	100.00%	-
EPS	8.34	12.46	12.45	16.70	6.85	5.05	-11.01	-
YoY %	-33.07%	0.08%	-25.45%	143.80%	35.64%	145.87%	-	-
Horiz. %	-75.75%	-113.17%	-113.08%	-151.68%	-62.22%	-45.87%	100.00%	-
DPS	6.18	21.54	6.95	4.63	0.00	0.00	0.68	44.43%
YoY %	-71.31%	209.93%	50.11%	0.00%	0.00%	0.00%	-	-
Horiz. %	908.82%	3,167.65%	1,022.06%	680.88%	0.00%	0.00%	100.00%	-
NAPS	1.3173	1.2833	0.8359	0.72	0.5614	0.5413	0.4792	18.34%
YoY %	2.65%	53.52%	16.10%	28.25%	3.71%	12.96%	-	-
Horiz. %	274.90%	267.80%	174.44%	150.25%	117.15%	112.96%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	1.40	1.39	1.15	0.71	1.08	0.54	0.57	-
P/RPS	0.62	0.60	0.50	0.33	0.50	0.15	0.18	22.87%
YoY %	3.33%	20.00%	51.52%	-34.00%	233.33%	-16.67%	-	-
Horiz. %	344.44%	333.33%	277.78%	183.33%	277.78%	83.33%	100.00%	-
P/EPS	13.65	9.17	7.65	3.52	11.81	3.84	-1.86	-
YoY %	48.85%	19.87%	117.33%	-70.19%	207.55%	306.45%	-	-
Horiz. %	-733.87%	-493.01%	-411.29%	-189.25%	-634.95%	-206.45%	100.00%	-
EY	7.33	10.90	13.08	28.42	8.47	26.07	-53.63	-
YoY %	-32.75%	-16.67%	-53.98%	235.54%	-67.51%	148.61%	-	-
Horiz. %	-13.67%	-20.32%	-24.39%	-52.99%	-15.79%	-48.61%	100.00%	-
DY	5.43	18.84	7.30	7.89	0.00	0.00	3.30	8.65%
YoY %	-71.18%	158.08%	-7.48%	0.00%	0.00%	0.00%	-	-
Horiz. %	164.55%	570.91%	221.21%	239.09%	0.00%	0.00%	100.00%	-
P/NAPS	0.86	0.89	1.14	0.82	1.44	0.36	0.43	12.24%
YoY %	-3.37%	-21.93%	39.02%	-43.06%	300.00%	-16.28%	-	-
Horiz. %	200.00%	206.98%	265.12%	190.70%	334.88%	83.72%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	27/11/14	28/11/13	30/11/12	25/11/11	01/12/10	26/11/09	27/11/08	-
Price	1.38	1.49	1.20	0.75	0.79	0.54	0.53	-
P/RPS	0.61	0.64	0.52	0.35	0.37	0.15	0.17	23.71%
YoY %	-4.69%	23.08%	48.57%	-5.41%	146.67%	-11.76%	-	-
Horiz. %	358.82%	376.47%	305.88%	205.88%	217.65%	88.24%	100.00%	-
P/EPS	13.45	9.83	7.98	3.72	8.64	3.84	-1.73	-
YoY %	36.83%	23.18%	114.52%	-56.94%	125.00%	321.97%	-	-
Horiz. %	-777.46%	-568.21%	-461.27%	-215.03%	-499.42%	-221.97%	100.00%	-
EY	7.43	10.17	12.53	26.91	11.58	26.07	-57.68	-
YoY %	-26.94%	-18.83%	-53.44%	132.38%	-55.58%	145.20%	-	-
Horiz. %	-12.88%	-17.63%	-21.72%	-46.65%	-20.08%	-45.20%	100.00%	-
DY	5.51	17.58	7.00	7.47	0.00	0.00	3.55	7.59%
YoY %	-68.66%	151.14%	-6.29%	0.00%	0.00%	0.00%	-	-
Horiz. %	155.21%	495.21%	197.18%	210.42%	0.00%	0.00%	100.00%	-
P/NAPS	0.85	0.96	1.19	0.86	1.05	0.36	0.40	13.37%
YoY %	-11.46%	-19.33%	38.37%	-18.10%	191.67%	-10.00%	-	-
Horiz. %	212.50%	240.00%	297.50%	215.00%	262.50%	90.00%	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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