[PIE] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	341,537	347,572	284,697	208,889	290,857	267,764	256,188	4.90%
YoY %	-1.74%	22.08%	36.29%	-28.18%	8.62%	4.52%	-	-
Horiz. %	133.31%	135.67%	111.13%	81.54%	113.53%	104.52%	100.00%	-
PBT	35,577	37,717	27,993	30,990	41,670	36,828	27,376	4.45%
YoY %	-5.67%	34.74%	-9.67%	-25.63%	13.15%	34.53%	-	-
Horiz. %	129.96%	137.77%	102.25%	113.20%	152.21%	134.53%	100.00%	-
Tax	-8,057	-8,076	-6,093	-7,013	-9,933	-8,305	-6,626	3.30%
YoY %	0.24%	-32.55%	13.12%	29.40%	-19.60%	-25.34%	-	-
Horiz. %	121.60%	121.88%	91.96%	105.84%	149.91%	125.34%	100.00%	-
NP	27,520	29,641	21,900	23,977	31,737	28,522	20,749	4.81%
YoY %	-7.16%	35.35%	-8.66%	-24.45%	11.27%	37.46%	-	-
Horiz. %	132.63%	142.86%	105.55%	115.56%	152.96%	137.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,520	29,641	21,900	23,977	31,737	28,522	20,749	4.81%
YoY %	-7.16%	35.35%	-8.66%	-24.45%	11.27%	37.46%	-	-
Horiz. %	132.63%	142.86%	105.55%	115.56%	152.96%	137.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.65%	21.41%	21.77%	22.63%	23.84%	22.55%	24.20%	-
YoY %	5.79%	-1.65%	-3.80%	-5.08%	5.72%	-6.82%	-	-
Horiz. %	93.60%	88.47%	89.96%	93.51%	98.51%	93.18%	100.00%	-
Total Cost	314,017	317,930	262,797	184,912	259,120	239,241	235,438	4.91%
YoY %	-1.23%	20.98%	42.12%	-28.64%	8.31%	1.62%	-	-
Horiz. %	133.38%	135.04%	111.62%	78.54%	110.06%	101.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	257,200	239,297	222,028	213,748	202,251	175,722	157,621	8.49%
YoY %	7.48%	7.78%	3.87%	5.68%	15.10%	11.48%	-	-
Horiz. %	163.18%	151.82%	140.86%	135.61%	128.31%	111.48%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	33,269	29,858	29,859	29,865	30,721	21,601	15,011	14.17%
YoY %	11.42%	-0.00%	-0.02%	-2.79%	42.22%	43.90%	-	-
Horiz. %	221.63%	198.91%	198.91%	198.95%	204.66%	143.90%	100.00%	-
Div Payout %	120.89%	100.73%	136.35%	124.56%	96.80%	75.74%	72.35%	-
YoY %	20.01%	-26.12%	9.47%	28.68%	27.81%	4.69%	-	-
Horiz. %	167.09%	139.23%	188.46%	172.16%	133.79%	104.69%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	257,200	239,297	222,028	213,748	202,251	175,722	157,621	8.49%
YoY %	7.48%	7.78%	3.87%	5.68%	15.10%	11.48%	-	-
Horiz. %	163.18%	151.82%	140.86%	135.61%	128.31%	111.48%	100.00%	-
NOSH	63,980	63,983	63,985	63,996	64,003	62,312	62,548	0.37%
YoY %	-0.00%	-0.00%	-0.02%	-0.01%	2.71%	-0.38%	-	-
Horiz. %	102.29%	102.29%	102.30%	102.32%	102.33%	99.62%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	8.06%	8.53%	7.69%	11.48%	10.91%	10.65%	8.10%	-
YoY %	-5.51%	10.92%	-33.01%	5.22%	2.44%	31.48%	-	-
Horiz. %	99.51%	105.31%	94.94%	141.73%	134.69%	131.48%	100.00%	-
ROE	10.70%	12.39%	9.86%	11.22%	15.69%	16.23%	13.16%	-
YoY %	-13.64%	25.66%	-12.12%	-28.49%	-3.33%	23.33%	-	-
Horiz. %	81.31%	94.15%	74.92%	85.26%	119.22%	123.33%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	533.82	543.22	444.94	326.41	454.44	429.71	409.58	4.51%
YoY %	-1.73%	22.09%	36.31%	-28.17%	5.76%	4.91%	-	-
Horiz. %	130.33%	132.63%	108.63%	79.69%	110.95%	104.91%	100.00%	-
EPS	43.01	46.33	34.23	37.47	49.59	45.77	33.17	4.42%
YoY %	-7.17%	35.35%	-8.65%	-24.44%	8.35%	37.99%	-	-
Horiz. %	129.67%	139.67%	103.20%	112.96%	149.50%	137.99%	100.00%	-
DPS	52.00	46.67	46.67	46.67	48.00	34.67	24.00	13.74%
YoY %	11.42%	0.00%	0.00%	-2.77%	38.45%	44.46%	-	-
Horiz. %	216.67%	194.46%	194.46%	194.46%	200.00%	144.46%	100.00%	-
NAPS	4.02	3.74	3.47	3.34	3.16	2.82	2.52	8.08%
YoY %	7.49%	7.78%	3.89%	5.70%	12.06%	11.90%	-	-
Horiz. %	159.52%	148.41%	137.70%	132.54%	125.40%	111.90%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 63,986
RPS	88.93	90.50	74.13	54.39	75.74	69.72	66.71	4.90%
YoY %	-1.73%	22.08%	36.29%	-28.19%	8.63%	4.51%	-	-
Horiz. %	133.31%	135.66%	111.12%	81.53%	113.54%	104.51%	100.00%	-
EPS	7.17	7.72	5.70	6.24	8.26	7.43	5.40	4.83%
YoY %	-7.12%	35.44%	-8.65%	-24.46%	11.17%	37.59%	-	-
Horiz. %	132.78%	142.96%	105.56%	115.56%	152.96%	137.59%	100.00%	-
DPS	8.66	7.77	7.78	7.78	8.00	5.62	3.91	14.15%
YoY %	11.45%	-0.13%	0.00%	-2.75%	42.35%	43.73%	-	-
Horiz. %	221.48%	198.72%	198.98%	198.98%	204.60%	143.73%	100.00%	-
NAPS	0.6697	0.6231	0.5781	0.5566	0.5266	0.4576	0.4104	8.49%
YoY %	7.48%	7.78%	3.86%	5.70%	15.08%	11.50%	-	-
Horiz. %	163.18%	151.83%	140.86%	135.62%	128.31%	111.50%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	4.45	3.35	4.04	4.29	4.30	3.92	2.47	-
P/RPS	0.83	0.62	0.91	1.31	0.95	0.91	0.60	5.55%
YoY %	33.87%	-31.87%	-30.53%	37.89%	4.40%	51.67%	-	-
Horiz. %	138.33%	103.33%	151.67%	218.33%	158.33%	151.67%	100.00%	-
P/EPS	10.35	7.23	11.80	11.45	8.67	8.56	7.45	5.62%
YoY %	43.15%	-38.73%	3.06%	32.06%	1.29%	14.90%	-	-
Horiz. %	138.93%	97.05%	158.39%	153.69%	116.38%	114.90%	100.00%	-
EY	9.67	13.83	8.47	8.73	11.53	11.68	13.43	-5.32%
YoY %	-30.08%	63.28%	-2.98%	-24.28%	-1.28%	-13.03%	-	-
Horiz. %	72.00%	102.98%	63.07%	65.00%	85.85%	86.97%	100.00%	-
DY	11.69	13.93	11.55	10.88	11.16	8.84	9.72	3.12%
YoY %	-16.08%	20.61%	6.16%	-2.51%	26.24%	-9.05%	-	-
Horiz. %	120.27%	143.31%	118.83%	111.93%	114.81%	90.95%	100.00%	-
P/NAPS	1.11	0.90	1.16	1.28	1.36	1.39	0.98	2.09%
YoY %	23.33%	-22.41%	-9.38%	-5.88%	-2.16%	41.84%	-	-
Horiz. %	113.27%	91.84%	118.37%	130.61%	138.78%	141.84%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	09/11/12	04/11/11	12/11/10	06/11/09	14/11/08	19/11/07	17/11/06	-
Price	4.48	3.53	4.04	4.26	3.12	5.05	2.62	-
P/RPS	0.84	0.65	0.91	1.31	0.69	1.18	0.64	4.63%
YoY %	29.23%	-28.57%	-30.53%	89.86%	-41.53%	84.37%	-	-
Horiz. %	131.25%	101.56%	142.19%	204.69%	107.81%	184.37%	100.00%	-
P/EPS	10.42	7.62	11.80	11.37	6.29	11.03	7.90	4.71%
YoY %	36.75%	-35.42%	3.78%	80.76%	-42.97%	39.62%	-	-
Horiz. %	131.90%	96.46%	149.37%	143.92%	79.62%	139.62%	100.00%	-
EY	9.60	13.12	8.47	8.79	15.89	9.06	12.66	-4.50%
YoY %	-26.83%	54.90%	-3.64%	-44.68%	75.39%	-28.44%	-	-
Horiz. %	75.83%	103.63%	66.90%	69.43%	125.51%	71.56%	100.00%	-
DY	11.61	13.22	11.55	10.95	15.38	6.86	9.16	4.02%
YoY %	-12.18%	14.46%	5.48%	-28.80%	124.20%	-25.11%	-	-
Horiz. %	126.75%	144.32%	126.09%	119.54%	167.90%	74.89%	100.00%	-
P/NAPS	1.11	0.94	1.16	1.28	0.99	1.79	1.04	1.09%
YoY %	18.09%	-18.97%	-9.38%	29.29%	-44.69%	72.12%	-	-
Horiz. %	106.73%	90.38%	111.54%	123.08%	95.19%	172.12%	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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