[XL] YoY Annualized Quarter Result on 31-Jul-2012 [#2]

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Annualized Quarter Result
Revenue	12,560	12,646	10,764	14,970	14,536	20,726	18,588	-6.32%
YoY %	-0.68%	17.48%	-28.10%	2.99%	-29.87%	11.50%	-	-
Horiz. %	67.57%	68.03%	57.91%	80.54%	78.20%	111.50%	100.00%	-
PBT	868	136	-3,066	1,170	-4,214	-3,144	-5,940	-
YoY %	538.24%	104.44%	-362.05%	127.76%	-34.03%	47.07%	-	-
Horiz. %	-14.61%	-2.29%	51.62%	-19.70%	70.94%	52.93%	100.00%	-
Tax	-102	-68	108	2,782	-1,434	-292	1,204	-
YoY %	-50.00%	-162.96%	-96.12%	294.00%	-391.10%	-124.25%	-	-
Horiz. %	-8.47%	-5.65%	8.97%	231.06%	-119.10%	-24.25%	100.00%	-
NP	766	68	-2,958	3,952	-5,648	-3,436	-4,736	-
YoY %	1,026.47%	102.30%	-174.85%	169.97%	-64.38%	27.45%	-	-
Horiz. %	-16.17%	-1.44%	62.46%	-83.45%	119.26%	72.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	766	68	-2,958	3,952	-5,648	-3,436	-4,736	-
YoY %	1,026.47%	102.30%	-174.85%	169.97%	-64.38%	27.45%	-	-
Horiz. %	-16.17%	-1.44%	62.46%	-83.45%	119.26%	72.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.75%	50.00%	-	-237.78%	-	-	-	-
YoY %	-76.50%	0.00%	-	0.00%	-	-	-	-
Horiz. %	-4.94%	-21.03%	-	100.00%	-	-	-	-
Total Cost	11,794	12,578	13,722	11,018	20,184	24,162	23,324	-10.73%
YoY %	-6.23%	-8.34%	24.54%	-45.41%	-16.46%	3.59%	-	-
Horiz. %	50.57%	53.93%	58.83%	47.24%	86.54%	103.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	46,971	43,519	47,357	69,014	120,092	122,298	124,937	-15.03%
YoY %	7.93%	-8.10%	-31.38%	-42.53%	-1.80%	-2.11%	-	-
Horiz. %	37.60%	34.83%	37.90%	55.24%	96.12%	97.89%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Equity
Net Worth	46,971	43,519	47,357	69,014	120,092	122,298	124,937	-15.03%
YoY %	7.93%	-8.10%	-31.38%	-42.53%	-1.80%	-2.11%	-	-
Horiz. %	37.60%	34.83%	37.90%	55.24%	96.12%	97.89%	100.00%	-
NOSH	72,264	67,999	72,857	72,647	72,783	72,796	72,638	-0.08%
YoY %	6.27%	-6.67%	0.29%	-0.19%	-0.02%	0.22%	-	-
Horiz. %	99.49%	93.61%	100.30%	100.01%	100.20%	100.22%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Ratio Analysis
NP Margin	6.10%	0.54%	-27.48%	26.40%	-38.86%	-16.58%	-25.48%	-
YoY %	1,029.63%	101.97%	-204.09%	167.94%	-134.38%	34.93%	-	-
Horiz. %	-23.94%	-2.12%	107.85%	-103.61%	152.51%	65.07%	100.00%	-
ROE	1.63%	0.16%	-6.25%	5.73%	-4.70%	-2.81%	-3.79%	-
YoY %	918.75%	102.56%	-209.08%	221.91%	-67.26%	25.86%	-	-
Horiz. %	-43.01%	-4.22%	164.91%	-151.19%	124.01%	74.14%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Per Share
RPS	17.38	18.60	14.77	20.61	19.97	28.47	25.59	-6.24%
YoY %	-6.56%	25.93%	-28.34%	3.20%	-29.86%	11.25%	-	-
Horiz. %	67.92%	72.68%	57.72%	80.54%	78.04%	111.25%	100.00%	-
EPS	1.06	0.10	-4.06	5.44	-7.76	-4.72	-6.52	-
YoY %	960.00%	102.46%	-174.63%	170.10%	-64.41%	27.61%	-	-
Horiz. %	-16.26%	-1.53%	62.27%	-83.44%	119.02%	72.39%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.65	0.64	0.65	0.95	1.65	1.68	1.72	-14.96%
YoY %	1.56%	-1.54%	-31.58%	-42.42%	-1.79%	-2.33%	-	-
Horiz. %	37.79%	37.21%	37.79%	55.23%	95.93%	97.67%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Adjusted Per Share Value based on latest NOSH - 72,746
RPS	2.88	2.90	2.47	3.43	3.33	4.75	4.26	-6.31%
YoY %	-0.69%	17.41%	-27.99%	3.00%	-29.89%	11.50%	-	-
Horiz. %	67.61%	68.08%	57.98%	80.52%	78.17%	111.50%	100.00%	-
EPS	0.18	0.02	-0.68	0.91	-1.30	-0.79	-1.09	-
YoY %	800.00%	102.94%	-174.73%	170.00%	-64.56%	27.52%	-	-
Horiz. %	-16.51%	-1.83%	62.39%	-83.49%	119.27%	72.48%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.1077	0.0998	0.1086	0.1583	0.2754	0.2805	0.2866	-15.04%
YoY %	7.92%	-8.10%	-31.40%	-42.52%	-1.82%	-2.13%	-	-
Horiz. %	37.58%	34.82%	37.89%	55.23%	96.09%	97.87%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/15	31/07/14	31/07/13	31/07/12	29/07/11	30/07/10	31/07/09	-
Price	0.605	0.35	0.21	0.45	0.435	0.46	0.41	-
P/RPS	3.48	1.88	1.42	2.18	2.18	1.62	1.60	13.81%
YoY %	85.11%	32.39%	-34.86%	0.00%	34.57%	1.25%	-	-
Horiz. %	217.50%	117.50%	88.75%	136.25%	136.25%	101.25%	100.00%	-
P/EPS	57.08	350.00	-5.17	8.27	-5.61	-9.75	-6.29	-
YoY %	-83.69%	6,869.83%	-162.52%	247.42%	42.46%	-55.01%	-	-
Horiz. %	-907.47%	-5,564.39%	82.19%	-131.48%	89.19%	155.01%	100.00%	-
EY	1.75	0.29	-19.33	12.09	-17.84	-10.26	-15.90	-
YoY %	503.45%	101.50%	-259.88%	167.77%	-73.88%	35.47%	-	-
Horiz. %	-11.01%	-1.82%	121.57%	-76.04%	112.20%	64.53%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.93	0.55	0.32	0.47	0.26	0.27	0.24	25.31%
YoY %	69.09%	71.88%	-31.91%	80.77%	-3.70%	12.50%	-	-
Horiz. %	387.50%	229.17%	133.33%	195.83%	108.33%	112.50%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Price Multiplier on Announcement Date
Date	28/09/15	25/09/14	27/09/13	25/09/12	26/09/11	29/09/10	24/09/09	-
Price	0.52	0.42	0.22	0.43	0.41	0.58	0.47	-
P/RPS	2.99	2.26	1.49	2.09	2.05	2.04	1.84	8.42%
YoY %	32.30%	51.68%	-28.71%	1.95%	0.49%	10.87%	-	-
Horiz. %	162.50%	122.83%	80.98%	113.59%	111.41%	110.87%	100.00%	-
P/EPS	49.06	420.00	-5.42	7.90	-5.28	-12.29	-7.21	-
YoY %	-88.32%	7,849.08%	-168.61%	249.62%	57.04%	-70.46%	-	-
Horiz. %	-680.44%	-5,825.24%	75.17%	-109.57%	73.23%	170.46%	100.00%	-
EY	2.04	0.24	-18.45	12.65	-18.93	-8.14	-13.87	-
YoY %	750.00%	101.30%	-245.85%	166.83%	-132.56%	41.31%	-	-
Horiz. %	-14.71%	-1.73%	133.02%	-91.20%	136.48%	58.69%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.80	0.66	0.34	0.45	0.25	0.35	0.27	19.83%
YoY %	21.21%	94.12%	-24.44%	80.00%	-28.57%	29.63%	-	-
Horiz. %	296.30%	244.44%	125.93%	166.67%	92.59%	129.63%	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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