[ASIAFLE] YoY Annualized Quarter Result on 31-Mar-2013 [#4]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Annualized Quarter Result
Revenue	389,856	387,416	365,879	323,384	276,313	247,112	267,446	6.47%
YoY %	0.63%	5.89%	13.14%	17.04%	11.82%	-7.60%	-	-
Horiz. %	145.77%	144.86%	136.80%	120.92%	103.32%	92.40%	100.00%	-
PBT	98,536	64,615	76,580	56,126	57,204	58,246	66,016	6.89%
YoY %	52.50%	-15.62%	36.44%	-1.88%	-1.79%	-11.77%	-	-
Horiz. %	149.26%	97.88%	116.00%	85.02%	86.65%	88.23%	100.00%	-
Tax	-21,878	-14,408	-16,030	-12,886	-8,481	-7,856	-8,327	17.45%
YoY %	-51.85%	10.12%	-24.40%	-51.94%	-7.96%	5.66%	-	-
Horiz. %	262.74%	173.03%	192.51%	154.75%	101.85%	94.34%	100.00%	-
NP	76,658	50,207	60,550	43,240	48,723	50,390	57,689	4.84%
YoY %	52.68%	-17.08%	40.03%	-11.25%	-3.31%	-12.65%	-	-
Horiz. %	132.88%	87.03%	104.96%	74.95%	84.46%	87.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	76,502	50,171	60,527	42,891	48,723	50,390	57,689	4.81%
YoY %	52.48%	-17.11%	41.12%	-11.97%	-3.31%	-12.65%	-	-
Horiz. %	132.61%	86.97%	104.92%	74.35%	84.46%	87.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.20%	22.30%	20.93%	22.96%	14.83%	13.49%	12.61%	-
YoY %	-0.45%	6.55%	-8.84%	54.82%	9.93%	6.98%	-	-
Horiz. %	176.05%	176.84%	165.98%	182.08%	117.61%	106.98%	100.00%	-
Total Cost	313,198	337,209	305,329	280,144	227,590	196,722	209,757	6.90%
YoY %	-7.12%	10.44%	8.99%	23.09%	15.69%	-6.21%	-	-
Horiz. %	149.31%	160.76%	145.56%	133.56%	108.50%	93.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	520,377	460,227	271,614	384,861	368,605	345,098	317,552	8.57%
YoY %	13.07%	69.44%	-29.43%	4.41%	6.81%	8.67%	-	-
Horiz. %	163.87%	144.93%	85.53%	121.20%	116.08%	108.67%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	30,539	28,369	26,103	23,731	24,835	26,213	32,011	-0.78%
YoY %	7.65%	8.68%	10.00%	-4.45%	-5.26%	-18.11%	-	-
Horiz. %	95.40%	88.62%	81.54%	74.13%	77.58%	81.89%	100.00%	-
Div Payout %	39.92%	56.55%	43.13%	55.33%	50.97%	52.02%	55.49%	-
YoY %	-29.41%	31.12%	-22.05%	8.55%	-2.02%	-6.25%	-	-
Horiz. %	71.94%	101.91%	77.73%	99.71%	91.85%	93.75%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	520,377	460,227	271,614	384,861	368,605	345,098	317,552	8.57%
YoY %	13.07%	69.44%	-29.43%	4.41%	6.81%	8.67%	-	-
Horiz. %	163.87%	144.93%	85.53%	121.20%	116.08%	108.67%	100.00%	-
NOSH	190,873	189,129	116,014	115,765	115,514	114,971	114,326	8.90%
YoY %	0.92%	63.02%	0.22%	0.22%	0.47%	0.56%	-	-
Horiz. %	166.96%	165.43%	101.48%	101.26%	101.04%	100.56%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	19.66%	12.96%	16.55%	13.37%	17.63%	20.39%	21.57%	-
YoY %	51.70%	-21.69%	23.78%	-24.16%	-13.54%	-5.47%	-	-
Horiz. %	91.15%	60.08%	76.73%	61.98%	81.73%	94.53%	100.00%	-
ROE	14.70%	10.90%	22.28%	11.14%	13.22%	14.60%	18.17%	-
YoY %	34.86%	-51.08%	100.00%	-15.73%	-9.45%	-19.65%	-	-
Horiz. %	80.90%	59.99%	122.62%	61.31%	72.76%	80.35%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	204.25	204.84	315.37	279.34	239.20	214.93	233.93	-2.23%
YoY %	-0.29%	-35.05%	12.90%	16.78%	11.29%	-8.12%	-	-
Horiz. %	87.31%	87.56%	134.81%	119.41%	102.25%	91.88%	100.00%	-
EPS	40.08	26.50	32.58	37.05	42.18	43.83	50.46	-3.76%
YoY %	51.25%	-18.66%	-12.06%	-12.16%	-3.76%	-13.14%	-	-
Horiz. %	79.43%	52.52%	64.57%	73.42%	83.59%	86.86%	100.00%	-
DPS	16.00	15.00	22.50	20.50	21.50	22.80	28.00	-8.89%
YoY %	6.67%	-33.33%	9.76%	-4.65%	-5.70%	-18.57%	-	-
Horiz. %	57.14%	53.57%	80.36%	73.21%	76.79%	81.43%	100.00%	-
NAPS	2.7263	2.4334	2.3412	3.3245	3.191	3.0016	2.7776	-0.30%
YoY %	12.04%	3.94%	-29.58%	4.18%	6.31%	8.06%	-	-
Horiz. %	98.15%	87.61%	84.29%	119.69%	114.88%	108.06%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 115,813
RPS	198.93	197.68	186.69	165.01	140.99	126.09	136.47	6.47%
YoY %	0.63%	5.89%	13.14%	17.04%	11.82%	-7.61%	-	-
Horiz. %	145.77%	144.85%	136.80%	120.91%	103.31%	92.39%	100.00%	-
EPS	39.04	25.60	30.88	21.89	24.86	25.71	29.44	4.81%
YoY %	52.50%	-17.10%	41.07%	-11.95%	-3.31%	-12.67%	-	-
Horiz. %	132.61%	86.96%	104.89%	74.35%	84.44%	87.33%	100.00%	-
DPS	15.58	14.48	13.32	12.11	12.67	13.38	16.33	-0.77%
YoY %	7.60%	8.71%	9.99%	-4.42%	-5.31%	-18.06%	-	-
Horiz. %	95.41%	88.67%	81.57%	74.16%	77.59%	81.94%	100.00%	-
NAPS	2.6553	2.3484	1.3859	1.9638	1.8809	1.7609	1.6203	8.57%
YoY %	13.07%	69.45%	-29.43%	4.41%	6.81%	8.68%	-	-
Horiz. %	163.88%	144.94%	85.53%	121.20%	116.08%	108.68%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	4.55	3.99	7.18	3.44	3.95	4.28	5.05	-
P/RPS	2.23	1.95	2.28	1.23	1.65	1.99	2.16	0.53%
YoY %	14.36%	-14.47%	85.37%	-25.45%	-17.09%	-7.87%	-	-
Horiz. %	103.24%	90.28%	105.56%	56.94%	76.39%	92.13%	100.00%	-
P/EPS	11.35	15.04	13.76	9.28	9.36	9.77	10.01	2.11%
YoY %	-24.53%	9.30%	48.28%	-0.85%	-4.20%	-2.40%	-	-
Horiz. %	113.39%	150.25%	137.46%	92.71%	93.51%	97.60%	100.00%	-
EY	8.81	6.65	7.27	10.77	10.68	10.24	9.99	-2.07%
YoY %	32.48%	-8.53%	-32.50%	0.84%	4.30%	2.50%	-	-
Horiz. %	88.19%	66.57%	72.77%	107.81%	106.91%	102.50%	100.00%	-
DY	3.52	3.76	3.13	5.96	5.44	5.33	5.54	-7.27%
YoY %	-6.38%	20.13%	-47.48%	9.56%	2.06%	-3.79%	-	-
Horiz. %	63.54%	67.87%	56.50%	107.58%	98.19%	96.21%	100.00%	-
P/NAPS	1.67	1.64	3.07	1.03	1.24	1.43	1.82	-1.42%
YoY %	1.83%	-46.58%	198.06%	-16.94%	-13.29%	-21.43%	-	-
Horiz. %	91.76%	90.11%	168.68%	56.59%	68.13%	78.57%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	31/05/16	29/05/15	29/05/14	31/05/13	31/05/12	27/05/11	27/05/10	-
Price	4.27	3.40	6.96	3.65	3.45	4.01	4.50	-
P/RPS	2.09	1.66	2.21	1.31	1.44	1.87	1.92	1.42%
YoY %	25.90%	-24.89%	68.70%	-9.03%	-22.99%	-2.60%	-	-
Horiz. %	108.85%	86.46%	115.10%	68.23%	75.00%	97.40%	100.00%	-
P/EPS	10.65	12.82	13.34	9.85	8.18	9.15	8.92	2.99%
YoY %	-16.93%	-3.90%	35.43%	20.42%	-10.60%	2.58%	-	-
Horiz. %	119.39%	143.72%	149.55%	110.43%	91.70%	102.58%	100.00%	-
EY	9.39	7.80	7.50	10.15	12.23	10.93	11.21	-2.90%
YoY %	20.38%	4.00%	-26.11%	-17.01%	11.89%	-2.50%	-	-
Horiz. %	83.76%	69.58%	66.90%	90.54%	109.10%	97.50%	100.00%	-
DY	3.75	4.41	3.23	5.62	6.23	5.69	6.22	-8.08%
YoY %	-14.97%	36.53%	-42.53%	-9.79%	9.49%	-8.52%	-	-
Horiz. %	60.29%	70.90%	51.93%	90.35%	100.16%	91.48%	100.00%	-
P/NAPS	1.57	1.40	2.97	1.10	1.08	1.34	1.62	-0.52%
YoY %	12.14%	-52.86%	170.00%	1.85%	-19.40%	-17.28%	-	-
Horiz. %	96.91%	86.42%	183.33%	67.90%	66.67%	82.72%	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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