[SCIPACK] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Annualized Quarter Result
Revenue	349,120	347,277	306,852	273,322	278,034	256,382	222,944	7.75%
YoY %	0.53%	13.17%	12.27%	-1.69%	8.45%	15.00%	-	-
Horiz. %	156.60%	155.77%	137.64%	122.60%	124.71%	115.00%	100.00%	-
PBT	35,770	31,888	36,873	33,653	24,006	24,478	27,017	4.78%
YoY %	12.17%	-13.52%	9.57%	40.19%	-1.93%	-9.40%	-	-
Horiz. %	132.40%	118.03%	136.48%	124.56%	88.86%	90.60%	100.00%	-
Tax	-8,926	-8,106	-9,504	-8,634	-4,372	-5,326	-4,258	13.12%
YoY %	-10.12%	14.71%	-10.08%	-97.48%	17.91%	-25.08%	-	-
Horiz. %	209.63%	190.37%	223.20%	202.77%	102.68%	125.08%	100.00%	-
NP	26,844	23,781	27,369	25,018	19,634	19,152	22,758	2.78%
YoY %	12.88%	-13.11%	9.40%	27.42%	2.52%	-15.84%	-	-
Horiz. %	117.95%	104.50%	120.26%	109.93%	86.27%	84.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,844	23,781	27,369	24,524	18,885	18,708	22,277	3.15%
YoY %	12.88%	-13.11%	11.60%	29.86%	0.95%	-16.02%	-	-
Horiz. %	120.50%	106.75%	122.86%	110.09%	84.77%	83.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.95%	25.42%	25.77%	25.66%	18.21%	21.76%	15.76%	-
YoY %	-1.85%	-1.36%	0.43%	40.91%	-16.31%	38.07%	-	-
Horiz. %	158.31%	161.29%	163.52%	162.82%	115.55%	138.07%	100.00%	-
Total Cost	322,276	323,496	279,482	248,304	258,400	237,230	200,185	8.25%
YoY %	-0.38%	15.75%	12.56%	-3.91%	8.92%	18.51%	-	-
Horiz. %	160.99%	161.60%	139.61%	124.04%	129.08%	118.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	177,043	166,074	158,948	149,499	137,288	127,286	122,975	6.25%
YoY %	6.60%	4.48%	6.32%	8.89%	7.86%	3.51%	-	-
Horiz. %	143.97%	135.05%	129.25%	121.57%	111.64%	103.51%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	16,645	14,408	16,651	19,631	9,502	8,829	9,109	10.56%
YoY %	15.53%	-13.47%	-15.18%	106.60%	7.62%	-3.07%	-	-
Horiz. %	182.73%	158.17%	182.80%	215.51%	104.31%	96.93%	100.00%	-
Div Payout %	62.01%	60.59%	60.84%	80.05%	50.32%	47.19%	40.89%	-
YoY %	2.34%	-0.41%	-24.00%	59.08%	6.63%	15.41%	-	-
Horiz. %	151.65%	148.18%	148.79%	195.77%	123.06%	115.41%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	177,043	166,074	158,948	149,499	137,288	127,286	122,975	6.25%
YoY %	6.60%	4.48%	6.32%	8.89%	7.86%	3.51%	-	-
Horiz. %	143.97%	135.05%	129.25%	121.57%	111.64%	103.51%	100.00%	-
NOSH	113,489	113,749	113,534	113,257	75,021	73,576	75,910	6.92%
YoY %	-0.23%	0.19%	0.24%	50.97%	1.96%	-3.07%	-	-
Horiz. %	149.50%	149.85%	149.56%	149.20%	98.83%	96.93%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	7.69%	6.85%	8.92%	9.15%	7.06%	7.47%	10.21%	-
YoY %	12.26%	-23.21%	-2.51%	29.60%	-5.49%	-26.84%	-	-
Horiz. %	75.32%	67.09%	87.37%	89.62%	69.15%	73.16%	100.00%	-
ROE	15.16%	14.32%	17.22%	16.40%	13.76%	14.70%	18.12%	-
YoY %	5.87%	-16.84%	5.00%	19.19%	-6.39%	-18.87%	-	-
Horiz. %	83.66%	79.03%	95.03%	90.51%	75.94%	81.13%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	307.62	305.30	270.27	241.33	370.61	348.46	293.69	0.77%
YoY %	0.76%	12.96%	11.99%	-34.88%	6.36%	18.65%	-	-
Horiz. %	104.74%	103.95%	92.03%	82.17%	126.19%	118.65%	100.00%	-
EPS	23.65	20.91	24.11	21.65	25.17	25.43	29.35	-3.53%
YoY %	13.10%	-13.27%	11.36%	-13.98%	-1.02%	-13.36%	-	-
Horiz. %	80.58%	71.24%	82.15%	73.76%	85.76%	86.64%	100.00%	-
DPS	14.67	12.67	14.67	17.33	12.67	12.00	12.00	3.40%
YoY %	15.79%	-13.63%	-15.35%	36.78%	5.58%	0.00%	-	-
Horiz. %	122.25%	105.58%	122.25%	144.42%	105.58%	100.00%	100.00%	-
NAPS	1.56	1.46	1.40	1.32	1.83	1.73	1.62	-0.62%
YoY %	6.85%	4.29%	6.06%	-27.87%	5.78%	6.79%	-	-
Horiz. %	96.30%	90.12%	86.42%	81.48%	112.96%	106.79%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 113,910
RPS	99.42	98.89	87.38	77.83	79.17	73.01	63.49	7.75%
YoY %	0.54%	13.17%	12.27%	-1.69%	8.44%	14.99%	-	-
Horiz. %	156.59%	155.76%	137.63%	122.59%	124.70%	114.99%	100.00%	-
EPS	7.64	6.77	7.79	6.98	5.38	5.33	6.34	3.15%
YoY %	12.85%	-13.09%	11.60%	29.74%	0.94%	-15.93%	-	-
Horiz. %	120.50%	106.78%	122.87%	110.09%	84.86%	84.07%	100.00%	-
DPS	4.74	4.10	4.74	5.59	2.71	2.51	2.59	10.59%
YoY %	15.61%	-13.50%	-15.21%	106.27%	7.97%	-3.09%	-	-
Horiz. %	183.01%	158.30%	183.01%	215.83%	104.63%	96.91%	100.00%	-
NAPS	0.5042	0.4729	0.4526	0.4257	0.3909	0.3625	0.3502	6.25%
YoY %	6.62%	4.49%	6.32%	8.90%	7.83%	3.51%	-	-
Horiz. %	143.97%	135.04%	129.24%	121.56%	111.62%	103.51%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	4.40	4.30	3.54	2.42	1.63	2.01	1.11	-
P/RPS	1.43	1.41	1.31	1.00	0.44	0.58	0.38	24.70%
YoY %	1.42%	7.63%	31.00%	127.27%	-24.14%	52.63%	-	-
Horiz. %	376.32%	371.05%	344.74%	263.16%	115.79%	152.63%	100.00%	-
P/EPS	18.60	20.57	14.68	11.18	6.48	7.91	3.78	30.40%
YoY %	-9.58%	40.12%	31.31%	72.53%	-18.08%	109.26%	-	-
Horiz. %	492.06%	544.18%	388.36%	295.77%	171.43%	209.26%	100.00%	-
EY	5.38	4.86	6.81	8.95	15.44	12.65	26.44	-23.29%
YoY %	10.70%	-28.63%	-23.91%	-42.03%	22.06%	-52.16%	-	-
Horiz. %	20.35%	18.38%	25.76%	33.85%	58.40%	47.84%	100.00%	-
DY	3.33	2.95	4.14	7.16	7.77	5.97	10.81	-17.81%
YoY %	12.88%	-28.74%	-42.18%	-7.85%	30.15%	-44.77%	-	-
Horiz. %	30.80%	27.29%	38.30%	66.23%	71.88%	55.23%	100.00%	-
P/NAPS	2.82	2.95	2.53	1.83	0.89	1.16	0.69	26.43%
YoY %	-4.41%	16.60%	38.25%	105.62%	-23.28%	68.12%	-	-
Horiz. %	408.70%	427.54%	366.67%	265.22%	128.99%	168.12%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	17/11/15	21/10/14	06/11/13	25/10/12	21/10/11	11/11/10	17/11/09	-
Price	5.24	4.25	3.65	2.62	1.71	1.88	1.48	-
P/RPS	1.70	1.39	1.35	1.09	0.46	0.54	0.50	22.61%
YoY %	22.30%	2.96%	23.85%	136.96%	-14.81%	8.00%	-	-
Horiz. %	340.00%	278.00%	270.00%	218.00%	92.00%	108.00%	100.00%	-
P/EPS	22.15	20.33	15.14	12.10	6.79	7.39	5.04	27.97%
YoY %	8.95%	34.28%	25.12%	78.20%	-8.12%	46.63%	-	-
Horiz. %	439.48%	403.37%	300.40%	240.08%	134.72%	146.63%	100.00%	-
EY	4.51	4.92	6.60	8.26	14.72	13.52	19.83	-21.86%
YoY %	-8.33%	-25.45%	-20.10%	-43.89%	8.88%	-31.82%	-	-
Horiz. %	22.74%	24.81%	33.28%	41.65%	74.23%	68.18%	100.00%	-
DY	2.80	2.98	4.02	6.62	7.41	6.38	8.11	-16.23%
YoY %	-6.04%	-25.87%	-39.27%	-10.66%	16.14%	-21.33%	-	-
Horiz. %	34.53%	36.74%	49.57%	81.63%	91.37%	78.67%	100.00%	-
P/NAPS	3.36	2.91	2.61	1.98	0.93	1.09	0.91	24.31%
YoY %	15.46%	11.49%	31.82%	112.90%	-14.68%	19.78%	-	-
Horiz. %	369.23%	319.78%	286.81%	217.58%	102.20%	119.78%	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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