[REXIT] YoY Cumulative Quarter Result on 31-Mar-2013 [#3]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Cumulative Result
Revenue	14,002	12,682	8,798	9,870	10,135	11,725	12,408	2.03%
YoY %	10.41%	44.15%	-10.86%	-2.61%	-13.56%	-5.50%	-	-
Horiz. %	112.85%	102.21%	70.91%	79.55%	81.68%	94.50%	100.00%	-
PBT	6,652	3,714	2,490	3,335	2,663	3,463	3,817	9.69%
YoY %	79.11%	49.16%	-25.34%	25.23%	-23.10%	-9.27%	-	-
Horiz. %	174.27%	97.30%	65.23%	87.37%	69.77%	90.73%	100.00%	-
Tax	-1,573	-384	-11	-25	-39	-14	-17	112.52%
YoY %	-309.64%	-3,390.91%	56.00%	35.90%	-178.57%	17.65%	-	-
Horiz. %	9,252.94%	2,258.82%	64.71%	147.06%	229.41%	82.35%	100.00%	-
NP	5,079	3,330	2,479	3,310	2,624	3,449	3,800	4.94%
YoY %	52.52%	34.33%	-25.11%	26.14%	-23.92%	-9.24%	-	-
Horiz. %	133.66%	87.63%	65.24%	87.11%	69.05%	90.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,079	3,330	2,479	3,310	2,624	3,449	4,370	2.53%
YoY %	52.52%	34.33%	-25.11%	26.14%	-23.92%	-21.08%	-	-
Horiz. %	116.22%	76.20%	56.73%	75.74%	60.05%	78.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.65%	10.34%	0.44%	0.75%	1.46%	0.40%	0.45%	-
YoY %	128.72%	2,250.00%	-41.33%	-48.63%	265.00%	-11.11%	-	-
Horiz. %	5,255.56%	2,297.78%	97.78%	166.67%	324.44%	88.89%	100.00%	-
Total Cost	8,923	9,352	6,319	6,560	7,511	8,276	8,608	0.60%
YoY %	-4.59%	48.00%	-3.67%	-12.66%	-9.24%	-3.86%	-	-
Horiz. %	103.66%	108.64%	73.41%	76.21%	87.26%	96.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	28,715	27,295	25,519	29,422	33,261	29,668	31,747	-1.65%
YoY %	5.20%	6.96%	-13.27%	-11.54%	12.11%	-6.55%	-	-
Horiz. %	90.45%	85.98%	80.38%	92.68%	104.77%	93.45%	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	3,589	2,729	7,291	3,677	3,695	-	6,536	-9.49%
YoY %	31.51%	-62.57%	98.29%	-0.49%	0.00%	-	-	-
Horiz. %	54.91%	41.75%	111.55%	56.26%	56.53%	-	100.00%	-
Div Payout %	70.67%	81.97%	294.12%	111.11%	140.85%	-	149.57%	-
YoY %	-13.79%	-72.13%	164.71%	-21.11%	0.00%	-	-	-
Horiz. %	47.25%	54.80%	196.64%	74.29%	94.17%	-	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	28,715	27,295	25,519	29,422	33,261	29,668	31,747	-1.65%
YoY %	5.20%	6.96%	-13.27%	-11.54%	12.11%	-6.55%	-	-
Horiz. %	90.45%	85.98%	80.38%	92.68%	104.77%	93.45%	100.00%	-
NOSH	179,469	181,967	182,279	183,888	184,788	185,430	186,752	-0.66%
YoY %	-1.37%	-0.17%	-0.87%	-0.49%	-0.35%	-0.71%	-	-
Horiz. %	96.10%	97.44%	97.60%	98.47%	98.95%	99.29%	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	36.27%	26.26%	28.18%	33.54%	25.89%	29.42%	30.63%	-
YoY %	38.12%	-6.81%	-15.98%	29.55%	-12.00%	-3.95%	-	-
Horiz. %	118.41%	85.73%	92.00%	109.50%	84.52%	96.05%	100.00%	-
ROE	17.69%	12.20%	9.71%	11.25%	7.89%	11.63%	13.76%	-
YoY %	45.00%	25.64%	-13.69%	42.59%	-32.16%	-15.48%	-	-
Horiz. %	128.56%	88.66%	70.57%	81.76%	57.34%	84.52%	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	7.80	6.97	4.83	5.37	5.48	6.32	6.64	2.71%
YoY %	11.91%	44.31%	-10.06%	-2.01%	-13.29%	-4.82%	-	-
Horiz. %	117.47%	104.97%	72.74%	80.87%	82.53%	95.18%	100.00%	-
EPS	2.83	1.83	1.36	1.80	1.42	1.86	2.34	3.21%
YoY %	54.64%	34.56%	-24.44%	26.76%	-23.66%	-20.51%	-	-
Horiz. %	120.94%	78.21%	58.12%	76.92%	60.68%	79.49%	100.00%	-
DPS	2.00	1.50	4.00	2.00	2.00	0.00	3.50	-8.89%
YoY %	33.33%	-62.50%	100.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	57.14%	42.86%	114.29%	57.14%	57.14%	0.00%	100.00%	-
NAPS	0.16	0.15	0.14	0.16	0.18	0.16	0.17	-1.00%
YoY %	6.67%	7.14%	-12.50%	-11.11%	12.50%	-5.88%	-	-
Horiz. %	94.12%	88.24%	82.35%	94.12%	105.88%	94.12%	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 - 184,411
RPS	7.40	6.70	4.65	5.21	5.35	6.19	6.55	2.05%
YoY %	10.45%	44.09%	-10.75%	-2.62%	-13.57%	-5.50%	-	-
Horiz. %	112.98%	102.29%	70.99%	79.54%	81.68%	94.50%	100.00%	-
EPS	2.68	1.76	1.31	1.75	1.39	1.82	2.31	2.50%
YoY %	52.27%	34.35%	-25.14%	25.90%	-23.63%	-21.21%	-	-
Horiz. %	116.02%	76.19%	56.71%	75.76%	60.17%	78.79%	100.00%	-
DPS	1.90	1.44	3.85	1.94	1.95	0.00	3.45	-9.45%
YoY %	31.94%	-62.60%	98.45%	-0.51%	0.00%	0.00%	-	-
Horiz. %	55.07%	41.74%	111.59%	56.23%	56.52%	0.00%	100.00%	-
NAPS	0.1517	0.1442	0.1348	0.1554	0.1757	0.1567	0.1677	-1.65%
YoY %	5.20%	6.97%	-13.26%	-11.55%	12.13%	-6.56%	-	-
Horiz. %	90.46%	85.99%	80.38%	92.67%	104.77%	93.44%	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	0.53	0.37	0.395	0.275	0.29	0.31	0.52	-
P/RPS	6.79	5.31	8.18	5.12	5.29	4.90	7.83	-2.34%
YoY %	27.87%	-35.09%	59.77%	-3.21%	7.96%	-37.42%	-	-
Horiz. %	86.72%	67.82%	104.47%	65.39%	67.56%	62.58%	100.00%	-
P/EPS	18.73	20.22	29.04	15.28	20.42	16.67	22.22	-2.80%
YoY %	-7.37%	-30.37%	90.05%	-25.17%	22.50%	-24.98%	-	-
Horiz. %	84.29%	91.00%	130.69%	68.77%	91.90%	75.02%	100.00%	-
EY	5.34	4.95	3.44	6.55	4.90	6.00	4.50	2.89%
YoY %	7.88%	43.90%	-47.48%	33.67%	-18.33%	33.33%	-	-
Horiz. %	118.67%	110.00%	76.44%	145.56%	108.89%	133.33%	100.00%	-
DY	3.77	4.05	10.13	7.27	6.90	0.00	6.73	-9.19%
YoY %	-6.91%	-60.02%	39.34%	5.36%	0.00%	0.00%	-	-
Horiz. %	56.02%	60.18%	150.52%	108.02%	102.53%	0.00%	100.00%	-
P/NAPS	3.31	2.47	2.82	1.72	1.61	1.94	3.06	1.31%
YoY %	34.01%	-12.41%	63.95%	6.83%	-17.01%	-36.60%	-	-
Horiz. %	108.17%	80.72%	92.16%	56.21%	52.61%	63.40%	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	20/05/16	15/05/15	16/05/14	20/05/13	11/05/12	19/05/11	29/04/10	-
Price	0.56	0.38	0.405	0.27	0.26	0.38	0.53	-
P/RPS	7.18	5.45	8.39	5.03	4.74	6.01	7.98	-1.74%
YoY %	31.74%	-35.04%	66.80%	6.12%	-21.13%	-24.69%	-	-
Horiz. %	89.97%	68.30%	105.14%	63.03%	59.40%	75.31%	100.00%	-
P/EPS	19.79	20.77	29.78	15.00	18.31	20.43	22.65	-2.22%
YoY %	-4.72%	-30.26%	98.53%	-18.08%	-10.38%	-9.80%	-	-
Horiz. %	87.37%	91.70%	131.48%	66.23%	80.84%	90.20%	100.00%	-
EY	5.05	4.82	3.36	6.67	5.46	4.89	4.42	2.24%
YoY %	4.77%	43.45%	-49.63%	22.16%	11.66%	10.63%	-	-
Horiz. %	114.25%	109.05%	76.02%	150.90%	123.53%	110.63%	100.00%	-
DY	3.57	3.95	9.88	7.41	7.69	0.00	6.60	-9.72%
YoY %	-9.62%	-60.02%	33.33%	-3.64%	0.00%	0.00%	-	-
Horiz. %	54.09%	59.85%	149.70%	112.27%	116.52%	0.00%	100.00%	-
P/NAPS	3.50	2.53	2.89	1.69	1.44	2.38	3.12	1.93%
YoY %	38.34%	-12.46%	71.01%	17.36%	-39.50%	-23.72%	-	-
Horiz. %	112.18%	81.09%	92.63%	54.17%	46.15%	76.28%	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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