[RVIEW] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	24,157	19,996	19,995	21,045	17,150	16,700	22,255	1.37%
YoY %	20.81%	0.01%	-4.99%	22.71%	2.69%	-24.96%	-	-
Horiz. %	108.55%	89.85%	89.84%	94.56%	77.06%	75.04%	100.00%	-
PBT	10,987	8,198	15,456	18,905	12,131	15,142	17,922	-7.82%
YoY %	34.02%	-46.96%	-18.24%	55.84%	-19.89%	-15.51%	-	-
Horiz. %	61.30%	45.74%	86.24%	105.48%	67.69%	84.49%	100.00%	-
Tax	-2,485	-1,652	-3,489	-3,660	-3,134	-3,004	-4,354	-8.91%
YoY %	-50.42%	52.65%	4.67%	-16.78%	-4.33%	31.01%	-	-
Horiz. %	57.07%	37.94%	80.13%	84.06%	71.98%	68.99%	100.00%	-
NP	8,502	6,546	11,967	15,245	8,997	12,138	13,568	-7.49%
YoY %	29.88%	-45.30%	-21.50%	69.45%	-25.88%	-10.54%	-	-
Horiz. %	62.66%	48.25%	88.20%	112.36%	66.31%	89.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,209	6,010	11,967	15,245	8,997	12,138	13,568	-9.99%
YoY %	19.95%	-49.78%	-21.50%	69.45%	-25.88%	-10.54%	-	-
Horiz. %	53.13%	44.30%	88.20%	112.36%	66.31%	89.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.62%	20.15%	22.57%	19.36%	25.83%	19.84%	24.29%	-
YoY %	12.26%	-10.72%	16.58%	-25.05%	30.19%	-18.32%	-	-
Horiz. %	93.12%	82.96%	92.92%	79.70%	106.34%	81.68%	100.00%	-
Total Cost	15,655	13,450	8,028	5,800	8,153	4,562	8,687	10.30%
YoY %	16.39%	67.54%	38.41%	-28.86%	78.72%	-47.48%	-	-
Horiz. %	180.21%	154.83%	92.41%	66.77%	93.85%	52.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	294,421	306,094	180,284	178,323	168,004	166,673	162,790	10.37%
YoY %	-3.81%	69.78%	1.10%	6.14%	0.80%	2.39%	-	-
Horiz. %	180.86%	188.03%	110.75%	109.54%	103.20%	102.39%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	6,485	6,485	6,485	3,890	5,189	5,188	3,839	9.12%
YoY %	0.00%	0.00%	66.71%	-25.03%	0.02%	35.14%	-	-
Horiz. %	168.92%	168.92%	168.92%	101.33%	135.17%	135.14%	100.00%	-
Div Payout %	89.96%	107.90%	54.19%	25.52%	57.68%	42.74%	28.30%	-
YoY %	-16.63%	99.11%	112.34%	-55.76%	34.96%	51.02%	-	-
Horiz. %	317.88%	381.27%	191.48%	90.18%	203.82%	151.02%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	294,421	306,094	180,284	178,323	168,004	166,673	162,790	10.37%
YoY %	-3.81%	69.78%	1.10%	6.14%	0.80%	2.39%	-	-
Horiz. %	180.86%	188.03%	110.75%	109.54%	103.20%	102.39%	100.00%	-
NOSH	64,850	64,850	64,850	64,844	64,866	64,853	64,856	-0.00%
YoY %	0.00%	0.00%	0.01%	-0.03%	0.02%	-0.00%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.98%	100.02%	100.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	35.19%	32.74%	59.85%	72.44%	52.46%	72.68%	60.97%	-
YoY %	7.48%	-45.30%	-17.38%	38.09%	-27.82%	19.21%	-	-
Horiz. %	57.72%	53.70%	98.16%	118.81%	86.04%	119.21%	100.00%	-
ROE	2.45%	1.96%	6.64%	8.55%	5.36%	7.28%	8.33%	-
YoY %	25.00%	-70.48%	-22.34%	59.51%	-26.37%	-12.61%	-	-
Horiz. %	29.41%	23.53%	79.71%	102.64%	64.35%	87.39%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	37.25	30.83	30.83	32.45	26.44	25.75	34.31	1.37%
YoY %	20.82%	0.00%	-4.99%	22.73%	2.68%	-24.95%	-	-
Horiz. %	108.57%	89.86%	89.86%	94.58%	77.06%	75.05%	100.00%	-
EPS	11.12	10.09	18.45	23.51	13.87	18.72	20.92	-9.99%
YoY %	10.21%	-45.31%	-21.52%	69.50%	-25.91%	-10.52%	-	-
Horiz. %	53.15%	48.23%	88.19%	112.38%	66.30%	89.48%	100.00%	-
DPS	10.00	10.00	10.00	6.00	8.00	8.00	5.92	9.12%
YoY %	0.00%	0.00%	66.67%	-25.00%	0.00%	35.14%	-	-
Horiz. %	168.92%	168.92%	168.92%	101.35%	135.14%	135.14%	100.00%	-
NAPS	4.54	4.72	2.78	2.75	2.59	2.57	2.51	10.37%
YoY %	-3.81%	69.78%	1.09%	6.18%	0.78%	2.39%	-	-
Horiz. %	180.88%	188.05%	110.76%	109.56%	103.19%	102.39%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 64,848
RPS	37.25	30.83	30.83	32.45	26.45	25.75	34.32	1.37%
YoY %	20.82%	0.00%	-4.99%	22.68%	2.72%	-24.97%	-	-
Horiz. %	108.54%	89.83%	89.83%	94.55%	77.07%	75.03%	100.00%	-
EPS	11.12	10.09	18.45	23.51	13.87	18.72	20.92	-9.99%
YoY %	10.21%	-45.31%	-21.52%	69.50%	-25.91%	-10.52%	-	-
Horiz. %	53.15%	48.23%	88.19%	112.38%	66.30%	89.48%	100.00%	-
DPS	10.00	10.00	10.00	6.00	8.00	8.00	5.92	9.12%
YoY %	0.00%	0.00%	66.67%	-25.00%	0.00%	35.14%	-	-
Horiz. %	168.92%	168.92%	168.92%	101.35%	135.14%	135.14%	100.00%	-
NAPS	4.54	4.72	2.78	2.7498	2.5906	2.5701	2.5102	10.37%
YoY %	-3.81%	69.78%	1.10%	6.15%	0.80%	2.39%	-	-
Horiz. %	180.86%	188.03%	110.75%	109.55%	103.20%	102.39%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	4.13	4.10	3.12	2.80	2.88	2.12	2.10	-
P/RPS	11.09	13.30	10.12	8.63	10.89	8.23	6.12	10.41%
YoY %	-16.62%	31.42%	17.27%	-20.75%	32.32%	34.48%	-	-
Horiz. %	181.21%	217.32%	165.36%	141.01%	177.94%	134.48%	100.00%	-
P/EPS	37.15	44.24	16.91	11.91	20.76	11.33	10.04	24.35%
YoY %	-16.03%	161.62%	41.98%	-42.63%	83.23%	12.85%	-	-
Horiz. %	370.02%	440.64%	168.43%	118.63%	206.77%	112.85%	100.00%	-
EY	2.69	2.26	5.91	8.40	4.82	8.83	9.96	-19.59%
YoY %	19.03%	-61.76%	-29.64%	74.27%	-45.41%	-11.35%	-	-
Horiz. %	27.01%	22.69%	59.34%	84.34%	48.39%	88.65%	100.00%	-
DY	2.42	2.44	3.21	2.14	2.78	3.77	2.82	-2.51%
YoY %	-0.82%	-23.99%	50.00%	-23.02%	-26.26%	33.69%	-	-
Horiz. %	85.82%	86.52%	113.83%	75.89%	98.58%	133.69%	100.00%	-
P/NAPS	0.91	0.87	1.12	1.02	1.11	0.82	0.84	1.34%
YoY %	4.60%	-22.32%	9.80%	-8.11%	35.37%	-2.38%	-	-
Horiz. %	108.33%	103.57%	133.33%	121.43%	132.14%	97.62%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	28/10/14	24/10/13	25/10/12	28/10/11	29/10/10	23/10/09	29/10/08	-
Price	3.97	4.06	3.02	2.87	3.20	2.18	1.48	-
P/RPS	10.66	13.17	9.79	8.84	12.10	8.47	4.31	16.28%
YoY %	-19.06%	34.53%	10.75%	-26.94%	42.86%	96.52%	-	-
Horiz. %	247.33%	305.57%	227.15%	205.10%	280.74%	196.52%	100.00%	-
P/EPS	35.71	43.81	16.37	12.21	23.07	11.65	7.07	30.97%
YoY %	-18.49%	167.62%	34.07%	-47.07%	98.03%	64.78%	-	-
Horiz. %	505.09%	619.66%	231.54%	172.70%	326.31%	164.78%	100.00%	-
EY	2.80	2.28	6.11	8.19	4.33	8.59	14.14	-23.64%
YoY %	22.81%	-62.68%	-25.40%	89.15%	-49.59%	-39.25%	-	-
Horiz. %	19.80%	16.12%	43.21%	57.92%	30.62%	60.75%	100.00%	-
DY	2.52	2.46	3.31	2.09	2.50	3.67	4.00	-7.40%
YoY %	2.44%	-25.68%	58.37%	-16.40%	-31.88%	-8.25%	-	-
Horiz. %	63.00%	61.50%	82.75%	52.25%	62.50%	91.75%	100.00%	-
P/NAPS	0.87	0.86	1.09	1.04	1.24	0.85	0.59	6.68%
YoY %	1.16%	-21.10%	4.81%	-16.13%	45.88%	44.07%	-	-
Horiz. %	147.46%	145.76%	184.75%	176.27%	210.17%	144.07%	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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