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

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Cumulative Result
Revenue	942,439	944,321	932,226	927,630	856,898	785,305	647,500	6.44%
YoY %	-0.20%	1.30%	0.50%	8.25%	9.12%	21.28%	-	-
Horiz. %	145.55%	145.84%	143.97%	143.26%	132.34%	121.28%	100.00%	-
PBT	136,209	131,971	140,591	142,894	121,772	121,878	105,380	4.36%
YoY %	3.21%	-6.13%	-1.61%	17.35%	-0.09%	15.66%	-	-
Horiz. %	129.26%	125.23%	133.41%	135.60%	115.56%	115.66%	100.00%	-
Tax	-34,733	-33,653	-35,851	-36,438	-32,088	-33,087	-27,174	4.17%
YoY %	-3.21%	6.13%	1.61%	-13.56%	3.02%	-21.76%	-	-
Horiz. %	127.82%	123.84%	131.93%	134.09%	118.08%	121.76%	100.00%	-
NP	101,476	98,318	104,740	106,456	89,684	88,791	78,206	4.43%
YoY %	3.21%	-6.13%	-1.61%	18.70%	1.01%	13.53%	-	-
Horiz. %	129.75%	125.72%	133.93%	136.12%	114.68%	113.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,476	98,318	104,740	106,456	89,684	88,791	78,206	4.43%
YoY %	3.21%	-6.13%	-1.61%	18.70%	1.01%	13.53%	-	-
Horiz. %	129.75%	125.72%	133.93%	136.12%	114.68%	113.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	25.50%	25.50%	25.50%	26.35%	27.15%	25.79%	-
YoY %	0.00%	0.00%	0.00%	-3.23%	-2.95%	5.27%	-	-
Horiz. %	98.88%	98.88%	98.88%	98.88%	102.17%	105.27%	100.00%	-
Total Cost	840,963	846,003	827,486	821,174	767,214	696,514	569,294	6.71%
YoY %	-0.60%	2.24%	0.77%	7.03%	10.15%	22.35%	-	-
Horiz. %	147.72%	148.61%	145.35%	144.24%	134.77%	122.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	369,628	377,631	436,429	392,657	326,932	451,789	491,730	-4.64%
YoY %	-2.12%	-13.47%	11.15%	20.10%	-27.64%	-8.12%	-	-
Horiz. %	75.17%	76.80%	88.75%	79.85%	66.49%	91.88%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	112,460	219,705	78,456	78,468	78,463	151,466	117,701	-0.75%
YoY %	-48.81%	180.04%	-0.02%	0.01%	-48.20%	28.69%	-	-
Horiz. %	95.55%	186.66%	66.66%	66.67%	66.66%	128.69%	100.00%	-
Div Payout %	110.82%	223.46%	74.91%	73.71%	87.49%	170.59%	150.50%	-
YoY %	-50.41%	198.30%	1.63%	-15.75%	-48.71%	13.35%	-	-
Horiz. %	73.63%	148.48%	49.77%	48.98%	58.13%	113.35%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	369,628	377,631	436,429	392,657	326,932	451,789	491,730	-4.64%
YoY %	-2.12%	-13.47%	11.15%	20.10%	-27.64%	-8.12%	-	-
Horiz. %	75.17%	76.80%	88.75%	79.85%	66.49%	91.88%	100.00%	-
NOSH	261,536	261,553	261,523	261,562	261,545	261,149	261,558	-0.00%
YoY %	-0.01%	0.01%	-0.01%	0.01%	0.15%	-0.16%	-	-
Horiz. %	99.99%	100.00%	99.99%	100.00%	100.00%	99.84%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	10.77%	10.41%	11.24%	11.48%	10.47%	11.31%	12.08%	-
YoY %	3.46%	-7.38%	-2.09%	9.65%	-7.43%	-6.37%	-	-
Horiz. %	89.16%	86.18%	93.05%	95.03%	86.67%	93.63%	100.00%	-
ROE	27.45%	26.04%	24.00%	27.11%	27.43%	19.65%	15.90%	-
YoY %	5.41%	8.50%	-11.47%	-1.17%	39.59%	23.58%	-	-
Horiz. %	172.64%	163.77%	150.94%	170.50%	172.52%	123.58%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	360.35	361.04	356.46	354.65	327.63	300.71	247.55	6.45%
YoY %	-0.19%	1.28%	0.51%	8.25%	8.95%	21.47%	-	-
Horiz. %	145.57%	145.85%	144.00%	143.26%	132.35%	121.47%	100.00%	-
EPS	38.80	37.59	40.05	40.70	34.29	34.00	29.90	4.43%
YoY %	3.22%	-6.14%	-1.60%	18.69%	0.85%	13.71%	-	-
Horiz. %	129.77%	125.72%	133.95%	136.12%	114.68%	113.71%	100.00%	-
DPS	43.00	84.00	30.00	30.00	30.00	58.00	45.00	-0.75%
YoY %	-48.81%	180.00%	0.00%	0.00%	-48.28%	28.89%	-	-
Horiz. %	95.56%	186.67%	66.67%	66.67%	66.67%	128.89%	100.00%	-
NAPS	1.4133	1.4438	1.6688	1.5012	1.25	1.73	1.88	-4.64%
YoY %	-2.11%	-13.48%	11.16%	20.10%	-27.75%	-7.98%	-	-
Horiz. %	75.18%	76.80%	88.77%	79.85%	66.49%	92.02%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 261,526
RPS	360.44	361.16	356.53	354.77	327.72	300.34	247.64	6.44%
YoY %	-0.20%	1.30%	0.50%	8.25%	9.12%	21.28%	-	-
Horiz. %	145.55%	145.84%	143.97%	143.26%	132.34%	121.28%	100.00%	-
EPS	38.81	37.60	40.06	40.71	34.30	33.96	29.91	4.43%
YoY %	3.22%	-6.14%	-1.60%	18.69%	1.00%	13.54%	-	-
Horiz. %	129.76%	125.71%	133.94%	136.11%	114.68%	113.54%	100.00%	-
DPS	43.01	84.03	30.01	30.01	30.01	57.93	45.01	-0.75%
YoY %	-48.82%	180.01%	0.00%	0.00%	-48.20%	28.70%	-	-
Horiz. %	95.56%	186.69%	66.67%	66.67%	66.67%	128.70%	100.00%	-
NAPS	1.4136	1.4442	1.6691	1.5017	1.2504	1.7279	1.8806	-4.64%
YoY %	-2.12%	-13.47%	11.15%	20.10%	-27.63%	-8.12%	-	-
Horiz. %	75.17%	76.79%	88.75%	79.85%	66.49%	91.88%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	6.36	6.65	5.88	5.63	4.74	4.36	3.92	-
P/RPS	1.76	1.84	1.65	1.59	1.45	1.45	1.58	1.81%
YoY %	-4.35%	11.52%	3.77%	9.66%	0.00%	-8.23%	-	-
Horiz. %	111.39%	116.46%	104.43%	100.63%	91.77%	91.77%	100.00%	-
P/EPS	16.39	17.69	14.68	13.83	13.82	12.82	13.11	3.78%
YoY %	-7.35%	20.50%	6.15%	0.07%	7.80%	-2.21%	-	-
Horiz. %	125.02%	134.94%	111.98%	105.49%	105.42%	97.79%	100.00%	-
EY	6.10	5.65	6.81	7.23	7.23	7.80	7.63	-3.65%
YoY %	7.96%	-17.03%	-5.81%	0.00%	-7.31%	2.23%	-	-
Horiz. %	79.95%	74.05%	89.25%	94.76%	94.76%	102.23%	100.00%	-
DY	6.76	12.63	5.10	5.33	6.33	13.30	11.48	-8.44%
YoY %	-46.48%	147.65%	-4.32%	-15.80%	-52.41%	15.85%	-	-
Horiz. %	58.89%	110.02%	44.43%	46.43%	55.14%	115.85%	100.00%	-
P/NAPS	4.50	4.61	3.52	3.75	3.79	2.52	2.09	13.62%
YoY %	-2.39%	30.97%	-6.13%	-1.06%	50.40%	20.57%	-	-
Horiz. %	215.31%	220.57%	168.42%	179.43%	181.34%	120.57%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	21/11/13	28/11/12	21/11/11	11/11/10	24/11/09	05/11/08	07/11/07	-
Price	6.50	6.78	6.40	5.93	4.66	4.32	3.90	-
P/RPS	1.80	1.88	1.80	1.67	1.42	1.44	1.58	2.19%
YoY %	-4.26%	4.44%	7.78%	17.61%	-1.39%	-8.86%	-	-
Horiz. %	113.92%	118.99%	113.92%	105.70%	89.87%	91.14%	100.00%	-
P/EPS	16.75	18.04	15.98	14.57	13.59	12.71	13.04	4.25%
YoY %	-7.15%	12.89%	9.68%	7.21%	6.92%	-2.53%	-	-
Horiz. %	128.45%	138.34%	122.55%	111.73%	104.22%	97.47%	100.00%	-
EY	5.97	5.54	6.26	6.86	7.36	7.87	7.67	-4.08%
YoY %	7.76%	-11.50%	-8.75%	-6.79%	-6.48%	2.61%	-	-
Horiz. %	77.84%	72.23%	81.62%	89.44%	95.96%	102.61%	100.00%	-
DY	6.62	12.39	4.69	5.06	6.44	13.43	11.54	-8.83%
YoY %	-46.57%	164.18%	-7.31%	-21.43%	-52.05%	16.38%	-	-
Horiz. %	57.37%	107.37%	40.64%	43.85%	55.81%	116.38%	100.00%	-
P/NAPS	4.60	4.70	3.84	3.95	3.73	2.50	2.07	14.22%
YoY %	-2.13%	22.40%	-2.78%	5.90%	49.20%	20.77%	-	-
Horiz. %	222.22%	227.05%	185.51%	190.82%	180.19%	120.77%	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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