[BIPORT] YoY Cumulative Quarter Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Cumulative Result
Revenue	260,208	250,767	241,215	225,417	218,995	228,374	211,187	3.53%
YoY %	3.76%	3.96%	7.01%	2.93%	-4.11%	8.14%	-	-
Horiz. %	123.21%	118.74%	114.22%	106.74%	103.70%	108.14%	100.00%	-
PBT	88,280	93,889	95,265	98,795	89,744	113,502	110,444	-3.66%
YoY %	-5.97%	-1.44%	-3.57%	10.09%	-20.93%	2.77%	-	-
Horiz. %	79.93%	85.01%	86.26%	89.45%	81.26%	102.77%	100.00%	-
Tax	-27,792	-11,142	-23,569	-24,715	-22,258	-29,668	-29,350	-0.90%
YoY %	-149.43%	52.73%	4.64%	-11.04%	24.98%	-1.08%	-	-
Horiz. %	94.69%	37.96%	80.30%	84.21%	75.84%	101.08%	100.00%	-
NP	60,488	82,747	71,696	74,080	67,486	83,834	81,094	-4.76%
YoY %	-26.90%	15.41%	-3.22%	9.77%	-19.50%	3.38%	-	-
Horiz. %	74.59%	102.04%	88.41%	91.35%	83.22%	103.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,488	82,747	71,696	74,080	67,486	83,834	81,094	-4.76%
YoY %	-26.90%	15.41%	-3.22%	9.77%	-19.50%	3.38%	-	-
Horiz. %	74.59%	102.04%	88.41%	91.35%	83.22%	103.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.48%	11.87%	24.74%	25.02%	24.80%	26.14%	26.57%	-
YoY %	165.21%	-52.02%	-1.12%	0.89%	-5.13%	-1.62%	-	-
Horiz. %	118.48%	44.67%	93.11%	94.17%	93.34%	98.38%	100.00%	-
Total Cost	199,720	168,020	169,519	151,337	151,509	144,540	130,093	7.39%
YoY %	18.87%	-0.88%	12.01%	-0.11%	4.82%	11.11%	-	-
Horiz. %	153.52%	129.15%	130.31%	116.33%	116.46%	111.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,177,784	652,897	826,984	828,839	843,554	873,377	897,234	4.63%
YoY %	80.39%	-21.05%	-0.22%	-1.74%	-3.41%	-2.66%	-	-
Horiz. %	131.27%	72.77%	92.17%	92.38%	94.02%	97.34%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	34,500	29,995	30,006	29,999	30,002	29,597	40,006	-2.43%
YoY %	15.02%	-0.04%	0.02%	-0.01%	1.37%	-26.02%	-	-
Horiz. %	86.24%	74.98%	75.00%	74.99%	74.99%	73.98%	100.00%	-
Div Payout %	57.04%	36.25%	41.85%	40.50%	44.46%	35.31%	49.33%	-
YoY %	57.35%	-13.38%	3.33%	-8.91%	25.91%	-28.42%	-	-
Horiz. %	115.63%	73.48%	84.84%	82.10%	90.13%	71.58%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	1,177,784	652,897	826,984	828,839	843,554	873,377	897,234	4.63%
YoY %	80.39%	-21.05%	-0.22%	-1.74%	-3.41%	-2.66%	-	-
Horiz. %	131.27%	72.77%	92.17%	92.38%	94.02%	97.34%	100.00%	-
NOSH	460,000	399,937	400,089	399,999	400,035	399,971	400,069	2.35%
YoY %	15.02%	-0.04%	0.02%	-0.01%	0.02%	-0.02%	-	-
Horiz. %	114.98%	99.97%	100.00%	99.98%	99.99%	99.98%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	23.25%	33.00%	29.72%	32.86%	30.82%	36.71%	38.40%	-
YoY %	-29.55%	11.04%	-9.56%	6.62%	-16.04%	-4.40%	-	-
Horiz. %	60.55%	85.94%	77.40%	85.57%	80.26%	95.60%	100.00%	-
ROE	5.14%	12.67%	8.67%	8.94%	8.00%	9.60%	9.04%	-
YoY %	-59.43%	46.14%	-3.02%	11.75%	-16.67%	6.19%	-	-
Horiz. %	56.86%	140.15%	95.91%	98.89%	88.50%	106.19%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	56.57	62.70	60.29	56.35	54.74	57.10	52.79	1.15%
YoY %	-9.78%	4.00%	6.99%	2.94%	-4.13%	8.16%	-	-
Horiz. %	107.16%	118.77%	114.21%	106.74%	103.69%	108.16%	100.00%	-
EPS	14.74	20.69	17.92	18.52	16.87	20.96	20.27	-5.16%
YoY %	-28.76%	15.46%	-3.24%	9.78%	-19.51%	3.40%	-	-
Horiz. %	72.72%	102.07%	88.41%	91.37%	83.23%	103.40%	100.00%	-
DPS	7.50	7.50	7.50	7.50	7.50	7.40	10.00	-4.67%
YoY %	0.00%	0.00%	0.00%	0.00%	1.35%	-26.00%	-	-
Horiz. %	75.00%	75.00%	75.00%	75.00%	75.00%	74.00%	100.00%	-
NAPS	2.5604	1.6325	2.067	2.0721	2.1087	2.1836	2.2427	2.23%
YoY %	56.84%	-21.02%	-0.25%	-1.74%	-3.43%	-2.64%	-	-
Horiz. %	114.17%	72.79%	92.17%	92.39%	94.03%	97.36%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 399,760
RPS	56.57	54.51	52.44	49.00	47.61	49.65	45.91	3.53%
YoY %	3.78%	3.95%	7.02%	2.92%	-4.11%	8.15%	-	-
Horiz. %	123.22%	118.73%	114.22%	106.73%	103.70%	108.15%	100.00%	-
EPS	14.74	17.99	15.59	16.10	14.67	18.22	17.63	-2.93%
YoY %	-18.07%	15.39%	-3.17%	9.75%	-19.48%	3.35%	-	-
Horiz. %	83.61%	102.04%	88.43%	91.32%	83.21%	103.35%	100.00%	-
DPS	7.50	6.52	6.52	6.52	6.52	6.43	8.70	-2.44%
YoY %	15.03%	0.00%	0.00%	0.00%	1.40%	-26.09%	-	-
Horiz. %	86.21%	74.94%	74.94%	74.94%	74.94%	73.91%	100.00%	-
NAPS	2.5604	1.4193	1.7978	1.8018	1.8338	1.8986	1.9505	4.63%
YoY %	80.40%	-21.05%	-0.22%	-1.75%	-3.41%	-2.66%	-	-
Horiz. %	131.27%	72.77%	92.17%	92.38%	94.02%	97.34%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	7.18	7.00	6.69	6.35	6.05	6.30	6.00	-
P/RPS	12.69	11.16	11.10	11.27	11.05	11.03	11.37	1.84%
YoY %	13.71%	0.54%	-1.51%	1.99%	0.18%	-2.99%	-	-
Horiz. %	111.61%	98.15%	97.63%	99.12%	97.19%	97.01%	100.00%	-
P/EPS	54.60	33.83	37.33	34.29	35.86	30.06	29.60	10.73%
YoY %	61.40%	-9.38%	8.87%	-4.38%	19.29%	1.55%	-	-
Horiz. %	184.46%	114.29%	126.11%	115.84%	121.15%	101.55%	100.00%	-
EY	1.83	2.96	2.68	2.92	2.79	3.33	3.38	-9.71%
YoY %	-38.18%	10.45%	-8.22%	4.66%	-16.22%	-1.48%	-	-
Horiz. %	54.14%	87.57%	79.29%	86.39%	82.54%	98.52%	100.00%	-
DY	1.04	1.07	1.12	1.18	1.24	1.17	1.67	-7.58%
YoY %	-2.80%	-4.46%	-5.08%	-4.84%	5.98%	-29.94%	-	-
Horiz. %	62.28%	64.07%	67.07%	70.66%	74.25%	70.06%	100.00%	-
P/NAPS	2.80	4.29	3.24	3.06	2.87	2.89	2.68	0.73%
YoY %	-34.73%	32.41%	5.88%	6.62%	-0.69%	7.84%	-	-
Horiz. %	104.48%	160.07%	120.90%	114.18%	107.09%	107.84%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	29/08/13	30/08/12	25/08/11	27/08/10	27/08/09	29/08/08	29/08/07	-
Price	7.78	7.01	6.80	6.86	6.10	5.85	6.00	-
P/RPS	13.75	11.18	11.28	12.17	11.14	10.25	11.37	3.21%
YoY %	22.99%	-0.89%	-7.31%	9.25%	8.68%	-9.85%	-	-
Horiz. %	120.93%	98.33%	99.21%	107.04%	97.98%	90.15%	100.00%	-
P/EPS	59.17	33.88	37.95	37.04	36.16	27.91	29.60	12.22%
YoY %	74.65%	-10.72%	2.46%	2.43%	29.56%	-5.71%	-	-
Horiz. %	199.90%	114.46%	128.21%	125.14%	122.16%	94.29%	100.00%	-
EY	1.69	2.95	2.64	2.70	2.77	3.58	3.38	-10.90%
YoY %	-42.71%	11.74%	-2.22%	-2.53%	-22.63%	5.92%	-	-
Horiz. %	50.00%	87.28%	78.11%	79.88%	81.95%	105.92%	100.00%	-
DY	0.96	1.07	1.10	1.09	1.23	1.26	1.67	-8.80%
YoY %	-10.28%	-2.73%	0.92%	-11.38%	-2.38%	-24.55%	-	-
Horiz. %	57.49%	64.07%	65.87%	65.27%	73.65%	75.45%	100.00%	-
P/NAPS	3.04	4.29	3.29	3.31	2.89	2.68	2.68	2.12%
YoY %	-29.14%	30.40%	-0.60%	14.53%	7.84%	0.00%	-	-
Horiz. %	113.43%	160.07%	122.76%	123.51%	107.84%	100.00%	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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