[NAIM] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Cumulative Result
Revenue	348,158	318,786	420,290	374,109	380,591	461,791	329,284	0.93%
YoY %	9.21%	-24.15%	12.34%	-1.70%	-17.58%	40.24%	-	-
Horiz. %	105.73%	96.81%	127.64%	113.61%	115.58%	140.24%	100.00%	-
PBT	90,304	51,046	99,622	85,260	74,608	95,435	70,407	4.23%
YoY %	76.91%	-48.76%	16.84%	14.28%	-21.82%	35.55%	-	-
Horiz. %	128.26%	72.50%	141.49%	121.10%	105.97%	135.55%	100.00%	-
Tax	-10,661	-9,142	-22,207	-23,650	-18,654	-27,872	-19,856	-9.83%
YoY %	-16.62%	58.83%	6.10%	-26.78%	33.07%	-40.37%	-	-
Horiz. %	53.69%	46.04%	111.84%	119.11%	93.95%	140.37%	100.00%	-
NP	79,643	41,904	77,415	61,610	55,954	67,563	50,551	7.86%
YoY %	90.06%	-45.87%	25.65%	10.11%	-17.18%	33.65%	-	-
Horiz. %	157.55%	82.89%	153.14%	121.88%	110.69%	133.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	76,375	41,643	75,296	59,898	53,658	65,096	44,058	9.59%
YoY %	83.40%	-44.69%	25.71%	11.63%	-17.57%	47.75%	-	-
Horiz. %	173.35%	94.52%	170.90%	135.95%	121.79%	147.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.81%	17.91%	22.29%	27.74%	25.00%	29.21%	28.20%	-
YoY %	-34.06%	-19.65%	-19.65%	10.96%	-14.41%	3.58%	-	-
Horiz. %	41.88%	63.51%	79.04%	98.37%	88.65%	103.58%	100.00%	-
Total Cost	268,515	276,882	342,875	312,499	324,637	394,228	278,733	-0.61%
YoY %	-3.02%	-19.25%	9.72%	-3.74%	-17.65%	41.44%	-	-
Horiz. %	96.33%	99.34%	123.01%	112.11%	116.47%	141.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	770,148	703,525	665,770	595,185	550,213	530,448	466,985	8.68%
YoY %	9.47%	5.67%	11.86%	8.17%	3.73%	13.59%	-	-
Horiz. %	164.92%	150.65%	142.57%	127.45%	117.82%	113.59%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	7,109	11,843	23,692	18,970	19,476	36,666	36,674	-23.90%
YoY %	-39.97%	-50.01%	24.89%	-2.60%	-46.88%	-0.02%	-	-
Horiz. %	19.38%	32.29%	64.60%	51.73%	53.11%	99.98%	100.00%	-
Div Payout %	9.31%	28.44%	31.47%	31.67%	36.30%	56.33%	83.24%	-
YoY %	-67.26%	-9.63%	-0.63%	-12.75%	-35.56%	-32.33%	-	-
Horiz. %	11.18%	34.17%	37.81%	38.05%	43.61%	67.67%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	770,148	703,525	665,770	595,185	550,213	530,448	466,985	8.68%
YoY %	9.47%	5.67%	11.86%	8.17%	3.73%	13.59%	-	-
Horiz. %	164.92%	150.65%	142.57%	127.45%	117.82%	113.59%	100.00%	-
NOSH	236,968	236,877	236,928	237,125	243,457	244,446	244,494	-0.51%
YoY %	0.04%	-0.02%	-0.08%	-2.60%	-0.40%	-0.02%	-	-
Horiz. %	96.92%	96.88%	96.91%	96.99%	99.58%	99.98%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	22.88%	13.14%	18.42%	16.47%	14.70%	14.63%	15.35%	-
YoY %	74.12%	-28.66%	11.84%	12.04%	0.48%	-4.69%	-	-
Horiz. %	149.06%	85.60%	120.00%	107.30%	95.77%	95.31%	100.00%	-
ROE	9.92%	5.92%	11.31%	10.06%	9.75%	12.27%	9.43%	-
YoY %	67.57%	-47.66%	12.43%	3.18%	-20.54%	30.12%	-	-
Horiz. %	105.20%	62.78%	119.94%	106.68%	103.39%	130.12%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	146.92	134.58	177.39	157.77	156.33	188.91	134.68	1.45%
YoY %	9.17%	-24.13%	12.44%	0.92%	-17.25%	40.27%	-	-
Horiz. %	109.09%	99.93%	131.71%	117.14%	116.08%	140.27%	100.00%	-
EPS	32.23	17.58	31.78	25.26	22.04	26.63	18.02	10.16%
YoY %	83.33%	-44.68%	25.81%	14.61%	-17.24%	47.78%	-	-
Horiz. %	178.86%	97.56%	176.36%	140.18%	122.31%	147.78%	100.00%	-
DPS	3.00	5.00	10.00	8.00	8.00	15.00	15.00	-23.50%
YoY %	-40.00%	-50.00%	25.00%	0.00%	-46.67%	0.00%	-	-
Horiz. %	20.00%	33.33%	66.67%	53.33%	53.33%	100.00%	100.00%	-
NAPS	3.25	2.97	2.81	2.51	2.26	2.17	1.91	9.25%
YoY %	9.43%	5.69%	11.95%	11.06%	4.15%	13.61%	-	-
Horiz. %	170.16%	155.50%	147.12%	131.41%	118.32%	113.61%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 237,206
RPS	67.76	62.04	81.80	72.81	74.07	89.88	64.09	0.93%
YoY %	9.22%	-24.16%	12.35%	-1.70%	-17.59%	40.24%	-	-
Horiz. %	105.73%	96.80%	127.63%	113.61%	115.57%	140.24%	100.00%	-
EPS	14.86	8.10	14.65	11.66	10.44	12.67	8.57	9.59%
YoY %	83.46%	-44.71%	25.64%	11.69%	-17.60%	47.84%	-	-
Horiz. %	173.40%	94.52%	170.95%	136.06%	121.82%	147.84%	100.00%	-
DPS	1.38	2.31	4.61	3.69	3.79	7.14	7.14	-23.94%
YoY %	-40.26%	-49.89%	24.93%	-2.64%	-46.92%	0.00%	-	-
Horiz. %	19.33%	32.35%	64.57%	51.68%	53.08%	100.00%	100.00%	-
NAPS	1.4989	1.3693	1.2958	1.1584	1.0709	1.0324	0.9089	8.68%
YoY %	9.46%	5.67%	11.86%	8.17%	3.73%	13.59%	-	-
Horiz. %	164.91%	150.65%	142.57%	127.45%	117.82%	113.59%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	1.78	1.68	3.52	2.88	2.82	5.85	3.00	-
P/RPS	1.21	1.25	1.98	1.83	1.80	3.10	2.23	-9.67%
YoY %	-3.20%	-36.87%	8.20%	1.67%	-41.94%	39.01%	-	-
Horiz. %	54.26%	56.05%	88.79%	82.06%	80.72%	139.01%	100.00%	-
P/EPS	5.52	9.56	11.08	11.40	12.79	21.97	16.65	-16.79%
YoY %	-42.26%	-13.72%	-2.81%	-10.87%	-41.78%	31.95%	-	-
Horiz. %	33.15%	57.42%	66.55%	68.47%	76.82%	131.95%	100.00%	-
EY	18.11	10.46	9.03	8.77	7.82	4.55	6.01	20.16%
YoY %	73.14%	15.84%	2.96%	12.15%	71.87%	-24.29%	-	-
Horiz. %	301.33%	174.04%	150.25%	145.92%	130.12%	75.71%	100.00%	-
DY	1.69	2.98	2.84	2.78	2.84	2.56	5.00	-16.52%
YoY %	-43.29%	4.93%	2.16%	-2.11%	10.94%	-48.80%	-	-
Horiz. %	33.80%	59.60%	56.80%	55.60%	56.80%	51.20%	100.00%	-
P/NAPS	0.55	0.57	1.25	1.15	1.25	2.70	1.57	-16.02%
YoY %	-3.51%	-54.40%	8.70%	-8.00%	-53.70%	71.97%	-	-
Horiz. %	35.03%	36.31%	79.62%	73.25%	79.62%	171.97%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	29/11/12	24/11/11	24/11/10	17/11/09	31/10/08	14/11/07	16/10/06	-
Price	1.85	1.76	3.46	2.95	2.35	5.35	3.00	-
P/RPS	1.26	1.31	1.95	1.87	1.50	2.83	2.23	-9.06%
YoY %	-3.82%	-32.82%	4.28%	24.67%	-47.00%	26.91%	-	-
Horiz. %	56.50%	58.74%	87.44%	83.86%	67.26%	126.91%	100.00%	-
P/EPS	5.74	10.01	10.89	11.68	10.66	20.09	16.65	-16.24%
YoY %	-42.66%	-8.08%	-6.76%	9.57%	-46.94%	20.66%	-	-
Horiz. %	34.47%	60.12%	65.41%	70.15%	64.02%	120.66%	100.00%	-
EY	17.42	9.99	9.18	8.56	9.38	4.98	6.01	19.38%
YoY %	74.37%	8.82%	7.24%	-8.74%	88.35%	-17.14%	-	-
Horiz. %	289.85%	166.22%	152.75%	142.43%	156.07%	82.86%	100.00%	-
DY	1.62	2.84	2.89	2.71	3.40	2.80	5.00	-17.11%
YoY %	-42.96%	-1.73%	6.64%	-20.29%	21.43%	-44.00%	-	-
Horiz. %	32.40%	56.80%	57.80%	54.20%	68.00%	56.00%	100.00%	-
P/NAPS	0.57	0.59	1.23	1.18	1.04	2.47	1.57	-15.52%
YoY %	-3.39%	-52.03%	4.24%	13.46%	-57.89%	57.32%	-	-
Horiz. %	36.31%	37.58%	78.34%	75.16%	66.24%	157.32%	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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