[PERSTIM] YoY Cumulative Quarter Result on 30-Sep-2011 [#2]

	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	317,439	323,359	351,745	417,509	418,965	398,241	466,211	-6.20%
YoY %	-1.83%	-8.07%	-15.75%	-0.35%	5.20%	-14.58%	-	-
Horiz. %	68.09%	69.36%	75.45%	89.55%	89.87%	85.42%	100.00%	-
PBT	17,648	23,646	7,982	27,822	56,686	37,468	22,936	-4.27%
YoY %	-25.37%	196.24%	-71.31%	-50.92%	51.29%	63.36%	-	-
Horiz. %	76.94%	103.10%	34.80%	121.30%	247.15%	163.36%	100.00%	-
Tax	-4,008	-4,446	-1,136	-5,271	-11,276	-7,168	-5,456	-5.00%
YoY %	9.85%	-291.37%	78.45%	53.25%	-57.31%	-31.38%	-	-
Horiz. %	73.46%	81.49%	20.82%	96.61%	206.67%	131.38%	100.00%	-
NP	13,640	19,200	6,846	22,551	45,410	30,300	17,480	-4.04%
YoY %	-28.96%	180.46%	-69.64%	-50.34%	49.87%	73.34%	-	-
Horiz. %	78.03%	109.84%	39.16%	129.01%	259.78%	173.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,640	19,200	6,846	27,709	45,410	30,300	17,480	-4.04%
YoY %	-28.96%	180.46%	-75.29%	-38.98%	49.87%	73.34%	-	-
Horiz. %	78.03%	109.84%	39.16%	158.52%	259.78%	173.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.71%	18.80%	14.23%	18.95%	19.89%	19.13%	23.79%	-
YoY %	20.80%	32.12%	-24.91%	-4.73%	3.97%	-19.59%	-	-
Horiz. %	95.46%	79.02%	59.82%	79.66%	83.61%	80.41%	100.00%	-
Total Cost	303,799	304,159	344,899	394,958	373,555	367,941	448,731	-6.29%
YoY %	-0.12%	-11.81%	-12.67%	5.73%	1.53%	-18.00%	-	-
Horiz. %	67.70%	67.78%	76.86%	88.02%	83.25%	82.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	323,733	323,733	308,837	397,760	312,795	269,134	249,322	4.44%
YoY %	0.00%	4.82%	-22.36%	27.16%	16.22%	7.95%	-	-
Horiz. %	129.85%	129.85%	123.87%	159.54%	125.46%	107.95%	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	14,895	19,860	13,406	24,402	15,888	13,407	9,933	6.98%
YoY %	-25.00%	48.14%	-45.06%	53.59%	18.51%	34.97%	-	-
Horiz. %	149.95%	199.94%	134.96%	245.67%	159.95%	134.97%	100.00%	-
Div Payout %	109.21%	103.44%	195.82%	88.07%	34.99%	44.25%	56.83%	-
YoY %	5.58%	-47.18%	122.35%	151.70%	-20.93%	-22.14%	-	-
Horiz. %	192.17%	182.02%	344.57%	154.97%	61.57%	77.86%	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	323,733	323,733	308,837	397,760	312,795	269,134	249,322	4.44%
YoY %	0.00%	4.82%	-22.36%	27.16%	16.22%	7.95%	-	-
Horiz. %	129.85%	129.85%	123.87%	159.54%	125.46%	107.95%	100.00%	-
NOSH	99,304	99,304	99,304	122,012	99,300	99,311	99,331	-0.00%
YoY %	0.00%	0.00%	-18.61%	22.87%	-0.01%	-0.02%	-	-
Horiz. %	99.97%	99.97%	99.97%	122.83%	99.97%	99.98%	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	4.30%	5.94%	1.95%	5.40%	10.84%	7.61%	3.75%	-
YoY %	-27.61%	204.62%	-63.89%	-50.18%	42.44%	102.93%	-	-
Horiz. %	114.67%	158.40%	52.00%	144.00%	289.07%	202.93%	100.00%	-
ROE	4.21%	5.93%	2.22%	6.97%	14.52%	11.26%	7.01%	-
YoY %	-29.01%	167.12%	-68.15%	-52.00%	28.95%	60.63%	-	-
Horiz. %	60.06%	84.59%	31.67%	99.43%	207.13%	160.63%	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	319.66	325.62	354.21	342.19	421.92	401.00	469.35	-6.19%
YoY %	-1.83%	-8.07%	3.51%	-18.90%	5.22%	-14.56%	-	-
Horiz. %	68.11%	69.38%	75.47%	72.91%	89.89%	85.44%	100.00%	-
EPS	13.74	19.33	6.89	22.71	45.73	30.51	17.96	-4.36%
YoY %	-28.92%	180.55%	-69.66%	-50.34%	49.89%	69.88%	-	-
Horiz. %	76.50%	107.63%	38.36%	126.45%	254.62%	169.88%	100.00%	-
DPS	15.00	20.00	13.50	20.00	16.00	13.50	10.00	6.98%
YoY %	-25.00%	48.15%	-32.50%	25.00%	18.52%	35.00%	-	-
Horiz. %	150.00%	200.00%	135.00%	200.00%	160.00%	135.00%	100.00%	-
NAPS	3.26	3.26	3.11	3.26	3.15	2.71	2.51	4.45%
YoY %	0.00%	4.82%	-4.60%	3.49%	16.24%	7.97%	-	-
Horiz. %	129.88%	129.88%	123.90%	129.88%	125.50%	107.97%	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 - 149,034
RPS	245.89	250.48	272.47	323.41	324.54	308.48	361.13	-6.20%
YoY %	-1.83%	-8.07%	-15.75%	-0.35%	5.21%	-14.58%	-	-
Horiz. %	68.09%	69.36%	75.45%	89.56%	89.87%	85.42%	100.00%	-
EPS	10.57	14.87	5.30	21.46	35.18	23.47	13.54	-4.04%
YoY %	-28.92%	180.57%	-75.30%	-39.00%	49.89%	73.34%	-	-
Horiz. %	78.06%	109.82%	39.14%	158.49%	259.82%	173.34%	100.00%	-
DPS	11.54	15.38	10.38	18.90	12.31	10.39	7.69	6.99%
YoY %	-24.97%	48.17%	-45.08%	53.53%	18.48%	35.11%	-	-
Horiz. %	150.07%	200.00%	134.98%	245.77%	160.08%	135.11%	100.00%	-
NAPS	2.5077	2.5077	2.3923	3.0811	2.423	2.0848	1.9313	4.44%
YoY %	0.00%	4.82%	-22.36%	27.16%	16.22%	7.95%	-	-
Horiz. %	129.85%	129.85%	123.87%	159.54%	125.46%	107.95%	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	4.39	3.63	3.05	3.60	5.00	2.61	2.58	-
P/RPS	1.37	1.11	0.86	1.05	1.19	0.65	0.55	16.42%
YoY %	23.42%	29.07%	-18.10%	-11.76%	83.08%	18.18%	-	-
Horiz. %	249.09%	201.82%	156.36%	190.91%	216.36%	118.18%	100.00%	-
P/EPS	31.96	18.77	44.24	15.85	10.93	8.55	14.66	13.86%
YoY %	70.27%	-57.57%	179.12%	45.01%	27.84%	-41.68%	-	-
Horiz. %	218.01%	128.04%	301.77%	108.12%	74.56%	58.32%	100.00%	-
EY	3.13	5.33	2.26	6.31	9.15	11.69	6.82	-12.16%
YoY %	-41.28%	135.84%	-64.18%	-31.04%	-21.73%	71.41%	-	-
Horiz. %	45.89%	78.15%	33.14%	92.52%	134.16%	171.41%	100.00%	-
DY	3.42	5.51	4.43	5.56	3.20	5.17	3.88	-2.08%
YoY %	-37.93%	24.38%	-20.32%	73.75%	-38.10%	33.25%	-	-
Horiz. %	88.14%	142.01%	114.18%	143.30%	82.47%	133.25%	100.00%	-
P/NAPS	1.35	1.11	0.98	1.10	1.59	0.96	1.03	4.61%
YoY %	21.62%	13.27%	-10.91%	-30.82%	65.63%	-6.80%	-	-
Horiz. %	131.07%	107.77%	95.15%	106.80%	154.37%	93.20%	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	30/10/14	29/10/13	06/11/12	02/11/11	02/11/10	05/11/09	05/11/08	-
Price	4.37	3.62	3.20	3.88	5.05	2.69	2.15	-
P/RPS	1.37	1.11	0.90	1.13	1.20	0.67	0.46	19.93%
YoY %	23.42%	23.33%	-20.35%	-5.83%	79.10%	45.65%	-	-
Horiz. %	297.83%	241.30%	195.65%	245.65%	260.87%	145.65%	100.00%	-
P/EPS	31.82	18.72	46.42	17.08	11.04	8.82	12.22	17.28%
YoY %	69.98%	-59.67%	171.78%	54.71%	25.17%	-27.82%	-	-
Horiz. %	260.39%	153.19%	379.87%	139.77%	90.34%	72.18%	100.00%	-
EY	3.14	5.34	2.15	5.85	9.06	11.34	8.18	-14.74%
YoY %	-41.20%	148.37%	-63.25%	-35.43%	-20.11%	38.63%	-	-
Horiz. %	38.39%	65.28%	26.28%	71.52%	110.76%	138.63%	100.00%	-
DY	3.43	5.52	4.22	5.15	3.17	5.02	4.65	-4.94%
YoY %	-37.86%	30.81%	-18.06%	62.46%	-36.85%	7.96%	-	-
Horiz. %	73.76%	118.71%	90.75%	110.75%	68.17%	107.96%	100.00%	-
P/NAPS	1.34	1.11	1.03	1.19	1.60	0.99	0.86	7.66%
YoY %	20.72%	7.77%	-13.45%	-25.63%	61.62%	15.12%	-	-
Horiz. %	155.81%	129.07%	119.77%	138.37%	186.05%	115.12%	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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