[ANNJOO] 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	1,684,412	1,737,068	1,403,312	1,026,611	1,996,665	1,290,922	1,116,558	7.08%
YoY %	-3.03%	23.78%	36.69%	-48.58%	54.67%	15.62%	-	-
Horiz. %	150.86%	155.57%	125.68%	91.94%	178.82%	115.62%	100.00%	-
PBT	-55,214	59,494	137,410	10,406	435,407	148,926	106,975	-
YoY %	-192.81%	-56.70%	1,220.49%	-97.61%	192.36%	39.22%	-	-
Horiz. %	-51.61%	55.61%	128.45%	9.73%	407.02%	139.22%	100.00%	-
Tax	26,734	-8,407	-14,320	-2,957	-99,932	-20,816	-15,487	-
YoY %	418.00%	41.29%	-384.27%	97.04%	-380.07%	-34.41%	-	-
Horiz. %	-172.62%	54.28%	92.46%	19.09%	645.26%	134.41%	100.00%	-
NP	-28,480	51,087	123,090	7,449	335,475	128,110	91,488	-
YoY %	-155.75%	-58.50%	1,552.44%	-97.78%	161.86%	40.03%	-	-
Horiz. %	-31.13%	55.84%	134.54%	8.14%	366.69%	140.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-29,029	50,448	122,728	8,816	334,963	119,655	76,634	-
YoY %	-157.54%	-58.89%	1,292.11%	-97.37%	179.94%	56.14%	-	-
Horiz. %	-37.88%	65.83%	160.15%	11.50%	437.09%	156.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	14.13%	10.42%	28.42%	22.95%	13.98%	14.48%	-
YoY %	-	35.60%	-63.34%	23.83%	64.16%	-3.45%	-	-
Horiz. %	-	97.58%	71.96%	196.27%	158.49%	96.55%	100.00%	-
Total Cost	1,712,892	1,685,981	1,280,222	1,019,162	1,661,190	1,162,812	1,025,070	8.92%
YoY %	1.60%	31.69%	25.62%	-38.65%	42.86%	13.44%	-	-
Horiz. %	167.10%	164.47%	124.89%	99.42%	162.06%	113.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,027,797	1,064,425	994,277	896,713	1,080,360	673,543	563,882	10.51%
YoY %	-3.44%	7.06%	10.88%	-17.00%	60.40%	19.45%	-	-
Horiz. %	182.27%	188.77%	176.33%	159.02%	191.59%	119.45%	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	-	20,083	30,129	15,113	61,442	26,941	29,993	-
YoY %	-	-33.34%	99.36%	-75.40%	128.06%	-10.18%	-	-
Horiz. %	-	66.96%	100.45%	50.39%	204.85%	89.82%	100.00%	-
Div Payout %	-	39.81%	24.55%	171.43%	18.34%	22.52%	39.14%	-
YoY %	-	62.16%	-85.68%	834.73%	-18.56%	-42.46%	-	-
Horiz. %	-	101.71%	62.72%	437.99%	46.86%	57.54%	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	1,027,797	1,064,425	994,277	896,713	1,080,360	673,543	563,882	10.51%
YoY %	-3.44%	7.06%	10.88%	-17.00%	60.40%	19.45%	-	-
Horiz. %	182.27%	188.77%	176.33%	159.02%	191.59%	119.45%	100.00%	-
NOSH	501,364	502,087	502,160	503,771	512,019	336,771	299,937	8.93%
YoY %	-0.14%	-0.01%	-0.32%	-1.61%	52.04%	12.28%	-	-
Horiz. %	167.16%	167.40%	167.42%	167.96%	170.71%	112.28%	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	-1.69%	2.94%	8.77%	0.73%	16.80%	9.92%	8.19%	-
YoY %	-157.48%	-66.48%	1,101.37%	-95.65%	69.35%	21.12%	-	-
Horiz. %	-20.63%	35.90%	107.08%	8.91%	205.13%	121.12%	100.00%	-
ROE	-2.82%	4.74%	12.34%	0.98%	31.00%	17.77%	13.59%	-
YoY %	-159.49%	-61.59%	1,159.18%	-96.84%	74.45%	30.76%	-	-
Horiz. %	-20.75%	34.88%	90.80%	7.21%	228.11%	130.76%	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	335.97	345.97	279.45	203.79	389.96	383.32	372.26	-1.69%
YoY %	-2.89%	23.80%	37.13%	-47.74%	1.73%	2.97%	-	-
Horiz. %	90.25%	92.94%	75.07%	54.74%	104.75%	102.97%	100.00%	-
EPS	-5.79	10.05	24.44	1.75	65.42	23.67	25.55	-
YoY %	-157.61%	-58.88%	1,296.57%	-97.32%	176.38%	-7.36%	-	-
Horiz. %	-22.66%	39.33%	95.66%	6.85%	256.05%	92.64%	100.00%	-
DPS	0.00	4.00	6.00	3.00	12.00	8.00	10.00	-
YoY %	0.00%	-33.33%	100.00%	-75.00%	50.00%	-20.00%	-	-
Horiz. %	0.00%	40.00%	60.00%	30.00%	120.00%	80.00%	100.00%	-
NAPS	2.05	2.12	1.98	1.78	2.11	2.00	1.88	1.45%
YoY %	-3.30%	7.07%	11.24%	-15.64%	5.50%	6.38%	-	-
Horiz. %	109.04%	112.77%	105.32%	94.68%	112.23%	106.38%	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 - 502,898
RPS	232.90	240.18	194.03	141.95	276.08	178.49	154.39	7.08%
YoY %	-3.03%	23.78%	36.69%	-48.58%	54.68%	15.61%	-	-
Horiz. %	150.85%	155.57%	125.68%	91.94%	178.82%	115.61%	100.00%	-
EPS	-4.01	6.98	16.97	1.22	46.31	16.54	10.60	-
YoY %	-157.45%	-58.87%	1,290.98%	-97.37%	179.99%	56.04%	-	-
Horiz. %	-37.83%	65.85%	160.09%	11.51%	436.89%	156.04%	100.00%	-
DPS	0.00	2.78	4.17	2.09	8.50	3.73	4.15	-
YoY %	0.00%	-33.33%	99.52%	-75.41%	127.88%	-10.12%	-	-
Horiz. %	0.00%	66.99%	100.48%	50.36%	204.82%	89.88%	100.00%	-
NAPS	1.4211	1.4718	1.3748	1.2399	1.4938	0.9313	0.7797	10.51%
YoY %	-3.44%	7.06%	10.88%	-17.00%	60.40%	19.44%	-	-
Horiz. %	182.26%	188.76%	176.32%	159.02%	191.59%	119.44%	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	1.33	1.98	2.79	2.44	2.50	3.88	1.26	-
P/RPS	0.40	0.57	1.00	1.20	0.64	1.01	0.34	2.74%
YoY %	-29.82%	-43.00%	-16.67%	87.50%	-36.63%	197.06%	-	-
Horiz. %	117.65%	167.65%	294.12%	352.94%	188.24%	297.06%	100.00%	-
P/EPS	-22.97	19.71	11.42	139.43	3.82	10.92	4.93	-
YoY %	-216.54%	72.59%	-91.81%	3,550.00%	-65.02%	121.50%	-	-
Horiz. %	-465.92%	399.80%	231.64%	2,828.19%	77.48%	221.50%	100.00%	-
EY	-4.35	5.07	8.76	0.72	26.17	9.16	20.28	-
YoY %	-185.80%	-42.12%	1,116.67%	-97.25%	185.70%	-54.83%	-	-
Horiz. %	-21.45%	25.00%	43.20%	3.55%	129.04%	45.17%	100.00%	-
DY	0.00	2.02	2.15	1.23	4.80	2.06	7.94	-
YoY %	0.00%	-6.05%	74.80%	-74.37%	133.01%	-74.06%	-	-
Horiz. %	0.00%	25.44%	27.08%	15.49%	60.45%	25.94%	100.00%	-
P/NAPS	0.65	0.93	1.41	1.37	1.18	1.94	0.67	-0.50%
YoY %	-30.11%	-34.04%	2.92%	16.10%	-39.18%	189.55%	-	-
Horiz. %	97.01%	138.81%	210.45%	204.48%	176.12%	289.55%	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	27/11/12	24/11/11	26/11/10	16/11/09	27/11/08	07/11/07	29/11/06	-
Price	1.33	1.98	2.86	2.75	1.27	4.14	1.49	-
P/RPS	0.40	0.57	1.02	1.35	0.33	1.08	0.40	0.00%
YoY %	-29.82%	-44.12%	-24.44%	309.09%	-69.44%	170.00%	-	-
Horiz. %	100.00%	142.50%	255.00%	337.50%	82.50%	270.00%	100.00%	-
P/EPS	-22.97	19.71	11.70	157.14	1.94	11.65	5.83	-
YoY %	-216.54%	68.46%	-92.55%	8,000.00%	-83.35%	99.83%	-	-
Horiz. %	-394.00%	338.08%	200.69%	2,695.37%	33.28%	199.83%	100.00%	-
EY	-4.35	5.07	8.55	0.64	51.51	8.58	17.15	-
YoY %	-185.80%	-40.70%	1,235.94%	-98.76%	500.35%	-49.97%	-	-
Horiz. %	-25.36%	29.56%	49.85%	3.73%	300.35%	50.03%	100.00%	-
DY	0.00	2.02	2.10	1.09	9.45	1.93	6.71	-
YoY %	0.00%	-3.81%	92.66%	-88.47%	389.64%	-71.24%	-	-
Horiz. %	0.00%	30.10%	31.30%	16.24%	140.83%	28.76%	100.00%	-
P/NAPS	0.65	0.93	1.44	1.54	0.60	2.07	0.79	-3.19%
YoY %	-30.11%	-35.42%	-6.49%	156.67%	-71.01%	162.03%	-	-
Horiz. %	82.28%	117.72%	182.28%	194.94%	75.95%	262.03%	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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