[PIE] YoY Cumulative Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Cumulative Result
Revenue	171,412	166,171	141,745	98,543	149,164	128,172	120,540	6.03%
YoY %	3.15%	17.23%	43.84%	-33.94%	16.38%	6.33%	-	-
Horiz. %	142.20%	137.86%	117.59%	81.75%	123.75%	106.33%	100.00%	-
PBT	18,331	17,269	14,294	15,444	20,648	15,009	10,994	8.88%
YoY %	6.15%	20.81%	-7.45%	-25.20%	37.57%	36.52%	-	-
Horiz. %	166.74%	157.08%	130.02%	140.48%	187.81%	136.52%	100.00%	-
Tax	-4,164	-3,873	-3,041	-2,952	-4,973	-3,130	-2,508	8.80%
YoY %	-7.51%	-27.36%	-3.01%	40.64%	-58.88%	-24.80%	-	-
Horiz. %	166.03%	154.43%	121.25%	117.70%	198.29%	124.80%	100.00%	-
NP	14,167	13,396	11,253	12,492	15,675	11,879	8,486	8.90%
YoY %	5.76%	19.04%	-9.92%	-20.31%	31.96%	39.98%	-	-
Horiz. %	166.95%	157.86%	132.61%	147.21%	184.72%	139.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,167	13,396	11,253	12,492	15,675	11,879	8,486	8.90%
YoY %	5.76%	19.04%	-9.92%	-20.31%	31.96%	39.98%	-	-
Horiz. %	166.95%	157.86%	132.61%	147.21%	184.72%	139.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.72%	22.43%	21.27%	19.11%	24.08%	20.85%	22.81%	-
YoY %	1.29%	5.45%	11.30%	-20.64%	15.49%	-8.59%	-	-
Horiz. %	99.61%	98.33%	93.25%	83.78%	105.57%	91.41%	100.00%	-
Total Cost	157,245	152,775	130,492	86,051	133,489	116,293	112,054	5.80%
YoY %	2.93%	17.08%	51.64%	-35.54%	14.79%	3.78%	-	-
Horiz. %	140.33%	136.34%	116.45%	76.79%	119.13%	103.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	251,473	228,462	216,354	208,626	193,297	166,057	149,973	8.98%
YoY %	10.07%	5.60%	3.70%	7.93%	16.40%	10.72%	-	-
Horiz. %	167.68%	152.34%	144.26%	139.11%	128.89%	110.72%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	24,955	22,398	22,403	22,398	23,042	16,170	11,248	14.18%
YoY %	11.42%	-0.02%	0.02%	-2.79%	42.50%	43.76%	-	-
Horiz. %	221.86%	199.13%	199.17%	199.13%	204.85%	143.76%	100.00%	-
Div Payout %	176.15%	167.20%	199.09%	179.30%	147.00%	136.13%	132.55%	-
YoY %	5.35%	-16.02%	11.04%	21.97%	7.99%	2.70%	-	-
Horiz. %	132.89%	126.14%	150.20%	135.27%	110.90%	102.70%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	251,473	228,462	216,354	208,626	193,297	166,057	149,973	8.98%
YoY %	10.07%	5.60%	3.70%	7.93%	16.40%	10.72%	-	-
Horiz. %	167.68%	152.34%	144.26%	139.11%	128.89%	110.72%	100.00%	-
NOSH	63,988	63,995	64,010	63,995	64,005	62,193	62,488	0.39%
YoY %	-0.01%	-0.02%	0.02%	-0.02%	2.91%	-0.47%	-	-
Horiz. %	102.40%	102.41%	102.44%	102.41%	102.43%	99.53%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	8.26%	8.06%	7.94%	12.68%	10.51%	9.27%	7.04%	-
YoY %	2.48%	1.51%	-37.38%	20.65%	13.38%	31.68%	-	-
Horiz. %	117.33%	114.49%	112.78%	180.11%	149.29%	131.68%	100.00%	-
ROE	5.63%	5.86%	5.20%	5.99%	8.11%	7.15%	5.66%	-
YoY %	-3.92%	12.69%	-13.19%	-26.14%	13.43%	26.33%	-	-
Horiz. %	99.47%	103.53%	91.87%	105.83%	143.29%	126.33%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	267.88	259.66	221.44	153.98	233.05	206.09	192.90	5.62%
YoY %	3.17%	17.26%	43.81%	-33.93%	13.08%	6.84%	-	-
Horiz. %	138.87%	134.61%	114.80%	79.82%	120.81%	106.84%	100.00%	-
EPS	22.14	20.94	17.58	19.52	24.49	19.10	13.58	8.47%
YoY %	5.73%	19.11%	-9.94%	-20.29%	28.22%	40.65%	-	-
Horiz. %	163.03%	154.20%	129.46%	143.74%	180.34%	140.65%	100.00%	-
DPS	39.00	35.00	35.00	35.00	36.00	26.00	18.00	13.74%
YoY %	11.43%	0.00%	0.00%	-2.78%	38.46%	44.44%	-	-
Horiz. %	216.67%	194.44%	194.44%	194.44%	200.00%	144.44%	100.00%	-
NAPS	3.93	3.57	3.38	3.26	3.02	2.67	2.40	8.55%
YoY %	10.08%	5.62%	3.68%	7.95%	13.11%	11.25%	-	-
Horiz. %	163.75%	148.75%	140.83%	135.83%	125.83%	111.25%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 63,967
RPS	44.63	43.27	36.91	25.66	38.84	33.37	31.39	6.03%
YoY %	3.14%	17.23%	43.84%	-33.93%	16.39%	6.31%	-	-
Horiz. %	142.18%	137.85%	117.59%	81.75%	123.73%	106.31%	100.00%	-
EPS	3.69	3.49	2.93	3.25	4.08	3.09	2.21	8.91%
YoY %	5.73%	19.11%	-9.85%	-20.34%	32.04%	39.82%	-	-
Horiz. %	166.97%	157.92%	132.58%	147.06%	184.62%	139.82%	100.00%	-
DPS	6.50	5.83	5.83	5.83	6.00	4.21	2.93	14.18%
YoY %	11.49%	0.00%	0.00%	-2.83%	42.52%	43.69%	-	-
Horiz. %	221.84%	198.98%	198.98%	198.98%	204.78%	143.69%	100.00%	-
NAPS	0.6548	0.5949	0.5634	0.5432	0.5033	0.4324	0.3905	8.98%
YoY %	10.07%	5.59%	3.72%	7.93%	16.40%	10.73%	-	-
Horiz. %	167.68%	152.34%	144.28%	139.10%	128.89%	110.73%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	4.32	3.79	4.11	4.04	4.92	3.78	2.48	-
P/RPS	1.61	1.46	1.86	2.62	2.11	1.83	1.29	3.75%
YoY %	10.27%	-21.51%	-29.01%	24.17%	15.30%	41.86%	-	-
Horiz. %	124.81%	113.18%	144.19%	203.10%	163.57%	141.86%	100.00%	-
P/EPS	19.51	18.11	23.38	20.70	20.09	19.79	18.26	1.10%
YoY %	7.73%	-22.54%	12.95%	3.04%	1.52%	8.38%	-	-
Horiz. %	106.85%	99.18%	128.04%	113.36%	110.02%	108.38%	100.00%	-
EY	5.13	5.52	4.28	4.83	4.98	5.05	5.48	-1.09%
YoY %	-7.07%	28.97%	-11.39%	-3.01%	-1.39%	-7.85%	-	-
Horiz. %	93.61%	100.73%	78.10%	88.14%	90.88%	92.15%	100.00%	-
DY	9.03	9.23	8.52	8.66	7.32	6.88	7.26	3.69%
YoY %	-2.17%	8.33%	-1.62%	18.31%	6.40%	-5.23%	-	-
Horiz. %	124.38%	127.13%	117.36%	119.28%	100.83%	94.77%	100.00%	-
P/NAPS	1.10	1.06	1.22	1.24	1.63	1.42	1.03	1.10%
YoY %	3.77%	-13.11%	-1.61%	-23.93%	14.79%	37.86%	-	-
Horiz. %	106.80%	102.91%	118.45%	120.39%	158.25%	137.86%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	10/08/12	05/08/11	06/08/10	10/08/09	08/08/08	06/08/07	07/08/06	-
Price	4.42	3.75	4.16	4.24	4.86	3.74	2.39	-
P/RPS	1.65	1.44	1.88	2.75	2.09	1.81	1.24	4.87%
YoY %	14.58%	-23.40%	-31.64%	31.58%	15.47%	45.97%	-	-
Horiz. %	133.06%	116.13%	151.61%	221.77%	168.55%	145.97%	100.00%	-
P/EPS	19.96	17.91	23.66	21.72	19.84	19.58	17.60	2.11%
YoY %	11.45%	-24.30%	8.93%	9.48%	1.33%	11.25%	-	-
Horiz. %	113.41%	101.76%	134.43%	123.41%	112.73%	111.25%	100.00%	-
EY	5.01	5.58	4.23	4.60	5.04	5.11	5.68	-2.06%
YoY %	-10.22%	31.91%	-8.04%	-8.73%	-1.37%	-10.04%	-	-
Horiz. %	88.20%	98.24%	74.47%	80.99%	88.73%	89.96%	100.00%	-
DY	8.82	9.33	8.41	8.25	7.41	6.95	7.53	2.66%
YoY %	-5.47%	10.94%	1.94%	11.34%	6.62%	-7.70%	-	-
Horiz. %	117.13%	123.90%	111.69%	109.56%	98.41%	92.30%	100.00%	-
P/NAPS	1.12	1.05	1.23	1.30	1.61	1.40	1.00	1.90%
YoY %	6.67%	-14.63%	-5.38%	-19.25%	15.00%	40.00%	-	-
Horiz. %	112.00%	105.00%	123.00%	130.00%	161.00%	140.00%	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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