[D&O] 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	143,750	129,032	157,899	107,530	90,169	90,028	85,317	9.07%
YoY %	11.41%	-18.28%	46.84%	19.25%	0.16%	5.52%	-	-
Horiz. %	168.49%	151.24%	185.07%	126.04%	105.69%	105.52%	100.00%	-
PBT	-5,417	-871	-41,687	8,008	14,161	21,603	15,147	-
YoY %	-521.93%	97.91%	-620.57%	-43.45%	-34.45%	42.62%	-	-
Horiz. %	-35.76%	-5.75%	-275.22%	52.87%	93.49%	142.62%	100.00%	-
Tax	-1,523	-1,588	4,370	-109	-1,685	-1,511	-1,574	-0.54%
YoY %	4.09%	-136.34%	4,109.17%	93.53%	-11.52%	4.00%	-	-
Horiz. %	96.76%	100.89%	-277.64%	6.93%	107.05%	96.00%	100.00%	-
NP	-6,940	-2,459	-37,317	7,899	12,476	20,092	13,573	-
YoY %	-182.23%	93.41%	-572.43%	-36.69%	-37.91%	48.03%	-	-
Horiz. %	-51.13%	-18.12%	-274.94%	58.20%	91.92%	148.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-7,758	-3,771	-28,813	5,947	12,476	20,092	13,573	-
YoY %	-105.73%	86.91%	-584.50%	-52.33%	-37.91%	48.03%	-	-
Horiz. %	-57.16%	-27.78%	-212.28%	43.81%	91.92%	148.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	1.36%	11.90%	6.99%	10.39%	-
YoY %	-	-	-	-88.57%	70.24%	-32.72%	-	-
Horiz. %	-	-	-	13.09%	114.53%	67.28%	100.00%	-
Total Cost	150,690	131,491	195,216	99,631	77,693	69,936	71,744	13.15%
YoY %	14.60%	-32.64%	95.94%	28.24%	11.09%	-2.52%	-	-
Horiz. %	210.04%	183.28%	272.10%	138.87%	108.29%	97.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	127,522	131,706	134,460	183,035	177,290	163,000	144,340	-2.04%
YoY %	-3.18%	-2.05%	-26.54%	3.24%	8.77%	12.93%	-	-
Horiz. %	88.35%	91.25%	93.16%	126.81%	122.83%	112.93%	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	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	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	127,522	131,706	134,460	183,035	177,290	163,000	144,340	-2.04%
YoY %	-3.18%	-2.05%	-26.54%	3.24%	8.77%	12.93%	-	-
Horiz. %	88.35%	91.25%	93.16%	126.81%	122.83%	112.93%	100.00%	-
NOSH	969,749	975,600	813,926	734,197	729,590	730,618	729,731	4.84%
YoY %	-0.60%	19.86%	10.86%	0.63%	-0.14%	0.12%	-	-
Horiz. %	132.89%	133.69%	111.54%	100.61%	99.98%	100.12%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	-4.83%	-1.91%	-23.63%	7.35%	13.84%	22.32%	15.91%	-
YoY %	-152.88%	91.92%	-421.50%	-46.89%	-37.99%	40.29%	-	-
Horiz. %	-30.36%	-12.01%	-148.52%	46.20%	86.99%	140.29%	100.00%	-
ROE	-6.08%	-2.86%	-21.43%	3.25%	7.04%	12.33%	9.40%	-
YoY %	-112.59%	86.65%	-759.38%	-53.84%	-42.90%	31.17%	-	-
Horiz. %	-64.68%	-30.43%	-227.98%	34.57%	74.89%	131.17%	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	14.82	13.23	19.40	14.65	12.36	12.32	11.69	4.02%
YoY %	12.02%	-31.80%	32.42%	18.53%	0.32%	5.39%	-	-
Horiz. %	126.78%	113.17%	165.95%	125.32%	105.73%	105.39%	100.00%	-
EPS	-0.80	-0.39	-3.54	0.81	1.71	2.75	1.86	-
YoY %	-105.13%	88.98%	-537.04%	-52.63%	-37.82%	47.85%	-	-
Horiz. %	-43.01%	-20.97%	-190.32%	43.55%	91.94%	147.85%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.1315	0.135	0.1652	0.2493	0.243	0.2231	0.1978	-6.57%
YoY %	-2.59%	-18.28%	-33.73%	2.59%	8.92%	12.79%	-	-
Horiz. %	66.48%	68.25%	83.52%	126.04%	122.85%	112.79%	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 - 724,772
RPS	11.60	10.41	12.74	8.68	7.27	7.26	6.88	9.08%
YoY %	11.43%	-18.29%	46.77%	19.39%	0.14%	5.52%	-	-
Horiz. %	168.60%	151.31%	185.17%	126.16%	105.67%	105.52%	100.00%	-
EPS	-0.63	-0.30	-2.32	0.48	1.01	1.62	1.10	-
YoY %	-110.00%	87.07%	-583.33%	-52.48%	-37.65%	47.27%	-	-
Horiz. %	-57.27%	-27.27%	-210.91%	43.64%	91.82%	147.27%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.1029	0.1063	0.1085	0.1477	0.143	0.1315	0.1165	-2.04%
YoY %	-3.20%	-2.03%	-26.54%	3.29%	8.75%	12.88%	-	-
Horiz. %	88.33%	91.24%	93.13%	126.78%	122.75%	112.88%	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	0.14	0.17	0.29	0.23	0.30	0.35	0.40	-
P/RPS	0.94	1.29	1.49	1.57	2.43	2.84	3.42	-19.35%
YoY %	-27.13%	-13.42%	-5.10%	-35.39%	-14.44%	-16.96%	-	-
Horiz. %	27.49%	37.72%	43.57%	45.91%	71.05%	83.04%	100.00%	-
P/EPS	-17.50	-43.98	-8.19	28.40	17.54	12.73	21.51	-
YoY %	60.21%	-437.00%	-128.84%	61.92%	37.78%	-40.82%	-	-
Horiz. %	-81.36%	-204.46%	-38.08%	132.03%	81.54%	59.18%	100.00%	-
EY	-5.71	-2.27	-12.21	3.52	5.70	7.86	4.65	-
YoY %	-151.54%	81.41%	-446.88%	-38.25%	-27.48%	69.03%	-	-
Horiz. %	-122.80%	-48.82%	-262.58%	75.70%	122.58%	169.03%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.06	1.26	1.76	0.92	1.23	1.57	2.02	-10.18%
YoY %	-15.87%	-28.41%	91.30%	-25.20%	-21.66%	-22.28%	-	-
Horiz. %	52.48%	62.38%	87.13%	45.54%	60.89%	77.72%	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	22/11/12	23/11/11	24/11/10	19/11/09	24/11/08	21/11/07	16/11/06	-
Price	0.16	0.17	0.26	0.35	0.25	0.38	0.41	-
P/RPS	1.08	1.29	1.34	2.39	2.02	3.08	3.51	-17.82%
YoY %	-16.28%	-3.73%	-43.93%	18.32%	-34.42%	-12.25%	-	-
Horiz. %	30.77%	36.75%	38.18%	68.09%	57.55%	87.75%	100.00%	-
P/EPS	-20.00	-43.98	-7.34	43.21	14.62	13.82	22.04	-
YoY %	54.52%	-499.18%	-116.99%	195.55%	5.79%	-37.30%	-	-
Horiz. %	-90.74%	-199.55%	-33.30%	196.05%	66.33%	62.70%	100.00%	-
EY	-5.00	-2.27	-13.62	2.31	6.84	7.24	4.54	-
YoY %	-120.26%	83.33%	-689.61%	-66.23%	-5.52%	59.47%	-	-
Horiz. %	-110.13%	-50.00%	-300.00%	50.88%	150.66%	159.47%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.22	1.26	1.57	1.40	1.03	1.70	2.07	-8.42%
YoY %	-3.17%	-19.75%	12.14%	35.92%	-39.41%	-17.87%	-	-
Horiz. %	58.94%	60.87%	75.85%	67.63%	49.76%	82.13%	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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