[D&O] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

	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	330,348	232,528	143,750	129,032	157,899	107,530	90,169	24.14%
YoY %	42.07%	61.76%	11.41%	-18.28%	46.84%	19.25%	-	-
Horiz. %	366.37%	257.88%	159.42%	143.10%	175.11%	119.25%	100.00%	-
PBT	3,755	3,493	-5,417	-871	-41,687	8,008	14,161	-19.83%
YoY %	7.50%	164.48%	-521.93%	97.91%	-620.57%	-43.45%	-	-
Horiz. %	26.52%	24.67%	-38.25%	-6.15%	-294.38%	56.55%	100.00%	-
Tax	-1,577	-1,624	-1,523	-1,588	4,370	-109	-1,685	-1.09%
YoY %	2.89%	-6.63%	4.09%	-136.34%	4,109.17%	93.53%	-	-
Horiz. %	93.59%	96.38%	90.39%	94.24%	-259.35%	6.47%	100.00%	-
NP	2,178	1,869	-6,940	-2,459	-37,317	7,899	12,476	-25.23%
YoY %	16.53%	126.93%	-182.23%	93.41%	-572.43%	-36.69%	-	-
Horiz. %	17.46%	14.98%	-55.63%	-19.71%	-299.11%	63.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	567	-261	-7,758	-3,771	-28,813	5,947	12,476	-40.24%
YoY %	317.24%	96.64%	-105.73%	86.91%	-584.50%	-52.33%	-	-
Horiz. %	4.54%	-2.09%	-62.18%	-30.23%	-230.95%	47.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.00%	46.49%	-	-	-	1.36%	11.90%	-
YoY %	-9.66%	0.00%	-	-	-	-88.57%	-	-
Horiz. %	352.94%	390.67%	-	-	-	11.43%	100.00%	-
Total Cost	328,170	230,659	150,690	131,491	195,216	99,631	77,693	27.12%
YoY %	42.27%	53.07%	14.60%	-32.64%	95.94%	28.24%	-	-
Horiz. %	422.39%	296.89%	193.96%	169.24%	251.27%	128.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	127,575	110,403	127,522	131,706	134,460	183,035	177,290	-5.33%
YoY %	15.55%	-13.42%	-3.18%	-2.05%	-26.54%	3.24%	-	-
Horiz. %	71.96%	62.27%	71.93%	74.29%	75.84%	103.24%	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	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	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	127,575	110,403	127,522	131,706	134,460	183,035	177,290	-5.33%
YoY %	15.55%	-13.42%	-3.18%	-2.05%	-26.54%	3.24%	-	-
Horiz. %	71.96%	62.27%	71.93%	74.29%	75.84%	103.24%	100.00%	-
NOSH	945,000	870,000	969,749	975,600	813,926	734,197	729,590	4.40%
YoY %	8.62%	-10.29%	-0.60%	19.86%	10.86%	0.63%	-	-
Horiz. %	129.52%	119.25%	132.92%	133.72%	111.56%	100.63%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	0.66%	0.80%	-4.83%	-1.91%	-23.63%	7.35%	13.84%	-
YoY %	-17.50%	116.56%	-152.88%	91.92%	-421.50%	-46.89%	-	-
Horiz. %	4.77%	5.78%	-34.90%	-13.80%	-170.74%	53.11%	100.00%	-
ROE	0.44%	-0.24%	-6.08%	-2.86%	-21.43%	3.25%	7.04%	-
YoY %	283.33%	96.05%	-112.59%	86.65%	-759.38%	-53.84%	-	-
Horiz. %	6.25%	-3.41%	-86.36%	-40.62%	-304.40%	46.16%	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	34.96	26.73	14.82	13.23	19.40	14.65	12.36	18.91%
YoY %	30.79%	80.36%	12.02%	-31.80%	32.42%	18.53%	-	-
Horiz. %	282.85%	216.26%	119.90%	107.04%	156.96%	118.53%	100.00%	-
EPS	0.06	-0.03	-0.80	-0.39	-3.54	0.81	1.71	-42.76%
YoY %	300.00%	96.25%	-105.13%	88.98%	-537.04%	-52.63%	-	-
Horiz. %	3.51%	-1.75%	-46.78%	-22.81%	-207.02%	47.37%	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	0.135	0.1269	0.1315	0.135	0.1652	0.2493	0.243	-9.32%
YoY %	6.38%	-3.50%	-2.59%	-18.28%	-33.73%	2.59%	-	-
Horiz. %	55.56%	52.22%	54.12%	55.56%	67.98%	102.59%	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 - 982,903
RPS	26.65	18.76	11.60	10.41	12.74	8.68	7.27	24.16%
YoY %	42.06%	61.72%	11.43%	-18.29%	46.77%	19.39%	-	-
Horiz. %	366.57%	258.05%	159.56%	143.19%	175.24%	119.39%	100.00%	-
EPS	0.05	-0.02	-0.63	-0.30	-2.32	0.48	1.01	-39.39%
YoY %	350.00%	96.83%	-110.00%	87.07%	-583.33%	-52.48%	-	-
Horiz. %	4.95%	-1.98%	-62.38%	-29.70%	-229.70%	47.52%	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	0.0891	0.1029	0.1063	0.1085	0.1477	0.143	-5.33%
YoY %	15.49%	-13.41%	-3.20%	-2.03%	-26.54%	3.29%	-	-
Horiz. %	71.96%	62.31%	71.96%	74.34%	75.87%	103.29%	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	0.315	0.365	0.14	0.17	0.29	0.23	0.30	-
P/RPS	0.90	1.37	0.94	1.29	1.49	1.57	2.43	-15.25%
YoY %	-34.31%	45.74%	-27.13%	-13.42%	-5.10%	-35.39%	-	-
Horiz. %	37.04%	56.38%	38.68%	53.09%	61.32%	64.61%	100.00%	-
P/EPS	525.00	-1,216.67	-17.50	-43.98	-8.19	28.40	17.54	76.16%
YoY %	143.15%	-6,852.40%	60.21%	-437.00%	-128.84%	61.92%	-	-
Horiz. %	2,993.16%	-6,936.55%	-99.77%	-250.74%	-46.69%	161.92%	100.00%	-
EY	0.19	-0.08	-5.71	-2.27	-12.21	3.52	5.70	-43.25%
YoY %	337.50%	98.60%	-151.54%	81.41%	-446.88%	-38.25%	-	-
Horiz. %	3.33%	-1.40%	-100.18%	-39.82%	-214.21%	61.75%	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	2.33	2.88	1.06	1.26	1.76	0.92	1.23	11.22%
YoY %	-19.10%	171.70%	-15.87%	-28.41%	91.30%	-25.20%	-	-
Horiz. %	189.43%	234.15%	86.18%	102.44%	143.09%	74.80%	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	19/11/14	27/11/13	22/11/12	23/11/11	24/11/10	19/11/09	24/11/08	-
Price	0.27	0.31	0.16	0.17	0.26	0.35	0.25	-
P/RPS	0.77	1.16	1.08	1.29	1.34	2.39	2.02	-14.84%
YoY %	-33.62%	7.41%	-16.28%	-3.73%	-43.93%	18.32%	-	-
Horiz. %	38.12%	57.43%	53.47%	63.86%	66.34%	118.32%	100.00%	-
P/EPS	450.00	-1,033.33	-20.00	-43.98	-7.34	43.21	14.62	76.98%
YoY %	143.55%	-5,066.65%	54.52%	-499.18%	-116.99%	195.55%	-	-
Horiz. %	3,077.98%	-7,067.92%	-136.80%	-300.82%	-50.21%	295.55%	100.00%	-
EY	0.22	-0.10	-5.00	-2.27	-13.62	2.31	6.84	-43.59%
YoY %	320.00%	98.00%	-120.26%	83.33%	-689.61%	-66.23%	-	-
Horiz. %	3.22%	-1.46%	-73.10%	-33.19%	-199.12%	33.77%	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	2.00	2.44	1.22	1.26	1.57	1.40	1.03	11.68%
YoY %	-18.03%	100.00%	-3.17%	-19.75%	12.14%	35.92%	-	-
Horiz. %	194.17%	236.89%	118.45%	122.33%	152.43%	135.92%	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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