[TM] YoY Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Quarter Result
Revenue	3,045,316	2,840,593	2,821,750	2,613,794	2,424,944	2,233,554	2,150,938	5.96%
YoY %	7.21%	0.67%	7.96%	7.79%	8.57%	3.84%	-	-
Horiz. %	141.58%	132.06%	131.19%	121.52%	112.74%	103.84%	100.00%	-
PBT	195,805	256,077	309,323	241,881	185,592	207,175	166,947	2.69%
YoY %	-23.54%	-17.21%	27.88%	30.33%	-10.42%	24.10%	-	-
Horiz. %	117.29%	153.39%	185.28%	144.88%	111.17%	124.10%	100.00%	-
Tax	-97,164	-74,126	-84,859	-19,767	172,889	-70,139	-35,448	18.28%
YoY %	-31.08%	12.65%	-329.30%	-111.43%	346.49%	-97.86%	-	-
Horiz. %	274.10%	209.11%	239.39%	55.76%	-487.73%	197.86%	100.00%	-
NP	98,641	181,951	224,464	222,114	358,481	137,036	131,499	-4.67%
YoY %	-45.79%	-18.94%	1.06%	-38.04%	161.60%	4.21%	-	-
Horiz. %	75.01%	138.37%	170.70%	168.91%	272.61%	104.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	139,450	212,066	214,030	213,843	348,450	127,239	124,384	1.92%
YoY %	-34.24%	-0.92%	0.09%	-38.63%	173.85%	2.30%	-	-
Horiz. %	112.11%	170.49%	172.07%	171.92%	280.14%	102.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	49.62%	28.95%	27.43%	8.17%	-93.16%	33.85%	21.23%	-
YoY %	71.40%	5.54%	235.74%	108.77%	-375.21%	59.44%	-	-
Horiz. %	233.73%	136.36%	129.20%	38.48%	-438.81%	159.44%	100.00%	-
Total Cost	2,946,675	2,658,642	2,597,286	2,391,680	2,066,463	2,096,518	2,019,439	6.49%
YoY %	10.83%	2.36%	8.60%	15.74%	-1.43%	3.82%	-	-
Horiz. %	145.92%	131.65%	128.61%	118.43%	102.33%	103.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,693,995	7,695,499	7,291,002	6,845,836	7,758,221	6,593,454	7,358,912	0.74%
YoY %	-0.02%	5.55%	6.50%	-11.76%	17.67%	-10.40%	-	-
Horiz. %	104.55%	104.57%	99.08%	93.03%	105.43%	89.60%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	349,487	349,487	340,583	350,445	352,042	346,372	461,997	-4.54%
YoY %	0.00%	2.61%	-2.81%	-0.45%	1.64%	-25.03%	-	-
Horiz. %	75.65%	75.65%	73.72%	75.85%	76.20%	74.97%	100.00%	-
Div Payout %	250.62%	164.80%	159.13%	163.88%	101.03%	272.22%	371.43%	-
YoY %	52.08%	3.56%	-2.90%	62.21%	-62.89%	-26.71%	-	-
Horiz. %	67.47%	44.37%	42.84%	44.12%	27.20%	73.29%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	7,693,995	7,695,499	7,291,002	6,845,836	7,758,221	6,593,454	7,358,912	0.74%
YoY %	-0.02%	5.55%	6.50%	-11.76%	17.67%	-10.40%	-	-
Horiz. %	104.55%	104.57%	99.08%	93.03%	105.43%	89.60%	100.00%	-
NOSH	3,757,934	3,757,934	3,585,092	3,575,969	3,592,268	3,534,416	3,553,828	0.93%
YoY %	0.00%	4.82%	0.26%	-0.45%	1.64%	-0.55%	-	-
Horiz. %	105.74%	105.74%	100.88%	100.62%	101.08%	99.45%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	3.24%	6.41%	7.95%	8.50%	14.78%	6.14%	6.11%	-
YoY %	-49.45%	-19.37%	-6.47%	-42.49%	140.72%	0.49%	-	-
Horiz. %	53.03%	104.91%	130.11%	139.12%	241.90%	100.49%	100.00%	-
ROE	1.81%	2.76%	2.94%	3.12%	4.49%	1.93%	1.69%	-
YoY %	-34.42%	-6.12%	-5.77%	-30.51%	132.64%	14.20%	-	-
Horiz. %	107.10%	163.31%	173.96%	184.62%	265.68%	114.20%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	81.04	75.59	78.71	73.09	67.50	63.19	60.52	4.98%
YoY %	7.21%	-3.96%	7.69%	8.28%	6.82%	4.41%	-	-
Horiz. %	133.91%	124.90%	130.06%	120.77%	111.53%	104.41%	100.00%	-
EPS	3.71	5.69	5.97	5.98	9.70	3.60	3.50	0.97%
YoY %	-34.80%	-4.69%	-0.17%	-38.35%	169.44%	2.86%	-	-
Horiz. %	106.00%	162.57%	170.57%	170.86%	277.14%	102.86%	100.00%	-
DPS	9.30	9.30	9.50	9.80	9.80	9.80	13.00	-5.42%
YoY %	0.00%	-2.11%	-3.06%	0.00%	0.00%	-24.62%	-	-
Horiz. %	71.54%	71.54%	73.08%	75.38%	75.38%	75.38%	100.00%	-
NAPS	2.0474	2.0478	2.0337	1.9144	2.1597	1.8655	2.0707	-0.18%
YoY %	-0.02%	0.69%	6.23%	-11.36%	15.77%	-9.91%	-	-
Horiz. %	98.87%	98.89%	98.21%	92.45%	104.30%	90.09%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,575,969
RPS	79.35	74.02	73.53	68.11	63.19	58.20	56.05	5.95%
YoY %	7.20%	0.67%	7.96%	7.79%	8.57%	3.84%	-	-
Horiz. %	141.57%	132.06%	131.19%	121.52%	112.74%	103.84%	100.00%	-
EPS	3.63	5.53	5.58	5.57	9.08	3.32	3.24	1.91%
YoY %	-34.36%	-0.90%	0.18%	-38.66%	173.49%	2.47%	-	-
Horiz. %	112.04%	170.68%	172.22%	171.91%	280.25%	102.47%	100.00%	-
DPS	9.11	9.11	8.87	9.13	9.17	9.03	12.04	-4.53%
YoY %	0.00%	2.71%	-2.85%	-0.44%	1.55%	-25.00%	-	-
Horiz. %	75.66%	75.66%	73.67%	75.83%	76.16%	75.00%	100.00%	-
NAPS	2.0048	2.0052	1.8998	1.7838	2.0216	1.7181	1.9175	0.74%
YoY %	-0.02%	5.55%	6.50%	-11.76%	17.66%	-10.40%	-	-
Horiz. %	104.55%	104.57%	99.08%	93.03%	105.43%	89.60%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	6.77	6.54	6.35	5.40	5.65	3.95	3.35	-
P/RPS	8.35	8.65	8.07	7.39	8.37	6.25	5.53	7.10%
YoY %	-3.47%	7.19%	9.20%	-11.71%	33.92%	13.02%	-	-
Horiz. %	150.99%	156.42%	145.93%	133.63%	151.36%	113.02%	100.00%	-
P/EPS	182.44	115.89	106.37	90.30	58.25	109.72	95.71	11.33%
YoY %	57.43%	8.95%	17.80%	55.02%	-46.91%	14.64%	-	-
Horiz. %	190.62%	121.08%	111.14%	94.35%	60.86%	114.64%	100.00%	-
EY	0.55	0.86	0.94	1.11	1.72	0.91	1.04	-10.06%
YoY %	-36.05%	-8.51%	-15.32%	-35.47%	89.01%	-12.50%	-	-
Horiz. %	52.88%	82.69%	90.38%	106.73%	165.38%	87.50%	100.00%	-
DY	1.37	1.42	1.50	1.81	1.73	2.48	3.88	-15.91%
YoY %	-3.52%	-5.33%	-17.13%	4.62%	-30.24%	-36.08%	-	-
Horiz. %	35.31%	36.60%	38.66%	46.65%	44.59%	63.92%	100.00%	-
P/NAPS	3.31	3.19	3.12	2.82	2.62	2.12	1.62	12.63%
YoY %	3.76%	2.24%	10.64%	7.63%	23.58%	30.86%	-	-
Horiz. %	204.32%	196.91%	192.59%	174.07%	161.73%	130.86%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	30/08/16	25/08/15	27/08/14	29/08/13	29/08/12	24/08/11	23/08/10	-
Price	6.84	6.48	6.27	5.26	5.99	4.18	3.58	-
P/RPS	8.44	8.57	7.97	7.20	8.87	6.61	5.91	6.11%
YoY %	-1.52%	7.53%	10.69%	-18.83%	34.19%	11.84%	-	-
Horiz. %	142.81%	145.01%	134.86%	121.83%	150.08%	111.84%	100.00%	-
P/EPS	184.33	114.83	105.03	87.96	61.75	116.11	102.29	10.30%
YoY %	60.52%	9.33%	19.41%	42.45%	-46.82%	13.51%	-	-
Horiz. %	180.20%	112.26%	102.68%	85.99%	60.37%	113.51%	100.00%	-
EY	0.54	0.87	0.95	1.14	1.62	0.86	0.98	-9.44%
YoY %	-37.93%	-8.42%	-16.67%	-29.63%	88.37%	-12.24%	-	-
Horiz. %	55.10%	88.78%	96.94%	116.33%	165.31%	87.76%	100.00%	-
DY	1.36	1.44	1.52	1.86	1.64	2.34	3.63	-15.08%
YoY %	-5.56%	-5.26%	-18.28%	13.41%	-29.91%	-35.54%	-	-
Horiz. %	37.47%	39.67%	41.87%	51.24%	45.18%	64.46%	100.00%	-
P/NAPS	3.34	3.16	3.08	2.75	2.77	2.24	1.73	11.57%
YoY %	5.70%	2.60%	12.00%	-0.72%	23.66%	29.48%	-	-
Horiz. %	193.06%	182.66%	178.03%	158.96%	160.12%	129.48%	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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