[PERSTIM] YoY Quarter Result on 30-Sep-2012 [#2]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Quarter Result
Revenue	176,813	168,588	171,158	166,872	203,497	216,732	204,375	-2.38%
YoY %	4.88%	-1.50%	2.57%	-18.00%	-6.11%	6.05%	-	-
Horiz. %	86.51%	82.49%	83.75%	81.65%	99.57%	106.05%	100.00%	-
PBT	17,471	10,298	14,161	5,904	9,898	26,354	25,449	-6.07%
YoY %	69.65%	-27.28%	139.85%	-40.35%	-62.44%	3.56%	-	-
Horiz. %	68.65%	40.47%	55.64%	23.20%	38.89%	103.56%	100.00%	-
Tax	-3,392	-2,374	-2,715	-862	-2,084	-5,198	-5,051	-6.41%
YoY %	-42.88%	12.56%	-214.97%	58.64%	59.91%	-2.91%	-	-
Horiz. %	67.16%	47.00%	53.75%	17.07%	41.26%	102.91%	100.00%	-
NP	14,079	7,924	11,446	5,042	7,814	21,156	20,398	-5.98%
YoY %	77.68%	-30.77%	127.01%	-35.47%	-63.06%	3.72%	-	-
Horiz. %	69.02%	38.85%	56.11%	24.72%	38.31%	103.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,079	7,924	11,446	5,042	11,729	21,156	20,398	-5.98%
YoY %	77.68%	-30.77%	127.01%	-57.01%	-44.56%	3.72%	-	-
Horiz. %	69.02%	38.85%	56.11%	24.72%	57.50%	103.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.42%	23.05%	19.17%	14.60%	21.05%	19.72%	19.85%	-
YoY %	-15.75%	20.24%	31.30%	-30.64%	6.74%	-0.65%	-	-
Horiz. %	97.83%	116.12%	96.57%	73.55%	106.05%	99.35%	100.00%	-
Total Cost	162,734	160,664	159,712	161,830	195,683	195,576	183,977	-2.02%
YoY %	1.29%	0.60%	-1.31%	-17.30%	0.05%	6.30%	-	-
Horiz. %	88.45%	87.33%	86.81%	87.96%	106.36%	106.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	375,371	323,733	323,733	308,837	485,851	312,870	269,126	5.69%
YoY %	15.95%	0.00%	4.82%	-36.43%	55.29%	16.25%	-	-
Horiz. %	139.48%	120.29%	120.29%	114.76%	180.53%	116.25%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	17,874	14,895	19,860	13,406	29,806	15,891	13,406	4.90%
YoY %	20.00%	-25.00%	48.14%	-55.02%	87.57%	18.54%	-	-
Horiz. %	133.33%	111.11%	148.14%	100.00%	222.33%	118.54%	100.00%	-
Div Payout %	126.96%	187.98%	173.52%	265.89%	254.13%	75.12%	65.73%	-
YoY %	-32.46%	8.33%	-34.74%	4.63%	238.30%	14.29%	-	-
Horiz. %	193.15%	285.99%	263.99%	404.52%	386.63%	114.29%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	375,371	323,733	323,733	308,837	485,851	312,870	269,126	5.69%
YoY %	15.95%	0.00%	4.82%	-36.43%	55.29%	16.25%	-	-
Horiz. %	139.48%	120.29%	120.29%	114.76%	180.53%	116.25%	100.00%	-
NOSH	99,304	99,304	99,304	99,304	149,034	99,323	99,308	-0.00%
YoY %	0.00%	0.00%	0.00%	-33.37%	50.05%	0.02%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	150.07%	100.02%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	7.96%	4.70%	6.69%	3.02%	3.84%	9.76%	9.98%	-
YoY %	69.36%	-29.75%	121.52%	-21.35%	-60.66%	-2.20%	-	-
Horiz. %	79.76%	47.09%	67.03%	30.26%	38.48%	97.80%	100.00%	-
ROE	3.75%	2.45%	3.54%	1.63%	2.41%	6.76%	7.58%	-
YoY %	53.06%	-30.79%	117.18%	-32.37%	-64.35%	-10.82%	-	-
Horiz. %	49.47%	32.32%	46.70%	21.50%	31.79%	89.18%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	178.05	169.77	172.36	168.04	136.54	218.21	205.80	-2.38%
YoY %	4.88%	-1.50%	2.57%	23.07%	-37.43%	6.03%	-	-
Horiz. %	86.52%	82.49%	83.75%	81.65%	66.35%	106.03%	100.00%	-
EPS	14.18	7.98	11.53	5.08	7.87	21.30	20.54	-5.98%
YoY %	77.69%	-30.79%	126.97%	-35.45%	-63.05%	3.70%	-	-
Horiz. %	69.04%	38.85%	56.13%	24.73%	38.32%	103.70%	100.00%	-
DPS	18.00	15.00	20.00	13.50	20.00	16.00	13.50	4.90%
YoY %	20.00%	-25.00%	48.15%	-32.50%	25.00%	18.52%	-	-
Horiz. %	133.33%	111.11%	148.15%	100.00%	148.15%	118.52%	100.00%	-
NAPS	3.78	3.26	3.26	3.11	3.26	3.15	2.71	5.70%
YoY %	15.95%	0.00%	4.82%	-4.60%	3.49%	16.24%	-	-
Horiz. %	139.48%	120.30%	120.30%	114.76%	120.30%	116.24%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 99,304
RPS	136.96	130.59	132.58	129.26	157.63	167.88	158.31	-2.38%
YoY %	4.88%	-1.50%	2.57%	-18.00%	-6.11%	6.05%	-	-
Horiz. %	86.51%	82.49%	83.75%	81.65%	99.57%	106.05%	100.00%	-
EPS	10.91	6.14	8.87	3.91	9.09	16.39	15.80	-5.98%
YoY %	77.69%	-30.78%	126.85%	-56.99%	-44.54%	3.73%	-	-
Horiz. %	69.05%	38.86%	56.14%	24.75%	57.53%	103.73%	100.00%	-
DPS	13.85	11.54	15.38	10.38	23.09	12.31	10.39	4.90%
YoY %	20.02%	-24.97%	48.17%	-55.05%	87.57%	18.48%	-	-
Horiz. %	133.30%	111.07%	148.03%	99.90%	222.23%	118.48%	100.00%	-
NAPS	2.9077	2.5077	2.5077	2.3923	3.7635	2.4235	2.0847	5.69%
YoY %	15.95%	0.00%	4.82%	-36.43%	55.29%	16.25%	-	-
Horiz. %	139.48%	120.29%	120.29%	114.76%	180.53%	116.25%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	4.45	4.39	3.63	3.05	3.60	5.00	2.61	-
P/RPS	2.50	2.59	2.11	1.82	2.64	2.29	1.27	11.94%
YoY %	-3.47%	22.75%	15.93%	-31.06%	15.28%	80.31%	-	-
Horiz. %	196.85%	203.94%	166.14%	143.31%	207.87%	180.31%	100.00%	-
P/EPS	31.39	55.02	31.49	60.07	45.74	23.47	12.71	16.25%
YoY %	-42.95%	74.72%	-47.58%	31.33%	94.89%	84.66%	-	-
Horiz. %	246.97%	432.89%	247.76%	472.62%	359.87%	184.66%	100.00%	-
EY	3.19	1.82	3.18	1.66	2.19	4.26	7.87	-13.96%
YoY %	75.27%	-42.77%	91.57%	-24.20%	-48.59%	-45.87%	-	-
Horiz. %	40.53%	23.13%	40.41%	21.09%	27.83%	54.13%	100.00%	-
DY	4.04	3.42	5.51	4.43	5.56	3.20	5.17	-4.02%
YoY %	18.13%	-37.93%	24.38%	-20.32%	73.75%	-38.10%	-	-
Horiz. %	78.14%	66.15%	106.58%	85.69%	107.54%	61.90%	100.00%	-
P/NAPS	1.18	1.35	1.11	0.98	1.10	1.59	0.96	3.49%
YoY %	-12.59%	21.62%	13.27%	-10.91%	-30.82%	65.63%	-	-
Horiz. %	122.92%	140.63%	115.63%	102.08%	114.58%	165.63%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	27/10/15	30/10/14	29/10/13	06/11/12	02/11/11	02/11/10	05/11/09	-
Price	4.81	4.37	3.62	3.20	3.88	5.05	2.69	-
P/RPS	2.70	2.57	2.10	1.90	2.84	2.31	1.31	12.80%
YoY %	5.06%	22.38%	10.53%	-33.10%	22.94%	76.34%	-	-
Horiz. %	206.11%	196.18%	160.31%	145.04%	216.79%	176.34%	100.00%	-
P/EPS	33.93	54.77	31.41	63.03	49.30	23.71	13.10	17.18%
YoY %	-38.05%	74.37%	-50.17%	27.85%	107.93%	80.99%	-	-
Horiz. %	259.01%	418.09%	239.77%	481.15%	376.34%	180.99%	100.00%	-
EY	2.95	1.83	3.18	1.59	2.03	4.22	7.64	-14.65%
YoY %	61.20%	-42.45%	100.00%	-21.67%	-51.90%	-44.76%	-	-
Horiz. %	38.61%	23.95%	41.62%	20.81%	26.57%	55.24%	100.00%	-
DY	3.74	3.43	5.52	4.22	5.15	3.17	5.02	-4.78%
YoY %	9.04%	-37.86%	30.81%	-18.06%	62.46%	-36.85%	-	-
Horiz. %	74.50%	68.33%	109.96%	84.06%	102.59%	63.15%	100.00%	-
P/NAPS	1.27	1.34	1.11	1.03	1.19	1.60	0.99	4.23%
YoY %	-5.22%	20.72%	7.77%	-13.45%	-25.63%	61.62%	-	-
Horiz. %	128.28%	135.35%	112.12%	104.04%	120.20%	161.62%	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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