[DRBHCOM] YoY TTM Result on 30-Jun-2012 [#1]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	12,913,315	14,870,935	12,726,232	8,758,717	6,833,022	6,248,468	6,178,499	13.06%
YoY %	-13.16%	16.85%	45.30%	28.18%	9.36%	1.13%	-	-
Horiz. %	209.00%	240.69%	205.98%	141.76%	110.59%	101.13%	100.00%	-
PBT	333,458	890,580	1,035,668	1,773,000	624,363	794,381	211,487	7.88%
YoY %	-62.56%	-14.01%	-41.59%	183.97%	-21.40%	275.62%	-	-
Horiz. %	157.67%	421.10%	489.71%	838.35%	295.23%	375.62%	100.00%	-
Tax	-72,655	-149,001	-346,275	-153,666	-145,721	-111,394	-53,795	5.13%
YoY %	51.24%	56.97%	-125.34%	-5.45%	-30.82%	-107.07%	-	-
Horiz. %	135.06%	276.98%	643.69%	285.65%	270.88%	207.07%	100.00%	-
NP	260,803	741,579	689,393	1,619,334	478,642	682,987	157,692	8.74%
YoY %	-64.83%	7.57%	-57.43%	238.32%	-29.92%	333.11%	-	-
Horiz. %	165.39%	470.27%	437.18%	1,026.90%	303.53%	433.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	172,640	559,750	552,960	1,538,454	405,752	582,408	94,836	10.49%
YoY %	-69.16%	1.23%	-64.06%	279.16%	-30.33%	514.12%	-	-
Horiz. %	182.04%	590.23%	583.07%	1,622.23%	427.85%	614.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.79%	16.73%	33.43%	8.67%	23.34%	14.02%	25.44%	-
YoY %	30.25%	-49.96%	285.58%	-62.85%	66.48%	-44.89%	-	-
Horiz. %	85.65%	65.76%	131.41%	34.08%	91.75%	55.11%	100.00%	-
Total Cost	12,652,512	14,129,356	12,036,839	7,139,383	6,354,380	5,565,481	6,020,807	13.16%
YoY %	-10.45%	17.38%	68.60%	12.35%	14.17%	-7.56%	-	-
Horiz. %	210.15%	234.68%	199.92%	118.58%	105.54%	92.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,597,621	7,404,297	7,056,315	6,302,352	5,085,057	4,718,021	4,188,275	10.43%
YoY %	2.61%	4.93%	11.96%	23.94%	7.78%	12.65%	-	-
Horiz. %	181.40%	176.79%	168.48%	150.48%	121.41%	112.65%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	115,986	115,994	115,994	115,994	115,921	77,324	34,825	22.19%
YoY %	-0.01%	0.00%	0.00%	0.06%	49.92%	122.04%	-	-
Horiz. %	333.05%	333.08%	333.08%	333.08%	332.87%	222.04%	100.00%	-
Div Payout %	67.18%	20.72%	20.98%	7.54%	28.57%	13.28%	36.72%	-
YoY %	224.23%	-1.24%	178.25%	-73.61%	115.14%	-63.83%	-	-
Horiz. %	182.95%	56.43%	57.14%	20.53%	77.81%	36.17%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	7,597,621	7,404,297	7,056,315	6,302,352	5,085,057	4,718,021	4,188,275	10.43%
YoY %	2.61%	4.93%	11.96%	23.94%	7.78%	12.65%	-	-
Horiz. %	181.40%	176.79%	168.48%	150.48%	121.41%	112.65%	100.00%	-
NOSH	1,933,237	1,933,237	1,933,237	1,933,237	1,933,481	1,933,615	1,930,080	0.02%
YoY %	0.00%	0.00%	0.00%	-0.01%	-0.01%	0.18%	-	-
Horiz. %	100.16%	100.16%	100.16%	100.16%	100.18%	100.18%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	2.02%	4.99%	5.42%	18.49%	7.00%	10.93%	2.55%	-
YoY %	-59.52%	-7.93%	-70.69%	164.14%	-35.96%	328.63%	-	-
Horiz. %	79.22%	195.69%	212.55%	725.10%	274.51%	428.63%	100.00%	-
ROE	2.27%	7.56%	7.84%	24.41%	7.98%	12.34%	2.26%	-
YoY %	-69.97%	-3.57%	-67.88%	205.89%	-35.33%	446.02%	-	-
Horiz. %	100.44%	334.51%	346.90%	1,080.09%	353.10%	546.02%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	667.96	769.22	658.29	453.06	353.41	323.15	320.12	13.03%
YoY %	-13.16%	16.85%	45.30%	28.20%	9.36%	0.95%	-	-
Horiz. %	208.66%	240.29%	205.64%	141.53%	110.40%	100.95%	100.00%	-
EPS	8.93	28.95	28.60	79.58	20.99	30.12	4.91	10.47%
YoY %	-69.15%	1.22%	-64.06%	279.13%	-30.31%	513.44%	-	-
Horiz. %	181.87%	589.61%	582.48%	1,620.77%	427.49%	613.44%	100.00%	-
DPS	6.00	6.00	6.00	6.00	6.00	4.00	1.80	22.20%
YoY %	0.00%	0.00%	0.00%	0.00%	50.00%	122.22%	-	-
Horiz. %	333.33%	333.33%	333.33%	333.33%	333.33%	222.22%	100.00%	-
NAPS	3.93	3.83	3.65	3.26	2.63	2.44	2.17	10.40%
YoY %	2.61%	4.93%	11.96%	23.95%	7.79%	12.44%	-	-
Horiz. %	181.11%	176.50%	168.20%	150.23%	121.20%	112.44%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,933,237
RPS	667.96	769.22	658.29	453.06	353.45	323.21	319.59	13.06%
YoY %	-13.16%	16.85%	45.30%	28.18%	9.36%	1.13%	-	-
Horiz. %	209.01%	240.69%	205.98%	141.76%	110.59%	101.13%	100.00%	-
EPS	8.93	28.95	28.60	79.58	20.99	30.13	4.91	10.47%
YoY %	-69.15%	1.22%	-64.06%	279.13%	-30.34%	513.65%	-	-
Horiz. %	181.87%	589.61%	582.48%	1,620.77%	427.49%	613.65%	100.00%	-
DPS	6.00	6.00	6.00	6.00	6.00	4.00	1.80	22.20%
YoY %	0.00%	0.00%	0.00%	0.00%	50.00%	122.22%	-	-
Horiz. %	333.33%	333.33%	333.33%	333.33%	333.33%	222.22%	100.00%	-
NAPS	3.93	3.83	3.65	3.26	2.6303	2.4405	2.1665	10.42%
YoY %	2.61%	4.93%	11.96%	23.94%	7.78%	12.65%	-	-
Horiz. %	181.40%	176.78%	168.47%	150.47%	121.41%	112.65%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.59	2.21	2.69	2.52	2.27	1.04	1.04	-
P/RPS	0.24	0.29	0.41	0.56	0.64	0.32	0.32	-4.67%
YoY %	-17.24%	-29.27%	-26.79%	-12.50%	100.00%	0.00%	-	-
Horiz. %	75.00%	90.62%	128.12%	175.00%	200.00%	100.00%	100.00%	-
P/EPS	17.80	7.63	9.40	3.17	10.82	3.45	21.17	-2.84%
YoY %	133.29%	-18.83%	196.53%	-70.70%	213.62%	-83.70%	-	-
Horiz. %	84.08%	36.04%	44.40%	14.97%	51.11%	16.30%	100.00%	-
EY	5.62	13.10	10.63	31.58	9.24	28.96	4.72	2.95%
YoY %	-57.10%	23.24%	-66.34%	241.77%	-68.09%	513.56%	-	-
Horiz. %	119.07%	277.54%	225.21%	669.07%	195.76%	613.56%	100.00%	-
DY	3.77	2.71	2.23	2.38	2.64	3.85	1.73	13.85%
YoY %	39.11%	21.52%	-6.30%	-9.85%	-31.43%	122.54%	-	-
Horiz. %	217.92%	156.65%	128.90%	137.57%	152.60%	222.54%	100.00%	-
P/NAPS	0.40	0.58	0.74	0.77	0.86	0.43	0.48	-2.99%
YoY %	-31.03%	-21.62%	-3.90%	-10.47%	100.00%	-10.42%	-	-
Horiz. %	83.33%	120.83%	154.17%	160.42%	179.17%	89.58%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	27/08/15	28/08/14	29/08/13	27/08/12	25/08/11	26/08/10	28/08/09	-
Price	1.32	2.14	2.60	2.55	2.07	1.08	1.14	-
P/RPS	0.20	0.28	0.39	0.56	0.59	0.33	0.36	-9.32%
YoY %	-28.57%	-28.21%	-30.36%	-5.08%	78.79%	-8.33%	-	-
Horiz. %	55.56%	77.78%	108.33%	155.56%	163.89%	91.67%	100.00%	-
P/EPS	14.78	7.39	9.09	3.20	9.86	3.59	23.20	-7.23%
YoY %	100.00%	-18.70%	184.06%	-67.55%	174.65%	-84.53%	-	-
Horiz. %	63.71%	31.85%	39.18%	13.79%	42.50%	15.47%	100.00%	-
EY	6.77	13.53	11.00	31.21	10.14	27.89	4.31	7.81%
YoY %	-49.96%	23.00%	-64.75%	207.79%	-63.64%	547.10%	-	-
Horiz. %	157.08%	313.92%	255.22%	724.13%	235.27%	647.10%	100.00%	-
DY	4.55	2.80	2.31	2.35	2.90	3.70	1.58	19.26%
YoY %	62.50%	21.21%	-1.70%	-18.97%	-21.62%	134.18%	-	-
Horiz. %	287.97%	177.22%	146.20%	148.73%	183.54%	234.18%	100.00%	-
P/NAPS	0.34	0.56	0.71	0.78	0.79	0.44	0.53	-7.12%
YoY %	-39.29%	-21.13%	-8.97%	-1.27%	79.55%	-16.98%	-	-
Horiz. %	64.15%	105.66%	133.96%	147.17%	149.06%	83.02%	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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