[DRBHCOM] YoY TTM Result on 30-Sep-2010 [#2]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	12,840,151	10,817,235	6,662,246	6,364,413	6,106,760	5,526,123	2,959,541	27.68%
YoY %	18.70%	62.37%	4.68%	4.22%	10.51%	86.72%	-	-
Horiz. %	433.86%	365.50%	225.11%	215.05%	206.34%	186.72%	100.00%	-
PBT	1,100,629	1,771,604	602,251	903,890	192,997	992,036	247,306	28.22%
YoY %	-37.87%	194.16%	-33.37%	368.34%	-80.55%	301.14%	-	-
Horiz. %	445.05%	716.36%	243.52%	365.49%	78.04%	401.14%	100.00%	-
Tax	-357,056	-160,760	-157,220	-120,230	-57,849	-43,991	-34,432	47.61%
YoY %	-122.11%	-2.25%	-30.77%	-107.83%	-31.50%	-27.76%	-	-
Horiz. %	1,036.99%	466.89%	456.61%	349.18%	168.01%	127.76%	100.00%	-
NP	743,573	1,610,844	445,031	783,660	135,148	948,045	212,874	23.15%
YoY %	-53.84%	261.96%	-43.21%	479.85%	-85.74%	345.35%	-	-
Horiz. %	349.30%	756.71%	209.06%	368.13%	63.49%	445.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	610,280	1,514,826	377,839	652,862	94,554	883,655	147,934	26.61%
YoY %	-59.71%	300.92%	-42.13%	590.46%	-89.30%	497.33%	-	-
Horiz. %	412.54%	1,023.99%	255.41%	441.32%	63.92%	597.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.44%	9.07%	26.11%	13.30%	29.97%	4.43%	13.92%	-
YoY %	257.66%	-65.26%	96.32%	-55.62%	576.52%	-68.18%	-	-
Horiz. %	233.05%	65.16%	187.57%	95.55%	215.30%	31.82%	100.00%	-
Total Cost	12,096,578	9,206,391	6,217,215	5,580,753	5,971,612	4,578,078	2,746,667	28.00%
YoY %	31.39%	48.08%	11.40%	-6.55%	30.44%	66.68%	-	-
Horiz. %	440.41%	335.18%	226.35%	203.18%	217.41%	166.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,075,647	6,321,684	5,107,494	4,831,542	4,238,370	3,443,262	2,667,807	17.63%
YoY %	11.93%	23.77%	5.71%	14.00%	23.09%	29.07%	-	-
Horiz. %	265.22%	236.96%	191.45%	181.11%	158.87%	129.07%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	115,994	115,994	115,921	77,324	34,825	169,579	50,389	14.89%
YoY %	0.00%	0.06%	49.92%	122.04%	-79.46%	236.54%	-	-
Horiz. %	230.20%	230.20%	230.05%	153.45%	69.11%	336.54%	100.00%	-
Div Payout %	19.01%	7.66%	30.68%	11.84%	36.83%	19.19%	34.06%	-
YoY %	148.17%	-75.03%	159.12%	-67.85%	91.92%	-43.66%	-	-
Horiz. %	55.81%	22.49%	90.08%	34.76%	108.13%	56.34%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	7,075,647	6,321,684	5,107,494	4,831,542	4,238,370	3,443,262	2,667,807	17.63%
YoY %	11.93%	23.77%	5.71%	14.00%	23.09%	29.07%	-	-
Horiz. %	265.22%	236.96%	191.45%	181.11%	158.87%	129.07%	100.00%	-
NOSH	1,933,237	1,933,237	1,934,656	1,932,616	1,935,329	1,006,801	1,006,719	11.47%
YoY %	0.00%	-0.07%	0.11%	-0.14%	92.23%	0.01%	-	-
Horiz. %	192.03%	192.03%	192.17%	191.97%	192.24%	100.01%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	5.79%	14.89%	6.68%	12.31%	2.21%	17.16%	7.19%	-
YoY %	-61.11%	122.90%	-45.74%	457.01%	-87.12%	138.66%	-	-
Horiz. %	80.53%	207.09%	92.91%	171.21%	30.74%	238.66%	100.00%	-
ROE	8.63%	23.96%	7.40%	13.51%	2.23%	25.66%	5.55%	-
YoY %	-63.98%	223.78%	-45.23%	505.83%	-91.31%	362.34%	-	-
Horiz. %	155.50%	431.71%	133.33%	243.42%	40.18%	462.34%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	664.18	559.54	344.36	329.32	315.54	548.88	293.98	14.53%
YoY %	18.70%	62.49%	4.57%	4.37%	-42.51%	86.71%	-	-
Horiz. %	225.93%	190.33%	117.14%	112.02%	107.33%	186.71%	100.00%	-
EPS	31.57	78.36	19.53	33.78	4.89	87.77	14.69	13.58%
YoY %	-59.71%	301.23%	-42.18%	590.80%	-94.43%	497.48%	-	-
Horiz. %	214.91%	533.42%	132.95%	229.95%	33.29%	597.48%	100.00%	-
DPS	6.00	6.00	6.00	4.00	1.80	16.83	5.00	3.08%
YoY %	0.00%	0.00%	50.00%	122.22%	-89.30%	236.60%	-	-
Horiz. %	120.00%	120.00%	120.00%	80.00%	36.00%	336.60%	100.00%	-
NAPS	3.66	3.27	2.64	2.50	2.19	3.42	2.65	5.52%
YoY %	11.93%	23.86%	5.60%	14.16%	-35.96%	29.06%	-	-
Horiz. %	138.11%	123.40%	99.62%	94.34%	82.64%	129.06%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,932,616
RPS	664.18	559.54	344.62	329.21	315.88	285.85	153.09	27.68%
YoY %	18.70%	62.36%	4.68%	4.22%	10.51%	86.72%	-	-
Horiz. %	433.85%	365.50%	225.11%	215.04%	206.34%	186.72%	100.00%	-
EPS	31.57	78.36	19.54	33.77	4.89	45.71	7.65	26.62%
YoY %	-59.71%	301.02%	-42.14%	590.59%	-89.30%	497.52%	-	-
Horiz. %	412.68%	1,024.31%	255.42%	441.44%	63.92%	597.52%	100.00%	-
DPS	6.00	6.00	6.00	4.00	1.80	8.77	2.61	14.86%
YoY %	0.00%	0.00%	50.00%	122.22%	-79.48%	236.02%	-	-
Horiz. %	229.89%	229.89%	229.89%	153.26%	68.97%	336.02%	100.00%	-
NAPS	3.66	3.27	2.6419	2.4992	2.1924	1.7811	1.38	17.63%
YoY %	11.93%	23.77%	5.71%	13.99%	23.09%	29.07%	-	-
Horiz. %	265.22%	236.96%	191.44%	181.10%	158.87%	129.07%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	2.66	2.33	1.74	1.25	1.16	0.88	1.92	-
P/RPS	0.40	0.42	0.51	0.38	0.37	0.16	0.65	-7.76%
YoY %	-4.76%	-17.65%	34.21%	2.70%	131.25%	-75.38%	-	-
Horiz. %	61.54%	64.62%	78.46%	58.46%	56.92%	24.62%	100.00%	-
P/EPS	8.43	2.97	8.91	3.70	23.74	1.00	13.07	-7.04%
YoY %	183.84%	-66.67%	140.81%	-84.41%	2,274.00%	-92.35%	-	-
Horiz. %	64.50%	22.72%	68.17%	28.31%	181.64%	7.65%	100.00%	-
EY	11.87	33.63	11.22	27.02	4.21	99.74	7.65	7.58%
YoY %	-64.70%	199.73%	-58.48%	541.81%	-95.78%	1,203.79%	-	-
Horiz. %	155.16%	439.61%	146.67%	353.20%	55.03%	1,303.79%	100.00%	-
DY	2.26	2.58	3.45	3.20	1.55	19.13	2.60	-2.30%
YoY %	-12.40%	-25.22%	7.81%	106.45%	-91.90%	635.77%	-	-
Horiz. %	86.92%	99.23%	132.69%	123.08%	59.62%	735.77%	100.00%	-
P/NAPS	0.73	0.71	0.66	0.50	0.53	0.26	0.72	0.22%
YoY %	2.82%	7.58%	32.00%	-5.66%	103.85%	-63.89%	-	-
Horiz. %	101.39%	98.61%	91.67%	69.44%	73.61%	36.11%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	28/11/13	29/11/12	24/11/11	25/11/10	26/11/09	26/11/08	30/11/07	-
Price	2.43	2.40	2.08	1.30	1.04	0.71	1.65	-
P/RPS	0.37	0.43	0.60	0.39	0.33	0.13	0.56	-6.66%
YoY %	-13.95%	-28.33%	53.85%	18.18%	153.85%	-76.79%	-	-
Horiz. %	66.07%	76.79%	107.14%	69.64%	58.93%	23.21%	100.00%	-
P/EPS	7.70	3.06	10.65	3.85	21.29	0.81	11.23	-6.09%
YoY %	151.63%	-71.27%	176.62%	-81.92%	2,528.40%	-92.79%	-	-
Horiz. %	68.57%	27.25%	94.84%	34.28%	189.58%	7.21%	100.00%	-
EY	12.99	32.65	9.39	25.99	4.70	123.62	8.91	6.47%
YoY %	-60.21%	247.71%	-63.87%	452.98%	-96.20%	1,287.43%	-	-
Horiz. %	145.79%	366.44%	105.39%	291.69%	52.75%	1,387.43%	100.00%	-
DY	2.47	2.50	2.88	3.08	1.73	23.70	3.03	-3.34%
YoY %	-1.20%	-13.19%	-6.49%	78.03%	-92.70%	682.18%	-	-
Horiz. %	81.52%	82.51%	95.05%	101.65%	57.10%	782.18%	100.00%	-
P/NAPS	0.66	0.73	0.79	0.52	0.47	0.21	0.62	1.04%
YoY %	-9.59%	-7.59%	51.92%	10.64%	123.81%	-66.13%	-	-
Horiz. %	106.45%	117.74%	127.42%	83.87%	75.81%	33.87%	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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