[DRBHCOM] YoY TTM Result on 30-Sep-2011 [#2]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	14,446,295	12,840,151	10,817,235	6,662,246	6,364,413	6,106,760	5,526,123	17.36%
YoY %	12.51%	18.70%	62.37%	4.68%	4.22%	10.51%	-	-
Horiz. %	261.42%	232.35%	195.75%	120.56%	115.17%	110.51%	100.00%	-
PBT	839,087	1,100,629	1,771,604	602,251	903,890	192,997	992,036	-2.75%
YoY %	-23.76%	-37.87%	194.16%	-33.37%	368.34%	-80.55%	-	-
Horiz. %	84.58%	110.95%	178.58%	60.71%	91.11%	19.45%	100.00%	-
Tax	-142,138	-357,056	-160,760	-157,220	-120,230	-57,849	-43,991	21.57%
YoY %	60.19%	-122.11%	-2.25%	-30.77%	-107.83%	-31.50%	-	-
Horiz. %	323.11%	811.66%	365.44%	357.39%	273.31%	131.50%	100.00%	-
NP	696,949	743,573	1,610,844	445,031	783,660	135,148	948,045	-4.99%
YoY %	-6.27%	-53.84%	261.96%	-43.21%	479.85%	-85.74%	-	-
Horiz. %	73.51%	78.43%	169.91%	46.94%	82.66%	14.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	514,874	610,280	1,514,826	377,839	652,862	94,554	883,655	-8.60%
YoY %	-15.63%	-59.71%	300.92%	-42.13%	590.46%	-89.30%	-	-
Horiz. %	58.27%	69.06%	171.43%	42.76%	73.88%	10.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.94%	32.44%	9.07%	26.11%	13.30%	29.97%	4.43%	-
YoY %	-47.78%	257.66%	-65.26%	96.32%	-55.62%	576.52%	-	-
Horiz. %	382.39%	732.28%	204.74%	589.39%	300.23%	676.52%	100.00%	-
Total Cost	13,749,346	12,096,578	9,206,391	6,217,215	5,580,753	5,971,612	4,578,078	20.10%
YoY %	13.66%	31.39%	48.08%	11.40%	-6.55%	30.44%	-	-
Horiz. %	300.33%	264.23%	201.10%	135.80%	121.90%	130.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,462,294	7,075,647	6,321,684	5,107,494	4,831,542	4,238,370	3,443,262	13.75%
YoY %	5.46%	11.93%	23.77%	5.71%	14.00%	23.09%	-	-
Horiz. %	216.72%	205.49%	183.60%	148.33%	140.32%	123.09%	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	115,994	115,994	115,994	115,921	77,324	34,825	169,579	-6.13%
YoY %	0.00%	0.00%	0.06%	49.92%	122.04%	-79.46%	-	-
Horiz. %	68.40%	68.40%	68.40%	68.36%	45.60%	20.54%	100.00%	-
Div Payout %	22.53%	19.01%	7.66%	30.68%	11.84%	36.83%	19.19%	-
YoY %	18.52%	148.17%	-75.03%	159.12%	-67.85%	91.92%	-	-
Horiz. %	117.40%	99.06%	39.92%	159.87%	61.70%	191.92%	100.00%	-

	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	7,462,294	7,075,647	6,321,684	5,107,494	4,831,542	4,238,370	3,443,262	13.75%
YoY %	5.46%	11.93%	23.77%	5.71%	14.00%	23.09%	-	-
Horiz. %	216.72%	205.49%	183.60%	148.33%	140.32%	123.09%	100.00%	-
NOSH	1,933,237	1,933,237	1,933,237	1,934,656	1,932,616	1,935,329	1,006,801	11.48%
YoY %	0.00%	0.00%	-0.07%	0.11%	-0.14%	92.23%	-	-
Horiz. %	192.02%	192.02%	192.02%	192.16%	191.96%	192.23%	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	4.82%	5.79%	14.89%	6.68%	12.31%	2.21%	17.16%	-
YoY %	-16.75%	-61.11%	122.90%	-45.74%	457.01%	-87.12%	-	-
Horiz. %	28.09%	33.74%	86.77%	38.93%	71.74%	12.88%	100.00%	-
ROE	6.90%	8.63%	23.96%	7.40%	13.51%	2.23%	25.66%	-
YoY %	-20.05%	-63.98%	223.78%	-45.23%	505.83%	-91.31%	-	-
Horiz. %	26.89%	33.63%	93.37%	28.84%	52.65%	8.69%	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	747.26	664.18	559.54	344.36	329.32	315.54	548.88	5.27%
YoY %	12.51%	18.70%	62.49%	4.57%	4.37%	-42.51%	-	-
Horiz. %	136.14%	121.01%	101.94%	62.74%	60.00%	57.49%	100.00%	-
EPS	26.63	31.57	78.36	19.53	33.78	4.89	87.77	-18.01%
YoY %	-15.65%	-59.71%	301.23%	-42.18%	590.80%	-94.43%	-	-
Horiz. %	30.34%	35.97%	89.28%	22.25%	38.49%	5.57%	100.00%	-
DPS	6.00	6.00	6.00	6.00	4.00	1.80	16.83	-15.78%
YoY %	0.00%	0.00%	0.00%	50.00%	122.22%	-89.30%	-	-
Horiz. %	35.65%	35.65%	35.65%	35.65%	23.77%	10.70%	100.00%	-
NAPS	3.86	3.66	3.27	2.64	2.50	2.19	3.42	2.03%
YoY %	5.46%	11.93%	23.86%	5.60%	14.16%	-35.96%	-	-
Horiz. %	112.87%	107.02%	95.61%	77.19%	73.10%	64.04%	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 - 1,934,656
RPS	747.26	664.18	559.54	344.62	329.21	315.88	285.85	17.36%
YoY %	12.51%	18.70%	62.36%	4.68%	4.22%	10.51%	-	-
Horiz. %	261.42%	232.35%	195.75%	120.56%	115.17%	110.51%	100.00%	-
EPS	26.63	31.57	78.36	19.54	33.77	4.89	45.71	-8.60%
YoY %	-15.65%	-59.71%	301.02%	-42.14%	590.59%	-89.30%	-	-
Horiz. %	58.26%	69.07%	171.43%	42.75%	73.88%	10.70%	100.00%	-
DPS	6.00	6.00	6.00	6.00	4.00	1.80	8.77	-6.12%
YoY %	0.00%	0.00%	0.00%	50.00%	122.22%	-79.48%	-	-
Horiz. %	68.42%	68.42%	68.42%	68.42%	45.61%	20.52%	100.00%	-
NAPS	3.86	3.66	3.27	2.6419	2.4992	2.1924	1.7811	13.75%
YoY %	5.46%	11.93%	23.77%	5.71%	13.99%	23.09%	-	-
Horiz. %	216.72%	205.49%	183.59%	148.33%	140.32%	123.09%	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	2.28	2.66	2.33	1.74	1.25	1.16	0.88	-
P/RPS	0.31	0.40	0.42	0.51	0.38	0.37	0.16	11.64%
YoY %	-22.50%	-4.76%	-17.65%	34.21%	2.70%	131.25%	-	-
Horiz. %	193.75%	250.00%	262.50%	318.75%	237.50%	231.25%	100.00%	-
P/EPS	8.56	8.43	2.97	8.91	3.70	23.74	1.00	43.00%
YoY %	1.54%	183.84%	-66.67%	140.81%	-84.41%	2,274.00%	-	-
Horiz. %	856.00%	843.00%	297.00%	891.00%	370.00%	2,374.00%	100.00%	-
EY	11.68	11.87	33.63	11.22	27.02	4.21	99.74	-30.04%
YoY %	-1.60%	-64.70%	199.73%	-58.48%	541.81%	-95.78%	-	-
Horiz. %	11.71%	11.90%	33.72%	11.25%	27.09%	4.22%	100.00%	-
DY	2.63	2.26	2.58	3.45	3.20	1.55	19.13	-28.14%
YoY %	16.37%	-12.40%	-25.22%	7.81%	106.45%	-91.90%	-	-
Horiz. %	13.75%	11.81%	13.49%	18.03%	16.73%	8.10%	100.00%	-
P/NAPS	0.59	0.73	0.71	0.66	0.50	0.53	0.26	14.62%
YoY %	-19.18%	2.82%	7.58%	32.00%	-5.66%	103.85%	-	-
Horiz. %	226.92%	280.77%	273.08%	253.85%	192.31%	203.85%	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	27/11/14	28/11/13	29/11/12	24/11/11	25/11/10	26/11/09	26/11/08	-
Price	1.90	2.43	2.40	2.08	1.30	1.04	0.71	-
P/RPS	0.25	0.37	0.43	0.60	0.39	0.33	0.13	11.50%
YoY %	-32.43%	-13.95%	-28.33%	53.85%	18.18%	153.85%	-	-
Horiz. %	192.31%	284.62%	330.77%	461.54%	300.00%	253.85%	100.00%	-
P/EPS	7.13	7.70	3.06	10.65	3.85	21.29	0.81	43.66%
YoY %	-7.40%	151.63%	-71.27%	176.62%	-81.92%	2,528.40%	-	-
Horiz. %	880.25%	950.62%	377.78%	1,314.81%	475.31%	2,628.40%	100.00%	-
EY	14.02	12.99	32.65	9.39	25.99	4.70	123.62	-30.41%
YoY %	7.93%	-60.21%	247.71%	-63.87%	452.98%	-96.20%	-	-
Horiz. %	11.34%	10.51%	26.41%	7.60%	21.02%	3.80%	100.00%	-
DY	3.16	2.47	2.50	2.88	3.08	1.73	23.70	-28.51%
YoY %	27.94%	-1.20%	-13.19%	-6.49%	78.03%	-92.70%	-	-
Horiz. %	13.33%	10.42%	10.55%	12.15%	13.00%	7.30%	100.00%	-
P/NAPS	0.49	0.66	0.73	0.79	0.52	0.47	0.21	15.15%
YoY %	-25.76%	-9.59%	-7.59%	51.92%	10.64%	123.81%	-	-
Horiz. %	233.33%	314.29%	347.62%	376.19%	247.62%	223.81%	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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