[BURSA] YoY TTM Result on 31-Mar-2012 [#1]

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	507,683	487,726	425,158	413,898	389,048	426,374	294,571	9.49%
YoY %	4.09%	14.72%	2.72%	6.39%	-8.75%	44.74%	-	-
Horiz. %	172.35%	165.57%	144.33%	140.51%	132.07%	144.74%	100.00%	-
PBT	275,681	252,964	213,185	205,615	182,383	236,917	110,152	16.51%
YoY %	8.98%	18.66%	3.68%	12.74%	-23.02%	115.08%	-	-
Horiz. %	250.27%	229.65%	193.54%	186.66%	165.57%	215.08%	100.00%	-
Tax	-69,396	-67,069	-57,960	-54,130	-53,887	-45,638	-32,303	13.58%
YoY %	-3.47%	-15.72%	-7.08%	-0.45%	-18.07%	-41.28%	-	-
Horiz. %	214.83%	207.62%	179.43%	167.57%	166.82%	141.28%	100.00%	-
NP	206,285	185,895	155,225	151,485	128,496	191,279	77,849	17.62%
YoY %	10.97%	19.76%	2.47%	17.89%	-32.82%	145.71%	-	-
Horiz. %	264.98%	238.79%	199.39%	194.59%	165.06%	245.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	200,133	180,023	148,185	146,283	125,480	190,139	77,849	17.03%
YoY %	11.17%	21.49%	1.30%	16.58%	-34.01%	144.24%	-	-
Horiz. %	257.08%	231.25%	190.35%	187.91%	161.18%	244.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.17%	26.51%	27.19%	26.33%	29.55%	19.26%	29.33%	-
YoY %	-5.05%	-2.50%	3.27%	-10.90%	53.43%	-34.33%	-	-
Horiz. %	85.82%	90.39%	92.70%	89.77%	100.75%	65.67%	100.00%	-
Total Cost	301,398	301,831	269,933	262,413	260,552	235,095	216,722	5.64%
YoY %	-0.14%	11.82%	2.87%	0.71%	10.83%	8.48%	-	-
Horiz. %	139.07%	139.27%	124.55%	121.08%	120.22%	108.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	721,866	764,860	907,250	905,367	889,714	867,993	758,965	-0.83%
YoY %	-5.62%	-15.69%	0.21%	1.76%	2.50%	14.37%	-	-
Horiz. %	95.11%	100.78%	119.54%	119.29%	117.23%	114.37%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	287,313	276,222	144,101	138,343	106,083	100,422	126,492	14.64%
YoY %	4.02%	91.69%	4.16%	30.41%	5.64%	-20.61%	-	-
Horiz. %	227.14%	218.37%	113.92%	109.37%	83.87%	79.39%	100.00%	-
Div Payout %	143.56%	153.44%	97.24%	94.57%	84.54%	52.82%	162.48%	-
YoY %	-6.44%	57.80%	2.82%	11.86%	60.05%	-67.49%	-	-
Horiz. %	88.36%	94.44%	59.85%	58.20%	52.03%	32.51%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	721,866	764,860	907,250	905,367	889,714	867,993	758,965	-0.83%
YoY %	-5.62%	-15.69%	0.21%	1.76%	2.50%	14.37%	-	-
Horiz. %	95.11%	100.78%	119.54%	119.29%	117.23%	114.37%	100.00%	-
NOSH	534,715	531,152	530,555	529,454	532,763	529,264	534,482	0.00%
YoY %	0.67%	0.11%	0.21%	-0.62%	0.66%	-0.98%	-	-
Horiz. %	100.04%	99.38%	99.27%	99.06%	99.68%	99.02%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	40.63%	38.11%	36.51%	36.60%	33.03%	44.86%	26.43%	-
YoY %	6.61%	4.38%	-0.25%	10.81%	-26.37%	69.73%	-	-
Horiz. %	153.73%	144.19%	138.14%	138.48%	124.97%	169.73%	100.00%	-
ROE	27.72%	23.54%	16.33%	16.16%	14.10%	21.91%	10.26%	-
YoY %	17.76%	44.15%	1.05%	14.61%	-35.65%	113.55%	-	-
Horiz. %	270.18%	229.43%	159.16%	157.50%	137.43%	213.55%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	94.94	91.82	80.13	78.17	73.02	80.56	55.11	9.48%
YoY %	3.40%	14.59%	2.51%	7.05%	-9.36%	46.18%	-	-
Horiz. %	172.27%	166.61%	145.40%	141.84%	132.50%	146.18%	100.00%	-
EPS	37.43	33.89	27.93	27.63	23.55	35.93	14.57	17.02%
YoY %	10.45%	21.34%	1.09%	17.32%	-34.46%	146.60%	-	-
Horiz. %	256.90%	232.60%	191.70%	189.64%	161.63%	246.60%	100.00%	-
DPS	54.00	52.00	27.00	26.00	20.00	19.10	23.67	14.72%
YoY %	3.85%	92.59%	3.85%	30.00%	4.71%	-19.31%	-	-
Horiz. %	228.14%	219.69%	114.07%	109.84%	84.50%	80.69%	100.00%	-
NAPS	1.35	1.44	1.71	1.71	1.67	1.64	1.42	-0.83%
YoY %	-6.25%	-15.79%	0.00%	2.40%	1.83%	15.49%	-	-
Horiz. %	95.07%	101.41%	120.42%	120.42%	117.61%	115.49%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 529,454
RPS	62.73	60.27	52.53	51.14	48.07	52.68	36.40	9.49%
YoY %	4.08%	14.73%	2.72%	6.39%	-8.75%	44.73%	-	-
Horiz. %	172.34%	165.58%	144.31%	140.49%	132.06%	144.73%	100.00%	-
EPS	24.73	22.24	18.31	18.08	15.50	23.49	9.62	17.03%
YoY %	11.20%	21.46%	1.27%	16.65%	-34.01%	144.18%	-	-
Horiz. %	257.07%	231.19%	190.33%	187.94%	161.12%	244.18%	100.00%	-
DPS	35.50	34.13	17.81	17.09	13.11	12.41	15.63	14.64%
YoY %	4.01%	91.63%	4.21%	30.36%	5.64%	-20.60%	-	-
Horiz. %	227.13%	218.36%	113.95%	109.34%	83.88%	79.40%	100.00%	-
NAPS	0.892	0.9451	1.121	1.1187	1.0994	1.0725	0.9378	-0.83%
YoY %	-5.62%	-15.69%	0.21%	1.76%	2.51%	14.36%	-	-
Horiz. %	95.12%	100.78%	119.54%	119.29%	117.23%	114.36%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	8.58	7.55	6.95	7.38	8.33	7.86	5.15	-
P/RPS	9.04	8.22	8.67	9.44	11.41	9.76	9.34	-0.54%
YoY %	9.98%	-5.19%	-8.16%	-17.27%	16.91%	4.50%	-	-
Horiz. %	96.79%	88.01%	92.83%	101.07%	122.16%	104.50%	100.00%	-
P/EPS	22.92	22.28	24.88	26.71	35.37	21.88	35.36	-6.96%
YoY %	2.87%	-10.45%	-6.85%	-24.48%	61.65%	-38.12%	-	-
Horiz. %	64.82%	63.01%	70.36%	75.54%	100.03%	61.88%	100.00%	-
EY	4.36	4.49	4.02	3.74	2.83	4.57	2.83	7.46%
YoY %	-2.90%	11.69%	7.49%	32.16%	-38.07%	61.48%	-	-
Horiz. %	154.06%	158.66%	142.05%	132.16%	100.00%	161.48%	100.00%	-
DY	6.29	6.89	3.88	3.52	2.40	2.43	4.60	5.35%
YoY %	-8.71%	77.58%	10.23%	46.67%	-1.23%	-47.17%	-	-
Horiz. %	136.74%	149.78%	84.35%	76.52%	52.17%	52.83%	100.00%	-
P/NAPS	6.36	5.24	4.06	4.32	4.99	4.79	3.63	9.79%
YoY %	21.37%	29.06%	-6.02%	-13.43%	4.18%	31.96%	-	-
Horiz. %	175.21%	144.35%	111.85%	119.01%	137.47%	131.96%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	22/04/15	17/04/14	18/04/13	19/04/12	19/04/11	20/04/10	17/04/09	-
Price	8.75	7.60	7.18	6.97	7.93	7.60	6.20	-
P/RPS	9.22	8.28	8.96	8.92	10.86	9.43	11.25	-3.26%
YoY %	11.35%	-7.59%	0.45%	-17.86%	15.16%	-16.18%	-	-
Horiz. %	81.96%	73.60%	79.64%	79.29%	96.53%	83.82%	100.00%	-
P/EPS	23.38	22.42	25.71	25.23	33.67	21.16	42.57	-9.50%
YoY %	4.28%	-12.80%	1.90%	-25.07%	59.12%	-50.29%	-	-
Horiz. %	54.92%	52.67%	60.39%	59.27%	79.09%	49.71%	100.00%	-
EY	4.28	4.46	3.89	3.96	2.97	4.73	2.35	10.50%
YoY %	-4.04%	14.65%	-1.77%	33.33%	-37.21%	101.28%	-	-
Horiz. %	182.13%	189.79%	165.53%	168.51%	126.38%	201.28%	100.00%	-
DY	6.17	6.84	3.76	3.73	2.52	2.51	3.82	8.31%
YoY %	-9.80%	81.91%	0.80%	48.02%	0.40%	-34.29%	-	-
Horiz. %	161.52%	179.06%	98.43%	97.64%	65.97%	65.71%	100.00%	-
P/NAPS	6.48	5.28	4.20	4.08	4.75	4.63	4.37	6.78%
YoY %	22.73%	25.71%	2.94%	-14.11%	2.59%	5.95%	-	-
Horiz. %	148.28%	120.82%	96.11%	93.36%	108.70%	105.95%	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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