[PJDEV] YoY TTM Result on 30-Sep-2010 [#1]

	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	899,452	657,481	600,308	639,195	627,574	675,037	597,483	7.04%
YoY %	36.80%	9.52%	-6.08%	1.85%	-7.03%	12.98%	-	-
Horiz. %	150.54%	110.04%	100.47%	106.98%	105.04%	112.98%	100.00%	-
PBT	107,167	62,087	84,286	67,676	47,700	111,411	64,181	8.91%
YoY %	72.61%	-26.34%	24.54%	41.88%	-57.19%	73.59%	-	-
Horiz. %	166.98%	96.74%	131.33%	105.45%	74.32%	173.59%	100.00%	-
Tax	-22,845	-16,240	-24,821	-19,918	-16,535	-18,929	-13,518	9.13%
YoY %	-40.67%	34.57%	-24.62%	-20.46%	12.65%	-40.03%	-	-
Horiz. %	169.00%	120.14%	183.61%	147.34%	122.32%	140.03%	100.00%	-
NP	84,322	45,847	59,465	47,758	31,165	92,482	50,663	8.85%
YoY %	83.92%	-22.90%	24.51%	53.24%	-66.30%	82.54%	-	-
Horiz. %	166.44%	90.49%	117.37%	94.27%	61.51%	182.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,631	46,078	60,940	47,914	31,137	92,803	50,224	9.07%
YoY %	83.67%	-24.39%	27.19%	53.88%	-66.45%	84.78%	-	-
Horiz. %	168.51%	91.74%	121.34%	95.40%	62.00%	184.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.32%	26.16%	29.45%	29.43%	34.66%	16.99%	21.06%	-
YoY %	-18.50%	-11.17%	0.07%	-15.09%	104.00%	-19.33%	-	-
Horiz. %	101.23%	124.22%	139.84%	139.74%	164.58%	80.67%	100.00%	-
Total Cost	815,130	611,634	540,843	591,437	596,409	582,555	546,820	6.87%
YoY %	33.27%	13.09%	-8.55%	-0.83%	2.38%	6.54%	-	-
Horiz. %	149.07%	111.85%	98.91%	108.16%	109.07%	106.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	983,129	924,685	902,544	844,581	805,729	787,299	715,779	5.42%
YoY %	6.32%	2.45%	6.86%	4.82%	2.34%	9.99%	-	-
Horiz. %	137.35%	129.19%	126.09%	117.99%	112.57%	109.99%	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	22,659	22,751	22,750	22,798	13,672	22,812	22,815	-0.11%
YoY %	-0.40%	0.00%	-0.21%	66.75%	-40.07%	-0.01%	-	-
Horiz. %	99.32%	99.72%	99.72%	99.93%	59.93%	99.99%	100.00%	-
Div Payout %	26.77%	49.38%	37.33%	47.58%	43.91%	24.58%	45.43%	-
YoY %	-45.79%	32.28%	-21.54%	8.36%	78.64%	-45.89%	-	-
Horiz. %	58.93%	108.69%	82.17%	104.73%	96.65%	54.11%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	983,129	924,685	902,544	844,581	805,729	787,299	715,779	5.42%
YoY %	6.32%	2.45%	6.86%	4.82%	2.34%	9.99%	-	-
Horiz. %	137.35%	129.19%	126.09%	117.99%	112.57%	109.99%	100.00%	-
NOSH	453,055	455,510	455,830	456,530	455,214	455,086	455,910	-0.10%
YoY %	-0.54%	-0.07%	-0.15%	0.29%	0.03%	-0.18%	-	-
Horiz. %	99.37%	99.91%	99.98%	100.14%	99.85%	99.82%	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	9.37%	6.97%	9.91%	7.47%	4.97%	13.70%	8.48%	-
YoY %	34.43%	-29.67%	32.66%	50.30%	-63.72%	61.56%	-	-
Horiz. %	110.50%	82.19%	116.86%	88.09%	58.61%	161.56%	100.00%	-
ROE	8.61%	4.98%	6.75%	5.67%	3.86%	11.79%	7.02%	-
YoY %	72.89%	-26.22%	19.05%	46.89%	-67.26%	67.95%	-	-
Horiz. %	122.65%	70.94%	96.15%	80.77%	54.99%	167.95%	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	198.53	144.34	131.70	140.01	137.86	148.33	131.05	7.16%
YoY %	37.54%	9.60%	-5.94%	1.56%	-7.06%	13.19%	-	-
Horiz. %	151.49%	110.14%	100.50%	106.84%	105.20%	113.19%	100.00%	-
EPS	18.68	10.12	13.37	10.50	6.84	20.39	11.02	9.18%
YoY %	84.58%	-24.31%	27.33%	53.51%	-66.45%	85.03%	-	-
Horiz. %	169.51%	91.83%	121.32%	95.28%	62.07%	185.03%	100.00%	-
DPS	5.00	5.00	5.00	5.00	3.00	5.00	5.00	0.00%
YoY %	0.00%	0.00%	0.00%	66.67%	-40.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	60.00%	100.00%	100.00%	-
NAPS	2.17	2.03	1.98	1.85	1.77	1.73	1.57	5.53%
YoY %	6.90%	2.53%	7.03%	4.52%	2.31%	10.19%	-	-
Horiz. %	138.22%	129.30%	126.11%	117.83%	112.74%	110.19%	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 - 456,530
RPS	169.07	123.59	112.84	120.15	117.97	126.89	112.31	7.04%
YoY %	36.80%	9.53%	-6.08%	1.85%	-7.03%	12.98%	-	-
Horiz. %	150.54%	110.04%	100.47%	106.98%	105.04%	112.98%	100.00%	-
EPS	15.91	8.66	11.45	9.01	5.85	17.44	9.44	9.08%
YoY %	83.72%	-24.37%	27.08%	54.02%	-66.46%	84.75%	-	-
Horiz. %	168.54%	91.74%	121.29%	95.44%	61.97%	184.75%	100.00%	-
DPS	4.26	4.28	4.28	4.29	2.57	4.29	4.29	-0.11%
YoY %	-0.47%	0.00%	-0.23%	66.93%	-40.09%	0.00%	-	-
Horiz. %	99.30%	99.77%	99.77%	100.00%	59.91%	100.00%	100.00%	-
NAPS	1.848	1.7381	1.6965	1.5876	1.5145	1.4799	1.3455	5.42%
YoY %	6.32%	2.45%	6.86%	4.83%	2.34%	9.99%	-	-
Horiz. %	137.35%	129.18%	126.09%	117.99%	112.56%	109.99%	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	1.01	0.80	0.66	0.80	0.67	0.50	0.92	-
P/RPS	0.51	0.55	0.50	0.57	0.49	0.34	0.70	-5.13%
YoY %	-7.27%	10.00%	-12.28%	16.33%	44.12%	-51.43%	-	-
Horiz. %	72.86%	78.57%	71.43%	81.43%	70.00%	48.57%	100.00%	-
P/EPS	5.41	7.91	4.94	7.62	9.80	2.45	8.35	-6.97%
YoY %	-31.61%	60.12%	-35.17%	-22.24%	300.00%	-70.66%	-	-
Horiz. %	64.79%	94.73%	59.16%	91.26%	117.37%	29.34%	100.00%	-
EY	18.50	12.64	20.26	13.12	10.21	40.78	11.97	7.51%
YoY %	46.36%	-37.61%	54.42%	28.50%	-74.96%	240.69%	-	-
Horiz. %	154.55%	105.60%	169.26%	109.61%	85.30%	340.69%	100.00%	-
DY	4.95	6.25	7.58	6.25	4.48	10.00	5.43	-1.52%
YoY %	-20.80%	-17.55%	21.28%	39.51%	-55.20%	84.16%	-	-
Horiz. %	91.16%	115.10%	139.59%	115.10%	82.50%	184.16%	100.00%	-
P/NAPS	0.47	0.39	0.33	0.43	0.38	0.29	0.59	-3.71%
YoY %	20.51%	18.18%	-23.26%	13.16%	31.03%	-50.85%	-	-
Horiz. %	79.66%	66.10%	55.93%	72.88%	64.41%	49.15%	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	21/11/13	22/11/12	24/11/11	25/11/10	30/11/09	28/11/08	22/11/07	-
Price	1.23	0.85	0.76	0.79	0.76	0.46	0.83	-
P/RPS	0.62	0.59	0.58	0.56	0.55	0.31	0.63	-0.26%
YoY %	5.08%	1.72%	3.57%	1.82%	77.42%	-50.79%	-	-
Horiz. %	98.41%	93.65%	92.06%	88.89%	87.30%	49.21%	100.00%	-
P/EPS	6.58	8.40	5.68	7.53	11.11	2.26	7.53	-2.22%
YoY %	-21.67%	47.89%	-24.57%	-32.22%	391.59%	-69.99%	-	-
Horiz. %	87.38%	111.55%	75.43%	100.00%	147.54%	30.01%	100.00%	-
EY	15.19	11.90	17.59	13.29	9.00	44.33	13.27	2.27%
YoY %	27.65%	-32.35%	32.36%	47.67%	-79.70%	234.06%	-	-
Horiz. %	114.47%	89.68%	132.55%	100.15%	67.82%	334.06%	100.00%	-
DY	4.07	5.88	6.58	6.33	3.95	10.87	6.02	-6.31%
YoY %	-30.78%	-10.64%	3.95%	60.25%	-63.66%	80.56%	-	-
Horiz. %	67.61%	97.67%	109.30%	105.15%	65.61%	180.56%	100.00%	-
P/NAPS	0.57	0.42	0.38	0.43	0.43	0.27	0.53	1.21%
YoY %	35.71%	10.53%	-11.63%	0.00%	59.26%	-49.06%	-	-
Horiz. %	107.55%	79.25%	71.70%	81.13%	81.13%	50.94%	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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