[PJDEV] YoY TTM Result on 31-Mar-2010 [#3]

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
TTM Result
Revenue	785,678	606,102	617,305	647,417	625,368	673,726	543,645	6.32%
YoY %	29.63%	-1.81%	-4.65%	3.53%	-7.18%	23.93%	-	-
Horiz. %	144.52%	111.49%	113.55%	119.09%	115.03%	123.93%	100.00%	-
PBT	75,480	68,436	79,187	70,281	42,073	120,344	49,415	7.30%
YoY %	10.29%	-13.58%	12.67%	67.05%	-65.04%	143.54%	-	-
Horiz. %	152.75%	138.49%	160.25%	142.23%	85.14%	243.54%	100.00%	-
Tax	-19,794	-18,479	-23,860	-20,069	-14,048	-18,596	-8,743	14.57%
YoY %	-7.12%	22.55%	-18.89%	-42.86%	24.46%	-112.70%	-	-
Horiz. %	226.40%	211.36%	272.90%	229.54%	160.68%	212.70%	100.00%	-
NP	55,686	49,957	55,327	50,212	28,025	101,748	40,672	5.37%
YoY %	11.47%	-9.71%	10.19%	79.17%	-72.46%	150.17%	-	-
Horiz. %	136.91%	122.83%	136.03%	123.46%	68.90%	250.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,088	50,563	56,152	50,229	28,720	101,021	40,592	5.53%
YoY %	10.93%	-9.95%	11.79%	74.89%	-71.57%	148.87%	-	-
Horiz. %	138.18%	124.56%	138.33%	123.74%	70.75%	248.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.22%	27.00%	30.13%	28.56%	33.39%	15.45%	17.69%	-
YoY %	-2.89%	-10.39%	5.50%	-14.47%	116.12%	-12.66%	-	-
Horiz. %	148.22%	152.63%	170.32%	161.45%	188.75%	87.34%	100.00%	-
Total Cost	729,992	556,145	561,978	597,205	597,343	571,978	502,973	6.39%
YoY %	31.26%	-1.04%	-5.90%	-0.02%	4.43%	13.72%	-	-
Horiz. %	145.14%	110.57%	111.73%	118.74%	118.76%	113.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	945,007	905,793	883,218	819,449	763,323	764,894	689,047	5.40%
YoY %	4.33%	2.56%	7.78%	7.35%	-0.21%	11.01%	-	-
Horiz. %	137.15%	131.46%	128.18%	118.92%	110.78%	111.01%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	22,751	22,750	22,798	13,672	22,812	22,815	18,245	3.74%
YoY %	0.00%	-0.21%	66.75%	-40.07%	-0.01%	25.05%	-	-
Horiz. %	124.70%	124.69%	124.95%	74.94%	125.03%	125.05%	100.00%	-
Div Payout %	40.56%	44.99%	40.60%	27.22%	79.43%	22.59%	44.95%	-
YoY %	-9.85%	10.81%	49.16%	-65.73%	251.62%	-49.74%	-	-
Horiz. %	90.23%	100.09%	90.32%	60.56%	176.71%	50.26%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	945,007	905,793	883,218	819,449	763,323	764,894	689,047	5.40%
YoY %	4.33%	2.56%	7.78%	7.35%	-0.21%	11.01%	-	-
Horiz. %	137.15%	131.46%	128.18%	118.92%	110.78%	111.01%	100.00%	-
NOSH	454,330	455,172	455,267	455,250	454,358	455,294	456,322	-0.07%
YoY %	-0.18%	-0.02%	0.00%	0.20%	-0.21%	-0.23%	-	-
Horiz. %	99.56%	99.75%	99.77%	99.77%	99.57%	99.77%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	7.09%	8.24%	8.96%	7.76%	4.48%	15.10%	7.48%	-
YoY %	-13.96%	-8.04%	15.46%	73.21%	-70.33%	101.87%	-	-
Horiz. %	94.79%	110.16%	119.79%	103.74%	59.89%	201.87%	100.00%	-
ROE	5.94%	5.58%	6.36%	6.13%	3.76%	13.21%	5.89%	-
YoY %	6.45%	-12.26%	3.75%	63.03%	-71.54%	124.28%	-	-
Horiz. %	100.85%	94.74%	107.98%	104.07%	63.84%	224.28%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	172.93	133.16	135.59	142.21	137.64	147.98	119.14	6.40%
YoY %	29.87%	-1.79%	-4.66%	3.32%	-6.99%	24.21%	-	-
Horiz. %	145.15%	111.77%	113.81%	119.36%	115.53%	124.21%	100.00%	-
EPS	12.35	11.11	12.33	11.03	6.32	22.19	8.90	5.60%
YoY %	11.16%	-9.89%	11.79%	74.53%	-71.52%	149.33%	-	-
Horiz. %	138.76%	124.83%	138.54%	123.93%	71.01%	249.33%	100.00%	-
DPS	5.00	5.00	5.00	3.00	5.00	5.00	4.00	3.78%
YoY %	0.00%	0.00%	66.67%	-40.00%	0.00%	25.00%	-	-
Horiz. %	125.00%	125.00%	125.00%	75.00%	125.00%	125.00%	100.00%	-
NAPS	2.08	1.99	1.94	1.80	1.68	1.68	1.51	5.47%
YoY %	4.52%	2.58%	7.78%	7.14%	0.00%	11.26%	-	-
Horiz. %	137.75%	131.79%	128.48%	119.21%	111.26%	111.26%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 455,250
RPS	147.68	113.93	116.03	121.69	117.55	126.64	102.19	6.32%
YoY %	29.62%	-1.81%	-4.65%	3.52%	-7.18%	23.93%	-	-
Horiz. %	144.52%	111.49%	113.54%	119.08%	115.03%	123.93%	100.00%	-
EPS	10.54	9.50	10.55	9.44	5.40	18.99	7.63	5.52%
YoY %	10.95%	-9.95%	11.76%	74.81%	-71.56%	148.89%	-	-
Horiz. %	138.14%	124.51%	138.27%	123.72%	70.77%	248.89%	100.00%	-
DPS	4.28	4.28	4.29	2.57	4.29	4.29	3.43	3.75%
YoY %	0.00%	-0.23%	66.93%	-40.09%	0.00%	25.07%	-	-
Horiz. %	124.78%	124.78%	125.07%	74.93%	125.07%	125.07%	100.00%	-
NAPS	1.7763	1.7026	1.6602	1.5403	1.4348	1.4378	1.2952	5.40%
YoY %	4.33%	2.55%	7.78%	7.35%	-0.21%	11.01%	-	-
Horiz. %	137.14%	131.45%	128.18%	118.92%	110.78%	111.01%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	0.795	0.73	0.78	0.81	0.41	0.66	0.67	-
P/RPS	0.46	0.55	0.58	0.57	0.30	0.45	0.56	-3.22%
YoY %	-16.36%	-5.17%	1.75%	90.00%	-33.33%	-19.64%	-	-
Horiz. %	82.14%	98.21%	103.57%	101.79%	53.57%	80.36%	100.00%	-
P/EPS	6.44	6.57	6.32	7.34	6.49	2.97	7.53	-2.57%
YoY %	-1.98%	3.96%	-13.90%	13.10%	118.52%	-60.56%	-	-
Horiz. %	85.52%	87.25%	83.93%	97.48%	86.19%	39.44%	100.00%	-
EY	15.53	15.22	15.81	13.62	15.42	33.62	13.28	2.64%
YoY %	2.04%	-3.73%	16.08%	-11.67%	-54.13%	153.16%	-	-
Horiz. %	116.94%	114.61%	119.05%	102.56%	116.11%	253.16%	100.00%	-
DY	6.29	6.85	6.41	3.70	12.20	7.58	5.97	0.87%
YoY %	-8.18%	6.86%	73.24%	-69.67%	60.95%	26.97%	-	-
Horiz. %	105.36%	114.74%	107.37%	61.98%	204.36%	126.97%	100.00%	-
P/NAPS	0.38	0.37	0.40	0.45	0.24	0.39	0.44	-2.41%
YoY %	2.70%	-7.50%	-11.11%	87.50%	-38.46%	-11.36%	-	-
Horiz. %	86.36%	84.09%	90.91%	102.27%	54.55%	88.64%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	28/05/13	30/05/12	31/05/11	27/05/10	27/05/09	29/05/08	23/05/07	-
Price	0.98	0.72	0.75	0.70	0.56	0.71	0.77	-
P/RPS	0.57	0.54	0.55	0.49	0.41	0.48	0.65	-2.16%
YoY %	5.56%	-1.82%	12.24%	19.51%	-14.58%	-26.15%	-	-
Horiz. %	87.69%	83.08%	84.62%	75.38%	63.08%	73.85%	100.00%	-
P/EPS	7.94	6.48	6.08	6.34	8.86	3.20	8.66	-1.43%
YoY %	22.53%	6.58%	-4.10%	-28.44%	176.87%	-63.05%	-	-
Horiz. %	91.69%	74.83%	70.21%	73.21%	102.31%	36.95%	100.00%	-
EY	12.60	15.43	16.45	15.76	11.29	31.25	11.55	1.45%
YoY %	-18.34%	-6.20%	4.38%	39.59%	-63.87%	170.56%	-	-
Horiz. %	109.09%	133.59%	142.42%	136.45%	97.75%	270.56%	100.00%	-
DY	5.10	6.94	6.67	4.29	8.93	7.04	5.19	-0.29%
YoY %	-26.51%	4.05%	55.48%	-51.96%	26.85%	35.65%	-	-
Horiz. %	98.27%	133.72%	128.52%	82.66%	172.06%	135.65%	100.00%	-
P/NAPS	0.47	0.36	0.39	0.39	0.33	0.42	0.51	-1.35%
YoY %	30.56%	-7.69%	0.00%	18.18%	-21.43%	-17.65%	-	-
Horiz. %	92.16%	70.59%	76.47%	76.47%	64.71%	82.35%	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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