[RVIEW] YoY TTM Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	30,536	33,267	25,071	26,633	27,803	22,392	20,778	6.62%
YoY %	-8.21%	32.69%	-5.86%	-4.21%	24.16%	7.77%	-	-
Horiz. %	146.96%	160.11%	120.66%	128.18%	133.81%	107.77%	100.00%	-
PBT	11,345	19,524	16,238	19,526	24,655	15,581	14,565	-4.07%
YoY %	-41.89%	20.24%	-16.84%	-20.80%	58.24%	6.98%	-	-
Horiz. %	77.89%	134.05%	111.49%	134.06%	169.28%	106.98%	100.00%	-
Tax	-2,531	-4,683	-2,233	-4,484	-4,484	-3,497	-3,948	-7.13%
YoY %	45.95%	-109.72%	50.20%	0.00%	-28.22%	11.42%	-	-
Horiz. %	64.11%	118.62%	56.56%	113.58%	113.58%	88.58%	100.00%	-
NP	8,814	14,841	14,005	15,042	20,171	12,084	10,617	-3.05%
YoY %	-40.61%	5.97%	-6.89%	-25.43%	66.92%	13.82%	-	-
Horiz. %	83.02%	139.79%	131.91%	141.68%	189.99%	113.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,035	11,884	13,469	15,042	20,171	12,084	10,617	-4.53%
YoY %	-32.39%	-11.77%	-10.46%	-25.43%	66.92%	13.82%	-	-
Horiz. %	75.68%	111.93%	126.86%	141.68%	189.99%	113.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.31%	23.99%	13.75%	22.96%	18.19%	22.44%	27.11%	-
YoY %	-7.00%	74.47%	-40.11%	26.22%	-18.94%	-17.23%	-	-
Horiz. %	82.29%	88.49%	50.72%	84.69%	67.10%	82.77%	100.00%	-
Total Cost	21,722	18,426	11,066	11,591	7,632	10,308	10,161	13.49%
YoY %	17.89%	66.51%	-4.53%	51.87%	-25.96%	1.45%	-	-
Horiz. %	213.78%	181.34%	108.91%	114.07%	75.11%	101.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	309,336	294,421	259,401	180,284	178,333	168,051	166,507	10.86%
YoY %	5.07%	13.50%	43.88%	1.09%	6.12%	0.93%	-	-
Horiz. %	185.78%	176.82%	155.79%	108.27%	107.10%	100.93%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	-	-	6,485	19,451	9,723	9,723	679,216	-
YoY %	-	-	-66.66%	100.05%	0.00%	-98.57%	-	-
Horiz. %	-	-	0.95%	2.86%	1.43%	1.43%	100.00%	-
Div Payout %	-	-	48.15%	129.32%	48.20%	80.47%	6,397.44%	-
YoY %	-	-	-62.77%	168.30%	-40.10%	-98.74%	-	-
Horiz. %	-	-	0.75%	2.02%	0.75%	1.26%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	309,336	294,421	259,401	180,284	178,333	168,051	166,507	10.86%
YoY %	5.07%	13.50%	43.88%	1.09%	6.12%	0.93%	-	-
Horiz. %	185.78%	176.82%	155.79%	108.27%	107.10%	100.93%	100.00%	-
NOSH	64,850	64,850	64,850	64,850	64,848	64,884	64,788	0.01%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.06%	0.15%	-	-
Horiz. %	100.10%	100.10%	100.10%	100.10%	100.09%	100.15%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	28.86%	44.61%	55.86%	56.48%	72.55%	53.97%	51.10%	-
YoY %	-35.31%	-20.14%	-1.10%	-22.15%	34.43%	5.62%	-	-
Horiz. %	56.48%	87.30%	109.32%	110.53%	141.98%	105.62%	100.00%	-
ROE	2.60%	4.04%	5.19%	8.34%	11.31%	7.19%	6.38%	-
YoY %	-35.64%	-22.16%	-37.77%	-26.26%	57.30%	12.70%	-	-
Horiz. %	40.75%	63.32%	81.35%	130.72%	177.27%	112.70%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	47.09	51.30	38.66	41.07	42.87	34.51	32.07	6.60%
YoY %	-8.21%	32.70%	-5.87%	-4.20%	24.22%	7.61%	-	-
Horiz. %	146.84%	159.96%	120.55%	128.06%	133.68%	107.61%	100.00%	-
EPS	12.39	18.33	20.77	23.19	31.10	18.62	16.39	-4.55%
YoY %	-32.41%	-11.75%	-10.44%	-25.43%	67.02%	13.61%	-	-
Horiz. %	75.59%	111.84%	126.72%	141.49%	189.75%	113.61%	100.00%	-
DPS	0.00	0.00	10.00	30.00	15.00	15.00	1,048.36	-
YoY %	0.00%	0.00%	-66.67%	100.00%	0.00%	-98.57%	-	-
Horiz. %	0.00%	0.00%	0.95%	2.86%	1.43%	1.43%	100.00%	-
NAPS	4.77	4.54	4.00	2.78	2.75	2.59	2.57	10.85%
YoY %	5.07%	13.50%	43.88%	1.09%	6.18%	0.78%	-	-
Horiz. %	185.60%	176.65%	155.64%	108.17%	107.00%	100.78%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 64,850
RPS	47.09	51.30	38.66	41.07	42.87	34.53	32.04	6.62%
YoY %	-8.21%	32.70%	-5.87%	-4.20%	24.15%	7.77%	-	-
Horiz. %	146.97%	160.11%	120.66%	128.18%	133.80%	107.77%	100.00%	-
EPS	12.39	18.33	20.77	23.19	31.10	18.63	16.37	-4.53%
YoY %	-32.41%	-11.75%	-10.44%	-25.43%	66.94%	13.81%	-	-
Horiz. %	75.69%	111.97%	126.88%	141.66%	189.98%	113.81%	100.00%	-
DPS	0.00	0.00	10.00	30.00	14.99	14.99	1,047.36	-
YoY %	0.00%	0.00%	-66.67%	100.13%	0.00%	-98.57%	-	-
Horiz. %	0.00%	0.00%	0.95%	2.86%	1.43%	1.43%	100.00%	-
NAPS	4.77	4.54	4.00	2.78	2.7499	2.5914	2.5676	10.86%
YoY %	5.07%	13.50%	43.88%	1.09%	6.12%	0.93%	-	-
Horiz. %	185.78%	176.82%	155.79%	108.27%	107.10%	100.93%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	3.60	4.13	4.10	3.12	2.80	2.88	2.12	-
P/RPS	7.65	8.05	10.61	7.60	6.53	8.35	6.61	2.46%
YoY %	-4.97%	-24.13%	39.61%	16.39%	-21.80%	26.32%	-	-
Horiz. %	115.73%	121.79%	160.51%	114.98%	98.79%	126.32%	100.00%	-
P/EPS	29.06	22.54	19.74	13.45	9.00	15.46	12.94	14.42%
YoY %	28.93%	14.18%	46.77%	49.44%	-41.79%	19.47%	-	-
Horiz. %	224.57%	174.19%	152.55%	103.94%	69.55%	119.47%	100.00%	-
EY	3.44	4.44	5.07	7.43	11.11	6.47	7.73	-12.61%
YoY %	-22.52%	-12.43%	-31.76%	-33.12%	71.72%	-16.30%	-	-
Horiz. %	44.50%	57.44%	65.59%	96.12%	143.73%	83.70%	100.00%	-
DY	0.00	0.00	2.44	9.62	5.36	5.21	494.51	-
YoY %	0.00%	0.00%	-74.64%	79.48%	2.88%	-98.95%	-	-
Horiz. %	0.00%	0.00%	0.49%	1.95%	1.08%	1.05%	100.00%	-
P/NAPS	0.75	0.91	1.03	1.12	1.02	1.11	0.82	-1.47%
YoY %	-17.58%	-11.65%	-8.04%	9.80%	-8.11%	35.37%	-	-
Horiz. %	91.46%	110.98%	125.61%	136.59%	124.39%	135.37%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	30/11/15	28/10/14	24/10/13	25/10/12	28/10/11	29/10/10	23/10/09	-
Price	3.50	3.97	4.06	3.02	2.87	3.20	2.18	-
P/RPS	7.43	7.74	10.50	7.35	6.69	9.27	6.80	1.48%
YoY %	-4.01%	-26.29%	42.86%	9.87%	-27.83%	36.32%	-	-
Horiz. %	109.26%	113.82%	154.41%	108.09%	98.38%	136.32%	100.00%	-
P/EPS	28.25	21.66	19.55	13.02	9.23	17.18	13.30	13.37%
YoY %	30.42%	10.79%	50.15%	41.06%	-46.27%	29.17%	-	-
Horiz. %	212.41%	162.86%	146.99%	97.89%	69.40%	129.17%	100.00%	-
EY	3.54	4.62	5.12	7.68	10.84	5.82	7.52	-11.79%
YoY %	-23.38%	-9.77%	-33.33%	-29.15%	86.25%	-22.61%	-	-
Horiz. %	47.07%	61.44%	68.09%	102.13%	144.15%	77.39%	100.00%	-
DY	0.00	0.00	2.46	9.93	5.23	4.69	480.90	-
YoY %	0.00%	0.00%	-75.23%	89.87%	11.51%	-99.02%	-	-
Horiz. %	0.00%	0.00%	0.51%	2.06%	1.09%	0.98%	100.00%	-
P/NAPS	0.73	0.87	1.02	1.09	1.04	1.24	0.85	-2.50%
YoY %	-16.09%	-14.71%	-6.42%	4.81%	-16.13%	45.88%	-	-
Horiz. %	85.88%	102.35%	120.00%	128.24%	122.35%	145.88%	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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