[RVIEW] YoY TTM Result on 31-Mar-2011 [#1]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	31,685	25,000	26,437	26,503	22,130	22,535	25,939	3.38%
YoY %	26.74%	-5.44%	-0.25%	19.76%	-1.80%	-13.12%	-	-
Horiz. %	122.15%	96.38%	101.92%	102.17%	85.32%	86.88%	100.00%	-
PBT	19,046	20,701	20,814	22,744	16,386	14,196	23,220	-3.24%
YoY %	-7.99%	-0.54%	-8.49%	38.80%	15.43%	-38.86%	-	-
Horiz. %	82.02%	89.15%	89.64%	97.95%	70.57%	61.14%	100.00%	-
Tax	-4,166	-3,718	-4,242	-4,573	-3,387	-4,450	-3,942	0.92%
YoY %	-12.05%	12.35%	7.24%	-35.02%	23.89%	-12.89%	-	-
Horiz. %	105.68%	94.32%	107.61%	116.01%	85.92%	112.89%	100.00%	-
NP	14,880	16,983	16,572	18,171	12,999	9,746	19,278	-4.22%
YoY %	-12.38%	2.48%	-8.80%	39.79%	33.38%	-49.44%	-	-
Horiz. %	77.19%	88.10%	85.96%	94.26%	67.43%	50.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,385	16,899	16,572	18,171	12,999	9,746	19,278	-7.10%
YoY %	-26.71%	1.97%	-8.80%	39.79%	33.38%	-49.44%	-	-
Horiz. %	64.24%	87.66%	85.96%	94.26%	67.43%	50.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.87%	17.96%	20.38%	20.11%	20.67%	31.35%	16.98%	-
YoY %	21.77%	-11.87%	1.34%	-2.71%	-34.07%	84.63%	-	-
Horiz. %	128.80%	105.77%	120.02%	118.43%	121.73%	184.63%	100.00%	-
Total Cost	16,805	8,017	9,865	8,332	9,131	12,789	6,661	16.66%
YoY %	109.62%	-18.73%	18.40%	-8.75%	-28.60%	92.00%	-	-
Horiz. %	252.29%	120.36%	148.10%	125.09%	137.08%	192.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	297,015	307,391	178,338	172,520	164,117	161,573	158,929	10.97%
YoY %	-3.38%	72.36%	3.37%	5.12%	1.57%	1.66%	-	-
Horiz. %	186.89%	193.41%	112.21%	108.55%	103.26%	101.66%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	6,485	16,212	10,371	9,723	9,725	683,003	8,484	-4.37%
YoY %	-60.00%	56.32%	6.66%	-0.02%	-98.58%	7,950.48%	-	-
Horiz. %	76.44%	191.09%	122.24%	114.60%	114.63%	8,050.48%	100.00%	-
Div Payout %	52.36%	95.94%	62.59%	53.51%	74.82%	7,008.04%	44.01%	-
YoY %	-45.42%	53.28%	16.97%	-28.48%	-98.93%	15,823.74%	-	-
Horiz. %	118.97%	218.00%	142.22%	121.59%	170.01%	15,923.74%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	297,015	307,391	178,338	172,520	164,117	161,573	158,929	10.97%
YoY %	-3.38%	72.36%	3.37%	5.12%	1.57%	1.66%	-	-
Horiz. %	186.89%	193.41%	112.21%	108.55%	103.26%	101.66%	100.00%	-
NOSH	64,850	64,850	64,850	64,857	64,868	64,888	64,869	-0.00%
YoY %	0.00%	0.00%	-0.01%	-0.02%	-0.03%	0.03%	-	-
Horiz. %	99.97%	99.97%	99.97%	99.98%	100.00%	100.03%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	46.96%	67.93%	62.68%	68.56%	58.74%	43.25%	74.32%	-
YoY %	-30.87%	8.38%	-8.58%	16.72%	35.82%	-41.81%	-	-
Horiz. %	63.19%	91.40%	84.34%	92.25%	79.04%	58.19%	100.00%	-
ROE	4.17%	5.50%	9.29%	10.53%	7.92%	6.03%	12.13%	-
YoY %	-24.18%	-40.80%	-11.78%	32.95%	31.34%	-50.29%	-	-
Horiz. %	34.38%	45.34%	76.59%	86.81%	65.29%	49.71%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	48.86	38.55	40.77	40.86	34.12	34.73	39.99	3.39%
YoY %	26.74%	-5.45%	-0.22%	19.75%	-1.76%	-13.15%	-	-
Horiz. %	122.18%	96.40%	101.95%	102.18%	85.32%	86.85%	100.00%	-
EPS	19.10	26.06	25.55	28.02	20.04	15.02	29.72	-7.10%
YoY %	-26.71%	2.00%	-8.82%	39.82%	33.42%	-49.46%	-	-
Horiz. %	64.27%	87.69%	85.97%	94.28%	67.43%	50.54%	100.00%	-
DPS	10.00	25.00	16.00	15.00	15.00	1,052.57	13.08	-4.37%
YoY %	-60.00%	56.25%	6.67%	0.00%	-98.57%	7,947.17%	-	-
Horiz. %	76.45%	191.13%	122.32%	114.68%	114.68%	8,047.17%	100.00%	-
NAPS	4.58	4.74	2.75	2.66	2.53	2.49	2.45	10.98%
YoY %	-3.38%	72.36%	3.38%	5.14%	1.61%	1.63%	-	-
Horiz. %	186.94%	193.47%	112.24%	108.57%	103.27%	101.63%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 64,857
RPS	48.86	38.55	40.77	40.87	34.12	34.75	40.00	3.38%
YoY %	26.74%	-5.45%	-0.24%	19.78%	-1.81%	-13.12%	-	-
Horiz. %	122.15%	96.37%	101.92%	102.17%	85.30%	86.88%	100.00%	-
EPS	19.10	26.06	25.55	28.02	20.04	15.03	29.73	-7.10%
YoY %	-26.71%	2.00%	-8.82%	39.82%	33.33%	-49.45%	-	-
Horiz. %	64.24%	87.66%	85.94%	94.25%	67.41%	50.55%	100.00%	-
DPS	10.00	25.00	16.00	14.99	15.00	1,053.20	13.08	-4.37%
YoY %	-60.00%	56.25%	6.74%	-0.07%	-98.58%	7,951.99%	-	-
Horiz. %	76.45%	191.13%	122.32%	114.60%	114.68%	8,051.99%	100.00%	-
NAPS	4.58	4.74	2.75	2.6603	2.5307	2.4915	2.4507	10.97%
YoY %	-3.38%	72.36%	3.37%	5.12%	1.57%	1.66%	-	-
Horiz. %	186.89%	193.41%	112.21%	108.55%	103.26%	101.66%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	4.22	3.33	3.15	3.00	2.52	1.79	2.40	-
P/RPS	8.64	8.64	7.73	7.34	7.39	5.15	6.00	6.26%
YoY %	0.00%	11.77%	5.31%	-0.68%	43.50%	-14.17%	-	-
Horiz. %	144.00%	144.00%	128.83%	122.33%	123.17%	85.83%	100.00%	-
P/EPS	22.10	12.78	12.33	10.71	12.58	11.92	8.08	18.24%
YoY %	72.93%	3.65%	15.13%	-14.86%	5.54%	47.52%	-	-
Horiz. %	273.51%	158.17%	152.60%	132.55%	155.69%	147.52%	100.00%	-
EY	4.53	7.83	8.11	9.34	7.95	8.39	12.38	-15.42%
YoY %	-42.15%	-3.45%	-13.17%	17.48%	-5.24%	-32.23%	-	-
Horiz. %	36.59%	63.25%	65.51%	75.44%	64.22%	67.77%	100.00%	-
DY	2.37	7.51	5.08	5.00	5.95	588.03	5.45	-12.95%
YoY %	-68.44%	47.83%	1.60%	-15.97%	-98.99%	10,689.54%	-	-
Horiz. %	43.49%	137.80%	93.21%	91.74%	109.17%	10,789.54%	100.00%	-
P/NAPS	0.92	0.70	1.15	1.13	1.00	0.72	0.98	-1.04%
YoY %	31.43%	-39.13%	1.77%	13.00%	38.89%	-26.53%	-	-
Horiz. %	93.88%	71.43%	117.35%	115.31%	102.04%	73.47%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	25/04/14	26/04/13	27/04/12	22/04/11	28/04/10	27/04/09	25/04/08	-
Price	4.20	3.94	3.19	2.88	2.60	1.90	2.45	-
P/RPS	8.60	10.22	7.83	7.05	7.62	5.47	6.13	5.80%
YoY %	-15.85%	30.52%	11.06%	-7.48%	39.31%	-10.77%	-	-
Horiz. %	140.29%	166.72%	127.73%	115.01%	124.31%	89.23%	100.00%	-
P/EPS	21.99	15.12	12.48	10.28	12.97	12.65	8.24	17.76%
YoY %	45.44%	21.15%	21.40%	-20.74%	2.53%	53.52%	-	-
Horiz. %	266.87%	183.50%	151.46%	124.76%	157.40%	153.52%	100.00%	-
EY	4.55	6.61	8.01	9.73	7.71	7.91	12.13	-15.07%
YoY %	-31.16%	-17.48%	-17.68%	26.20%	-2.53%	-34.79%	-	-
Horiz. %	37.51%	54.49%	66.03%	80.21%	63.56%	65.21%	100.00%	-
DY	2.38	6.35	5.02	5.21	5.77	553.99	5.34	-12.59%
YoY %	-62.52%	26.49%	-3.65%	-9.71%	-98.96%	10,274.34%	-	-
Horiz. %	44.57%	118.91%	94.01%	97.57%	108.05%	10,374.34%	100.00%	-
P/NAPS	0.92	0.83	1.16	1.08	1.03	0.76	1.00	-1.37%
YoY %	10.84%	-28.45%	7.41%	4.85%	35.53%	-24.00%	-	-
Horiz. %	92.00%	83.00%	116.00%	108.00%	103.00%	76.00%	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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