[JTINTER] YoY TTM Result on 31-Mar-2010 [#1]

	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	1,222,879	1,228,462	1,182,669	1,179,884	1,078,693	907,960	826,740	6.73%
YoY %	-0.45%	3.87%	0.24%	9.38%	18.80%	9.82%	-	-
Horiz. %	147.92%	148.59%	143.05%	142.72%	130.48%	109.82%	100.00%	-
PBT	144,250	168,595	174,566	149,350	136,818	118,027	129,939	1.75%
YoY %	-14.44%	-3.42%	16.88%	9.16%	15.92%	-9.17%	-	-
Horiz. %	111.01%	129.75%	134.34%	114.94%	105.29%	90.83%	100.00%	-
Tax	-40,940	-42,553	-43,994	-36,322	-36,416	-33,994	-38,296	1.11%
YoY %	3.79%	3.28%	-21.12%	0.26%	-7.12%	11.23%	-	-
Horiz. %	106.90%	111.12%	114.88%	94.85%	95.09%	88.77%	100.00%	-
NP	103,310	126,042	130,572	113,028	100,402	84,033	91,643	2.01%
YoY %	-18.04%	-3.47%	15.52%	12.58%	19.48%	-8.30%	-	-
Horiz. %	112.73%	137.54%	142.48%	123.34%	109.56%	91.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	103,310	126,042	130,572	113,028	100,402	84,033	91,643	2.01%
YoY %	-18.04%	-3.47%	15.52%	12.58%	19.48%	-8.30%	-	-
Horiz. %	112.73%	137.54%	142.48%	123.34%	109.56%	91.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.38%	25.24%	25.20%	24.32%	26.62%	28.80%	29.47%	-
YoY %	12.44%	0.16%	3.62%	-8.64%	-7.57%	-2.27%	-	-
Horiz. %	96.30%	85.65%	85.51%	82.52%	90.33%	97.73%	100.00%	-
Total Cost	1,119,569	1,102,420	1,052,097	1,066,856	978,291	823,927	735,097	7.25%
YoY %	1.56%	4.78%	-1.38%	9.05%	18.74%	12.08%	-	-
Horiz. %	152.30%	149.97%	143.12%	145.13%	133.08%	112.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	336,612	492,372	425,003	353,288	298,508	495,143	539,758	-7.56%
YoY %	-31.63%	15.85%	20.30%	18.35%	-39.71%	-8.27%	-	-
Horiz. %	62.36%	91.22%	78.74%	65.45%	55.30%	91.73%	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	57,535	201,421	117,706	78,309	-	190,969	117,707	-11.23%
YoY %	-71.44%	71.12%	50.31%	0.00%	-	62.24%	-	-
Horiz. %	48.88%	171.12%	100.00%	66.53%	-	162.24%	100.00%	-
Div Payout %	55.69%	159.80%	90.15%	69.28%	-	227.26%	128.44%	-
YoY %	-65.15%	77.26%	30.12%	0.00%	-	76.94%	-	-
Horiz. %	43.36%	124.42%	70.19%	53.94%	-	176.94%	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	336,612	492,372	425,003	353,288	298,508	495,143	539,758	-7.56%
YoY %	-31.63%	15.85%	20.30%	18.35%	-39.71%	-8.27%	-	-
Horiz. %	62.36%	91.22%	78.74%	65.45%	55.30%	91.73%	100.00%	-
NOSH	261,486	261,593	261,492	261,482	261,849	260,601	262,018	-0.03%
YoY %	-0.04%	0.04%	0.00%	-0.14%	0.48%	-0.54%	-	-
Horiz. %	99.80%	99.84%	99.80%	99.80%	99.94%	99.46%	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	8.45%	10.26%	11.04%	9.58%	9.31%	9.26%	11.08%	-
YoY %	-17.64%	-7.07%	15.24%	2.90%	0.54%	-16.43%	-	-
Horiz. %	76.26%	92.60%	99.64%	86.46%	84.03%	83.57%	100.00%	-
ROE	30.69%	25.60%	30.72%	31.99%	33.63%	16.97%	16.98%	-
YoY %	19.88%	-16.67%	-3.97%	-4.88%	98.17%	-0.06%	-	-
Horiz. %	180.74%	150.77%	180.92%	188.40%	198.06%	99.94%	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	467.66	469.61	452.28	451.23	411.95	348.41	315.53	6.77%
YoY %	-0.42%	3.83%	0.23%	9.54%	18.24%	10.42%	-	-
Horiz. %	148.21%	148.83%	143.34%	143.01%	130.56%	110.42%	100.00%	-
EPS	39.51	48.18	49.93	43.23	38.34	32.25	34.98	2.04%
YoY %	-18.00%	-3.50%	15.50%	12.75%	18.88%	-7.80%	-	-
Horiz. %	112.95%	137.74%	142.74%	123.58%	109.61%	92.20%	100.00%	-
DPS	22.00	77.00	45.00	30.00	0.00	73.00	45.00	-11.23%
YoY %	-71.43%	71.11%	50.00%	0.00%	0.00%	62.22%	-	-
Horiz. %	48.89%	171.11%	100.00%	66.67%	0.00%	162.22%	100.00%	-
NAPS	1.2873	1.8822	1.6253	1.3511	1.14	1.90	2.06	-7.53%
YoY %	-31.61%	15.81%	20.29%	18.52%	-40.00%	-7.77%	-	-
Horiz. %	62.49%	91.37%	78.90%	65.59%	55.34%	92.23%	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 - 261,482
RPS	467.69	469.82	452.31	451.25	412.55	347.25	316.19	6.73%
YoY %	-0.45%	3.87%	0.23%	9.38%	18.80%	9.82%	-	-
Horiz. %	147.91%	148.59%	143.05%	142.71%	130.48%	109.82%	100.00%	-
EPS	39.51	48.20	49.94	43.23	38.40	32.14	35.05	2.01%
YoY %	-18.03%	-3.48%	15.52%	12.58%	19.48%	-8.30%	-	-
Horiz. %	112.72%	137.52%	142.48%	123.34%	109.56%	91.70%	100.00%	-
DPS	22.00	77.03	45.02	29.95	0.00	73.04	45.02	-11.24%
YoY %	-71.44%	71.10%	50.32%	0.00%	0.00%	62.24%	-	-
Horiz. %	48.87%	171.10%	100.00%	66.53%	0.00%	162.24%	100.00%	-
NAPS	1.2874	1.8831	1.6254	1.3512	1.1416	1.8937	2.0643	-7.56%
YoY %	-31.63%	15.85%	20.29%	18.36%	-39.72%	-8.26%	-	-
Horiz. %	62.36%	91.22%	78.74%	65.46%	55.30%	91.74%	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	6.24	6.62	7.00	5.50	4.52	3.72	4.24	-
P/RPS	1.33	1.41	1.55	1.22	1.10	1.07	1.34	-0.12%
YoY %	-5.67%	-9.03%	27.05%	10.91%	2.80%	-20.15%	-	-
Horiz. %	99.25%	105.22%	115.67%	91.04%	82.09%	79.85%	100.00%	-
P/EPS	15.79	13.74	14.02	12.72	11.79	11.54	12.12	4.50%
YoY %	14.92%	-2.00%	10.22%	7.89%	2.17%	-4.79%	-	-
Horiz. %	130.28%	113.37%	115.68%	104.95%	97.28%	95.21%	100.00%	-
EY	6.33	7.28	7.13	7.86	8.48	8.67	8.25	-4.31%
YoY %	-13.05%	2.10%	-9.29%	-7.31%	-2.19%	5.09%	-	-
Horiz. %	76.73%	88.24%	86.42%	95.27%	102.79%	105.09%	100.00%	-
DY	3.53	11.63	6.43	5.45	0.00	19.62	10.61	-16.74%
YoY %	-69.65%	80.87%	17.98%	0.00%	0.00%	84.92%	-	-
Horiz. %	33.27%	109.61%	60.60%	51.37%	0.00%	184.92%	100.00%	-
P/NAPS	4.85	3.52	4.31	4.07	3.96	1.96	2.06	15.32%
YoY %	37.78%	-18.33%	5.90%	2.78%	102.04%	-4.85%	-	-
Horiz. %	235.44%	170.87%	209.22%	197.57%	192.23%	95.15%	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	21/05/13	24/05/12	12/05/11	13/05/10	20/05/09	07/05/08	09/05/07	-
Price	6.80	6.82	7.16	5.36	4.20	4.20	4.32	-
P/RPS	1.45	1.45	1.58	1.19	1.02	1.21	1.37	0.94%
YoY %	0.00%	-8.23%	32.77%	16.67%	-15.70%	-11.68%	-	-
Horiz. %	105.84%	105.84%	115.33%	86.86%	74.45%	88.32%	100.00%	-
P/EPS	17.21	14.15	14.34	12.40	10.95	13.02	12.35	5.68%
YoY %	21.63%	-1.32%	15.65%	13.24%	-15.90%	5.43%	-	-
Horiz. %	139.35%	114.57%	116.11%	100.40%	88.66%	105.43%	100.00%	-
EY	5.81	7.06	6.97	8.06	9.13	7.68	8.10	-5.38%
YoY %	-17.71%	1.29%	-13.52%	-11.72%	18.88%	-5.19%	-	-
Horiz. %	71.73%	87.16%	86.05%	99.51%	112.72%	94.81%	100.00%	-
DY	3.24	11.29	6.28	5.60	0.00	17.38	10.42	-17.67%
YoY %	-71.30%	79.78%	12.14%	0.00%	0.00%	66.79%	-	-
Horiz. %	31.09%	108.35%	60.27%	53.74%	0.00%	166.79%	100.00%	-
P/NAPS	5.28	3.62	4.41	3.97	3.68	2.21	2.10	16.59%
YoY %	45.86%	-17.91%	11.08%	7.88%	66.52%	5.24%	-	-
Horiz. %	251.43%	172.38%	210.00%	189.05%	175.24%	105.24%	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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