[ALCOM] YoY TTM Result on 30-Sep-2011 [#2]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	257,546	278,564	270,558	297,303	286,262	222,669	379,135	-6.23%
YoY %	-7.55%	2.96%	-9.00%	3.86%	28.56%	-41.27%	-	-
Horiz. %	67.93%	73.47%	71.36%	78.42%	75.50%	58.73%	100.00%	-
PBT	-1,977	-5,663	-1,353	8,236	6,976	-10,447	20,731	-
YoY %	65.09%	-318.55%	-116.43%	18.06%	166.78%	-150.39%	-	-
Horiz. %	-9.54%	-27.32%	-6.53%	39.73%	33.65%	-50.39%	100.00%	-
Tax	87	1,865	-710	-1,936	-839	2,443	-5,206	-
YoY %	-95.34%	362.68%	63.33%	-130.75%	-134.34%	146.93%	-	-
Horiz. %	-1.67%	-35.82%	13.64%	37.19%	16.12%	-46.93%	100.00%	-
NP	-1,890	-3,798	-2,063	6,300	6,137	-8,004	15,525	-
YoY %	50.24%	-84.10%	-132.75%	2.66%	176.67%	-151.56%	-	-
Horiz. %	-12.17%	-24.46%	-13.29%	40.58%	39.53%	-51.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,890	-3,798	-2,063	6,300	6,137	-8,004	15,525	-
YoY %	50.24%	-84.10%	-132.75%	2.66%	176.67%	-151.56%	-	-
Horiz. %	-12.17%	-24.46%	-13.29%	40.58%	39.53%	-51.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	23.51%	12.03%	-	25.11%	-
YoY %	-	-	-	95.43%	0.00%	-	-	-
Horiz. %	-	-	-	93.63%	47.91%	-	100.00%	-
Total Cost	259,436	282,362	272,621	291,003	280,125	230,673	363,610	-5.46%
YoY %	-8.12%	3.57%	-6.32%	3.88%	21.44%	-36.56%	-	-
Horiz. %	71.35%	77.66%	74.98%	80.03%	77.04%	63.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	167,350	175,534	179,872	191,699	187,642	189,583	214,595	-4.05%
YoY %	-4.66%	-2.41%	-6.17%	2.16%	-1.02%	-11.66%	-	-
Horiz. %	77.98%	81.80%	83.82%	89.33%	87.44%	88.34%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	6,588	13,258	16,535	9,816	9,910	20,808	16,588	-14.25%
YoY %	-50.31%	-19.82%	68.45%	-0.95%	-52.37%	25.44%	-	-
Horiz. %	39.72%	79.93%	99.68%	59.18%	59.74%	125.44%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	155.81%	161.49%	0.00%	106.85%	-
YoY %	0.00%	0.00%	0.00%	-3.52%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	145.82%	151.14%	0.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	167,350	175,534	179,872	191,699	187,642	189,583	214,595	-4.05%
YoY %	-4.66%	-2.41%	-6.17%	2.16%	-1.02%	-11.66%	-	-
Horiz. %	77.98%	81.80%	83.82%	89.33%	87.44%	88.34%	100.00%	-
NOSH	131,772	131,981	132,259	135,000	132,142	132,575	132,466	-0.08%
YoY %	-0.16%	-0.21%	-2.03%	2.16%	-0.33%	0.08%	-	-
Horiz. %	99.48%	99.63%	99.84%	101.91%	99.76%	100.08%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	-0.73%	-1.36%	-0.76%	2.12%	2.14%	-3.59%	4.09%	-
YoY %	46.32%	-78.95%	-135.85%	-0.93%	159.61%	-187.78%	-	-
Horiz. %	-17.85%	-33.25%	-18.58%	51.83%	52.32%	-87.78%	100.00%	-
ROE	-1.13%	-2.16%	-1.15%	3.29%	3.27%	-4.22%	7.23%	-
YoY %	47.69%	-87.83%	-134.95%	0.61%	177.49%	-158.37%	-	-
Horiz. %	-15.63%	-29.88%	-15.91%	45.50%	45.23%	-58.37%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	195.45	211.06	204.57	220.22	216.63	167.96	286.21	-6.15%
YoY %	-7.40%	3.17%	-7.11%	1.66%	28.98%	-41.32%	-	-
Horiz. %	68.29%	73.74%	71.48%	76.94%	75.69%	58.68%	100.00%	-
EPS	-1.43	-2.88	-1.56	4.67	4.64	-6.04	11.72	-
YoY %	50.35%	-84.62%	-133.40%	0.65%	176.82%	-151.54%	-	-
Horiz. %	-12.20%	-24.57%	-13.31%	39.85%	39.59%	-51.54%	100.00%	-
DPS	5.00	10.00	12.50	7.27	7.50	15.70	12.50	-14.15%
YoY %	-50.00%	-20.00%	71.94%	-3.07%	-52.23%	25.60%	-	-
Horiz. %	40.00%	80.00%	100.00%	58.16%	60.00%	125.60%	100.00%	-
NAPS	1.27	1.33	1.36	1.42	1.42	1.43	1.62	-3.97%
YoY %	-4.51%	-2.21%	-4.23%	0.00%	-0.70%	-11.73%	-	-
Horiz. %	78.40%	82.10%	83.95%	87.65%	87.65%	88.27%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 135,000
RPS	191.31	206.92	200.97	220.84	212.64	165.40	281.63	-6.23%
YoY %	-7.54%	2.96%	-9.00%	3.86%	28.56%	-41.27%	-	-
Horiz. %	67.93%	73.47%	71.36%	78.41%	75.50%	58.73%	100.00%	-
EPS	-1.40	-2.82	-1.53	4.68	4.56	-5.95	11.53	-
YoY %	50.35%	-84.31%	-132.69%	2.63%	176.64%	-151.60%	-	-
Horiz. %	-12.14%	-24.46%	-13.27%	40.59%	39.55%	-51.60%	100.00%	-
DPS	4.89	9.85	12.28	7.29	7.36	15.46	12.32	-14.26%
YoY %	-50.36%	-19.79%	68.45%	-0.95%	-52.39%	25.49%	-	-
Horiz. %	39.69%	79.95%	99.68%	59.17%	59.74%	125.49%	100.00%	-
NAPS	1.2431	1.3039	1.3361	1.424	1.3938	1.4082	1.594	-4.05%
YoY %	-4.66%	-2.41%	-6.17%	2.17%	-1.02%	-11.66%	-	-
Horiz. %	77.99%	81.80%	83.82%	89.34%	87.44%	88.34%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	0.80	0.68	0.79	0.85	0.93	1.06	1.00	-
P/RPS	0.41	0.32	0.39	0.39	0.43	0.63	0.35	2.67%
YoY %	28.12%	-17.95%	0.00%	-9.30%	-31.75%	80.00%	-	-
Horiz. %	117.14%	91.43%	111.43%	111.43%	122.86%	180.00%	100.00%	-
P/EPS	-55.78	-23.63	-50.65	18.21	20.02	-17.56	8.53	-
YoY %	-136.06%	53.35%	-378.14%	-9.04%	214.01%	-305.86%	-	-
Horiz. %	-653.93%	-277.02%	-593.79%	213.48%	234.70%	-205.86%	100.00%	-
EY	-1.79	-4.23	-1.97	5.49	4.99	-5.70	11.72	-
YoY %	57.68%	-114.72%	-135.88%	10.02%	187.54%	-148.63%	-	-
Horiz. %	-15.27%	-36.09%	-16.81%	46.84%	42.58%	-48.63%	100.00%	-
DY	6.25	14.71	15.83	8.55	8.06	14.81	12.50	-10.90%
YoY %	-57.51%	-7.08%	85.15%	6.08%	-45.58%	18.48%	-	-
Horiz. %	50.00%	117.68%	126.64%	68.40%	64.48%	118.48%	100.00%	-
P/NAPS	0.63	0.51	0.58	0.60	0.65	0.74	0.62	0.26%
YoY %	23.53%	-12.07%	-3.33%	-7.69%	-12.16%	19.35%	-	-
Horiz. %	101.61%	82.26%	93.55%	96.77%	104.84%	119.35%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	19/11/14	13/11/13	27/11/12	30/11/11	30/11/10	26/11/09	25/11/08	-
Price	0.73	0.71	0.72	0.86	0.91	1.09	0.83	-
P/RPS	0.37	0.34	0.35	0.39	0.42	0.65	0.29	4.14%
YoY %	8.82%	-2.86%	-10.26%	-7.14%	-35.38%	124.14%	-	-
Horiz. %	127.59%	117.24%	120.69%	134.48%	144.83%	224.14%	100.00%	-
P/EPS	-50.90	-24.67	-46.16	18.43	19.59	-18.05	7.08	-
YoY %	-106.32%	46.56%	-350.46%	-5.92%	208.53%	-354.94%	-	-
Horiz. %	-718.93%	-348.45%	-651.98%	260.31%	276.69%	-254.94%	100.00%	-
EY	-1.96	-4.05	-2.17	5.43	5.10	-5.54	14.12	-
YoY %	51.60%	-86.64%	-139.96%	6.47%	192.06%	-139.24%	-	-
Horiz. %	-13.88%	-28.68%	-15.37%	38.46%	36.12%	-39.24%	100.00%	-
DY	6.85	14.08	17.36	8.45	8.24	14.40	15.06	-12.29%
YoY %	-51.35%	-18.89%	105.44%	2.55%	-42.78%	-4.38%	-	-
Horiz. %	45.48%	93.49%	115.27%	56.11%	54.71%	95.62%	100.00%	-
P/NAPS	0.57	0.53	0.53	0.61	0.64	0.76	0.51	1.87%
YoY %	7.55%	0.00%	-13.11%	-4.69%	-15.79%	49.02%	-	-
Horiz. %	111.76%	103.92%	103.92%	119.61%	125.49%	149.02%	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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