[TM] YoY TTM Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	12,007,733	11,407,978	11,032,022	10,223,189	9,577,693	8,896,934	8,649,452	5.61%
YoY %	5.26%	3.41%	7.91%	6.74%	7.65%	2.86%	-	-
Horiz. %	138.83%	131.89%	127.55%	118.19%	110.73%	102.86%	100.00%	-
PBT	1,072,752	944,728	1,163,575	1,056,133	1,051,582	1,275,107	990,913	1.33%
YoY %	13.55%	-18.81%	10.17%	0.43%	-17.53%	28.68%	-	-
Horiz. %	108.26%	95.34%	117.42%	106.58%	106.12%	128.68%	100.00%	-
Tax	-389,632	-247,665	-116,884	77,082	490,897	-100,819	-244,524	8.06%
YoY %	-57.32%	-111.89%	-251.64%	-84.30%	586.91%	58.77%	-	-
Horiz. %	159.34%	101.28%	47.80%	-31.52%	-200.76%	41.23%	100.00%	-
NP	683,120	697,063	1,046,691	1,133,215	1,542,479	1,174,288	746,389	-1.46%
YoY %	-2.00%	-33.40%	-7.64%	-26.53%	31.35%	57.33%	-	-
Horiz. %	91.52%	93.39%	140.23%	151.83%	206.66%	157.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	821,182	748,126	1,009,788	1,091,737	1,499,503	1,129,665	716,648	2.29%
YoY %	9.77%	-25.91%	-7.51%	-27.19%	32.74%	57.63%	-	-
Horiz. %	114.59%	104.39%	140.90%	152.34%	209.24%	157.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.32%	26.22%	10.05%	-7.30%	-46.68%	7.91%	24.68%	-
YoY %	38.52%	160.90%	237.67%	84.36%	-690.14%	-67.95%	-	-
Horiz. %	147.16%	106.24%	40.72%	-29.58%	-189.14%	32.05%	100.00%	-
Total Cost	11,324,613	10,710,915	9,985,331	9,089,974	8,035,214	7,722,646	7,903,063	6.17%
YoY %	5.73%	7.27%	9.85%	13.13%	4.05%	-2.28%	-	-
Horiz. %	143.29%	135.53%	126.35%	115.02%	101.67%	97.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,693,995	7,695,499	7,291,002	6,845,836	7,758,221	6,593,454	7,358,912	0.74%
YoY %	-0.02%	5.55%	6.50%	-11.76%	17.67%	-10.40%	-	-
Horiz. %	104.55%	104.57%	99.08%	93.03%	105.43%	89.60%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	804,198	845,278	923,864	784,915	703,140	814,969	923,091	-2.26%
YoY %	-4.86%	-8.51%	17.70%	11.63%	-13.72%	-11.71%	-	-
Horiz. %	87.12%	91.57%	100.08%	85.03%	76.17%	88.29%	100.00%	-
Div Payout %	97.93%	112.99%	91.49%	71.90%	46.89%	72.14%	128.81%	-
YoY %	-13.33%	23.50%	27.25%	53.34%	-35.00%	-44.00%	-	-
Horiz. %	76.03%	87.72%	71.03%	55.82%	36.40%	56.00%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	7,693,995	7,695,499	7,291,002	6,845,836	7,758,221	6,593,454	7,358,912	0.74%
YoY %	-0.02%	5.55%	6.50%	-11.76%	17.67%	-10.40%	-	-
Horiz. %	104.55%	104.57%	99.08%	93.03%	105.43%	89.60%	100.00%	-
NOSH	3,757,934	3,757,934	3,585,092	3,575,969	3,592,268	3,534,416	3,553,828	0.93%
YoY %	0.00%	4.82%	0.26%	-0.45%	1.64%	-0.55%	-	-
Horiz. %	105.74%	105.74%	100.88%	100.62%	101.08%	99.45%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	5.69%	6.11%	9.49%	11.08%	16.10%	13.20%	8.63%	-
YoY %	-6.87%	-35.62%	-14.35%	-31.18%	21.97%	52.95%	-	-
Horiz. %	65.93%	70.80%	109.97%	128.39%	186.56%	152.95%	100.00%	-
ROE	10.67%	9.72%	13.85%	15.95%	19.33%	17.13%	9.74%	-
YoY %	9.77%	-29.82%	-13.17%	-17.49%	12.84%	75.87%	-	-
Horiz. %	109.55%	99.79%	142.20%	163.76%	198.46%	175.87%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	319.53	303.57	307.72	285.89	266.62	251.72	243.38	4.63%
YoY %	5.26%	-1.35%	7.64%	7.23%	5.92%	3.43%	-	-
Horiz. %	131.29%	124.73%	126.44%	117.47%	109.55%	103.43%	100.00%	-
EPS	21.85	19.91	28.17	30.53	41.74	31.96	20.17	1.34%
YoY %	9.74%	-29.32%	-7.73%	-26.86%	30.60%	58.45%	-	-
Horiz. %	108.33%	98.71%	139.66%	151.36%	206.94%	158.45%	100.00%	-
DPS	21.40	22.49	25.80	22.00	19.60	22.90	26.00	-3.19%
YoY %	-4.85%	-12.83%	17.27%	12.24%	-14.41%	-11.92%	-	-
Horiz. %	82.31%	86.50%	99.23%	84.62%	75.38%	88.08%	100.00%	-
NAPS	2.0474	2.0478	2.0337	1.9144	2.1597	1.8655	2.0707	-0.18%
YoY %	-0.02%	0.69%	6.23%	-11.36%	15.77%	-9.91%	-	-
Horiz. %	98.87%	98.89%	98.21%	92.45%	104.30%	90.09%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,575,969
RPS	312.89	297.26	287.46	266.39	249.57	231.83	225.38	5.61%
YoY %	5.26%	3.41%	7.91%	6.74%	7.65%	2.86%	-	-
Horiz. %	138.83%	131.89%	127.54%	118.20%	110.73%	102.86%	100.00%	-
EPS	21.40	19.49	26.31	28.45	39.07	29.44	18.67	2.29%
YoY %	9.80%	-25.92%	-7.52%	-27.18%	32.71%	57.69%	-	-
Horiz. %	114.62%	104.39%	140.92%	152.38%	209.27%	157.69%	100.00%	-
DPS	20.96	22.03	24.07	20.45	18.32	21.24	24.05	-2.26%
YoY %	-4.86%	-8.48%	17.70%	11.63%	-13.75%	-11.68%	-	-
Horiz. %	87.15%	91.60%	100.08%	85.03%	76.17%	88.32%	100.00%	-
NAPS	2.0048	2.0052	1.8998	1.7838	2.0216	1.7181	1.9175	0.74%
YoY %	-0.02%	5.55%	6.50%	-11.76%	17.66%	-10.40%	-	-
Horiz. %	104.55%	104.57%	99.08%	93.03%	105.43%	89.60%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	6.77	6.54	6.35	5.40	5.65	3.95	3.35	-
P/RPS	2.12	2.15	2.06	1.89	2.12	1.57	1.38	7.41%
YoY %	-1.40%	4.37%	8.99%	-10.85%	35.03%	13.77%	-	-
Horiz. %	153.62%	155.80%	149.28%	136.96%	153.62%	113.77%	100.00%	-
P/EPS	30.98	32.85	22.54	17.69	13.54	12.36	16.61	10.93%
YoY %	-5.69%	45.74%	27.42%	30.65%	9.55%	-25.59%	-	-
Horiz. %	186.51%	197.77%	135.70%	106.50%	81.52%	74.41%	100.00%	-
EY	3.23	3.04	4.44	5.65	7.39	8.09	6.02	-9.84%
YoY %	6.25%	-31.53%	-21.42%	-23.55%	-8.65%	34.39%	-	-
Horiz. %	53.65%	50.50%	73.75%	93.85%	122.76%	134.39%	100.00%	-
DY	3.16	3.44	4.06	4.07	3.47	5.80	7.76	-13.89%
YoY %	-8.14%	-15.27%	-0.25%	17.29%	-40.17%	-25.26%	-	-
Horiz. %	40.72%	44.33%	52.32%	52.45%	44.72%	74.74%	100.00%	-
P/NAPS	3.31	3.19	3.12	2.82	2.62	2.12	1.62	12.63%
YoY %	3.76%	2.24%	10.64%	7.63%	23.58%	30.86%	-	-
Horiz. %	204.32%	196.91%	192.59%	174.07%	161.73%	130.86%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	30/08/16	25/08/15	27/08/14	29/08/13	29/08/12	24/08/11	23/08/10	-
Price	6.84	6.48	6.27	5.26	5.99	4.18	3.58	-
P/RPS	2.14	2.13	2.04	1.84	2.25	1.66	1.47	6.45%
YoY %	0.47%	4.41%	10.87%	-18.22%	35.54%	12.93%	-	-
Horiz. %	145.58%	144.90%	138.78%	125.17%	153.06%	112.93%	100.00%	-
P/EPS	31.30	32.55	22.26	17.23	14.35	13.08	17.75	9.90%
YoY %	-3.84%	46.23%	29.19%	20.07%	9.71%	-26.31%	-	-
Horiz. %	176.34%	183.38%	125.41%	97.07%	80.85%	73.69%	100.00%	-
EY	3.19	3.07	4.49	5.80	6.97	7.65	5.63	-9.02%
YoY %	3.91%	-31.63%	-22.59%	-16.79%	-8.89%	35.88%	-	-
Horiz. %	56.66%	54.53%	79.75%	103.02%	123.80%	135.88%	100.00%	-
DY	3.13	3.47	4.11	4.18	3.27	5.48	7.26	-13.07%
YoY %	-9.80%	-15.57%	-1.67%	27.83%	-40.33%	-24.52%	-	-
Horiz. %	43.11%	47.80%	56.61%	57.58%	45.04%	75.48%	100.00%	-
P/NAPS	3.34	3.16	3.08	2.75	2.77	2.24	1.73	11.57%
YoY %	5.70%	2.60%	12.00%	-0.72%	23.66%	29.48%	-	-
Horiz. %	193.06%	182.66%	178.03%	158.96%	160.12%	129.48%	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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