[TONGHER] YoY TTM Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	597,818	528,787	473,332	560,345	530,737	224,825	307,824	11.69%
YoY %	13.05%	11.72%	-15.53%	5.58%	136.07%	-26.96%	-	-
Horiz. %	194.21%	171.78%	153.77%	182.03%	172.42%	73.04%	100.00%	-
PBT	38,200	41,293	30,694	33,076	54,634	27,544	9,458	26.18%
YoY %	-7.49%	34.53%	-7.20%	-39.46%	98.35%	191.22%	-	-
Horiz. %	403.89%	436.59%	324.53%	349.71%	577.65%	291.22%	100.00%	-
Tax	-9,005	-8,192	-5,569	-2,414	-3,409	-4,135	-1,835	30.34%
YoY %	-9.92%	-47.10%	-130.70%	29.19%	17.56%	-125.34%	-	-
Horiz. %	490.74%	446.43%	303.49%	131.55%	185.78%	225.34%	100.00%	-
NP	29,195	33,101	25,125	30,662	51,225	23,409	7,623	25.06%
YoY %	-11.80%	31.75%	-18.06%	-40.14%	118.83%	207.08%	-	-
Horiz. %	382.99%	434.23%	329.59%	402.23%	671.98%	307.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,261	24,567	15,457	22,499	39,764	19,265	3,000	37.46%
YoY %	-17.53%	58.94%	-31.30%	-43.42%	106.41%	542.17%	-	-
Horiz. %	675.37%	818.90%	515.23%	749.97%	1,325.47%	642.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.57%	19.84%	18.14%	7.30%	6.24%	15.01%	19.40%	-
YoY %	18.80%	9.37%	148.49%	16.99%	-58.43%	-22.63%	-	-
Horiz. %	121.49%	102.27%	93.51%	37.63%	32.16%	77.37%	100.00%	-
Total Cost	568,623	495,686	448,207	529,683	479,512	201,416	300,201	11.22%
YoY %	14.71%	10.59%	-15.38%	10.46%	138.07%	-32.91%	-	-
Horiz. %	189.41%	165.12%	149.30%	176.44%	159.73%	67.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	354,728	328,857	311,408	303,190	306,685	284,347	272,201	4.51%
YoY %	7.87%	5.60%	2.71%	-1.14%	7.86%	4.46%	-	-
Horiz. %	130.32%	120.81%	114.40%	111.38%	112.67%	104.46%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	7,583	6,325	5,061	27,888	10,185	6,377	6,444	2.74%
YoY %	19.89%	24.98%	-81.85%	173.81%	59.71%	-1.04%	-	-
Horiz. %	117.68%	98.15%	78.54%	432.77%	158.05%	98.96%	100.00%	-
Div Payout %	37.43%	25.75%	32.74%	123.96%	25.62%	33.10%	214.81%	-
YoY %	45.36%	-21.35%	-73.59%	383.84%	-22.60%	-84.59%	-	-
Horiz. %	17.42%	11.99%	15.24%	57.71%	11.93%	15.41%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	354,728	328,857	311,408	303,190	306,685	284,347	272,201	4.51%
YoY %	7.87%	5.60%	2.71%	-1.14%	7.86%	4.46%	-	-
Horiz. %	130.32%	120.81%	114.40%	111.38%	112.67%	104.46%	100.00%	-
NOSH	127,142	126,483	126,588	126,858	127,255	127,510	127,794	-0.08%
YoY %	0.52%	-0.08%	-0.21%	-0.31%	-0.20%	-0.22%	-	-
Horiz. %	99.49%	98.97%	99.06%	99.27%	99.58%	99.78%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	4.88%	6.26%	5.31%	5.47%	9.65%	10.41%	2.48%	-
YoY %	-22.04%	17.89%	-2.93%	-43.32%	-7.30%	319.76%	-	-
Horiz. %	196.77%	252.42%	214.11%	220.56%	389.11%	419.76%	100.00%	-
ROE	5.71%	7.47%	4.96%	7.42%	12.97%	6.78%	1.10%	-
YoY %	-23.56%	50.60%	-33.15%	-42.79%	91.30%	516.36%	-	-
Horiz. %	519.09%	679.09%	450.91%	674.55%	1,179.09%	616.36%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	470.19	418.07	373.91	441.71	417.06	176.32	240.87	11.78%
YoY %	12.47%	11.81%	-15.35%	5.91%	136.54%	-26.80%	-	-
Horiz. %	195.20%	173.57%	155.23%	183.38%	173.15%	73.20%	100.00%	-
EPS	15.94	19.42	12.21	17.74	31.25	15.11	2.35	37.56%
YoY %	-17.92%	59.05%	-31.17%	-43.23%	106.82%	542.98%	-	-
Horiz. %	678.30%	826.38%	519.57%	754.89%	1,329.79%	642.98%	100.00%	-
DPS	6.00	5.00	4.00	22.00	8.00	5.00	5.00	3.08%
YoY %	20.00%	25.00%	-81.82%	175.00%	60.00%	0.00%	-	-
Horiz. %	120.00%	100.00%	80.00%	440.00%	160.00%	100.00%	100.00%	-
NAPS	2.79	2.60	2.46	2.39	2.41	2.23	2.13	4.59%
YoY %	7.31%	5.69%	2.93%	-0.83%	8.07%	4.69%	-	-
Horiz. %	130.99%	122.07%	115.49%	112.21%	113.15%	104.69%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 126,858
RPS	379.74	335.89	300.66	355.93	337.13	142.81	195.53	11.69%
YoY %	13.05%	11.72%	-15.53%	5.58%	136.07%	-26.96%	-	-
Horiz. %	194.21%	171.78%	153.77%	182.03%	172.42%	73.04%	100.00%	-
EPS	12.87	15.61	9.82	14.29	25.26	12.24	1.91	37.41%
YoY %	-17.55%	58.96%	-31.28%	-43.43%	106.37%	540.84%	-	-
Horiz. %	673.82%	817.28%	514.14%	748.17%	1,322.51%	640.84%	100.00%	-
DPS	4.82	4.02	3.21	17.72	6.47	4.05	4.09	2.77%
YoY %	19.90%	25.23%	-81.88%	173.88%	59.75%	-0.98%	-	-
Horiz. %	117.85%	98.29%	78.48%	433.25%	158.19%	99.02%	100.00%	-
NAPS	2.2532	2.0889	1.9781	1.9259	1.9481	1.8062	1.729	4.51%
YoY %	7.87%	5.60%	2.71%	-1.14%	7.86%	4.47%	-	-
Horiz. %	130.32%	120.82%	114.41%	111.39%	112.67%	104.47%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.92	1.94	1.64	2.09	2.40	1.72	1.95	-
P/RPS	0.41	0.46	0.44	0.47	0.58	0.98	0.81	-10.72%
YoY %	-10.87%	4.55%	-6.38%	-18.97%	-40.82%	20.99%	-	-
Horiz. %	50.62%	56.79%	54.32%	58.02%	71.60%	120.99%	100.00%	-
P/EPS	12.05	9.99	13.43	11.78	7.68	11.38	83.07	-27.50%
YoY %	20.62%	-25.61%	14.01%	53.39%	-32.51%	-86.30%	-	-
Horiz. %	14.51%	12.03%	16.17%	14.18%	9.25%	13.70%	100.00%	-
EY	8.30	10.01	7.45	8.49	13.02	8.78	1.20	38.01%
YoY %	-17.08%	34.36%	-12.25%	-34.79%	48.29%	631.67%	-	-
Horiz. %	691.67%	834.17%	620.83%	707.50%	1,085.00%	731.67%	100.00%	-
DY	3.13	2.58	2.44	10.53	3.33	2.91	2.56	3.40%
YoY %	21.32%	5.74%	-76.83%	216.22%	14.43%	13.67%	-	-
Horiz. %	122.27%	100.78%	95.31%	411.33%	130.08%	113.67%	100.00%	-
P/NAPS	0.69	0.75	0.67	0.87	1.00	0.77	0.92	-4.67%
YoY %	-8.00%	11.94%	-22.99%	-13.00%	29.87%	-16.30%	-	-
Horiz. %	75.00%	81.52%	72.83%	94.57%	108.70%	83.70%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	27/08/15	28/08/14	28/08/13	29/08/12	22/08/11	17/08/10	28/08/09	-
Price	2.00	2.00	1.63	1.91	1.95	1.92	1.99	-
P/RPS	0.43	0.48	0.44	0.43	0.47	1.09	0.83	-10.37%
YoY %	-10.42%	9.09%	2.33%	-8.51%	-56.88%	31.33%	-	-
Horiz. %	51.81%	57.83%	53.01%	51.81%	56.63%	131.33%	100.00%	-
P/EPS	12.55	10.30	13.35	10.77	6.24	12.71	84.77	-27.25%
YoY %	21.84%	-22.85%	23.96%	72.60%	-50.90%	-85.01%	-	-
Horiz. %	14.80%	12.15%	15.75%	12.70%	7.36%	14.99%	100.00%	-
EY	7.97	9.71	7.49	9.29	16.02	7.87	1.18	37.46%
YoY %	-17.92%	29.64%	-19.38%	-42.01%	103.56%	566.95%	-	-
Horiz. %	675.42%	822.88%	634.75%	787.29%	1,357.63%	666.95%	100.00%	-
DY	3.00	2.50	2.45	11.52	4.10	2.60	2.51	3.01%
YoY %	20.00%	2.04%	-78.73%	180.98%	57.69%	3.59%	-	-
Horiz. %	119.52%	99.60%	97.61%	458.96%	163.35%	103.59%	100.00%	-
P/NAPS	0.72	0.77	0.66	0.80	0.81	0.86	0.93	-4.17%
YoY %	-6.49%	16.67%	-17.50%	-1.23%	-5.81%	-7.53%	-	-
Horiz. %	77.42%	82.80%	70.97%	86.02%	87.10%	92.47%	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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