[BIPORT] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	495,471	536,533	454,246	437,138	441,919	413,243	385,975	4.24%
YoY %	-7.65%	18.12%	3.91%	-1.08%	6.94%	7.06%	-	-
Horiz. %	128.37%	139.01%	117.69%	113.26%	114.49%	107.06%	100.00%	-
PBT	177,291	173,653	197,877	169,832	194,188	194,056	176,625	0.06%
YoY %	2.09%	-12.24%	16.51%	-12.54%	0.07%	9.87%	-	-
Horiz. %	100.38%	98.32%	112.03%	96.15%	109.94%	109.87%	100.00%	-
Tax	-3,300	-34,007	-50,354	-44,473	-54,772	-51,738	-51,457	-36.70%
YoY %	90.30%	32.46%	-13.22%	18.80%	-5.86%	-0.55%	-	-
Horiz. %	6.41%	66.09%	97.86%	86.43%	106.44%	100.55%	100.00%	-
NP	173,991	139,646	147,523	125,359	139,416	142,318	125,168	5.63%
YoY %	24.59%	-5.34%	17.68%	-10.08%	-2.04%	13.70%	-	-
Horiz. %	139.01%	111.57%	117.86%	100.15%	111.38%	113.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	173,991	139,646	147,523	125,359	139,416	142,318	125,168	5.63%
YoY %	24.59%	-5.34%	17.68%	-10.08%	-2.04%	13.70%	-	-
Horiz. %	139.01%	111.57%	117.86%	100.15%	111.38%	113.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.86%	19.58%	25.45%	26.19%	28.21%	26.66%	29.13%	-
YoY %	-90.50%	-23.06%	-2.83%	-7.16%	5.81%	-8.48%	-	-
Horiz. %	6.39%	67.22%	87.37%	89.91%	96.84%	91.52%	100.00%	-
Total Cost	321,480	396,887	306,723	311,779	302,503	270,925	260,807	3.54%
YoY %	-19.00%	29.40%	-1.62%	3.07%	11.66%	3.88%	-	-
Horiz. %	123.26%	152.18%	117.61%	119.54%	115.99%	103.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	653,945	835,773	835,543	837,662	876,538	899,828	903,739	-5.24%
YoY %	-21.76%	0.03%	-0.25%	-4.44%	-2.59%	-0.43%	-	-
Horiz. %	72.36%	92.48%	92.45%	92.69%	96.99%	99.57%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	89,984	89,997	119,999	119,212	139,197	119,999	99,994	-1.74%
YoY %	-0.01%	-25.00%	0.66%	-14.36%	16.00%	20.01%	-	-
Horiz. %	89.99%	90.00%	120.01%	119.22%	139.21%	120.01%	100.00%	-
Div Payout %	51.72%	64.45%	81.34%	95.10%	99.84%	84.32%	79.89%	-
YoY %	-19.75%	-20.76%	-14.47%	-4.75%	18.41%	5.55%	-	-
Horiz. %	64.74%	80.67%	101.81%	119.04%	124.97%	105.55%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	653,945	835,773	835,543	837,662	876,538	899,828	903,739	-5.24%
YoY %	-21.76%	0.03%	-0.25%	-4.44%	-2.59%	-0.43%	-	-
Horiz. %	72.36%	92.48%	92.45%	92.69%	96.99%	99.57%	100.00%	-
NOSH	399,795	399,948	400,087	399,934	399,771	399,888	400,167	-0.01%
YoY %	-0.04%	-0.03%	0.04%	0.04%	-0.03%	-0.07%	-	-
Horiz. %	99.91%	99.95%	99.98%	99.94%	99.90%	99.93%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	35.12%	26.03%	32.48%	28.68%	31.55%	34.44%	32.43%	-
YoY %	34.92%	-19.86%	13.25%	-9.10%	-8.39%	6.20%	-	-
Horiz. %	108.29%	80.27%	100.15%	88.44%	97.29%	106.20%	100.00%	-
ROE	26.61%	16.71%	17.66%	14.97%	15.91%	15.82%	13.85%	-
YoY %	59.25%	-5.38%	17.97%	-5.91%	0.57%	14.22%	-	-
Horiz. %	192.13%	120.65%	127.51%	108.09%	114.87%	114.22%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	123.93	134.15	113.54	109.30	110.54	103.34	96.45	4.26%
YoY %	-7.62%	18.15%	3.88%	-1.12%	6.97%	7.14%	-	-
Horiz. %	128.49%	139.09%	117.72%	113.32%	114.61%	107.14%	100.00%	-
EPS	43.52	34.92	36.87	31.34	34.87	35.59	31.28	5.65%
YoY %	24.63%	-5.29%	17.65%	-10.12%	-2.02%	13.78%	-	-
Horiz. %	139.13%	111.64%	117.87%	100.19%	111.48%	113.78%	100.00%	-
DPS	22.50	22.50	30.00	29.80	34.80	30.00	25.00	-1.73%
YoY %	0.00%	-25.00%	0.67%	-14.37%	16.00%	20.00%	-	-
Horiz. %	90.00%	90.00%	120.00%	119.20%	139.20%	120.00%	100.00%	-
NAPS	1.6357	2.0897	2.0884	2.0945	2.1926	2.2502	2.2584	-5.22%
YoY %	-21.73%	0.06%	-0.29%	-4.47%	-2.56%	-0.36%	-	-
Horiz. %	72.43%	92.53%	92.47%	92.74%	97.09%	99.64%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 399,934
RPS	107.71	116.64	98.75	95.03	96.07	89.84	83.91	4.24%
YoY %	-7.66%	18.12%	3.91%	-1.08%	6.93%	7.07%	-	-
Horiz. %	128.36%	139.01%	117.69%	113.25%	114.49%	107.07%	100.00%	-
EPS	37.82	30.36	32.07	27.25	30.31	30.94	27.21	5.63%
YoY %	24.57%	-5.33%	17.69%	-10.10%	-2.04%	13.71%	-	-
Horiz. %	138.99%	111.58%	117.86%	100.15%	111.39%	113.71%	100.00%	-
DPS	19.56	19.56	26.09	25.92	30.26	26.09	21.74	-1.74%
YoY %	0.00%	-25.03%	0.66%	-14.34%	15.98%	20.01%	-	-
Horiz. %	89.97%	89.97%	120.01%	119.23%	139.19%	120.01%	100.00%	-
NAPS	1.4216	1.8169	1.8164	1.821	1.9055	1.9561	1.9647	-5.24%
YoY %	-21.76%	0.03%	-0.25%	-4.43%	-2.59%	-0.44%	-	-
Horiz. %	72.36%	92.48%	92.45%	92.69%	96.99%	99.56%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	7.10	6.60	6.58	6.11	5.40	6.55	4.74	-
P/RPS	5.73	4.92	5.80	5.59	4.88	6.34	4.91	2.60%
YoY %	16.46%	-15.17%	3.76%	14.55%	-23.03%	29.12%	-	-
Horiz. %	116.70%	100.20%	118.13%	113.85%	99.39%	129.12%	100.00%	-
P/EPS	16.31	18.90	17.85	19.49	15.48	18.40	15.15	1.23%
YoY %	-13.70%	5.88%	-8.41%	25.90%	-15.87%	21.45%	-	-
Horiz. %	107.66%	124.75%	117.82%	128.65%	102.18%	121.45%	100.00%	-
EY	6.13	5.29	5.60	5.13	6.46	5.43	6.60	-1.22%
YoY %	15.88%	-5.54%	9.16%	-20.59%	18.97%	-17.73%	-	-
Horiz. %	92.88%	80.15%	84.85%	77.73%	97.88%	82.27%	100.00%	-
DY	3.17	3.41	4.56	4.88	6.44	4.58	5.27	-8.11%
YoY %	-7.04%	-25.22%	-6.56%	-24.22%	40.61%	-13.09%	-	-
Horiz. %	60.15%	64.71%	86.53%	92.60%	122.20%	86.91%	100.00%	-
P/NAPS	4.34	3.16	3.15	2.92	2.46	2.91	2.10	12.84%
YoY %	37.34%	0.32%	7.88%	18.70%	-15.46%	38.57%	-	-
Horiz. %	206.67%	150.48%	150.00%	139.05%	117.14%	138.57%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/11/12	24/11/11	25/11/10	26/11/09	27/11/08	28/11/07	30/11/06	-
Price	7.10	6.60	6.60	6.52	5.30	6.40	4.78	-
P/RPS	5.73	4.92	5.81	5.97	4.79	6.19	4.96	2.43%
YoY %	16.46%	-15.32%	-2.68%	24.63%	-22.62%	24.80%	-	-
Horiz. %	115.52%	99.19%	117.14%	120.36%	96.57%	124.80%	100.00%	-
P/EPS	16.31	18.90	17.90	20.80	15.20	17.98	15.28	1.09%
YoY %	-13.70%	5.59%	-13.94%	36.84%	-15.46%	17.67%	-	-
Horiz. %	106.74%	123.69%	117.15%	136.13%	99.48%	117.67%	100.00%	-
EY	6.13	5.29	5.59	4.81	6.58	5.56	6.54	-1.07%
YoY %	15.88%	-5.37%	16.22%	-26.90%	18.35%	-14.98%	-	-
Horiz. %	93.73%	80.89%	85.47%	73.55%	100.61%	85.02%	100.00%	-
DY	3.17	3.41	4.55	4.57	6.57	4.69	5.23	-7.99%
YoY %	-7.04%	-25.05%	-0.44%	-30.44%	40.09%	-10.33%	-	-
Horiz. %	60.61%	65.20%	87.00%	87.38%	125.62%	89.67%	100.00%	-
P/NAPS	4.34	3.16	3.16	3.11	2.42	2.84	2.12	12.67%
YoY %	37.34%	0.00%	1.61%	28.51%	-14.79%	33.96%	-	-
Horiz. %	204.72%	149.06%	149.06%	146.70%	114.15%	133.96%	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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