[CANONE] YoY TTM Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	896,794	900,168	834,791	786,650	750,442	595,856	412,077	13.82%
YoY %	-0.37%	7.83%	6.12%	4.82%	25.94%	44.60%	-	-
Horiz. %	217.63%	218.45%	202.58%	190.90%	182.11%	144.60%	100.00%	-
PBT	90,326	115,063	73,292	106,904	179,774	37,485	29,180	20.70%
YoY %	-21.50%	56.99%	-31.44%	-40.53%	379.59%	28.46%	-	-
Horiz. %	309.55%	394.32%	251.17%	366.36%	616.09%	128.46%	100.00%	-
Tax	-17,579	-16,084	-15,800	-19,651	-14,033	-6,695	-4,118	27.33%
YoY %	-9.29%	-1.80%	19.60%	-40.03%	-109.60%	-62.58%	-	-
Horiz. %	426.88%	390.58%	383.68%	477.20%	340.77%	162.58%	100.00%	-
NP	72,747	98,979	57,492	87,253	165,741	30,790	25,062	19.41%
YoY %	-26.50%	72.16%	-34.11%	-47.36%	438.29%	22.86%	-	-
Horiz. %	290.27%	394.94%	229.40%	348.15%	661.32%	122.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	72,747	92,650	51,313	78,739	160,038	28,692	24,318	20.01%
YoY %	-21.48%	80.56%	-34.83%	-50.80%	457.78%	17.99%	-	-
Horiz. %	299.15%	380.99%	211.01%	323.79%	658.11%	117.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.46%	13.98%	21.56%	18.38%	7.81%	17.86%	14.11%	-
YoY %	39.20%	-35.16%	17.30%	135.34%	-56.27%	26.58%	-	-
Horiz. %	137.92%	99.08%	152.80%	130.26%	55.35%	126.58%	100.00%	-
Total Cost	824,047	801,189	777,299	699,397	584,701	565,066	387,015	13.41%
YoY %	2.85%	3.07%	11.14%	19.62%	3.47%	46.01%	-	-
Horiz. %	212.92%	207.02%	200.84%	180.72%	151.08%	146.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	708,756	624,670	489,981	448,086	368,777	205,418	181,155	25.50%
YoY %	13.46%	27.49%	9.35%	21.51%	79.53%	13.39%	-	-
Horiz. %	391.24%	344.83%	270.48%	247.35%	203.57%	113.39%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	7,686	7,620	7,620	6,095	4,570	4,569	4,573	9.03%
YoY %	0.87%	0.00%	25.02%	33.37%	0.02%	-0.09%	-	-
Horiz. %	168.07%	166.63%	166.63%	133.28%	99.93%	99.91%	100.00%	-
Div Payout %	10.57%	8.22%	14.85%	7.74%	2.86%	15.93%	18.81%	-
YoY %	28.59%	-44.65%	91.86%	170.63%	-82.05%	-15.31%	-	-
Horiz. %	56.19%	43.70%	78.95%	41.15%	15.20%	84.69%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	708,756	624,670	489,981	448,086	368,777	205,418	181,155	25.50%
YoY %	13.46%	27.49%	9.35%	21.51%	79.53%	13.39%	-	-
Horiz. %	391.24%	344.83%	270.48%	247.35%	203.57%	113.39%	100.00%	-
NOSH	192,153	192,153	152,400	152,400	152,400	152,387	152,257	3.95%
YoY %	0.00%	26.08%	0.00%	0.00%	0.01%	0.09%	-	-
Horiz. %	126.20%	126.20%	100.09%	100.09%	100.09%	100.09%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	8.11%	11.00%	6.89%	11.09%	22.09%	5.17%	6.08%	-
YoY %	-26.27%	59.65%	-37.87%	-49.80%	327.27%	-14.97%	-	-
Horiz. %	133.39%	180.92%	113.32%	182.40%	363.32%	85.03%	100.00%	-
ROE	10.26%	14.83%	10.47%	17.57%	43.40%	13.97%	13.42%	-
YoY %	-30.82%	41.64%	-40.41%	-59.52%	210.67%	4.10%	-	-
Horiz. %	76.45%	110.51%	78.02%	130.92%	323.40%	104.10%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	466.71	468.46	547.76	516.17	492.42	391.01	270.65	9.49%
YoY %	-0.37%	-14.48%	6.12%	4.82%	25.94%	44.47%	-	-
Horiz. %	172.44%	173.09%	202.39%	190.71%	181.94%	144.47%	100.00%	-
EPS	37.86	48.22	33.67	51.67	105.01	18.83	15.97	15.45%
YoY %	-21.48%	43.21%	-34.84%	-50.80%	457.67%	17.91%	-	-
Horiz. %	237.07%	301.94%	210.83%	323.54%	657.55%	117.91%	100.00%	-
DPS	4.00	3.97	5.00	4.00	3.00	3.00	3.00	4.90%
YoY %	0.76%	-20.60%	25.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	133.33%	132.33%	166.67%	133.33%	100.00%	100.00%	100.00%	-
NAPS	3.6885	3.2509	3.2151	2.9402	2.4198	1.348	1.1898	20.73%
YoY %	13.46%	1.11%	9.35%	21.51%	79.51%	13.30%	-	-
Horiz. %	310.01%	273.23%	270.22%	247.12%	203.38%	113.30%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 152,400
RPS	466.71	468.46	434.44	409.39	390.54	310.09	214.45	13.82%
YoY %	-0.37%	7.83%	6.12%	4.83%	25.94%	44.60%	-	-
Horiz. %	217.63%	218.45%	202.58%	190.90%	182.11%	144.60%	100.00%	-
EPS	37.86	48.22	26.70	40.98	83.29	14.93	12.66	20.01%
YoY %	-21.48%	80.60%	-34.85%	-50.80%	457.87%	17.93%	-	-
Horiz. %	299.05%	380.88%	210.90%	323.70%	657.90%	117.93%	100.00%	-
DPS	4.00	3.97	3.97	3.17	2.38	2.38	2.38	9.03%
YoY %	0.76%	0.00%	25.24%	33.19%	0.00%	0.00%	-	-
Horiz. %	168.07%	166.81%	166.81%	133.19%	100.00%	100.00%	100.00%	-
NAPS	3.6885	3.2509	2.55	2.3319	1.9192	1.069	0.9428	25.50%
YoY %	13.46%	27.49%	9.35%	21.50%	79.53%	13.39%	-	-
Horiz. %	391.23%	344.81%	270.47%	247.34%	203.56%	113.39%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	3.39	2.31	2.44	3.48	2.57	0.99	1.14	-
P/RPS	0.73	0.49	0.45	0.67	0.52	0.25	0.42	9.64%
YoY %	48.98%	8.89%	-32.84%	28.85%	108.00%	-40.48%	-	-
Horiz. %	173.81%	116.67%	107.14%	159.52%	123.81%	59.52%	100.00%	-
P/EPS	8.95	4.79	7.25	6.74	2.45	5.26	7.14	3.83%
YoY %	86.85%	-33.93%	7.57%	175.10%	-53.42%	-26.33%	-	-
Horiz. %	125.35%	67.09%	101.54%	94.40%	34.31%	73.67%	100.00%	-
EY	11.17	20.87	13.80	14.85	40.86	19.02	14.01	-3.70%
YoY %	-46.48%	51.23%	-7.07%	-63.66%	114.83%	35.76%	-	-
Horiz. %	79.73%	148.97%	98.50%	106.00%	291.65%	135.76%	100.00%	-
DY	1.18	1.72	2.05	1.15	1.17	3.03	2.63	-12.49%
YoY %	-31.40%	-16.10%	78.26%	-1.71%	-61.39%	15.21%	-	-
Horiz. %	44.87%	65.40%	77.95%	43.73%	44.49%	115.21%	100.00%	-
P/NAPS	0.92	0.71	0.76	1.18	1.06	0.73	0.96	-0.70%
YoY %	29.58%	-6.58%	-35.59%	11.32%	45.21%	-23.96%	-	-
Horiz. %	95.83%	73.96%	79.17%	122.92%	110.42%	76.04%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	23/11/16	25/11/15	20/11/14	27/11/13	27/11/12	24/11/11	25/11/10	-
Price	3.74	4.20	2.54	3.80	2.05	1.00	1.05	-
P/RPS	0.80	0.90	0.46	0.74	0.42	0.26	0.39	12.70%
YoY %	-11.11%	95.65%	-37.84%	76.19%	61.54%	-33.33%	-	-
Horiz. %	205.13%	230.77%	117.95%	189.74%	107.69%	66.67%	100.00%	-
P/EPS	9.88	8.71	7.54	7.35	1.95	5.31	6.57	7.02%
YoY %	13.43%	15.52%	2.59%	276.92%	-63.28%	-19.18%	-	-
Horiz. %	150.38%	132.57%	114.76%	111.87%	29.68%	80.82%	100.00%	-
EY	10.12	11.48	13.26	13.60	51.23	18.83	15.21	-6.55%
YoY %	-11.85%	-13.42%	-2.50%	-73.45%	172.07%	23.80%	-	-
Horiz. %	66.54%	75.48%	87.18%	89.41%	336.82%	123.80%	100.00%	-
DY	1.07	0.94	1.97	1.05	1.46	3.00	2.86	-15.10%
YoY %	13.83%	-52.28%	87.62%	-28.08%	-51.33%	4.90%	-	-
Horiz. %	37.41%	32.87%	68.88%	36.71%	51.05%	104.90%	100.00%	-
P/NAPS	1.01	1.29	0.79	1.29	0.85	0.74	0.88	2.32%
YoY %	-21.71%	63.29%	-38.76%	51.76%	14.86%	-15.91%	-	-
Horiz. %	114.77%	146.59%	89.77%	146.59%	96.59%	84.09%	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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