[AFFIN] YoY TTM Result on 30-Jun-2008 [#2]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
TTM Result
Revenue	2,491,635	2,073,906	2,018,787	2,200,585	2,133,188	1,823,742	1,813,618	5.43%
YoY %	20.14%	2.73%	-8.26%	3.16%	16.97%	0.56%	-	-
Horiz. %	137.38%	114.35%	111.31%	121.34%	117.62%	100.56%	100.00%	-
PBT	624,143	585,618	433,913	368,719	370,153	240,434	386,807	8.29%
YoY %	6.58%	34.96%	17.68%	-0.39%	53.95%	-37.84%	-	-
Horiz. %	161.36%	151.40%	112.18%	95.32%	95.69%	62.16%	100.00%	-
Tax	-142,302	-148,142	-114,506	-97,125	-111,236	-30,033	-101,006	5.87%
YoY %	3.94%	-29.37%	-17.90%	12.69%	-270.38%	70.27%	-	-
Horiz. %	140.88%	146.67%	113.37%	96.16%	110.13%	29.73%	100.00%	-
NP	481,841	437,476	319,407	271,594	258,917	210,401	285,801	9.09%
YoY %	10.14%	36.97%	17.60%	4.90%	23.06%	-26.38%	-	-
Horiz. %	168.59%	153.07%	111.76%	95.03%	90.59%	73.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	481,841	437,476	319,407	271,594	258,917	207,572	272,739	9.94%
YoY %	10.14%	36.97%	17.60%	4.90%	24.74%	-23.89%	-	-
Horiz. %	176.67%	160.40%	117.11%	99.58%	94.93%	76.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.80%	25.30%	26.39%	26.34%	30.05%	12.49%	26.11%	-
YoY %	-9.88%	-4.13%	0.19%	-12.35%	140.59%	-52.16%	-	-
Horiz. %	87.32%	96.90%	101.07%	100.88%	115.09%	47.84%	100.00%	-
Total Cost	2,009,794	1,636,430	1,699,380	1,928,991	1,874,271	1,613,341	1,527,817	4.67%
YoY %	22.82%	-3.70%	-11.90%	2.92%	16.17%	5.60%	-	-
Horiz. %	131.55%	107.11%	111.23%	126.26%	122.68%	105.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,439,206	5,047,677	4,602,934	4,337,134	3,634,101	3,243,631	2,149,869	16.72%
YoY %	7.76%	9.66%	6.13%	19.35%	12.04%	50.88%	-	-
Horiz. %	253.00%	234.79%	214.10%	201.74%	169.04%	150.88%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	268,925	254,120	149,342	69,067	61,898	24,188	-	-
YoY %	5.83%	70.16%	116.23%	11.58%	155.90%	0.00%	-	-
Horiz. %	1,111.81%	1,050.60%	617.42%	285.54%	255.90%	100.00%	-	-
Div Payout %	55.81%	58.09%	46.76%	25.43%	23.91%	11.65%	-	-
YoY %	-3.92%	24.23%	83.88%	6.36%	105.24%	0.00%	-	-
Horiz. %	479.06%	498.63%	401.37%	218.28%	205.24%	100.00%	-	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	5,439,206	5,047,677	4,602,934	4,337,134	3,634,101	3,243,631	2,149,869	16.72%
YoY %	7.76%	9.66%	6.13%	19.35%	12.04%	50.88%	-	-
Horiz. %	253.00%	234.79%	214.10%	201.74%	169.04%	150.88%	100.00%	-
NOSH	1,494,287	1,493,395	1,494,459	1,495,563	1,275,123	1,223,042	1,207,045	3.62%
YoY %	0.06%	-0.07%	-0.07%	17.29%	4.26%	1.33%	-	-
Horiz. %	123.80%	123.72%	123.81%	123.90%	105.64%	101.33%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	19.34%	21.09%	15.82%	12.34%	12.14%	11.54%	15.76%	-
YoY %	-8.30%	33.31%	28.20%	1.65%	5.20%	-26.78%	-	-
Horiz. %	122.72%	133.82%	100.38%	78.30%	77.03%	73.22%	100.00%	-
ROE	8.86%	8.67%	6.94%	6.26%	7.12%	6.40%	12.69%	-
YoY %	2.19%	24.93%	10.86%	-12.08%	11.25%	-49.57%	-	-
Horiz. %	69.82%	68.32%	54.69%	49.33%	56.11%	50.43%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	166.74	138.87	135.08	147.14	167.29	149.12	150.25	1.74%
YoY %	20.07%	2.81%	-8.20%	-12.04%	12.18%	-0.75%	-	-
Horiz. %	110.98%	92.43%	89.90%	97.93%	111.34%	99.25%	100.00%	-
EPS	32.25	29.29	21.37	18.16	20.31	16.97	22.60	6.10%
YoY %	10.11%	37.06%	17.68%	-10.59%	19.68%	-24.91%	-	-
Horiz. %	142.70%	129.60%	94.56%	80.35%	89.87%	75.09%	100.00%	-
DPS	18.00	17.00	10.00	4.62	4.85	2.00	0.00	-
YoY %	5.88%	70.00%	116.45%	-4.74%	142.50%	0.00%	-	-
Horiz. %	900.00%	850.00%	500.00%	231.00%	242.50%	100.00%	-	-
NAPS	3.64	3.38	3.08	2.90	2.85	2.6521	1.7811	12.64%
YoY %	7.69%	9.74%	6.21%	1.75%	7.46%	48.90%	-	-
Horiz. %	204.37%	189.77%	172.93%	162.82%	160.01%	148.90%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,495,563
RPS	103.80	86.40	84.10	91.67	88.86	75.97	75.55	5.43%
YoY %	20.14%	2.73%	-8.26%	3.16%	16.97%	0.56%	-	-
Horiz. %	137.39%	114.36%	111.32%	121.34%	117.62%	100.56%	100.00%	-
EPS	20.07	18.22	13.31	11.31	10.79	8.65	11.36	9.94%
YoY %	10.15%	36.89%	17.68%	4.82%	24.74%	-23.86%	-	-
Horiz. %	176.67%	160.39%	117.17%	99.56%	94.98%	76.14%	100.00%	-
DPS	11.20	10.59	6.22	2.88	2.58	1.01	0.00	-
YoY %	5.76%	70.26%	115.97%	11.63%	155.45%	0.00%	-	-
Horiz. %	1,108.91%	1,048.51%	615.84%	285.15%	255.45%	100.00%	-	-
NAPS	2.2659	2.1028	1.9175	1.8068	1.5139	1.3512	0.8956	16.72%
YoY %	7.76%	9.66%	6.13%	19.35%	12.04%	50.87%	-	-
Horiz. %	253.00%	234.79%	214.10%	201.74%	169.04%	150.87%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	3.33	3.01	1.69	1.87	2.49	1.75	1.52	-
P/RPS	2.00	2.17	1.25	1.27	1.49	1.17	1.01	12.05%
YoY %	-7.83%	73.60%	-1.57%	-14.77%	27.35%	15.84%	-	-
Horiz. %	198.02%	214.85%	123.76%	125.74%	147.52%	115.84%	100.00%	-
P/EPS	10.33	10.28	7.91	10.30	12.26	10.31	6.73	7.39%
YoY %	0.49%	29.96%	-23.20%	-15.99%	18.91%	53.19%	-	-
Horiz. %	153.49%	152.75%	117.53%	153.05%	182.17%	153.19%	100.00%	-
EY	9.68	9.73	12.65	9.71	8.15	9.70	14.87	-6.90%
YoY %	-0.51%	-23.08%	30.28%	19.14%	-15.98%	-34.77%	-	-
Horiz. %	65.10%	65.43%	85.07%	65.30%	54.81%	65.23%	100.00%	-
DY	5.41	5.65	5.92	2.47	1.95	1.14	0.00	-
YoY %	-4.25%	-4.56%	139.68%	26.67%	71.05%	0.00%	-	-
Horiz. %	474.56%	495.61%	519.30%	216.67%	171.05%	100.00%	-	-
P/NAPS	0.91	0.89	0.55	0.64	0.87	0.66	0.85	1.14%
YoY %	2.25%	61.82%	-14.06%	-26.44%	31.82%	-22.35%	-	-
Horiz. %	107.06%	104.71%	64.71%	75.29%	102.35%	77.65%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	15/08/11	20/08/10	20/08/09	14/08/08	29/08/07	25/08/06	11/08/05	-
Price	3.13	3.05	1.85	1.90	2.54	1.67	1.58	-
P/RPS	1.88	2.20	1.37	1.29	1.52	1.12	1.05	10.18%
YoY %	-14.55%	60.58%	6.20%	-15.13%	35.71%	6.67%	-	-
Horiz. %	179.05%	209.52%	130.48%	122.86%	144.76%	106.67%	100.00%	-
P/EPS	9.71	10.41	8.66	10.46	12.51	9.84	6.99	5.62%
YoY %	-6.72%	20.21%	-17.21%	-16.39%	27.13%	40.77%	-	-
Horiz. %	138.91%	148.93%	123.89%	149.64%	178.97%	140.77%	100.00%	-
EY	10.30	9.60	11.55	9.56	7.99	10.16	14.30	-5.31%
YoY %	7.29%	-16.88%	20.82%	19.65%	-21.36%	-28.95%	-	-
Horiz. %	72.03%	67.13%	80.77%	66.85%	55.87%	71.05%	100.00%	-
DY	5.75	5.57	5.41	2.43	1.91	1.20	0.00	-
YoY %	3.23%	2.96%	122.63%	27.23%	59.17%	0.00%	-	-
Horiz. %	479.17%	464.17%	450.83%	202.50%	159.17%	100.00%	-	-
P/NAPS	0.86	0.90	0.60	0.66	0.89	0.63	0.89	-0.56%
YoY %	-4.44%	50.00%	-9.09%	-25.84%	41.27%	-29.21%	-	-
Horiz. %	96.63%	101.12%	67.42%	74.16%	100.00%	70.79%	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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