[PERSTIM] YoY TTM Result on 30-Sep-2013 [#2]

	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	783,877	674,649	644,842	627,132	735,250	851,894	840,301	-1.15%
YoY %	16.19%	4.62%	2.82%	-14.70%	-13.69%	1.38%	-	-
Horiz. %	93.29%	80.29%	76.74%	74.63%	87.50%	101.38%	100.00%	-
PBT	67,489	68,643	44,749	48,176	21,510	54,684	119,187	-9.03%
YoY %	-1.68%	53.40%	-7.11%	123.97%	-60.66%	-54.12%	-	-
Horiz. %	56.62%	57.59%	37.55%	40.42%	18.05%	45.88%	100.00%	-
Tax	-14,902	-16,312	-9,643	-9,514	-2,026	-11,626	-26,480	-9.12%
YoY %	8.64%	-69.16%	-1.36%	-369.60%	82.57%	56.10%	-	-
Horiz. %	56.28%	61.60%	36.42%	35.93%	7.65%	43.90%	100.00%	-
NP	52,587	52,331	35,106	38,662	19,484	43,058	92,707	-9.00%
YoY %	0.49%	49.07%	-9.20%	98.43%	-54.75%	-53.55%	-	-
Horiz. %	56.72%	56.45%	37.87%	41.70%	21.02%	46.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,587	52,331	35,106	38,662	19,484	43,058	85,327	-7.74%
YoY %	0.49%	49.07%	-9.20%	98.43%	-54.75%	-49.54%	-	-
Horiz. %	61.63%	61.33%	41.14%	45.31%	22.83%	50.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.08%	23.76%	21.55%	19.75%	9.42%	21.26%	22.22%	-
YoY %	-7.07%	10.26%	9.11%	109.66%	-55.69%	-4.32%	-	-
Horiz. %	99.37%	106.93%	96.98%	88.88%	42.39%	95.68%	100.00%	-
Total Cost	731,290	622,318	609,736	588,470	715,766	808,836	747,594	-0.36%
YoY %	17.51%	2.06%	3.61%	-17.78%	-11.51%	8.19%	-	-
Horiz. %	97.82%	83.24%	81.56%	78.72%	95.74%	108.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	380,337	375,371	323,733	323,733	308,837	485,851	312,870	3.30%
YoY %	1.32%	15.95%	0.00%	4.82%	-36.43%	55.29%	-	-
Horiz. %	121.56%	119.98%	103.47%	103.47%	98.71%	155.29%	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	39,721	37,735	34,756	46,176	33,267	53,634	42,705	-1.19%
YoY %	5.26%	8.57%	-24.73%	38.80%	-37.97%	25.59%	-	-
Horiz. %	93.01%	88.36%	81.39%	108.13%	77.90%	125.59%	100.00%	-
Div Payout %	75.54%	72.11%	99.00%	119.44%	170.74%	124.56%	50.05%	-
YoY %	4.76%	-27.16%	-17.11%	-30.05%	37.07%	148.87%	-	-
Horiz. %	150.93%	144.08%	197.80%	238.64%	341.14%	248.87%	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	380,337	375,371	323,733	323,733	308,837	485,851	312,870	3.30%
YoY %	1.32%	15.95%	0.00%	4.82%	-36.43%	55.29%	-	-
Horiz. %	121.56%	119.98%	103.47%	103.47%	98.71%	155.29%	100.00%	-
NOSH	99,304	99,304	99,304	99,304	99,304	149,034	99,323	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-33.37%	50.05%	-	-
Horiz. %	99.98%	99.98%	99.98%	99.98%	99.98%	150.05%	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	6.71%	7.76%	5.44%	6.16%	2.65%	5.05%	11.03%	-
YoY %	-13.53%	42.65%	-11.69%	132.45%	-47.52%	-54.22%	-	-
Horiz. %	60.83%	70.35%	49.32%	55.85%	24.03%	45.78%	100.00%	-
ROE	13.83%	13.94%	10.84%	11.94%	6.31%	8.86%	27.27%	-
YoY %	-0.79%	28.60%	-9.21%	89.22%	-28.78%	-67.51%	-	-
Horiz. %	50.72%	51.12%	39.75%	43.78%	23.14%	32.49%	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	789.37	679.37	649.36	631.52	740.40	571.61	846.02	-1.14%
YoY %	16.19%	4.62%	2.82%	-14.71%	29.53%	-32.44%	-	-
Horiz. %	93.30%	80.30%	76.75%	74.65%	87.52%	67.56%	100.00%	-
EPS	52.96	52.70	35.35	38.93	19.62	28.89	85.91	-7.73%
YoY %	0.49%	49.08%	-9.20%	98.42%	-32.09%	-66.37%	-	-
Horiz. %	61.65%	61.34%	41.15%	45.31%	22.84%	33.63%	100.00%	-
DPS	40.00	38.00	35.00	46.50	33.50	35.99	43.00	-1.19%
YoY %	5.26%	8.57%	-24.73%	38.81%	-6.92%	-16.30%	-	-
Horiz. %	93.02%	88.37%	81.40%	108.14%	77.91%	83.70%	100.00%	-
NAPS	3.83	3.78	3.26	3.26	3.11	3.26	3.15	3.30%
YoY %	1.32%	15.95%	0.00%	4.82%	-4.60%	3.49%	-	-
Horiz. %	121.59%	120.00%	103.49%	103.49%	98.73%	103.49%	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 - 99,304
RPS	607.20	522.59	499.51	485.79	569.54	659.89	650.91	-1.15%
YoY %	16.19%	4.62%	2.82%	-14.70%	-13.69%	1.38%	-	-
Horiz. %	93.28%	80.29%	76.74%	74.63%	87.50%	101.38%	100.00%	-
EPS	40.73	40.54	27.19	29.95	15.09	33.35	66.10	-7.74%
YoY %	0.47%	49.10%	-9.22%	98.48%	-54.75%	-49.55%	-	-
Horiz. %	61.62%	61.33%	41.13%	45.31%	22.83%	50.45%	100.00%	-
DPS	30.77	29.23	26.92	35.77	25.77	41.55	33.08	-1.19%
YoY %	5.27%	8.58%	-24.74%	38.80%	-37.98%	25.60%	-	-
Horiz. %	93.02%	88.36%	81.38%	108.13%	77.90%	125.60%	100.00%	-
NAPS	2.9462	2.9077	2.5077	2.5077	2.3923	3.7635	2.4235	3.30%
YoY %	1.32%	15.95%	0.00%	4.82%	-36.43%	55.29%	-	-
Horiz. %	121.57%	119.98%	103.47%	103.47%	98.71%	155.29%	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	6.13	4.45	4.39	3.63	3.05	3.60	5.00	-
P/RPS	0.78	0.66	0.68	0.57	0.41	0.63	0.59	4.75%
YoY %	18.18%	-2.94%	19.30%	39.02%	-34.92%	6.78%	-	-
Horiz. %	132.20%	111.86%	115.25%	96.61%	69.49%	106.78%	100.00%	-
P/EPS	11.58	8.44	12.42	9.32	15.55	12.46	5.82	12.13%
YoY %	37.20%	-32.05%	33.26%	-40.06%	24.80%	114.09%	-	-
Horiz. %	198.97%	145.02%	213.40%	160.14%	267.18%	214.09%	100.00%	-
EY	8.64	11.84	8.05	10.73	6.43	8.03	17.18	-10.81%
YoY %	-27.03%	47.08%	-24.98%	66.87%	-19.93%	-53.26%	-	-
Horiz. %	50.29%	68.92%	46.86%	62.46%	37.43%	46.74%	100.00%	-
DY	6.53	8.54	7.97	12.81	10.98	10.00	8.60	-4.48%
YoY %	-23.54%	7.15%	-37.78%	16.67%	9.80%	16.28%	-	-
Horiz. %	75.93%	99.30%	92.67%	148.95%	127.67%	116.28%	100.00%	-
P/NAPS	1.60	1.18	1.35	1.11	0.98	1.10	1.59	0.10%
YoY %	35.59%	-12.59%	21.62%	13.27%	-10.91%	-30.82%	-	-
Horiz. %	100.63%	74.21%	84.91%	69.81%	61.64%	69.18%	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	28/10/16	27/10/15	30/10/14	29/10/13	06/11/12	02/11/11	02/11/10	-
Price	6.40	4.81	4.37	3.62	3.20	3.88	5.05	-
P/RPS	0.81	0.71	0.67	0.57	0.43	0.68	0.60	5.12%
YoY %	14.08%	5.97%	17.54%	32.56%	-36.76%	13.33%	-	-
Horiz. %	135.00%	118.33%	111.67%	95.00%	71.67%	113.33%	100.00%	-
P/EPS	12.09	9.13	12.36	9.30	16.31	13.43	5.88	12.75%
YoY %	32.42%	-26.13%	32.90%	-42.98%	21.44%	128.40%	-	-
Horiz. %	205.61%	155.27%	210.20%	158.16%	277.38%	228.40%	100.00%	-
EY	8.27	10.96	8.09	10.75	6.13	7.45	17.01	-11.31%
YoY %	-24.54%	35.48%	-24.74%	75.37%	-17.72%	-56.20%	-	-
Horiz. %	48.62%	64.43%	47.56%	63.20%	36.04%	43.80%	100.00%	-
DY	6.25	7.90	8.01	12.85	10.47	9.28	8.51	-5.00%
YoY %	-20.89%	-1.37%	-37.67%	22.73%	12.82%	9.05%	-	-
Horiz. %	73.44%	92.83%	94.12%	151.00%	123.03%	109.05%	100.00%	-
P/NAPS	1.67	1.27	1.34	1.11	1.03	1.19	1.60	0.71%
YoY %	31.50%	-5.22%	20.72%	7.77%	-13.45%	-25.63%	-	-
Horiz. %	104.38%	79.38%	83.75%	69.38%	64.38%	74.37%	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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