[APB] YoY TTM Result on 30-Jun-2008 [#3]

	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	148,968	143,841	166,500	205,716	189,885	176,045	113,411	4.64%
YoY %	3.56%	-13.61%	-19.06%	8.34%	7.86%	55.23%	-	-
Horiz. %	131.35%	126.83%	146.81%	181.39%	167.43%	155.23%	100.00%	-
PBT	13,112	12,280	24,781	30,399	22,236	15,992	14,917	-2.12%
YoY %	6.78%	-50.45%	-18.48%	36.71%	39.04%	7.21%	-	-
Horiz. %	87.90%	82.32%	166.13%	203.79%	149.06%	107.21%	100.00%	-
Tax	-3,286	938	-10,081	-7,616	-5,164	-5,015	-4,808	-6.14%
YoY %	-450.32%	109.30%	-32.37%	-47.48%	-2.97%	-4.31%	-	-
Horiz. %	68.34%	-19.51%	209.67%	158.40%	107.40%	104.31%	100.00%	-
NP	9,826	13,218	14,700	22,783	17,072	10,977	10,109	-0.47%
YoY %	-25.66%	-10.08%	-35.48%	33.45%	55.53%	8.59%	-	-
Horiz. %	97.20%	130.75%	145.41%	225.37%	168.88%	108.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,826	13,161	14,700	22,783	17,072	10,167	10,109	-0.47%
YoY %	-25.34%	-10.47%	-35.48%	33.45%	67.92%	0.57%	-	-
Horiz. %	97.20%	130.19%	145.41%	225.37%	168.88%	100.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.06%	-7.64%	40.68%	25.05%	23.22%	31.36%	32.23%	-
YoY %	428.01%	-118.78%	62.40%	7.88%	-25.96%	-2.70%	-	-
Horiz. %	77.75%	-23.70%	126.22%	77.72%	72.04%	97.30%	100.00%	-
Total Cost	139,142	130,623	151,800	182,933	172,813	165,068	103,302	5.08%
YoY %	6.52%	-13.95%	-17.02%	5.86%	4.69%	59.79%	-	-
Horiz. %	134.69%	126.45%	146.95%	177.09%	167.29%	159.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	157,258	150,875	145,109	143,690	106,649	87,908	90,606	9.62%
YoY %	4.23%	3.97%	0.99%	34.73%	21.32%	-2.98%	-	-
Horiz. %	173.56%	166.52%	160.15%	158.59%	117.71%	97.02%	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	3,337	7,206	6,758	6,631	3,732	5,004	3,303	0.17%
YoY %	-53.69%	6.63%	1.92%	77.68%	-25.42%	51.50%	-	-
Horiz. %	101.03%	218.17%	204.60%	200.76%	112.99%	151.50%	100.00%	-
Div Payout %	33.97%	54.76%	45.97%	29.11%	21.86%	49.22%	32.68%	-
YoY %	-37.97%	19.12%	57.92%	33.17%	-55.59%	50.61%	-	-
Horiz. %	103.95%	167.56%	140.67%	89.08%	66.89%	150.61%	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	157,258	150,875	145,109	143,690	106,649	87,908	90,606	9.62%
YoY %	4.23%	3.97%	0.99%	34.73%	21.32%	-2.98%	-	-
Horiz. %	173.56%	166.52%	160.15%	158.59%	117.71%	97.02%	100.00%	-
NOSH	110,745	110,937	110,770	93,305	106,649	87,908	94,381	2.69%
YoY %	-0.17%	0.15%	18.72%	-12.51%	21.32%	-6.86%	-	-
Horiz. %	117.34%	117.54%	117.36%	98.86%	113.00%	93.14%	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	6.60%	9.19%	8.83%	11.07%	8.99%	6.24%	8.91%	-
YoY %	-28.18%	4.08%	-20.23%	23.14%	44.07%	-29.97%	-	-
Horiz. %	74.07%	103.14%	99.10%	124.24%	100.90%	70.03%	100.00%	-
ROE	6.25%	8.72%	10.13%	15.86%	16.01%	11.57%	11.16%	-
YoY %	-28.33%	-13.92%	-36.13%	-0.94%	38.38%	3.67%	-	-
Horiz. %	56.00%	78.14%	90.77%	142.11%	143.46%	103.67%	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	134.51	129.66	150.31	220.48	178.05	200.26	120.16	1.89%
YoY %	3.74%	-13.74%	-31.83%	23.83%	-11.09%	66.66%	-	-
Horiz. %	111.94%	107.91%	125.09%	183.49%	148.18%	166.66%	100.00%	-
EPS	8.87	11.86	13.27	24.42	16.01	11.57	10.71	-3.09%
YoY %	-25.21%	-10.63%	-45.66%	52.53%	38.38%	8.03%	-	-
Horiz. %	82.82%	110.74%	123.90%	228.01%	149.49%	108.03%	100.00%	-
DPS	3.00	6.50	6.10	7.11	3.50	5.69	3.50	-2.53%
YoY %	-53.85%	6.56%	-14.21%	103.14%	-38.49%	62.57%	-	-
Horiz. %	85.71%	185.71%	174.29%	203.14%	100.00%	162.57%	100.00%	-
NAPS	1.42	1.36	1.31	1.54	1.00	1.00	0.96	6.73%
YoY %	4.41%	3.82%	-14.94%	54.00%	0.00%	4.17%	-	-
Horiz. %	147.92%	141.67%	136.46%	160.42%	104.17%	104.17%	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 - 93,305
RPS	131.98	127.43	147.51	182.25	168.23	155.96	100.47	4.64%
YoY %	3.57%	-13.61%	-19.06%	8.33%	7.87%	55.23%	-	-
Horiz. %	131.36%	126.83%	146.82%	181.40%	167.44%	155.23%	100.00%	-
EPS	8.71	11.66	13.02	20.18	15.12	9.01	8.96	-0.47%
YoY %	-25.30%	-10.45%	-35.48%	33.47%	67.81%	0.56%	-	-
Horiz. %	97.21%	130.13%	145.31%	225.22%	168.75%	100.56%	100.00%	-
DPS	2.96	6.38	5.99	5.88	3.31	4.43	2.93	0.16%
YoY %	-53.61%	6.51%	1.87%	77.64%	-25.28%	51.19%	-	-
Horiz. %	101.02%	217.75%	204.44%	200.68%	112.97%	151.19%	100.00%	-
NAPS	1.3932	1.3367	1.2856	1.273	0.9448	0.7788	0.8027	9.62%
YoY %	4.23%	3.97%	0.99%	34.74%	21.31%	-2.98%	-	-
Horiz. %	173.56%	166.53%	160.16%	158.59%	117.70%	97.02%	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	1.01	1.03	0.86	0.93	1.84	0.79	0.88	-
P/RPS	0.75	0.79	0.57	0.42	1.03	0.39	0.73	0.45%
YoY %	-5.06%	38.60%	35.71%	-59.22%	164.10%	-46.58%	-	-
Horiz. %	102.74%	108.22%	78.08%	57.53%	141.10%	53.42%	100.00%	-
P/EPS	11.38	8.68	6.48	3.81	11.49	6.83	8.22	5.56%
YoY %	31.11%	33.95%	70.08%	-66.84%	68.23%	-16.91%	-	-
Horiz. %	138.44%	105.60%	78.83%	46.35%	139.78%	83.09%	100.00%	-
EY	8.78	11.52	15.43	26.26	8.70	14.64	12.17	-5.29%
YoY %	-23.78%	-25.34%	-41.24%	201.84%	-40.57%	20.30%	-	-
Horiz. %	72.14%	94.66%	126.79%	215.78%	71.49%	120.30%	100.00%	-
DY	2.97	6.31	7.09	7.64	1.90	7.21	3.98	-4.75%
YoY %	-52.93%	-11.00%	-7.20%	302.11%	-73.65%	81.16%	-	-
Horiz. %	74.62%	158.54%	178.14%	191.96%	47.74%	181.16%	100.00%	-
P/NAPS	0.71	0.76	0.66	0.60	1.84	0.79	0.92	-4.22%
YoY %	-6.58%	15.15%	10.00%	-67.39%	132.91%	-14.13%	-	-
Horiz. %	77.17%	82.61%	71.74%	65.22%	200.00%	85.87%	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 Announcement Date
Date	18/08/11	24/08/10	25/08/09	26/08/08	24/08/07	30/08/06	29/08/05	-
Price	0.98	1.08	0.95	0.87	1.72	0.90	0.81	-
P/RPS	0.73	0.83	0.63	0.39	0.97	0.45	0.67	1.43%
YoY %	-12.05%	31.75%	61.54%	-59.79%	115.56%	-32.84%	-	-
Horiz. %	108.96%	123.88%	94.03%	58.21%	144.78%	67.16%	100.00%	-
P/EPS	11.05	9.10	7.16	3.56	10.74	7.78	7.56	6.52%
YoY %	21.43%	27.09%	101.12%	-66.85%	38.05%	2.91%	-	-
Horiz. %	146.16%	120.37%	94.71%	47.09%	142.06%	102.91%	100.00%	-
EY	9.05	10.98	13.97	28.07	9.31	12.85	13.22	-6.11%
YoY %	-17.58%	-21.40%	-50.23%	201.50%	-27.55%	-2.80%	-	-
Horiz. %	68.46%	83.06%	105.67%	212.33%	70.42%	97.20%	100.00%	-
DY	3.06	6.02	6.42	8.17	2.03	6.32	4.32	-5.58%
YoY %	-49.17%	-6.23%	-21.42%	302.46%	-67.88%	46.30%	-	-
Horiz. %	70.83%	139.35%	148.61%	189.12%	46.99%	146.30%	100.00%	-
P/NAPS	0.69	0.79	0.73	0.56	1.72	0.90	0.84	-3.22%
YoY %	-12.66%	8.22%	30.36%	-67.44%	91.11%	7.14%	-	-
Horiz. %	82.14%	94.05%	86.90%	66.67%	204.76%	107.14%	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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