[ASIAFLE] YoY TTM Result on 30-Jun-2010 [#1]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	320,312	302,657	240,342	271,876	276,747	249,618	143,686	14.28%
YoY %	5.83%	25.93%	-11.60%	-1.76%	10.87%	73.72%	-	-
Horiz. %	222.92%	210.64%	167.27%	189.22%	192.61%	173.72%	100.00%	-
PBT	57,259	60,973	55,076	65,943	77,751	54,568	40,100	6.11%
YoY %	-6.09%	10.71%	-16.48%	-15.19%	42.48%	36.08%	-	-
Horiz. %	142.79%	152.05%	137.35%	164.45%	193.89%	136.08%	100.00%	-
Tax	-12,119	-10,706	-7,160	-8,194	-7,242	-2,607	-6,559	10.76%
YoY %	-13.20%	-49.53%	12.62%	-13.15%	-177.79%	60.25%	-	-
Horiz. %	184.77%	163.23%	109.16%	124.93%	110.41%	39.75%	100.00%	-
NP	45,140	50,267	47,916	57,749	70,509	51,961	33,541	5.06%
YoY %	-10.20%	4.91%	-17.03%	-18.10%	35.70%	54.92%	-	-
Horiz. %	134.58%	149.87%	142.86%	172.17%	210.22%	154.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,667	50,267	47,916	57,749	70,509	51,961	33,541	4.88%
YoY %	-11.14%	4.91%	-17.03%	-18.10%	35.70%	54.92%	-	-
Horiz. %	133.17%	149.87%	142.86%	172.17%	210.22%	154.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.17%	17.56%	13.00%	12.43%	9.31%	4.78%	16.36%	-
YoY %	20.56%	35.08%	4.59%	33.51%	94.77%	-70.78%	-	-
Horiz. %	129.40%	107.33%	79.46%	75.98%	56.91%	29.22%	100.00%	-
Total Cost	275,172	252,390	192,426	214,127	206,238	197,657	110,145	16.46%
YoY %	9.03%	31.16%	-10.13%	3.83%	4.34%	79.45%	-	-
Horiz. %	249.83%	229.14%	174.70%	194.40%	187.24%	179.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	405,226	384,701	361,077	329,982	297,745	247,330	193,915	13.05%
YoY %	5.34%	6.54%	9.42%	10.83%	20.38%	27.55%	-	-
Horiz. %	208.97%	198.39%	186.20%	170.17%	153.54%	127.55%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	23,733	24,837	14,367	31,991	28,423	23,805	22,272	1.06%
YoY %	-4.44%	72.88%	-55.09%	12.55%	19.40%	6.88%	-	-
Horiz. %	106.56%	111.52%	64.51%	143.64%	127.62%	106.88%	100.00%	-
Div Payout %	53.14%	49.41%	29.98%	55.40%	40.31%	45.81%	66.40%	-
YoY %	7.55%	64.81%	-45.88%	37.43%	-12.01%	-31.01%	-	-
Horiz. %	80.03%	74.41%	45.15%	83.43%	60.71%	68.99%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	405,226	384,701	361,077	329,982	297,745	247,330	193,915	13.05%
YoY %	5.34%	6.54%	9.42%	10.83%	20.38%	27.55%	-	-
Horiz. %	208.97%	198.39%	186.20%	170.17%	153.54%	127.55%	100.00%	-
NOSH	115,851	115,644	115,356	114,585	113,982	113,433	69,344	8.92%
YoY %	0.18%	0.25%	0.67%	0.53%	0.48%	63.58%	-	-
Horiz. %	167.07%	166.77%	166.35%	165.24%	164.37%	163.58%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	14.09%	16.61%	19.94%	21.24%	25.48%	20.82%	23.34%	-
YoY %	-15.17%	-16.70%	-6.12%	-16.64%	22.38%	-10.80%	-	-
Horiz. %	60.37%	71.17%	85.43%	91.00%	109.17%	89.20%	100.00%	-
ROE	11.02%	13.07%	13.27%	17.50%	23.68%	21.01%	17.30%	-
YoY %	-15.68%	-1.51%	-24.17%	-26.10%	12.71%	21.45%	-	-
Horiz. %	63.70%	75.55%	76.71%	101.16%	136.88%	121.45%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	276.48	261.71	208.35	237.27	242.80	220.06	207.21	4.91%
YoY %	5.64%	25.61%	-12.19%	-2.28%	10.33%	6.20%	-	-
Horiz. %	133.43%	126.30%	100.55%	114.51%	117.18%	106.20%	100.00%	-
EPS	38.56	43.47	41.54	50.40	61.86	45.81	48.37	-3.70%
YoY %	-11.30%	4.65%	-17.58%	-18.53%	35.04%	-5.29%	-	-
Horiz. %	79.72%	89.87%	85.88%	104.20%	127.89%	94.71%	100.00%	-
DPS	20.50	21.50	12.50	28.00	25.00	20.99	32.00	-7.14%
YoY %	-4.65%	72.00%	-55.36%	12.00%	19.10%	-34.41%	-	-
Horiz. %	64.06%	67.19%	39.06%	87.50%	78.12%	65.59%	100.00%	-
NAPS	3.4978	3.3266	3.1301	2.8798	2.6122	2.1804	2.7964	3.79%
YoY %	5.15%	6.28%	8.69%	10.24%	19.80%	-22.03%	-	-
Horiz. %	125.08%	118.96%	111.93%	102.98%	93.41%	77.97%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 114,585
RPS	163.44	154.43	122.64	138.73	141.21	127.37	73.32	14.27%
YoY %	5.83%	25.92%	-11.60%	-1.76%	10.87%	73.72%	-	-
Horiz. %	222.91%	210.62%	167.27%	189.21%	192.59%	173.72%	100.00%	-
EPS	22.79	25.65	24.45	29.47	35.98	26.51	17.11	4.88%
YoY %	-11.15%	4.91%	-17.03%	-18.09%	35.72%	54.94%	-	-
Horiz. %	133.20%	149.91%	142.90%	172.24%	210.29%	154.94%	100.00%	-
DPS	12.11	12.67	7.33	16.32	14.50	12.15	11.36	1.07%
YoY %	-4.42%	72.85%	-55.09%	12.55%	19.34%	6.95%	-	-
Horiz. %	106.60%	111.53%	64.52%	143.66%	127.64%	106.95%	100.00%	-
NAPS	2.0677	1.963	1.8424	1.6838	1.5193	1.262	0.9895	13.05%
YoY %	5.33%	6.55%	9.42%	10.83%	20.39%	27.54%	-	-
Horiz. %	208.96%	198.38%	186.20%	170.17%	153.54%	127.54%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	3.45	3.50	3.97	4.60	5.15	5.10	5.60	-
P/RPS	1.25	1.34	1.91	1.94	2.12	2.32	2.70	-12.03%
YoY %	-6.72%	-29.84%	-1.55%	-8.49%	-8.62%	-14.07%	-	-
Horiz. %	46.30%	49.63%	70.74%	71.85%	78.52%	85.93%	100.00%	-
P/EPS	8.95	8.05	9.56	9.13	8.33	11.13	11.58	-4.19%
YoY %	11.18%	-15.79%	4.71%	9.60%	-25.16%	-3.89%	-	-
Horiz. %	77.29%	69.52%	82.56%	78.84%	71.93%	96.11%	100.00%	-
EY	11.18	12.42	10.46	10.96	12.01	8.98	8.64	4.38%
YoY %	-9.98%	18.74%	-4.56%	-8.74%	33.74%	3.94%	-	-
Horiz. %	129.40%	143.75%	121.06%	126.85%	139.00%	103.94%	100.00%	-
DY	5.94	6.14	3.15	6.09	4.85	4.12	5.71	0.65%
YoY %	-3.26%	94.92%	-48.28%	25.57%	17.72%	-27.85%	-	-
Horiz. %	104.03%	107.53%	55.17%	106.65%	84.94%	72.15%	100.00%	-
P/NAPS	0.99	1.05	1.27	1.60	1.97	2.34	2.00	-11.04%
YoY %	-5.71%	-17.32%	-20.63%	-18.78%	-15.81%	17.00%	-	-
Horiz. %	49.50%	52.50%	63.50%	80.00%	98.50%	117.00%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	30/08/13	30/08/12	25/08/11	30/08/10	28/08/09	29/08/08	30/08/07	-
Price	3.64	3.63	3.70	4.23	5.10	4.78	5.60	-
P/RPS	1.32	1.39	1.78	1.78	2.10	2.17	2.70	-11.23%
YoY %	-5.04%	-21.91%	0.00%	-15.24%	-3.23%	-19.63%	-	-
Horiz. %	48.89%	51.48%	65.93%	65.93%	77.78%	80.37%	100.00%	-
P/EPS	9.44	8.35	8.91	8.39	8.24	10.43	11.58	-3.34%
YoY %	13.05%	-6.29%	6.20%	1.82%	-21.00%	-9.93%	-	-
Horiz. %	81.52%	72.11%	76.94%	72.45%	71.16%	90.07%	100.00%	-
EY	10.59	11.97	11.23	11.91	12.13	9.58	8.64	3.44%
YoY %	-11.53%	6.59%	-5.71%	-1.81%	26.62%	10.88%	-	-
Horiz. %	122.57%	138.54%	129.98%	137.85%	140.39%	110.88%	100.00%	-
DY	5.63	5.92	3.38	6.62	4.90	4.39	5.71	-0.23%
YoY %	-4.90%	75.15%	-48.94%	35.10%	11.62%	-23.12%	-	-
Horiz. %	98.60%	103.68%	59.19%	115.94%	85.81%	76.88%	100.00%	-
P/NAPS	1.04	1.09	1.18	1.47	1.95	2.19	2.00	-10.31%
YoY %	-4.59%	-7.63%	-19.73%	-24.62%	-10.96%	9.50%	-	-
Horiz. %	52.00%	54.50%	59.00%	73.50%	97.50%	109.50%	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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