[ASIAFLE] YoY TTM Result on 30-Sep-2011 [#2]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	395,898	326,851	326,052	237,507	266,283	265,885	278,055	6.06%
YoY %	21.12%	0.25%	37.28%	-10.81%	0.15%	-4.38%	-	-
Horiz. %	142.38%	117.55%	117.26%	85.42%	95.77%	95.62%	100.00%	-
PBT	71,118	63,221	62,127	54,914	62,666	79,228	54,481	4.53%
YoY %	12.49%	1.76%	13.14%	-12.37%	-20.90%	45.42%	-	-
Horiz. %	130.54%	116.04%	114.03%	100.79%	115.02%	145.42%	100.00%	-
Tax	-15,456	-13,838	-11,570	-8,175	-6,019	-3,552	-6,000	17.07%
YoY %	-11.69%	-19.60%	-41.53%	-35.82%	-69.45%	40.80%	-	-
Horiz. %	257.60%	230.63%	192.83%	136.25%	100.32%	59.20%	100.00%	-
NP	55,662	49,383	50,557	46,739	56,647	75,676	48,481	2.32%
YoY %	12.71%	-2.32%	8.17%	-17.49%	-25.15%	56.09%	-	-
Horiz. %	114.81%	101.86%	104.28%	96.41%	116.84%	156.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,618	49,037	50,557	46,739	56,647	75,676	48,481	2.31%
YoY %	13.42%	-3.01%	8.17%	-17.49%	-25.15%	56.09%	-	-
Horiz. %	114.72%	101.15%	104.28%	96.41%	116.84%	156.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.73%	21.89%	18.62%	14.89%	9.60%	4.48%	11.01%	-
YoY %	-0.73%	17.56%	25.05%	55.10%	114.29%	-59.31%	-	-
Horiz. %	197.37%	198.82%	169.12%	135.24%	87.19%	40.69%	100.00%	-
Total Cost	340,236	277,468	275,495	190,768	209,636	190,209	229,574	6.77%
YoY %	22.62%	0.72%	44.41%	-9.00%	10.21%	-17.15%	-	-
Horiz. %	148.20%	120.86%	120.00%	83.10%	91.32%	82.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	353,097	410,630	378,763	356,186	330,440	298,767	240,119	6.63%
YoY %	-14.01%	8.41%	6.34%	7.79%	10.60%	24.42%	-	-
Horiz. %	147.05%	171.01%	157.74%	148.34%	137.62%	124.42%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	26,115	23,733	24,837	14,367	31,991	28,423	23,805	1.55%
YoY %	10.04%	-4.44%	72.88%	-55.09%	12.55%	19.40%	-	-
Horiz. %	109.70%	99.70%	104.34%	60.35%	134.39%	119.40%	100.00%	-
Div Payout %	46.96%	48.40%	49.13%	30.74%	56.47%	37.56%	49.10%	-
YoY %	-2.98%	-1.49%	59.82%	-45.56%	50.35%	-23.50%	-	-
Horiz. %	95.64%	98.57%	100.06%	62.61%	115.01%	76.50%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	353,097	410,630	378,763	356,186	330,440	298,767	240,119	6.63%
YoY %	-14.01%	8.41%	6.34%	7.79%	10.60%	24.42%	-	-
Horiz. %	147.05%	171.01%	157.74%	148.34%	137.62%	124.42%	100.00%	-
NOSH	117,699	115,827	115,649	115,577	114,983	114,068	113,478	0.61%
YoY %	1.62%	0.15%	0.06%	0.52%	0.80%	0.52%	-	-
Horiz. %	103.72%	102.07%	101.91%	101.85%	101.33%	100.52%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	14.06%	15.11%	15.51%	19.68%	21.27%	28.46%	17.44%	-
YoY %	-6.95%	-2.58%	-21.19%	-7.48%	-25.26%	63.19%	-	-
Horiz. %	80.62%	86.64%	88.93%	112.84%	121.96%	163.19%	100.00%	-
ROE	15.75%	11.94%	13.35%	13.12%	17.14%	25.33%	20.19%	-
YoY %	31.91%	-10.56%	1.75%	-23.45%	-32.33%	25.46%	-	-
Horiz. %	78.01%	59.14%	66.12%	64.98%	84.89%	125.46%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	336.36	282.19	281.93	205.50	231.58	233.09	245.03	5.41%
YoY %	19.20%	0.09%	37.19%	-11.26%	-0.65%	-4.87%	-	-
Horiz. %	137.27%	115.17%	115.06%	83.87%	94.51%	95.13%	100.00%	-
EPS	47.25	42.34	43.72	40.44	49.27	66.34	42.72	1.69%
YoY %	11.60%	-3.16%	8.11%	-17.92%	-25.73%	55.29%	-	-
Horiz. %	110.60%	99.11%	102.34%	94.66%	115.33%	155.29%	100.00%	-
DPS	22.50	20.50	21.50	12.50	28.00	25.00	20.98	1.17%
YoY %	9.76%	-4.65%	72.00%	-55.36%	12.00%	19.16%	-	-
Horiz. %	107.24%	97.71%	102.48%	59.58%	133.46%	119.16%	100.00%	-
NAPS	3.00	3.5452	3.2751	3.0818	2.8738	2.6192	2.116	5.98%
YoY %	-15.38%	8.25%	6.27%	7.24%	9.72%	23.78%	-	-
Horiz. %	141.78%	167.54%	154.78%	145.64%	135.81%	123.78%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 115,577
RPS	202.01	166.78	166.37	121.19	135.88	135.67	141.88	6.06%
YoY %	21.12%	0.25%	37.28%	-10.81%	0.15%	-4.38%	-	-
Horiz. %	142.38%	117.55%	117.26%	85.42%	95.77%	95.62%	100.00%	-
EPS	28.38	25.02	25.80	23.85	28.91	38.62	24.74	2.31%
YoY %	13.43%	-3.02%	8.18%	-17.50%	-25.14%	56.10%	-	-
Horiz. %	114.71%	101.13%	104.28%	96.40%	116.86%	156.10%	100.00%	-
DPS	13.33	12.11	12.67	7.33	16.32	14.50	12.15	1.55%
YoY %	10.07%	-4.42%	72.85%	-55.09%	12.55%	19.34%	-	-
Horiz. %	109.71%	99.67%	104.28%	60.33%	134.32%	119.34%	100.00%	-
NAPS	1.8017	2.0953	1.9327	1.8175	1.6861	1.5245	1.2253	6.63%
YoY %	-14.01%	8.41%	6.34%	7.79%	10.60%	24.42%	-	-
Horiz. %	147.04%	171.00%	157.73%	148.33%	137.61%	124.42%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	7.10	3.86	3.72	3.50	4.62	4.93	4.88	-
P/RPS	2.11	1.37	1.32	1.70	1.99	2.12	1.99	0.98%
YoY %	54.01%	3.79%	-22.35%	-14.57%	-6.13%	6.53%	-	-
Horiz. %	106.03%	68.84%	66.33%	85.43%	100.00%	106.53%	100.00%	-
P/EPS	15.03	9.12	8.51	8.65	9.38	7.43	11.42	4.68%
YoY %	64.80%	7.17%	-1.62%	-7.78%	26.24%	-34.94%	-	-
Horiz. %	131.61%	79.86%	74.52%	75.74%	82.14%	65.06%	100.00%	-
EY	6.66	10.97	11.75	11.55	10.66	13.46	8.75	-4.44%
YoY %	-39.29%	-6.64%	1.73%	8.35%	-20.80%	53.83%	-	-
Horiz. %	76.11%	125.37%	134.29%	132.00%	121.83%	153.83%	100.00%	-
DY	3.17	5.31	5.78	3.57	6.06	5.07	4.30	-4.95%
YoY %	-40.30%	-8.13%	61.90%	-41.09%	19.53%	17.91%	-	-
Horiz. %	73.72%	123.49%	134.42%	83.02%	140.93%	117.91%	100.00%	-
P/NAPS	2.37	1.09	1.14	1.14	1.61	1.88	2.31	0.42%
YoY %	117.43%	-4.39%	0.00%	-29.19%	-14.36%	-18.61%	-	-
Horiz. %	102.60%	47.19%	49.35%	49.35%	69.70%	81.39%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	28/11/14	29/11/13	30/11/12	30/11/11	26/11/10	30/11/09	28/11/08	-
Price	6.70	4.28	3.60	3.55	4.60	5.10	4.88	-
P/RPS	1.99	1.52	1.28	1.73	1.99	2.19	1.99	0.00%
YoY %	30.92%	18.75%	-26.01%	-13.07%	-9.13%	10.05%	-	-
Horiz. %	100.00%	76.38%	64.32%	86.93%	100.00%	110.05%	100.00%	-
P/EPS	14.18	10.11	8.24	8.78	9.34	7.69	11.42	3.67%
YoY %	40.26%	22.69%	-6.15%	-6.00%	21.46%	-32.66%	-	-
Horiz. %	124.17%	88.53%	72.15%	76.88%	81.79%	67.34%	100.00%	-
EY	7.05	9.89	12.14	11.39	10.71	13.01	8.75	-3.53%
YoY %	-28.72%	-18.53%	6.58%	6.35%	-17.68%	48.69%	-	-
Horiz. %	80.57%	113.03%	138.74%	130.17%	122.40%	148.69%	100.00%	-
DY	3.36	4.79	5.97	3.52	6.09	4.90	4.30	-4.02%
YoY %	-29.85%	-19.77%	69.60%	-42.20%	24.29%	13.95%	-	-
Horiz. %	78.14%	111.40%	138.84%	81.86%	141.63%	113.95%	100.00%	-
P/NAPS	2.23	1.21	1.10	1.15	1.60	1.95	2.31	-0.58%
YoY %	84.30%	10.00%	-4.35%	-28.13%	-17.95%	-15.58%	-	-
Horiz. %	96.54%	52.38%	47.62%	49.78%	69.26%	84.42%	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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