[ASIAFLE] YoY TTM Result on 31-Mar-2011 [#4]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	365,879	323,384	276,313	247,112	267,446	299,323	208,416	9.82%
YoY %	13.14%	17.04%	11.82%	-7.60%	-10.65%	43.62%	-	-
Horiz. %	175.55%	155.16%	132.58%	118.57%	128.32%	143.62%	100.00%	-
PBT	76,580	56,126	57,204	58,246	66,016	75,983	49,262	7.62%
YoY %	36.44%	-1.88%	-1.79%	-11.77%	-13.12%	54.24%	-	-
Horiz. %	155.45%	113.93%	116.12%	118.24%	134.01%	154.24%	100.00%	-
Tax	-16,030	-12,886	-8,481	-7,856	-8,327	349	-8,545	11.04%
YoY %	-24.40%	-51.94%	-7.96%	5.66%	-2,485.96%	104.08%	-	-
Horiz. %	187.60%	150.80%	99.25%	91.94%	97.45%	-4.08%	100.00%	-
NP	60,550	43,240	48,723	50,390	57,689	76,332	40,717	6.83%
YoY %	40.03%	-11.25%	-3.31%	-12.65%	-24.42%	87.47%	-	-
Horiz. %	148.71%	106.20%	119.66%	123.76%	141.68%	187.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,527	42,891	48,723	50,390	57,689	76,332	40,717	6.82%
YoY %	41.12%	-11.97%	-3.31%	-12.65%	-24.42%	87.47%	-	-
Horiz. %	148.65%	105.34%	119.66%	123.76%	141.68%	187.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.93%	22.96%	14.83%	13.49%	12.61%	-0.46%	17.35%	-
YoY %	-8.84%	54.82%	9.93%	6.98%	2,841.30%	-102.65%	-	-
Horiz. %	120.63%	132.33%	85.48%	77.75%	72.68%	-2.65%	100.00%	-
Total Cost	305,329	280,144	227,590	196,722	209,757	222,991	167,699	10.49%
YoY %	8.99%	23.09%	15.69%	-6.21%	-5.93%	32.97%	-	-
Horiz. %	182.07%	167.05%	135.71%	117.31%	125.08%	132.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	348,318	385,021	370,734	351,750	317,315	227,351	220,928	7.87%
YoY %	-9.53%	3.85%	5.40%	10.85%	39.57%	2.91%	-	-
Horiz. %	157.66%	174.27%	167.81%	159.21%	143.63%	102.91%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	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 %	43.15%	55.34%	50.98%	28.51%	55.45%	37.24%	58.47%	-
YoY %	-22.03%	8.55%	78.81%	-48.58%	48.90%	-36.31%	-	-
Horiz. %	73.80%	94.65%	87.19%	48.76%	94.83%	63.69%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	348,318	385,021	370,734	351,750	317,315	227,351	220,928	7.87%
YoY %	-9.53%	3.85%	5.40%	10.85%	39.57%	2.91%	-	-
Horiz. %	157.66%	174.27%	167.81%	159.21%	143.63%	102.91%	100.00%	-
NOSH	116,106	115,813	115,540	114,936	114,240	113,675	111,535	0.67%
YoY %	0.25%	0.24%	0.53%	0.61%	0.50%	1.92%	-	-
Horiz. %	104.10%	103.84%	103.59%	103.05%	102.43%	101.92%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	16.55%	13.37%	17.63%	20.39%	21.57%	25.50%	19.54%	-
YoY %	23.78%	-24.16%	-13.54%	-5.47%	-15.41%	30.50%	-	-
Horiz. %	84.70%	68.42%	90.23%	104.35%	110.39%	130.50%	100.00%	-
ROE	17.38%	11.14%	13.14%	14.33%	18.18%	33.57%	18.43%	-
YoY %	56.01%	-15.22%	-8.30%	-21.18%	-45.84%	82.15%	-	-
Horiz. %	94.30%	60.44%	71.30%	77.75%	98.64%	182.15%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	315.12	279.23	239.15	215.00	234.11	263.31	186.86	9.09%
YoY %	12.85%	16.76%	11.23%	-8.16%	-11.09%	40.91%	-	-
Horiz. %	168.64%	149.43%	127.98%	115.06%	125.29%	140.91%	100.00%	-
EPS	52.13	37.03	42.17	43.84	50.50	67.15	36.51	6.11%
YoY %	40.78%	-12.19%	-3.81%	-13.19%	-24.80%	83.92%	-	-
Horiz. %	142.78%	101.42%	115.50%	120.08%	138.32%	183.92%	100.00%	-
DPS	22.50	20.50	21.50	12.50	28.00	25.00	21.34	0.88%
YoY %	9.76%	-4.65%	72.00%	-55.36%	12.00%	17.15%	-	-
Horiz. %	105.44%	96.06%	100.75%	58.58%	131.21%	117.15%	100.00%	-
NAPS	3.00	3.3245	3.2087	3.0604	2.7776	2.00	1.9808	7.16%
YoY %	-9.76%	3.61%	4.85%	10.18%	38.88%	0.97%	-	-
Horiz. %	151.45%	167.84%	161.99%	154.50%	140.23%	100.97%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 114,936
RPS	186.69	165.01	140.99	126.09	136.47	152.73	106.35	9.82%
YoY %	13.14%	17.04%	11.82%	-7.61%	-10.65%	43.61%	-	-
Horiz. %	175.54%	155.16%	132.57%	118.56%	128.32%	143.61%	100.00%	-
EPS	30.88	21.89	24.86	25.71	29.44	38.95	20.78	6.82%
YoY %	41.07%	-11.95%	-3.31%	-12.67%	-24.42%	87.44%	-	-
Horiz. %	148.60%	105.34%	119.63%	123.72%	141.67%	187.44%	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	1.7773	1.9646	1.8917	1.7948	1.6191	1.1601	1.1273	7.87%
YoY %	-9.53%	3.85%	5.40%	10.85%	39.57%	2.91%	-	-
Horiz. %	157.66%	174.27%	167.81%	159.21%	143.63%	102.91%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	7.18	3.44	3.95	4.28	5.05	4.52	5.05	-
P/RPS	2.28	1.23	1.65	1.99	2.16	1.72	2.70	-2.77%
YoY %	85.37%	-25.45%	-17.09%	-7.87%	25.58%	-36.30%	-	-
Horiz. %	84.44%	45.56%	61.11%	73.70%	80.00%	63.70%	100.00%	-
P/EPS	13.77	9.29	9.37	9.76	10.00	6.73	13.83	-0.07%
YoY %	48.22%	-0.85%	-4.00%	-2.40%	48.59%	-51.34%	-	-
Horiz. %	99.57%	67.17%	67.75%	70.57%	72.31%	48.66%	100.00%	-
EY	7.26	10.77	10.68	10.24	10.00	14.86	7.23	0.06%
YoY %	-32.59%	0.84%	4.30%	2.40%	-32.71%	105.53%	-	-
Horiz. %	100.41%	148.96%	147.72%	141.63%	138.31%	205.53%	100.00%	-
DY	3.13	5.96	5.44	2.92	5.54	5.53	4.23	-4.89%
YoY %	-47.48%	9.56%	86.30%	-47.29%	0.18%	30.73%	-	-
Horiz. %	74.00%	140.90%	128.61%	69.03%	130.97%	130.73%	100.00%	-
P/NAPS	2.39	1.03	1.23	1.40	1.82	2.26	2.55	-1.07%
YoY %	132.04%	-16.26%	-12.14%	-23.08%	-19.47%	-11.37%	-	-
Horiz. %	93.73%	40.39%	48.24%	54.90%	71.37%	88.63%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	29/05/14	31/05/13	31/05/12	27/05/11	27/05/10	29/05/09	30/05/08	-
Price	6.96	3.65	3.45	4.01	4.50	4.96	5.50	-
P/RPS	2.21	1.31	1.44	1.87	1.92	1.88	2.94	-4.64%
YoY %	68.70%	-9.03%	-22.99%	-2.60%	2.13%	-36.05%	-	-
Horiz. %	75.17%	44.56%	48.98%	63.61%	65.31%	63.95%	100.00%	-
P/EPS	13.35	9.86	8.18	9.15	8.91	7.39	15.07	-1.99%
YoY %	35.40%	20.54%	-10.60%	2.69%	20.57%	-50.96%	-	-
Horiz. %	88.59%	65.43%	54.28%	60.72%	59.12%	49.04%	100.00%	-
EY	7.49	10.15	12.22	10.93	11.22	13.54	6.64	2.02%
YoY %	-26.21%	-16.94%	11.80%	-2.58%	-17.13%	103.92%	-	-
Horiz. %	112.80%	152.86%	184.04%	164.61%	168.98%	203.92%	100.00%	-
DY	3.23	5.62	6.23	3.12	6.22	5.04	3.88	-3.00%
YoY %	-42.53%	-9.79%	99.68%	-49.84%	23.41%	29.90%	-	-
Horiz. %	83.25%	144.85%	160.57%	80.41%	160.31%	129.90%	100.00%	-
P/NAPS	2.32	1.10	1.08	1.31	1.62	2.48	2.78	-2.96%
YoY %	110.91%	1.85%	-17.56%	-19.14%	-34.68%	-10.79%	-	-
Horiz. %	83.45%	39.57%	38.85%	47.12%	58.27%	89.21%	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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