[FM] YoY TTM Result on 30-Jun-2013 [#4]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	413,771	420,271	403,301	364,808	327,101	295,488	265,501	7.66%
YoY %	-1.55%	4.21%	10.55%	11.53%	10.70%	11.29%	-	-
Horiz. %	155.85%	158.29%	151.90%	137.40%	123.20%	111.29%	100.00%	-
PBT	24,761	24,244	30,827	30,224	28,030	24,002	21,805	2.13%
YoY %	2.13%	-21.35%	2.00%	7.83%	16.78%	10.08%	-	-
Horiz. %	113.56%	111.19%	141.38%	138.61%	128.55%	110.08%	100.00%	-
Tax	-6,129	-4,255	-5,263	-5,451	-6,076	-4,241	-4,724	4.43%
YoY %	-44.04%	19.15%	3.45%	10.29%	-43.27%	10.22%	-	-
Horiz. %	129.74%	90.07%	111.41%	115.39%	128.62%	89.78%	100.00%	-
NP	18,632	19,989	25,564	24,773	21,954	19,761	17,081	1.45%
YoY %	-6.79%	-21.81%	3.19%	12.84%	11.10%	15.69%	-	-
Horiz. %	109.08%	117.02%	149.66%	145.03%	128.53%	115.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,874	20,105	24,006	22,566	20,872	19,712	16,438	3.21%
YoY %	-1.15%	-16.25%	6.38%	8.12%	5.88%	19.92%	-	-
Horiz. %	120.90%	122.31%	146.04%	137.28%	126.97%	119.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.75%	17.55%	17.07%	18.04%	21.68%	17.67%	21.66%	-
YoY %	41.03%	2.81%	-5.38%	-16.79%	22.69%	-18.42%	-	-
Horiz. %	114.27%	81.02%	78.81%	83.29%	100.09%	81.58%	100.00%	-
Total Cost	395,139	400,282	377,737	340,035	305,147	275,727	248,420	8.03%
YoY %	-1.28%	5.97%	11.09%	11.43%	10.67%	10.99%	-	-
Horiz. %	159.06%	161.13%	152.06%	136.88%	122.84%	110.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	219,486	205,241	166,084	144,807	128,083	110,823	94,960	14.97%
YoY %	6.94%	23.58%	14.69%	13.06%	15.57%	16.70%	-	-
Horiz. %	231.14%	216.13%	174.90%	152.49%	134.88%	116.70%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	8,697	8,549	8,386	7,316	6,485	6,086	6,083	6.13%
YoY %	1.73%	1.94%	14.63%	12.81%	6.56%	0.05%	-	-
Horiz. %	142.97%	140.54%	137.86%	120.27%	106.61%	100.05%	100.00%	-
Div Payout %	43.76%	42.53%	34.94%	32.42%	31.07%	30.88%	37.01%	-
YoY %	2.89%	21.72%	7.77%	4.35%	0.62%	-16.56%	-	-
Horiz. %	118.24%	114.91%	94.41%	87.60%	83.95%	83.44%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	219,486	205,241	166,084	144,807	128,083	110,823	94,960	14.97%
YoY %	6.94%	23.58%	14.69%	13.06%	15.57%	16.70%	-	-
Horiz. %	231.14%	216.13%	174.90%	152.49%	134.88%	116.70%	100.00%	-
NOSH	174,195	171,034	167,761	162,705	162,131	121,784	121,744	6.14%
YoY %	1.85%	1.95%	3.11%	0.35%	33.13%	0.03%	-	-
Horiz. %	143.08%	140.49%	137.80%	133.65%	133.17%	100.03%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	4.50%	4.76%	6.34%	6.79%	6.71%	6.69%	6.43%	-
YoY %	-5.46%	-24.92%	-6.63%	1.19%	0.30%	4.04%	-	-
Horiz. %	69.98%	74.03%	98.60%	105.60%	104.35%	104.04%	100.00%	-
ROE	9.05%	9.80%	14.45%	15.58%	16.30%	17.79%	17.31%	-
YoY %	-7.65%	-32.18%	-7.25%	-4.42%	-8.38%	2.77%	-	-
Horiz. %	52.28%	56.61%	83.48%	90.01%	94.17%	102.77%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	237.53	245.72	240.40	224.21	201.75	242.63	218.08	1.43%
YoY %	-3.33%	2.21%	7.22%	11.13%	-16.85%	11.26%	-	-
Horiz. %	108.92%	112.67%	110.23%	102.81%	92.51%	111.26%	100.00%	-
EPS	11.41	11.75	14.31	13.87	12.87	16.19	13.50	-2.76%
YoY %	-2.89%	-17.89%	3.17%	7.77%	-20.51%	19.93%	-	-
Horiz. %	84.52%	87.04%	106.00%	102.74%	95.33%	119.93%	100.00%	-
DPS	5.00	5.00	5.00	4.50	4.00	5.00	5.00	0.00%
YoY %	0.00%	0.00%	11.11%	12.50%	-20.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	90.00%	80.00%	100.00%	100.00%	-
NAPS	1.26	1.20	0.99	0.89	0.79	0.91	0.78	8.31%
YoY %	5.00%	21.21%	11.24%	12.66%	-13.19%	16.67%	-	-
Horiz. %	161.54%	153.85%	126.92%	114.10%	101.28%	116.67%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 162,705
RPS	74.12	75.29	72.25	65.35	58.60	52.93	47.56	7.66%
YoY %	-1.55%	4.21%	10.56%	11.52%	10.71%	11.29%	-	-
Horiz. %	155.85%	158.31%	151.91%	137.41%	123.21%	111.29%	100.00%	-
EPS	3.56	3.60	4.30	4.04	3.74	3.53	2.94	3.23%
YoY %	-1.11%	-16.28%	6.44%	8.02%	5.95%	20.07%	-	-
Horiz. %	121.09%	122.45%	146.26%	137.41%	127.21%	120.07%	100.00%	-
DPS	1.56	1.53	1.50	1.31	1.16	1.09	1.09	6.15%
YoY %	1.96%	2.00%	14.50%	12.93%	6.42%	0.00%	-	-
Horiz. %	143.12%	140.37%	137.61%	120.18%	106.42%	100.00%	100.00%	-
NAPS	0.3932	0.3677	0.2975	0.2594	0.2294	0.1985	0.1701	14.97%
YoY %	6.94%	23.60%	14.69%	13.08%	15.57%	16.70%	-	-
Horiz. %	231.16%	216.17%	174.90%	152.50%	134.86%	116.70%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	1.19	1.51	1.78	1.41	0.93	0.92	0.67	-
P/RPS	0.50	0.61	0.74	0.63	0.46	0.38	0.31	8.28%
YoY %	-18.03%	-17.57%	17.46%	36.96%	21.05%	22.58%	-	-
Horiz. %	161.29%	196.77%	238.71%	203.23%	148.39%	122.58%	100.00%	-
P/EPS	10.43	12.85	12.44	10.17	7.22	5.68	4.96	13.17%
YoY %	-18.83%	3.30%	22.32%	40.86%	27.11%	14.52%	-	-
Horiz. %	210.28%	259.07%	250.81%	205.04%	145.56%	114.52%	100.00%	-
EY	9.59	7.78	8.04	9.84	13.84	17.59	20.15	-11.62%
YoY %	23.26%	-3.23%	-18.29%	-28.90%	-21.32%	-12.70%	-	-
Horiz. %	47.59%	38.61%	39.90%	48.83%	68.68%	87.30%	100.00%	-
DY	4.20	3.31	2.81	3.19	4.30	5.43	7.46	-9.12%
YoY %	26.89%	17.79%	-11.91%	-25.81%	-20.81%	-27.21%	-	-
Horiz. %	56.30%	44.37%	37.67%	42.76%	57.64%	72.79%	100.00%	-
P/NAPS	0.94	1.26	1.80	1.58	1.18	1.01	0.86	1.49%
YoY %	-25.40%	-30.00%	13.92%	33.90%	16.83%	17.44%	-	-
Horiz. %	109.30%	146.51%	209.30%	183.72%	137.21%	117.44%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/08/16	26/08/15	27/08/14	28/08/13	28/08/12	24/08/11	25/08/10	-
Price	1.19	1.26	1.76	1.46	0.91	0.86	0.77	-
P/RPS	0.50	0.51	0.73	0.65	0.45	0.35	0.35	6.11%
YoY %	-1.96%	-30.14%	12.31%	44.44%	28.57%	0.00%	-	-
Horiz. %	142.86%	145.71%	208.57%	185.71%	128.57%	100.00%	100.00%	-
P/EPS	10.43	10.72	12.30	10.53	7.07	5.31	5.70	10.58%
YoY %	-2.71%	-12.85%	16.81%	48.94%	33.15%	-6.84%	-	-
Horiz. %	182.98%	188.07%	215.79%	184.74%	124.04%	93.16%	100.00%	-
EY	9.59	9.33	8.13	9.50	14.15	18.82	17.54	-9.56%
YoY %	2.79%	14.76%	-14.42%	-32.86%	-24.81%	7.30%	-	-
Horiz. %	54.68%	53.19%	46.35%	54.16%	80.67%	107.30%	100.00%	-
DY	4.20	3.97	2.84	3.08	4.40	5.81	6.49	-6.99%
YoY %	5.79%	39.79%	-7.79%	-30.00%	-24.27%	-10.48%	-	-
Horiz. %	64.71%	61.17%	43.76%	47.46%	67.80%	89.52%	100.00%	-
P/NAPS	0.94	1.05	1.78	1.64	1.15	0.95	0.99	-0.85%
YoY %	-10.48%	-41.01%	8.54%	42.61%	21.05%	-4.04%	-	-
Horiz. %	94.95%	106.06%	179.80%	165.66%	116.16%	95.96%	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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