[IMASPRO] YoY TTM Result on 30-Sep-2009 [#1]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	81,455	82,451	79,718	74,837	151,560	91,214	83,009	-0.31%
YoY %	-1.21%	3.43%	6.52%	-50.62%	66.16%	9.88%	-	-
Horiz. %	98.13%	99.33%	96.04%	90.16%	182.58%	109.88%	100.00%	-
PBT	6,606	8,934	9,961	8,631	21,024	13,737	12,984	-10.64%
YoY %	-26.06%	-10.31%	15.41%	-58.95%	53.05%	5.80%	-	-
Horiz. %	50.88%	68.81%	76.72%	66.47%	161.92%	105.80%	100.00%	-
Tax	-1,450	-1,856	-1,845	-1,760	-5,149	-2,324	-3,516	-13.71%
YoY %	21.88%	-0.60%	-4.83%	65.82%	-121.56%	33.90%	-	-
Horiz. %	41.24%	52.79%	52.47%	50.06%	146.44%	66.10%	100.00%	-
NP	5,156	7,078	8,116	6,871	15,875	11,413	9,468	-9.62%
YoY %	-27.15%	-12.79%	18.12%	-56.72%	39.10%	20.54%	-	-
Horiz. %	54.46%	74.76%	85.72%	72.57%	167.67%	120.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,156	7,078	8,116	6,871	15,875	11,413	9,468	-9.62%
YoY %	-27.15%	-12.79%	18.12%	-56.72%	39.10%	20.54%	-	-
Horiz. %	54.46%	74.76%	85.72%	72.57%	167.67%	120.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.95%	20.77%	18.52%	20.39%	24.49%	16.92%	27.08%	-
YoY %	5.68%	12.15%	-9.17%	-16.74%	44.74%	-37.52%	-	-
Horiz. %	81.06%	76.70%	68.39%	75.30%	90.44%	62.48%	100.00%	-
Total Cost	76,299	75,373	71,602	67,966	135,685	79,801	73,541	0.61%
YoY %	1.23%	5.27%	5.35%	-49.91%	70.03%	8.51%	-	-
Horiz. %	103.75%	102.49%	97.36%	92.42%	184.50%	108.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,000	97,326	92,844	88,117	84,078	71,145	61,600	8.40%
YoY %	2.75%	4.83%	5.36%	4.80%	18.18%	15.50%	-	-
Horiz. %	162.34%	158.00%	150.72%	143.05%	136.49%	115.50%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	2,800	2,800	2,796	2,795	2,797	-	2,800	0.00%
YoY %	0.00%	0.14%	0.04%	-0.07%	0.00%	-	-	-
Horiz. %	100.00%	100.00%	99.86%	99.82%	99.89%	-	100.00%	-
Div Payout %	54.31%	39.56%	34.45%	40.68%	17.62%	-	29.57%	-
YoY %	37.29%	14.83%	-15.31%	130.87%	0.00%	-	-	-
Horiz. %	183.67%	133.78%	116.50%	137.57%	59.59%	-	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	100,000	97,326	92,844	88,117	84,078	71,145	61,600	8.40%
YoY %	2.75%	4.83%	5.36%	4.80%	18.18%	15.50%	-	-
Horiz. %	162.34%	158.00%	150.72%	143.05%	136.49%	115.50%	100.00%	-
NOSH	80,000	79,776	80,038	80,106	80,074	79,938	80,000	0.00%
YoY %	0.28%	-0.33%	-0.08%	0.04%	0.17%	-0.08%	-	-
Horiz. %	100.00%	99.72%	100.05%	100.13%	100.09%	99.92%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	6.33%	8.58%	10.18%	9.18%	10.47%	12.51%	11.41%	-
YoY %	-26.22%	-15.72%	10.89%	-12.32%	-16.31%	9.64%	-	-
Horiz. %	55.48%	75.20%	89.22%	80.46%	91.76%	109.64%	100.00%	-
ROE	5.16%	7.27%	8.74%	7.80%	18.88%	16.04%	15.37%	-
YoY %	-29.02%	-16.82%	12.05%	-58.69%	17.71%	4.36%	-	-
Horiz. %	33.57%	47.30%	56.86%	50.75%	122.84%	104.36%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	101.82	103.35	99.60	93.42	189.27	114.11	103.76	-0.31%
YoY %	-1.48%	3.77%	6.62%	-50.64%	65.87%	9.97%	-	-
Horiz. %	98.13%	99.60%	95.99%	90.03%	182.41%	109.97%	100.00%	-
EPS	6.45	8.87	10.14	8.58	19.83	14.28	11.84	-9.61%
YoY %	-27.28%	-12.52%	18.18%	-56.73%	38.87%	20.61%	-	-
Horiz. %	54.48%	74.92%	85.64%	72.47%	167.48%	120.61%	100.00%	-
DPS	3.50	3.50	3.50	3.50	3.50	0.00	3.50	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	0.00%	100.00%	-
NAPS	1.25	1.22	1.16	1.10	1.05	0.89	0.77	8.40%
YoY %	2.46%	5.17%	5.45%	4.76%	17.98%	15.58%	-	-
Horiz. %	162.34%	158.44%	150.65%	142.86%	136.36%	115.58%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 80,106
RPS	101.82	103.06	99.65	93.55	189.45	114.02	103.76	-0.31%
YoY %	-1.20%	3.42%	6.52%	-50.62%	66.16%	9.89%	-	-
Horiz. %	98.13%	99.33%	96.04%	90.16%	182.58%	109.89%	100.00%	-
EPS	6.45	8.85	10.15	8.59	19.84	14.27	11.84	-9.61%
YoY %	-27.12%	-12.81%	18.16%	-56.70%	39.03%	20.52%	-	-
Horiz. %	54.48%	74.75%	85.73%	72.55%	167.57%	120.52%	100.00%	-
DPS	3.50	3.50	3.50	3.49	3.50	0.00	3.50	0.00%
YoY %	0.00%	0.00%	0.29%	-0.29%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	99.71%	100.00%	0.00%	100.00%	-
NAPS	1.25	1.2166	1.1606	1.1015	1.051	0.8893	0.77	8.40%
YoY %	2.75%	4.83%	5.37%	4.80%	18.18%	15.49%	-	-
Horiz. %	162.34%	158.00%	150.73%	143.05%	136.49%	115.49%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	0.82	0.82	0.83	0.89	1.29	1.32	1.38	-
P/RPS	0.81	0.79	0.83	0.95	0.68	1.16	1.33	-7.92%
YoY %	2.53%	-4.82%	-12.63%	39.71%	-41.38%	-12.78%	-	-
Horiz. %	60.90%	59.40%	62.41%	71.43%	51.13%	87.22%	100.00%	-
P/EPS	12.72	9.24	8.19	10.38	6.51	9.25	11.66	1.45%
YoY %	37.66%	12.82%	-21.10%	59.45%	-29.62%	-20.67%	-	-
Horiz. %	109.09%	79.25%	70.24%	89.02%	55.83%	79.33%	100.00%	-
EY	7.86	10.82	12.22	9.64	15.37	10.82	8.58	-1.44%
YoY %	-27.36%	-11.46%	26.76%	-37.28%	42.05%	26.11%	-	-
Horiz. %	91.61%	126.11%	142.42%	112.35%	179.14%	126.11%	100.00%	-
DY	4.27	4.27	4.22	3.93	2.71	0.00	2.54	9.03%
YoY %	0.00%	1.18%	7.38%	45.02%	0.00%	0.00%	-	-
Horiz. %	168.11%	168.11%	166.14%	154.72%	106.69%	0.00%	100.00%	-
P/NAPS	0.66	0.67	0.72	0.81	1.23	1.48	1.79	-15.30%
YoY %	-1.49%	-6.94%	-11.11%	-34.15%	-16.89%	-17.32%	-	-
Horiz. %	36.87%	37.43%	40.22%	45.25%	68.72%	82.68%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	22/11/12	16/11/11	26/11/10	23/11/09	25/11/08	22/11/07	22/11/06	-
Price	0.85	0.82	0.95	0.86	1.00	1.12	1.52	-
P/RPS	0.83	0.79	0.95	0.92	0.53	0.98	1.46	-8.97%
YoY %	5.06%	-16.84%	3.26%	73.58%	-45.92%	-32.88%	-	-
Horiz. %	56.85%	54.11%	65.07%	63.01%	36.30%	67.12%	100.00%	-
P/EPS	13.19	9.24	9.37	10.03	5.04	7.84	12.84	0.44%
YoY %	42.75%	-1.39%	-6.58%	99.01%	-35.71%	-38.94%	-	-
Horiz. %	102.73%	71.96%	72.98%	78.12%	39.25%	61.06%	100.00%	-
EY	7.58	10.82	10.67	9.97	19.83	12.75	7.79	-0.45%
YoY %	-29.94%	1.41%	7.02%	-49.72%	55.53%	63.67%	-	-
Horiz. %	97.30%	138.90%	136.97%	127.98%	254.56%	163.67%	100.00%	-
DY	4.12	4.27	3.68	4.07	3.50	0.00	2.30	10.19%
YoY %	-3.51%	16.03%	-9.58%	16.29%	0.00%	0.00%	-	-
Horiz. %	179.13%	185.65%	160.00%	176.96%	152.17%	0.00%	100.00%	-
P/NAPS	0.68	0.67	0.82	0.78	0.95	1.26	1.97	-16.23%
YoY %	1.49%	-18.29%	5.13%	-17.89%	-24.60%	-36.04%	-	-
Horiz. %	34.52%	34.01%	41.62%	39.59%	48.22%	63.96%	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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