[MIKROMB] QoQ Annualized Quarter Result on 30-Sep-2011 [#1]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	25,826	24,512	27,186	26,956	23,544	23,457	24,142	4.60%
YoY %	5.36%	-9.84%	0.85%	14.49%	0.37%	-2.84%	-	-
Horiz. %	106.98%	101.53%	112.61%	111.66%	97.52%	97.16%	100.00%	-
PBT	6,424	6,649	8,834	8,532	4,685	5,621	6,520	-0.98%
YoY %	-3.38%	-24.73%	3.54%	82.11%	-16.65%	-13.79%	-	-
Horiz. %	98.53%	101.98%	135.49%	130.86%	71.86%	86.21%	100.00%	-
Tax	-1,606	-1,646	-2,178	-2,740	-1,287	-1,636	-1,958	-12.38%
YoY %	2.43%	24.43%	20.51%	-112.90%	21.33%	16.45%	-	-
Horiz. %	82.02%	84.07%	111.24%	139.94%	65.73%	83.55%	100.00%	-
NP	4,818	5,002	6,656	5,792	3,398	3,985	4,562	3.71%
YoY %	-3.68%	-24.85%	14.92%	70.45%	-14.73%	-12.65%	-	-
Horiz. %	105.61%	109.64%	145.90%	126.96%	74.48%	87.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,818	5,002	6,656	5,792	3,398	3,985	4,562	3.71%
YoY %	-3.68%	-24.85%	14.92%	70.45%	-14.73%	-12.65%	-	-
Horiz. %	105.61%	109.64%	145.90%	126.96%	74.48%	87.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.00%	24.76%	24.65%	32.11%	27.47%	29.11%	30.03%	-
YoY %	0.97%	0.45%	-23.23%	16.89%	-5.63%	-3.06%	-	-
Horiz. %	83.25%	82.45%	82.08%	106.93%	91.48%	96.94%	100.00%	-
Total Cost	21,008	19,509	20,530	21,164	20,146	19,472	19,580	4.80%
YoY %	7.68%	-4.97%	-3.00%	5.05%	3.46%	-0.55%	-	-
Horiz. %	107.29%	99.64%	104.85%	108.09%	102.89%	99.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	25,773	25,531	25,121	25,975	24,311	23,929	24,237	4.18%
YoY %	0.95%	1.63%	-3.29%	6.84%	1.60%	-1.27%	-	-
Horiz. %	106.34%	105.34%	103.65%	107.17%	100.31%	98.73%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	895	1,191	1,789	-	1,313	1,758	2,611	-51.05%
YoY %	-24.85%	-33.43%	0.00%	-	-25.31%	-32.67%	-	-
Horiz. %	34.28%	45.61%	68.52%	-	50.29%	67.33%	100.00%	-
Div Payout %	18.59%	23.81%	26.88%	-	38.66%	44.12%	57.25%	-
YoY %	-21.92%	-11.42%	0.00%	-	-12.38%	-22.93%	-	-
Horiz. %	32.47%	41.59%	46.95%	-	67.53%	77.07%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	25,773	25,531	25,121	25,975	24,311	23,929	24,237	4.18%
YoY %	0.95%	1.63%	-3.29%	6.84%	1.60%	-1.27%	-	-
Horiz. %	106.34%	105.34%	103.65%	107.17%	100.31%	98.73%	100.00%	-
NOSH	179,107	178,666	178,924	176,585	175,154	175,823	174,122	1.90%
YoY %	0.25%	-0.14%	1.32%	0.82%	-0.38%	0.98%	-	-
Horiz. %	102.86%	102.61%	102.76%	101.41%	100.59%	100.98%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	18.66%	20.41%	24.48%	21.49%	14.43%	16.99%	18.90%	-
YoY %	-8.57%	-16.63%	13.91%	48.93%	-15.07%	-10.11%	-	-
Horiz. %	98.73%	107.99%	129.52%	113.70%	76.35%	89.89%	100.00%	-
ROE	18.69%	19.59%	26.50%	22.30%	13.98%	16.65%	18.82%	-
YoY %	-4.59%	-26.08%	18.83%	59.51%	-16.04%	-11.53%	-	-
Horiz. %	99.31%	104.09%	140.81%	118.49%	74.28%	88.47%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	14.42	13.72	15.19	15.27	13.44	13.34	13.86	2.67%
YoY %	5.10%	-9.68%	-0.52%	13.62%	0.75%	-3.75%	-	-
Horiz. %	104.04%	98.99%	109.60%	110.17%	96.97%	96.25%	100.00%	-
EPS	2.69	2.80	3.72	3.28	1.94	2.27	2.62	1.77%
YoY %	-3.93%	-24.73%	13.41%	69.07%	-14.54%	-13.36%	-	-
Horiz. %	102.67%	106.87%	141.98%	125.19%	74.05%	86.64%	100.00%	-
DPS	0.50	0.67	1.00	0.00	0.75	1.00	1.50	-51.95%
YoY %	-25.37%	-33.00%	0.00%	0.00%	-25.00%	-33.33%	-	-
Horiz. %	33.33%	44.67%	66.67%	0.00%	50.00%	66.67%	100.00%	-
NAPS	0.1439	0.1429	0.1404	0.1471	0.1388	0.1361	0.1392	2.24%
YoY %	0.70%	1.78%	-4.55%	5.98%	1.98%	-2.23%	-	-
Horiz. %	103.38%	102.66%	100.86%	105.68%	99.71%	97.77%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 176,585
RPS	2.44	2.31	2.56	2.54	2.22	2.21	2.28	4.62%
YoY %	5.63%	-9.77%	0.79%	14.41%	0.45%	-3.07%	-	-
Horiz. %	107.02%	101.32%	112.28%	111.40%	97.37%	96.93%	100.00%	-
EPS	0.45	0.47	0.63	0.55	0.32	0.38	0.43	3.08%
YoY %	-4.26%	-25.40%	14.55%	71.88%	-15.79%	-11.63%	-	-
Horiz. %	104.65%	109.30%	146.51%	127.91%	74.42%	88.37%	100.00%	-
DPS	0.08	0.11	0.17	0.00	0.12	0.17	0.25	-53.24%
YoY %	-27.27%	-35.29%	0.00%	0.00%	-29.41%	-32.00%	-	-
Horiz. %	32.00%	44.00%	68.00%	0.00%	48.00%	68.00%	100.00%	-
NAPS	0.0243	0.0241	0.0237	0.0245	0.0229	0.0226	0.0229	4.03%
YoY %	0.83%	1.69%	-3.27%	6.99%	1.33%	-1.31%	-	-
Horiz. %	106.11%	105.24%	103.49%	106.99%	100.00%	98.69%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	0.19	0.21	0.19	0.17	0.23	0.22	0.19	-
P/RPS	1.32	1.53	1.25	1.11	1.71	1.65	1.37	-2.45%
YoY %	-13.73%	22.40%	12.61%	-35.09%	3.64%	20.44%	-	-
Horiz. %	96.35%	111.68%	91.24%	81.02%	124.82%	120.44%	100.00%	-
P/EPS	7.06	7.50	5.11	5.18	11.86	9.71	7.25	-1.75%
YoY %	-5.87%	46.77%	-1.35%	-56.32%	22.14%	33.93%	-	-
Horiz. %	97.38%	103.45%	70.48%	71.45%	163.59%	133.93%	100.00%	-
EY	14.16	13.33	19.58	19.29	8.43	10.30	13.79	1.78%
YoY %	6.23%	-31.92%	1.50%	128.83%	-18.16%	-25.31%	-	-
Horiz. %	102.68%	96.66%	141.99%	139.88%	61.13%	74.69%	100.00%	-
DY	2.63	3.17	5.26	0.00	3.26	4.55	7.89	-51.95%
YoY %	-17.03%	-39.73%	0.00%	0.00%	-28.35%	-42.33%	-	-
Horiz. %	33.33%	40.18%	66.67%	0.00%	41.32%	57.67%	100.00%	-
P/NAPS	1.32	1.47	1.35	1.16	1.66	1.62	1.36	-1.97%
YoY %	-10.20%	8.89%	16.38%	-30.12%	2.47%	19.12%	-	-
Horiz. %	97.06%	108.09%	99.26%	85.29%	122.06%	119.12%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	30/08/12	31/05/12	29/02/12	18/11/11	26/08/11	24/05/11	24/02/11	-
Price	0.19	0.22	0.20	0.20	0.19	0.22	0.265	-
P/RPS	1.32	1.60	1.32	1.31	1.41	1.65	1.91	-21.84%
YoY %	-17.50%	21.21%	0.76%	-7.09%	-14.55%	-13.61%	-	-
Horiz. %	69.11%	83.77%	69.11%	68.59%	73.82%	86.39%	100.00%	-
P/EPS	7.06	7.86	5.38	6.10	9.79	9.71	10.11	-21.30%
YoY %	-10.18%	46.10%	-11.80%	-37.69%	0.82%	-3.96%	-	-
Horiz. %	69.83%	77.74%	53.21%	60.34%	96.83%	96.04%	100.00%	-
EY	14.16	12.73	18.60	16.40	10.21	10.30	9.89	27.05%
YoY %	11.23%	-31.56%	13.41%	60.63%	-0.87%	4.15%	-	-
Horiz. %	143.17%	128.72%	188.07%	165.82%	103.24%	104.15%	100.00%	-
DY	2.63	3.03	5.00	0.00	3.95	4.55	5.66	-40.03%
YoY %	-13.20%	-39.40%	0.00%	0.00%	-13.19%	-19.61%	-	-
Horiz. %	46.47%	53.53%	88.34%	0.00%	69.79%	80.39%	100.00%	-
P/NAPS	1.32	1.54	1.42	1.36	1.37	1.62	1.90	-21.57%
YoY %	-14.29%	8.45%	4.41%	-0.73%	-15.43%	-14.74%	-	-
Horiz. %	69.47%	81.05%	74.74%	71.58%	72.11%	85.26%	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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