[SPTOTO] QoQ Annualized Quarter Result on 31-Oct-2012 [#2]

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Annualized Quarter Result
Revenue	3,548,412	3,628,362	3,596,454	3,617,228	3,599,636	3,607,754	3,588,853	-0.75%
YoY %	-2.20%	0.89%	-0.57%	0.49%	-0.23%	0.53%	-	-
Horiz. %	98.87%	101.10%	100.21%	100.79%	100.30%	100.53%	100.00%	-
PBT	593,476	569,526	603,758	644,652	643,500	579,150	591,774	0.19%
YoY %	4.21%	-5.67%	-6.34%	0.18%	11.11%	-2.13%	-	-
Horiz. %	100.29%	96.24%	102.03%	108.94%	108.74%	97.87%	100.00%	-
Tax	-188,388	-166,020	-179,845	-184,498	-184,584	-163,465	-170,832	6.74%
YoY %	-13.47%	7.69%	2.52%	0.05%	-12.92%	4.31%	-	-
Horiz. %	110.28%	97.18%	105.28%	108.00%	108.05%	95.69%	100.00%	-
NP	405,088	403,506	423,913	460,154	458,916	415,685	420,942	-2.52%
YoY %	0.39%	-4.81%	-7.88%	0.27%	10.40%	-1.25%	-	-
Horiz. %	96.23%	95.86%	100.71%	109.32%	109.02%	98.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	395,160	391,085	412,466	446,562	442,748	405,476	414,022	-3.06%
YoY %	1.04%	-5.18%	-7.64%	0.86%	9.19%	-2.06%	-	-
Horiz. %	95.44%	94.46%	99.62%	107.86%	106.94%	97.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.74%	29.15%	29.79%	28.62%	28.68%	28.22%	28.87%	-
YoY %	8.89%	-2.15%	4.09%	-0.21%	1.63%	-2.25%	-	-
Horiz. %	109.94%	100.97%	103.19%	99.13%	99.34%	97.75%	100.00%	-
Total Cost	3,143,324	3,224,856	3,172,541	3,157,074	3,140,720	3,192,069	3,167,910	-0.51%
YoY %	-2.53%	1.65%	0.49%	0.52%	-1.61%	0.76%	-	-
Horiz. %	99.22%	101.80%	100.15%	99.66%	99.14%	100.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	617,437	558,130	621,609	528,788	515,745	480,626	507,948	13.91%
YoY %	10.63%	-10.21%	17.55%	2.53%	7.31%	-5.38%	-	-
Horiz. %	121.56%	109.88%	122.38%	104.10%	101.53%	94.62%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Dividend
Div	214,760	372,086	282,149	423,030	343,830	360,470	392,100	-33.08%
YoY %	-42.28%	31.88%	-33.30%	23.03%	-4.62%	-8.07%	-	-
Horiz. %	54.77%	94.90%	71.96%	107.89%	87.69%	91.93%	100.00%	-
Div Payout %	54.35%	95.14%	68.41%	94.73%	77.66%	88.90%	94.71%	-
YoY %	-42.87%	39.07%	-27.78%	21.98%	-12.64%	-6.13%	-	-
Horiz. %	57.39%	100.45%	72.23%	100.02%	82.00%	93.87%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Equity
Net Worth	617,437	558,130	621,609	528,788	515,745	480,626	507,948	13.91%
YoY %	10.63%	-10.21%	17.55%	2.53%	7.31%	-5.38%	-	-
Horiz. %	121.56%	109.88%	122.38%	104.10%	101.53%	94.62%	100.00%	-
NOSH	1,342,255	1,328,881	1,322,573	1,321,971	1,322,425	1,335,074	1,336,706	0.27%
YoY %	1.01%	0.48%	0.05%	-0.03%	-0.95%	-0.12%	-	-
Horiz. %	100.42%	99.41%	98.94%	98.90%	98.93%	99.88%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Ratio Analysis
NP Margin	11.42%	11.12%	11.79%	12.72%	12.75%	11.52%	11.73%	-
YoY %	2.70%	-5.68%	-7.31%	-0.24%	10.68%	-1.79%	-	-
Horiz. %	97.36%	94.80%	100.51%	108.44%	108.70%	98.21%	100.00%	-
ROE	64.00%	70.07%	66.35%	84.45%	85.85%	84.36%	81.51%	-
YoY %	-8.66%	5.61%	-21.43%	-1.63%	1.77%	3.50%	-	-
Horiz. %	78.52%	85.96%	81.40%	103.61%	105.32%	103.50%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Per Share
RPS	264.36	273.04	271.93	273.62	272.20	270.23	268.48	-1.02%
YoY %	-3.18%	0.41%	-0.62%	0.52%	0.73%	0.65%	-	-
Horiz. %	98.47%	101.70%	101.29%	101.91%	101.39%	100.65%	100.00%	-
EPS	29.44	29.43	31.19	33.78	33.48	30.37	30.97	-3.32%
YoY %	0.03%	-5.64%	-7.67%	0.90%	10.24%	-1.94%	-	-
Horiz. %	95.06%	95.03%	100.71%	109.07%	108.10%	98.06%	100.00%	-
DPS	16.00	28.00	21.33	32.00	26.00	27.00	29.33	-33.26%
YoY %	-42.86%	31.27%	-33.34%	23.08%	-3.70%	-7.94%	-	-
Horiz. %	54.55%	95.47%	72.72%	109.10%	88.65%	92.06%	100.00%	-
NAPS	0.46	0.42	0.47	0.40	0.39	0.36	0.38	13.59%
YoY %	9.52%	-10.64%	17.50%	2.56%	8.33%	-5.26%	-	-
Horiz. %	121.05%	110.53%	123.68%	105.26%	102.63%	94.74%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,321,525
RPS	262.65	268.57	266.21	267.74	266.44	267.04	265.64	-0.75%
YoY %	-2.20%	0.89%	-0.57%	0.49%	-0.22%	0.53%	-	-
Horiz. %	98.87%	101.10%	100.21%	100.79%	100.30%	100.53%	100.00%	-
EPS	29.25	28.95	30.53	33.05	32.77	30.01	30.65	-3.07%
YoY %	1.04%	-5.18%	-7.62%	0.85%	9.20%	-2.09%	-	-
Horiz. %	95.43%	94.45%	99.61%	107.83%	106.92%	97.91%	100.00%	-
DPS	15.90	27.54	20.88	31.31	25.45	26.68	29.02	-33.06%
YoY %	-42.27%	31.90%	-33.31%	23.03%	-4.61%	-8.06%	-	-
Horiz. %	54.79%	94.90%	71.95%	107.89%	87.70%	91.94%	100.00%	-
NAPS	0.457	0.4131	0.4601	0.3914	0.3818	0.3558	0.376	13.90%
YoY %	10.63%	-10.22%	17.55%	2.51%	7.31%	-5.37%	-	-
Horiz. %	121.54%	109.87%	122.37%	104.10%	101.54%	94.63%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	-
Price	4.18	4.20	4.35	4.34	4.19	4.23	4.28	-
P/RPS	1.58	1.54	1.60	1.59	1.54	1.57	1.59	-0.42%
YoY %	2.60%	-3.75%	0.63%	3.25%	-1.91%	-1.26%	-	-
Horiz. %	99.37%	96.86%	100.63%	100.00%	96.86%	98.74%	100.00%	-
P/EPS	14.20	14.27	13.95	12.85	12.51	13.93	13.82	1.82%
YoY %	-0.49%	2.29%	8.56%	2.72%	-10.19%	0.80%	-	-
Horiz. %	102.75%	103.26%	100.94%	92.98%	90.52%	100.80%	100.00%	-
EY	7.04	7.01	7.17	7.78	7.99	7.18	7.24	-1.85%
YoY %	0.43%	-2.23%	-7.84%	-2.63%	11.28%	-0.83%	-	-
Horiz. %	97.24%	96.82%	99.03%	107.46%	110.36%	99.17%	100.00%	-
DY	3.83	6.67	4.90	7.37	6.21	6.38	6.85	-32.15%
YoY %	-42.58%	36.12%	-33.51%	18.68%	-2.66%	-6.86%	-	-
Horiz. %	55.91%	97.37%	71.53%	107.59%	90.66%	93.14%	100.00%	-
P/NAPS	9.09	10.00	9.26	10.85	10.74	11.75	11.26	-13.31%
YoY %	-9.10%	7.99%	-14.65%	1.02%	-8.60%	4.35%	-	-
Horiz. %	80.73%	88.81%	82.24%	96.36%	95.38%	104.35%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Price Multiplier on Announcement Date
Date	12/09/13	18/06/13	18/03/13	18/12/12	18/09/12	18/06/12	21/03/12	-
Price	4.19	4.29	4.21	4.37	4.29	4.14	4.30	-
P/RPS	1.58	1.57	1.55	1.60	1.58	1.53	1.60	-0.83%
YoY %	0.64%	1.29%	-3.12%	1.27%	3.27%	-4.38%	-	-
Horiz. %	98.75%	98.12%	96.88%	100.00%	98.75%	95.62%	100.00%	-
P/EPS	14.23	14.58	13.50	12.94	12.81	13.63	13.88	1.67%
YoY %	-2.40%	8.00%	4.33%	1.01%	-6.02%	-1.80%	-	-
Horiz. %	102.52%	105.04%	97.26%	93.23%	92.29%	98.20%	100.00%	-
EY	7.03	6.86	7.41	7.73	7.80	7.34	7.20	-1.58%
YoY %	2.48%	-7.42%	-4.14%	-0.90%	6.27%	1.94%	-	-
Horiz. %	97.64%	95.28%	102.92%	107.36%	108.33%	101.94%	100.00%	-
DY	3.82	6.53	5.07	7.32	6.06	6.52	6.82	-32.07%
YoY %	-41.50%	28.80%	-30.74%	20.79%	-7.06%	-4.40%	-	-
Horiz. %	56.01%	95.75%	74.34%	107.33%	88.86%	95.60%	100.00%	-
P/NAPS	9.11	10.21	8.96	10.92	11.00	11.50	11.32	-13.49%
YoY %	-10.77%	13.95%	-17.95%	-0.73%	-4.35%	1.59%	-	-
Horiz. %	80.48%	90.19%	79.15%	96.47%	97.17%	101.59%	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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