[RVIEW] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	27,683	28,060	28,388	27,756	23,908	22,866	19,980	24.20%
YoY %	-1.34%	-1.16%	2.28%	16.10%	4.56%	14.44%	-	-
Horiz. %	138.55%	140.44%	142.08%	138.92%	119.66%	114.44%	100.00%	-
PBT	22,975	25,206	26,530	26,344	17,881	16,174	10,772	65.46%
YoY %	-8.85%	-4.99%	0.71%	47.33%	10.55%	50.15%	-	-
Horiz. %	213.28%	234.00%	246.29%	244.56%	166.00%	150.15%	100.00%	-
Tax	-4,655	-4,880	-5,028	-5,408	-3,958	-4,178	-3,484	21.24%
YoY %	4.61%	2.94%	7.03%	-36.63%	5.27%	-19.92%	-	-
Horiz. %	133.61%	140.07%	144.32%	155.22%	113.61%	119.92%	100.00%	-
NP	18,320	20,326	21,502	20,936	13,923	11,996	7,288	84.56%
YoY %	-9.87%	-5.47%	2.70%	50.37%	16.06%	64.60%	-	-
Horiz. %	251.37%	278.90%	295.03%	287.27%	191.04%	164.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,320	20,326	21,502	20,936	13,923	11,996	7,288	84.56%
YoY %	-9.87%	-5.47%	2.70%	50.37%	16.06%	64.60%	-	-
Horiz. %	251.37%	278.90%	295.03%	287.27%	191.04%	164.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.26%	19.36%	18.95%	20.53%	22.14%	25.83%	32.34%	-
YoY %	4.65%	2.16%	-7.70%	-7.27%	-14.29%	-20.13%	-	-
Horiz. %	62.65%	59.86%	58.60%	63.48%	68.46%	79.87%	100.00%	-
Total Cost	9,363	7,733	6,886	6,820	9,985	10,870	12,692	-18.31%
YoY %	21.08%	12.30%	0.97%	-31.70%	-8.14%	-14.36%	-	-
Horiz. %	73.77%	60.93%	54.25%	53.73%	78.67%	85.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	173,773	178,323	173,779	172,520	167,309	168,004	162,748	4.45%
YoY %	-2.55%	2.61%	0.73%	3.11%	-0.41%	3.23%	-	-
Horiz. %	106.77%	109.57%	106.78%	106.00%	102.80%	103.23%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	12,968	5,187	7,781	-	9,727	6,919	7,780	40.45%
YoY %	150.01%	-33.34%	0.00%	-	40.58%	-11.07%	-	-
Horiz. %	166.68%	66.67%	100.01%	-	125.03%	88.93%	100.00%	-
Div Payout %	70.79%	25.52%	36.19%	-	69.86%	57.68%	106.76%	-
YoY %	177.39%	-29.48%	0.00%	-	21.12%	-45.97%	-	-
Horiz. %	66.31%	23.90%	33.90%	-	65.44%	54.03%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	173,773	178,323	173,779	172,520	167,309	168,004	162,748	4.45%
YoY %	-2.55%	2.61%	0.73%	3.11%	-0.41%	3.23%	-	-
Horiz. %	106.77%	109.57%	106.78%	106.00%	102.80%	103.23%	100.00%	-
NOSH	64,840	64,844	64,843	64,857	64,848	64,866	64,839	0.00%
YoY %	-0.01%	0.00%	-0.02%	0.01%	-0.03%	0.04%	-	-
Horiz. %	100.00%	100.01%	100.01%	100.03%	100.01%	100.04%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	66.18%	72.44%	75.74%	75.43%	58.24%	52.46%	36.48%	-
YoY %	-8.64%	-4.36%	0.41%	29.52%	11.02%	43.80%	-	-
Horiz. %	181.41%	198.57%	207.62%	206.77%	159.65%	143.80%	100.00%	-
ROE	10.54%	11.40%	12.37%	12.14%	8.32%	7.14%	4.48%	-
YoY %	-7.54%	-7.84%	1.89%	45.91%	16.53%	59.37%	-	-
Horiz. %	235.27%	254.46%	276.12%	270.98%	185.71%	159.37%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	42.69	43.27	43.78	42.80	36.87	35.25	30.81	24.21%
YoY %	-1.34%	-1.16%	2.29%	16.08%	4.60%	14.41%	-	-
Horiz. %	138.56%	140.44%	142.10%	138.92%	119.67%	114.41%	100.00%	-
EPS	28.25	31.35	33.16	32.28	21.47	18.49	11.24	84.54%
YoY %	-9.89%	-5.46%	2.73%	50.35%	16.12%	64.50%	-	-
Horiz. %	251.33%	278.91%	295.02%	287.19%	191.01%	164.50%	100.00%	-
DPS	20.00	8.00	12.00	0.00	15.00	10.67	12.00	40.44%
YoY %	150.00%	-33.33%	0.00%	0.00%	40.58%	-11.08%	-	-
Horiz. %	166.67%	66.67%	100.00%	0.00%	125.00%	88.92%	100.00%	-
NAPS	2.68	2.75	2.68	2.66	2.58	2.59	2.51	4.45%
YoY %	-2.55%	2.61%	0.75%	3.10%	-0.39%	3.19%	-	-
Horiz. %	106.77%	109.56%	106.77%	105.98%	102.79%	103.19%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 64,857
RPS	42.68	43.26	43.77	42.79	36.86	35.25	30.80	24.21%
YoY %	-1.34%	-1.17%	2.29%	16.09%	4.57%	14.45%	-	-
Horiz. %	138.57%	140.45%	142.11%	138.93%	119.68%	114.45%	100.00%	-
EPS	28.24	31.34	33.15	32.28	21.47	18.49	11.24	84.50%
YoY %	-9.89%	-5.46%	2.70%	50.35%	16.12%	64.50%	-	-
Horiz. %	251.25%	278.83%	294.93%	287.19%	191.01%	164.50%	100.00%	-
DPS	19.99	8.00	12.00	0.00	15.00	10.67	12.00	40.39%
YoY %	149.87%	-33.33%	0.00%	0.00%	40.58%	-11.08%	-	-
Horiz. %	166.58%	66.67%	100.00%	0.00%	125.00%	88.92%	100.00%	-
NAPS	2.6792	2.7493	2.6793	2.6599	2.5795	2.5902	2.5092	4.45%
YoY %	-2.55%	2.61%	0.73%	3.12%	-0.41%	3.23%	-	-
Horiz. %	106.78%	109.57%	106.78%	106.01%	102.80%	103.23%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	3.00	2.80	3.00	3.00	3.12	2.88	2.56	-
P/RPS	7.03	6.47	6.85	7.01	8.46	8.17	8.31	-10.52%
YoY %	8.66%	-5.55%	-2.28%	-17.14%	3.55%	-1.68%	-	-
Horiz. %	84.60%	77.86%	82.43%	84.36%	101.81%	98.32%	100.00%	-
P/EPS	10.62	8.93	9.05	9.29	14.53	15.57	22.78	-39.79%
YoY %	18.92%	-1.33%	-2.58%	-36.06%	-6.68%	-31.65%	-	-
Horiz. %	46.62%	39.20%	39.73%	40.78%	63.78%	68.35%	100.00%	-
EY	9.42	11.20	11.05	10.76	6.88	6.42	4.39	66.13%
YoY %	-15.89%	1.36%	2.70%	56.40%	7.17%	46.24%	-	-
Horiz. %	214.58%	255.13%	251.71%	245.10%	156.72%	146.24%	100.00%	-
DY	6.67	2.86	4.00	0.00	4.81	3.70	4.69	26.38%
YoY %	133.22%	-28.50%	0.00%	0.00%	30.00%	-21.11%	-	-
Horiz. %	142.22%	60.98%	85.29%	0.00%	102.56%	78.89%	100.00%	-
P/NAPS	1.12	1.02	1.12	1.13	1.21	1.11	1.02	6.41%
YoY %	9.80%	-8.93%	-0.88%	-6.61%	9.01%	8.82%	-	-
Horiz. %	109.80%	100.00%	109.80%	110.78%	118.63%	108.82%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/02/12	28/10/11	29/07/11	22/04/11	25/02/11	29/10/10	30/07/10	-
Price	3.06	2.87	2.96	2.88	3.02	3.20	2.65	-
P/RPS	7.17	6.63	6.76	6.73	8.19	9.08	8.60	-11.38%
YoY %	8.14%	-1.92%	0.45%	-17.83%	-9.80%	5.58%	-	-
Horiz. %	83.37%	77.09%	78.60%	78.26%	95.23%	105.58%	100.00%	-
P/EPS	10.83	9.16	8.93	8.92	14.07	17.30	23.58	-40.38%
YoY %	18.23%	2.58%	0.11%	-36.60%	-18.67%	-26.63%	-	-
Horiz. %	45.93%	38.85%	37.87%	37.83%	59.67%	73.37%	100.00%	-
EY	9.23	10.92	11.20	11.21	7.11	5.78	4.24	67.72%
YoY %	-15.48%	-2.50%	-0.09%	57.67%	23.01%	36.32%	-	-
Horiz. %	217.69%	257.55%	264.15%	264.39%	167.69%	136.32%	100.00%	-
DY	6.54	2.79	4.05	0.00	4.97	3.33	4.53	27.65%
YoY %	134.41%	-31.11%	0.00%	0.00%	49.25%	-26.49%	-	-
Horiz. %	144.37%	61.59%	89.40%	0.00%	109.71%	73.51%	100.00%	-
P/NAPS	1.14	1.04	1.10	1.08	1.17	1.24	1.06	4.95%
YoY %	9.62%	-5.45%	1.85%	-7.69%	-5.65%	16.98%	-	-
Horiz. %	107.55%	98.11%	103.77%	101.89%	110.38%	116.98%	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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