[JTINTER] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Annualized Quarter Result
Revenue	1,256,585	1,270,328	1,239,712	1,234,330	1,259,094	1,250,324	1,285,516	-1.50%
YoY %	-1.08%	2.47%	0.44%	-1.97%	0.70%	-2.74%	-	-
Horiz. %	97.75%	98.82%	96.44%	96.02%	97.94%	97.26%	100.00%	-
PBT	181,612	189,764	213,400	141,542	175,961	180,292	202,568	-7.01%
YoY %	-4.30%	-11.08%	50.77%	-19.56%	-2.40%	-11.00%	-	-
Horiz. %	89.65%	93.68%	105.35%	69.87%	86.87%	89.00%	100.00%	-
Tax	-46,310	-48,390	-54,416	-40,230	-44,870	-45,974	-51,576	-6.92%
YoY %	4.30%	11.07%	-35.26%	10.34%	2.40%	10.86%	-	-
Horiz. %	89.79%	93.82%	105.51%	78.00%	87.00%	89.14%	100.00%	-
NP	135,301	141,374	158,984	101,312	131,090	134,318	150,992	-7.04%
YoY %	-4.30%	-11.08%	56.93%	-22.72%	-2.40%	-11.04%	-	-
Horiz. %	89.61%	93.63%	105.29%	67.10%	86.82%	88.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	135,301	141,374	158,984	101,312	131,090	134,318	150,992	-7.04%
YoY %	-4.30%	-11.08%	56.93%	-22.72%	-2.40%	-11.04%	-	-
Horiz. %	89.61%	93.63%	105.29%	67.10%	86.82%	88.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	25.50%	25.50%	28.42%	25.50%	25.50%	25.46%	-
YoY %	0.00%	0.00%	-10.27%	11.45%	0.00%	0.16%	-	-
Horiz. %	100.16%	100.16%	100.16%	111.63%	100.16%	100.16%	100.00%	-
Total Cost	1,121,284	1,128,954	1,080,728	1,133,018	1,128,004	1,116,006	1,134,524	-0.77%
YoY %	-0.68%	4.46%	-4.62%	0.44%	1.08%	-1.63%	-	-
Horiz. %	98.83%	99.51%	95.26%	99.87%	99.43%	98.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	369,628	367,582	336,612	351,819	377,631	375,206	492,372	-17.38%
YoY %	0.56%	9.20%	-4.32%	-6.84%	0.65%	-23.80%	-	-
Horiz. %	75.07%	74.66%	68.37%	71.45%	76.70%	76.20%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	149,947	167,368	219,648	219,674	292,940	381,822	648,752	-62.30%
YoY %	-10.41%	-23.80%	-0.01%	-25.01%	-23.28%	-41.15%	-	-
Horiz. %	23.11%	25.80%	33.86%	33.86%	45.15%	58.85%	100.00%	-
Div Payout %	110.82%	118.39%	138.16%	216.83%	223.46%	284.27%	429.66%	-
YoY %	-6.39%	-14.31%	-36.28%	-2.97%	-21.39%	-33.84%	-	-
Horiz. %	25.79%	27.55%	32.16%	50.47%	52.01%	66.16%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	369,628	367,582	336,612	351,819	377,631	375,206	492,372	-17.38%
YoY %	0.56%	9.20%	-4.32%	-6.84%	0.65%	-23.80%	-	-
Horiz. %	75.07%	74.66%	68.37%	71.45%	76.70%	76.20%	100.00%	-
NOSH	261,536	261,513	261,486	261,517	261,553	261,522	261,593	-0.01%
YoY %	0.01%	0.01%	-0.01%	-0.01%	0.01%	-0.03%	-	-
Horiz. %	99.98%	99.97%	99.96%	99.97%	99.98%	99.97%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	10.77%	11.13%	12.82%	8.21%	10.41%	10.74%	11.75%	-
YoY %	-3.23%	-13.18%	56.15%	-21.13%	-3.07%	-8.60%	-	-
Horiz. %	91.66%	94.72%	109.11%	69.87%	88.60%	91.40%	100.00%	-
ROE	36.60%	38.46%	47.23%	28.80%	34.71%	35.80%	30.67%	-
YoY %	-4.84%	-18.57%	63.99%	-17.03%	-3.04%	16.73%	-	-
Horiz. %	119.33%	125.40%	153.99%	93.90%	113.17%	116.73%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	480.46	485.76	474.10	471.99	481.39	478.09	491.42	-1.49%
YoY %	-1.09%	2.46%	0.45%	-1.95%	0.69%	-2.71%	-	-
Horiz. %	97.77%	98.85%	96.48%	96.05%	97.96%	97.29%	100.00%	-
EPS	51.73	54.06	60.80	38.74	50.12	51.36	57.72	-7.03%
YoY %	-4.31%	-11.09%	56.94%	-22.71%	-2.41%	-11.02%	-	-
Horiz. %	89.62%	93.66%	105.34%	67.12%	86.83%	88.98%	100.00%	-
DPS	57.33	64.00	84.00	84.00	112.00	146.00	248.00	-62.30%
YoY %	-10.42%	-23.81%	0.00%	-25.00%	-23.29%	-41.13%	-	-
Horiz. %	23.12%	25.81%	33.87%	33.87%	45.16%	58.87%	100.00%	-
NAPS	1.4133	1.4056	1.2873	1.3453	1.4438	1.4347	1.8822	-17.37%
YoY %	0.55%	9.19%	-4.31%	-6.82%	0.63%	-23.78%	-	-
Horiz. %	75.09%	74.68%	68.39%	71.47%	76.71%	76.22%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 262,631
RPS	480.58	485.84	474.13	472.07	481.54	478.19	491.65	-1.50%
YoY %	-1.08%	2.47%	0.44%	-1.97%	0.70%	-2.74%	-	-
Horiz. %	97.75%	98.82%	96.44%	96.02%	97.94%	97.26%	100.00%	-
EPS	51.75	54.07	60.80	38.75	50.14	51.37	57.75	-7.04%
YoY %	-4.29%	-11.07%	56.90%	-22.72%	-2.39%	-11.05%	-	-
Horiz. %	89.61%	93.63%	105.28%	67.10%	86.82%	88.95%	100.00%	-
DPS	57.35	64.01	84.00	84.01	112.03	146.03	248.12	-62.30%
YoY %	-10.40%	-23.80%	-0.01%	-25.01%	-23.28%	-41.15%	-	-
Horiz. %	23.11%	25.80%	33.85%	33.86%	45.15%	58.85%	100.00%	-
NAPS	1.4136	1.4058	1.2874	1.3455	1.4442	1.435	1.8831	-17.38%
YoY %	0.55%	9.20%	-4.32%	-6.83%	0.64%	-23.80%	-	-
Horiz. %	75.07%	74.65%	68.37%	71.45%	76.69%	76.20%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	6.36	6.75	6.24	6.55	6.65	7.00	6.62	-
P/RPS	1.32	1.39	1.32	1.39	1.38	1.46	1.35	-1.48%
YoY %	-5.04%	5.30%	-5.04%	0.72%	-5.48%	8.15%	-	-
Horiz. %	97.78%	102.96%	97.78%	102.96%	102.22%	108.15%	100.00%	-
P/EPS	12.29	12.49	10.26	16.91	13.27	13.63	11.47	4.70%
YoY %	-1.60%	21.73%	-39.33%	27.43%	-2.64%	18.83%	-	-
Horiz. %	107.15%	108.89%	89.45%	147.43%	115.69%	118.83%	100.00%	-
EY	8.13	8.01	9.74	5.91	7.54	7.34	8.72	-4.55%
YoY %	1.50%	-17.76%	64.81%	-21.62%	2.72%	-15.83%	-	-
Horiz. %	93.23%	91.86%	111.70%	67.78%	86.47%	84.17%	100.00%	-
DY	9.01	9.48	13.46	12.82	16.84	20.86	37.46	-61.29%
YoY %	-4.96%	-29.57%	4.99%	-23.87%	-19.27%	-44.31%	-	-
Horiz. %	24.05%	25.31%	35.93%	34.22%	44.95%	55.69%	100.00%	-
P/NAPS	4.50	4.80	4.85	4.87	4.61	4.88	3.52	17.77%
YoY %	-6.25%	-1.03%	-0.41%	5.64%	-5.53%	38.64%	-	-
Horiz. %	127.84%	136.36%	137.78%	138.35%	130.97%	138.64%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	21/11/13	23/08/13	21/05/13	26/02/13	28/11/12	09/08/12	24/05/12	-
Price	6.50	6.47	6.80	6.45	6.78	6.92	6.82	-
P/RPS	1.35	1.33	1.43	1.37	1.41	1.45	1.39	-1.92%
YoY %	1.50%	-6.99%	4.38%	-2.84%	-2.76%	4.32%	-	-
Horiz. %	97.12%	95.68%	102.88%	98.56%	101.44%	104.32%	100.00%	-
P/EPS	12.56	11.97	11.18	16.65	13.53	13.47	11.82	4.12%
YoY %	4.93%	7.07%	-32.85%	23.06%	0.45%	13.96%	-	-
Horiz. %	106.26%	101.27%	94.59%	140.86%	114.47%	113.96%	100.00%	-
EY	7.96	8.36	8.94	6.01	7.39	7.42	8.46	-3.97%
YoY %	-4.78%	-6.49%	48.75%	-18.67%	-0.40%	-12.29%	-	-
Horiz. %	94.09%	98.82%	105.67%	71.04%	87.35%	87.71%	100.00%	-
DY	8.82	9.89	12.35	13.02	16.52	21.10	36.36	-61.07%
YoY %	-10.82%	-19.92%	-5.15%	-21.19%	-21.71%	-41.97%	-	-
Horiz. %	24.26%	27.20%	33.97%	35.81%	45.43%	58.03%	100.00%	-
P/NAPS	4.60	4.60	5.28	4.79	4.70	4.82	3.62	17.30%
YoY %	0.00%	-12.88%	10.23%	1.91%	-2.49%	33.15%	-	-
Horiz. %	127.07%	127.07%	145.86%	132.32%	129.83%	133.15%	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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