[SIME] QoQ Annualized Quarter Result on 31-Mar-2012 [#3]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	45,992,016	46,967,504	47,254,526	44,297,974	44,905,814	44,254,440	41,858,754	6.44%
YoY %	-2.08%	-0.61%	6.67%	-1.35%	1.47%	5.72%	-	-
Horiz. %	109.87%	112.20%	112.89%	105.83%	107.28%	105.72%	100.00%	-
PBT	4,586,504	5,132,680	5,694,522	5,683,838	6,178,364	5,862,636	5,449,155	-10.80%
YoY %	-10.64%	-9.87%	0.19%	-8.00%	5.39%	7.59%	-	-
Horiz. %	84.17%	94.19%	104.50%	104.31%	113.38%	107.59%	100.00%	-
Tax	-1,036,546	-978,872	-1,348,117	-1,439,085	-1,668,052	-1,485,636	-1,601,271	-25.07%
YoY %	-5.89%	27.39%	6.32%	13.73%	-12.28%	7.22%	-	-
Horiz. %	64.73%	61.13%	84.19%	89.87%	104.17%	92.78%	100.00%	-
NP	3,549,958	4,153,808	4,346,405	4,244,753	4,510,312	4,377,000	3,847,884	-5.20%
YoY %	-14.54%	-4.43%	2.39%	-5.89%	3.05%	13.75%	-	-
Horiz. %	92.26%	107.95%	112.96%	110.31%	117.22%	113.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,397,578	3,961,000	4,150,156	4,068,090	4,350,124	4,294,728	3,664,520	-4.89%
YoY %	-14.22%	-4.56%	2.02%	-6.48%	1.29%	17.20%	-	-
Horiz. %	92.72%	108.09%	113.25%	111.01%	118.71%	117.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.60%	19.07%	23.67%	25.32%	27.00%	25.34%	29.39%	-
YoY %	18.51%	-19.43%	-6.52%	-6.22%	6.55%	-13.78%	-	-
Horiz. %	76.90%	64.89%	80.54%	86.15%	91.87%	86.22%	100.00%	-
Total Cost	42,442,058	42,813,696	42,908,121	40,053,221	40,395,502	39,877,440	38,010,870	7.59%
YoY %	-0.87%	-0.22%	7.13%	-0.85%	1.30%	4.91%	-	-
Horiz. %	111.66%	112.64%	112.88%	105.37%	106.27%	104.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	25,899,470	26,859,328	26,021,105	24,939,791	24,821,792	25,054,582	24,037,192	5.07%
YoY %	-3.57%	3.22%	4.34%	0.48%	-0.93%	4.23%	-	-
Horiz. %	107.75%	111.74%	108.25%	103.76%	103.26%	104.23%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	841,282	-	2,103,322	801,278	1,202,023	-	1,802,789	-39.69%
YoY %	0.00%	-	162.50%	-33.34%	0.00%	-	-	-
Horiz. %	46.67%	-	116.67%	44.45%	66.68%	-	100.00%	-
Div Payout %	24.76%	-	50.68%	19.70%	27.63%	-	49.20%	-
YoY %	0.00%	-	157.26%	-28.70%	0.00%	-	-	-
Horiz. %	50.33%	-	103.01%	40.04%	56.16%	-	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	25,899,470	26,859,328	26,021,105	24,939,791	24,821,792	25,054,582	24,037,192	5.07%
YoY %	-3.57%	3.22%	4.34%	0.48%	-0.93%	4.23%	-	-
Horiz. %	107.75%	111.74%	108.25%	103.76%	103.26%	104.23%	100.00%	-
NOSH	6,009,158	6,008,798	6,009,493	6,009,588	6,010,119	6,008,292	6,009,298	-0.00%
YoY %	0.01%	-0.01%	-0.00%	-0.01%	0.03%	-0.02%	-	-
Horiz. %	100.00%	99.99%	100.00%	100.00%	100.01%	99.98%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	7.72%	8.84%	9.20%	9.58%	10.04%	9.89%	9.19%	-
YoY %	-12.67%	-3.91%	-3.97%	-4.58%	1.52%	7.62%	-	-
Horiz. %	84.00%	96.19%	100.11%	104.24%	109.25%	107.62%	100.00%	-
ROE	13.12%	14.75%	15.95%	16.31%	17.53%	17.14%	15.25%	-
YoY %	-11.05%	-7.52%	-2.21%	-6.96%	2.28%	12.39%	-	-
Horiz. %	86.03%	96.72%	104.59%	106.95%	114.95%	112.39%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	765.37	781.65	786.33	737.12	747.17	736.56	696.57	6.45%
YoY %	-2.08%	-0.60%	6.68%	-1.35%	1.44%	5.74%	-	-
Horiz. %	109.88%	112.21%	112.89%	105.82%	107.26%	105.74%	100.00%	-
EPS	56.54	65.92	69.06	67.69	72.38	71.48	60.98	-4.89%
YoY %	-14.23%	-4.55%	2.02%	-6.48%	1.26%	17.22%	-	-
Horiz. %	92.72%	108.10%	113.25%	111.00%	118.69%	117.22%	100.00%	-
DPS	14.00	0.00	35.00	13.33	20.00	0.00	30.00	-39.69%
YoY %	0.00%	0.00%	162.57%	-33.35%	0.00%	0.00%	-	-
Horiz. %	46.67%	0.00%	116.67%	44.43%	66.67%	0.00%	100.00%	-
NAPS	4.31	4.47	4.33	4.15	4.13	4.17	4.00	5.07%
YoY %	-3.58%	3.23%	4.34%	0.48%	-0.96%	4.25%	-	-
Horiz. %	107.75%	111.75%	108.25%	103.75%	103.25%	104.25%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 6,008,271
RPS	675.15	689.47	693.68	650.28	659.20	649.64	614.47	6.44%
YoY %	-2.08%	-0.61%	6.67%	-1.35%	1.47%	5.72%	-	-
Horiz. %	109.88%	112.21%	112.89%	105.83%	107.28%	105.72%	100.00%	-
EPS	49.88	58.15	60.92	59.72	63.86	63.05	53.79	-4.88%
YoY %	-14.22%	-4.55%	2.01%	-6.48%	1.28%	17.22%	-	-
Horiz. %	92.73%	108.11%	113.26%	111.02%	118.72%	117.22%	100.00%	-
DPS	12.35	0.00	30.88	11.76	17.65	0.00	26.46	-39.69%
YoY %	0.00%	0.00%	162.59%	-33.37%	0.00%	0.00%	-	-
Horiz. %	46.67%	0.00%	116.70%	44.44%	66.70%	0.00%	100.00%	-
NAPS	3.8019	3.9429	3.8198	3.6611	3.6437	3.6779	3.5286	5.07%
YoY %	-3.58%	3.22%	4.33%	0.48%	-0.93%	4.23%	-	-
Horiz. %	107.75%	111.74%	108.25%	103.76%	103.26%	104.23%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	9.52	9.80	9.89	9.74	9.20	8.44	9.23	-
P/RPS	1.24	1.25	1.26	1.32	1.23	1.15	1.33	-4.54%
YoY %	-0.80%	-0.79%	-4.55%	7.32%	6.96%	-13.53%	-	-
Horiz. %	93.23%	93.98%	94.74%	99.25%	92.48%	86.47%	100.00%	-
P/EPS	16.84	14.87	14.32	14.39	12.71	11.81	15.14	7.31%
YoY %	13.25%	3.84%	-0.49%	13.22%	7.62%	-21.99%	-	-
Horiz. %	111.23%	98.22%	94.58%	95.05%	83.95%	78.01%	100.00%	-
EY	5.94	6.73	6.98	6.95	7.87	8.47	6.61	-6.84%
YoY %	-11.74%	-3.58%	0.43%	-11.69%	-7.08%	28.14%	-	-
Horiz. %	89.86%	101.82%	105.60%	105.14%	119.06%	128.14%	100.00%	-
DY	1.47	0.00	3.54	1.37	2.17	0.00	3.25	-40.93%
YoY %	0.00%	0.00%	158.39%	-36.87%	0.00%	0.00%	-	-
Horiz. %	45.23%	0.00%	108.92%	42.15%	66.77%	0.00%	100.00%	-
P/NAPS	2.21	2.19	2.28	2.35	2.23	2.02	2.31	-2.89%
YoY %	0.91%	-3.95%	-2.98%	5.38%	10.40%	-12.55%	-	-
Horiz. %	95.67%	94.81%	98.70%	101.73%	96.54%	87.45%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	27/02/13	27/11/12	29/08/12	30/05/12	29/02/12	25/11/11	25/08/11	-
Price	9.17	9.50	9.80	9.64	9.69	8.88	8.80	-
P/RPS	1.20	1.22	1.25	1.31	1.30	1.21	1.26	-3.18%
YoY %	-1.64%	-2.40%	-4.58%	0.77%	7.44%	-3.97%	-	-
Horiz. %	95.24%	96.83%	99.21%	103.97%	103.17%	96.03%	100.00%	-
P/EPS	16.22	14.41	14.19	14.24	13.39	12.42	14.43	8.06%
YoY %	12.56%	1.55%	-0.35%	6.35%	7.81%	-13.93%	-	-
Horiz. %	112.40%	99.86%	98.34%	98.68%	92.79%	86.07%	100.00%	-
EY	6.17	6.94	7.05	7.02	7.47	8.05	6.93	-7.41%
YoY %	-11.10%	-1.56%	0.43%	-6.02%	-7.20%	16.16%	-	-
Horiz. %	89.03%	100.14%	101.73%	101.30%	107.79%	116.16%	100.00%	-
DY	1.53	0.00	3.57	1.38	2.06	0.00	3.41	-41.24%
YoY %	0.00%	0.00%	158.70%	-33.01%	0.00%	0.00%	-	-
Horiz. %	44.87%	0.00%	104.69%	40.47%	60.41%	0.00%	100.00%	-
P/NAPS	2.13	2.13	2.26	2.32	2.35	2.13	2.20	-2.12%
YoY %	0.00%	-5.75%	-2.59%	-1.28%	10.33%	-3.18%	-	-
Horiz. %	96.82%	96.82%	102.73%	105.45%	106.82%	96.82%	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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