[TM] QoQ Annualized Quarter Result on 30-Jun-2013 [#2]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Annualized Quarter Result
Revenue	10,480,144	10,628,679	10,198,509	10,076,886	9,698,596	9,993,537	9,578,900	6.18%
YoY %	-1.40%	4.22%	1.21%	3.90%	-2.95%	4.33%	-	-
Horiz. %	109.41%	110.96%	106.47%	105.20%	101.25%	104.33%	100.00%	-
PBT	1,118,552	1,046,045	981,818	942,862	918,200	1,069,582	964,484	10.39%
YoY %	6.93%	6.54%	4.13%	2.69%	-14.15%	10.90%	-	-
Horiz. %	115.97%	108.46%	101.80%	97.76%	95.20%	110.90%	100.00%	-
Tax	-243,252	1,771	-58,041	-54,034	-29,000	236,334	273,194	-
YoY %	-13,835.29%	103.05%	-7.42%	-86.32%	-112.27%	-13.49%	-	-
Horiz. %	-89.04%	0.65%	-21.25%	-19.78%	-10.62%	86.51%	100.00%	-
NP	875,300	1,047,816	923,777	888,828	889,200	1,305,916	1,237,678	-20.63%
YoY %	-16.46%	13.43%	3.93%	-0.04%	-31.91%	5.51%	-	-
Horiz. %	70.72%	84.66%	74.64%	71.81%	71.84%	105.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	842,524	1,012,211	890,624	854,168	852,964	1,263,731	1,200,646	-21.05%
YoY %	-16.76%	13.65%	4.27%	0.14%	-32.50%	5.25%	-	-
Horiz. %	70.17%	84.31%	74.18%	71.14%	71.04%	105.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.75%	-0.17%	5.91%	5.73%	3.16%	-22.10%	-28.33%	-
YoY %	12,894.12%	-102.88%	3.14%	81.33%	114.30%	21.99%	-	-
Horiz. %	-76.77%	0.60%	-20.86%	-20.23%	-11.15%	78.01%	100.00%	-
Total Cost	9,604,844	9,580,863	9,274,732	9,188,058	8,809,396	8,687,621	8,341,221	9.86%
YoY %	0.25%	3.30%	0.94%	4.30%	1.40%	4.15%	-	-
Horiz. %	115.15%	114.86%	111.19%	110.15%	105.61%	104.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,331,318	7,137,715	6,759,464	6,847,651	7,099,923	6,899,684	6,546,025	7.85%
YoY %	2.71%	5.60%	-1.29%	-3.55%	2.90%	5.40%	-	-
Horiz. %	112.00%	109.04%	103.26%	104.61%	108.46%	105.40%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	-	933,853	467,494	701,075	-	787,594	466,918	-
YoY %	-	99.76%	-33.32%	0.00%	-	68.68%	-	-
Horiz. %	-	200.00%	100.12%	150.15%	-	168.68%	100.00%	-
Div Payout %	-	92.26%	52.49%	82.08%	-	62.32%	38.89%	-
YoY %	-	75.77%	-36.05%	0.00%	-	60.25%	-	-
Horiz. %	-	237.23%	134.97%	211.06%	-	160.25%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	7,331,318	7,137,715	6,759,464	6,847,651	7,099,923	6,899,684	6,546,025	7.85%
YoY %	2.71%	5.60%	-1.29%	-3.55%	2.90%	5.40%	-	-
Horiz. %	112.00%	109.04%	103.26%	104.61%	108.46%	105.40%	100.00%	-
NOSH	3,576,078	3,577,981	3,577,761	3,576,918	3,577,869	3,579,974	3,573,352	0.05%
YoY %	-0.05%	0.01%	0.02%	-0.03%	-0.06%	0.19%	-	-
Horiz. %	100.08%	100.13%	100.12%	100.10%	100.13%	100.19%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	8.35%	9.86%	9.06%	8.82%	9.17%	13.07%	12.92%	-
YoY %	-15.31%	8.83%	2.72%	-3.82%	-29.84%	1.16%	-	-
Horiz. %	64.63%	76.32%	70.12%	68.27%	70.98%	101.16%	100.00%	-
ROE	11.49%	14.18%	13.18%	12.47%	12.01%	18.32%	18.34%	-
YoY %	-18.97%	7.59%	5.69%	3.83%	-34.44%	-0.11%	-	-
Horiz. %	62.65%	77.32%	71.86%	67.99%	65.49%	99.89%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	293.06	297.06	285.05	281.72	271.07	279.15	268.06	6.13%
YoY %	-1.35%	4.21%	1.18%	3.93%	-2.89%	4.14%	-	-
Horiz. %	109.33%	110.82%	106.34%	105.10%	101.12%	104.14%	100.00%	-
EPS	23.56	28.29	24.89	23.88	23.84	35.30	33.60	-21.09%
YoY %	-16.72%	13.66%	4.23%	0.17%	-32.46%	5.06%	-	-
Horiz. %	70.12%	84.20%	74.08%	71.07%	70.95%	105.06%	100.00%	-
DPS	0.00	26.10	13.07	19.60	0.00	22.00	13.07	-
YoY %	0.00%	99.69%	-33.32%	0.00%	0.00%	68.32%	-	-
Horiz. %	0.00%	199.69%	100.00%	149.96%	0.00%	168.32%	100.00%	-
NAPS	2.0501	1.9949	1.8893	1.9144	1.9844	1.9273	1.8319	7.79%
YoY %	2.77%	5.59%	-1.31%	-3.53%	2.96%	5.21%	-	-
Horiz. %	111.91%	108.90%	103.13%	104.50%	108.32%	105.21%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,575,969
RPS	273.08	276.95	265.75	262.58	252.72	260.40	249.60	6.18%
YoY %	-1.40%	4.21%	1.21%	3.90%	-2.95%	4.33%	-	-
Horiz. %	109.41%	110.96%	106.47%	105.20%	101.25%	104.33%	100.00%	-
EPS	21.95	26.38	23.21	22.26	22.23	32.93	31.29	-21.06%
YoY %	-16.79%	13.66%	4.27%	0.13%	-32.49%	5.24%	-	-
Horiz. %	70.15%	84.31%	74.18%	71.14%	71.05%	105.24%	100.00%	-
DPS	0.00	24.33	12.18	18.27	0.00	20.52	12.17	-
YoY %	0.00%	99.75%	-33.33%	0.00%	0.00%	68.61%	-	-
Horiz. %	0.00%	199.92%	100.08%	150.12%	0.00%	168.61%	100.00%	-
NAPS	1.9103	1.8599	1.7613	1.7843	1.85	1.7979	1.7057	7.85%
YoY %	2.71%	5.60%	-1.29%	-3.55%	2.90%	5.41%	-	-
Horiz. %	112.00%	109.04%	103.26%	104.61%	108.46%	105.41%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	5.89	5.55	5.24	5.40	5.39	6.04	6.19	-
P/RPS	2.01	1.87	1.84	1.92	1.99	2.16	2.31	-8.86%
YoY %	7.49%	1.63%	-4.17%	-3.52%	-7.87%	-6.49%	-	-
Horiz. %	87.01%	80.95%	79.65%	83.12%	86.15%	93.51%	100.00%	-
P/EPS	25.00	19.62	21.05	22.61	22.61	17.11	18.42	22.60%
YoY %	27.42%	-6.79%	-6.90%	0.00%	32.14%	-7.11%	-	-
Horiz. %	135.72%	106.51%	114.28%	122.75%	122.75%	92.89%	100.00%	-
EY	4.00	5.10	4.75	4.42	4.42	5.84	5.43	-18.44%
YoY %	-21.57%	7.37%	7.47%	0.00%	-24.32%	7.55%	-	-
Horiz. %	73.66%	93.92%	87.48%	81.40%	81.40%	107.55%	100.00%	-
DY	0.00	4.70	2.49	3.63	0.00	3.64	2.11	-
YoY %	0.00%	88.76%	-31.40%	0.00%	0.00%	72.51%	-	-
Horiz. %	0.00%	222.75%	118.01%	172.04%	0.00%	172.51%	100.00%	-
P/NAPS	2.87	2.78	2.77	2.82	2.72	3.13	3.38	-10.33%
YoY %	3.24%	0.36%	-1.77%	3.68%	-13.10%	-7.40%	-	-
Horiz. %	84.91%	82.25%	81.95%	83.43%	80.47%	92.60%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	28/05/14	27/02/14	28/11/13	29/08/13	30/05/13	27/02/13	30/11/12	-
Price	6.38	5.59	5.14	5.26	5.47	5.32	5.47	-
P/RPS	2.18	1.88	1.80	1.87	2.02	1.91	2.04	4.52%
YoY %	15.96%	4.44%	-3.74%	-7.43%	5.76%	-6.37%	-	-
Horiz. %	106.86%	92.16%	88.24%	91.67%	99.02%	93.63%	100.00%	-
P/EPS	27.08	19.76	20.65	22.03	22.94	15.07	16.28	40.43%
YoY %	37.04%	-4.31%	-6.26%	-3.97%	52.22%	-7.43%	-	-
Horiz. %	166.34%	121.38%	126.84%	135.32%	140.91%	92.57%	100.00%	-
EY	3.69	5.06	4.84	4.54	4.36	6.64	6.14	-28.80%
YoY %	-27.08%	4.55%	6.61%	4.13%	-34.34%	8.14%	-	-
Horiz. %	60.10%	82.41%	78.83%	73.94%	71.01%	108.14%	100.00%	-
DY	0.00	4.67	2.54	3.73	0.00	4.14	2.39	-
YoY %	0.00%	83.86%	-31.90%	0.00%	0.00%	73.22%	-	-
Horiz. %	0.00%	195.40%	106.28%	156.07%	0.00%	173.22%	100.00%	-
P/NAPS	3.11	2.80	2.72	2.75	2.76	2.76	2.99	2.66%
YoY %	11.07%	2.94%	-1.09%	-0.36%	0.00%	-7.69%	-	-
Horiz. %	104.01%	93.65%	90.97%	91.97%	92.31%	92.31%	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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