[TM] QoQ Annualized Quarter Result on 30-Jun-2015 [#2]

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Annualized Quarter Result
Revenue	11,421,756	11,721,640	11,382,946	11,229,324	11,096,276	11,235,102	10,770,394	3.98%
YoY %	-2.56%	2.98%	1.37%	1.20%	-1.24%	4.31%	-	-
Horiz. %	106.05%	108.83%	105.69%	104.26%	103.03%	104.31%	100.00%	-
PBT	1,572,896	911,878	916,242	856,310	688,312	1,105,534	1,135,800	24.21%
YoY %	72.49%	-0.48%	7.00%	24.41%	-37.74%	-2.66%	-	-
Horiz. %	138.48%	80.29%	80.67%	75.39%	60.60%	97.34%	100.00%	-
Tax	-410,816	-320,061	-338,753	-260,594	-224,684	-263,040	-289,356	26.29%
YoY %	-28.36%	5.52%	-29.99%	-15.98%	14.58%	9.09%	-	-
Horiz. %	141.98%	110.61%	117.07%	90.06%	77.65%	90.91%	100.00%	-
NP	1,162,080	591,817	577,489	595,716	463,628	842,494	846,444	23.50%
YoY %	96.36%	2.48%	-3.06%	28.49%	-44.97%	-0.47%	-	-
Horiz. %	137.29%	69.92%	68.23%	70.38%	54.77%	99.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,289,740	700,278	677,134	681,962	515,660	831,806	818,013	35.42%
YoY %	84.18%	3.42%	-0.71%	32.25%	-38.01%	1.69%	-	-
Horiz. %	157.67%	85.61%	82.78%	83.37%	63.04%	101.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.12%	35.10%	36.97%	30.43%	32.64%	23.79%	25.48%	-
YoY %	-25.58%	-5.06%	21.49%	-6.77%	37.20%	-6.63%	-	-
Horiz. %	102.51%	137.76%	145.09%	119.43%	128.10%	93.37%	100.00%	-
Total Cost	10,259,676	11,129,823	10,805,457	10,633,608	10,632,648	10,392,608	9,923,950	2.24%
YoY %	-7.82%	3.00%	1.62%	0.01%	2.31%	4.72%	-	-
Horiz. %	103.38%	112.15%	108.88%	107.15%	107.14%	104.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,541,423	7,780,428	7,504,245	7,695,499	7,706,293	7,397,222	6,908,577	6.01%
YoY %	-3.07%	3.68%	-2.49%	-0.14%	4.18%	7.07%	-	-
Horiz. %	109.16%	112.62%	108.62%	111.39%	111.55%	107.07%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	-	804,198	463,040	698,975	-	832,169	457,394	-
YoY %	-	73.68%	-33.75%	0.00%	-	81.94%	-	-
Horiz. %	-	175.82%	101.23%	152.82%	-	181.94%	100.00%	-
Div Payout %	-	114.84%	68.38%	102.49%	-	100.04%	55.92%	-
YoY %	-	67.94%	-33.28%	0.00%	-	78.90%	-	-
Horiz. %	-	205.36%	122.28%	183.28%	-	178.90%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	7,541,423	7,780,428	7,504,245	7,695,499	7,706,293	7,397,222	6,908,577	6.01%
YoY %	-3.07%	3.68%	-2.49%	-0.14%	4.18%	7.07%	-	-
Horiz. %	109.16%	112.62%	108.62%	111.39%	111.55%	107.07%	100.00%	-
NOSH	3,757,934	3,757,934	3,734,198	3,757,934	3,715,129	3,633,927	3,611,006	2.69%
YoY %	0.00%	0.64%	-0.63%	1.15%	2.23%	0.63%	-	-
Horiz. %	104.07%	104.07%	103.41%	104.07%	102.88%	100.63%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	10.17%	5.05%	5.07%	5.31%	4.18%	7.50%	7.86%	-
YoY %	101.39%	-0.39%	-4.52%	27.03%	-44.27%	-4.58%	-	-
Horiz. %	129.39%	64.25%	64.50%	67.56%	53.18%	95.42%	100.00%	-
ROE	17.10%	9.00%	9.02%	8.86%	6.69%	11.24%	11.84%	-
YoY %	90.00%	-0.22%	1.81%	32.44%	-40.48%	-5.07%	-	-
Horiz. %	144.43%	76.01%	76.18%	74.83%	56.50%	94.93%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	303.94	311.92	304.83	298.82	298.68	309.17	298.27	1.26%
YoY %	-2.56%	2.33%	2.01%	0.05%	-3.39%	3.65%	-	-
Horiz. %	101.90%	104.58%	102.20%	100.18%	100.14%	103.65%	100.00%	-
EPS	34.32	18.72	18.13	18.32	13.88	22.89	22.65	31.88%
YoY %	83.33%	3.25%	-1.04%	31.99%	-39.36%	1.06%	-	-
Horiz. %	151.52%	82.65%	80.04%	80.88%	61.28%	101.06%	100.00%	-
DPS	0.00	21.40	12.40	18.60	0.00	22.90	12.67	-
YoY %	0.00%	72.58%	-33.33%	0.00%	0.00%	80.74%	-	-
Horiz. %	0.00%	168.90%	97.87%	146.80%	0.00%	180.74%	100.00%	-
NAPS	2.0068	2.0704	2.0096	2.0478	2.0743	2.0356	1.9132	3.23%
YoY %	-3.07%	3.03%	-1.87%	-1.28%	1.90%	6.40%	-	-
Horiz. %	104.89%	108.22%	105.04%	107.04%	108.42%	106.40%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,757,934
RPS	297.68	305.49	296.67	292.66	289.19	292.81	280.70	3.98%
YoY %	-2.56%	2.97%	1.37%	1.20%	-1.24%	4.31%	-	-
Horiz. %	106.05%	108.83%	105.69%	104.26%	103.02%	104.31%	100.00%	-
EPS	33.61	18.25	17.65	17.77	13.44	21.68	21.32	35.41%
YoY %	84.16%	3.40%	-0.68%	32.22%	-38.01%	1.69%	-	-
Horiz. %	157.65%	85.60%	82.79%	83.35%	63.04%	101.69%	100.00%	-
DPS	0.00	20.96	12.07	18.22	0.00	21.69	11.92	-
YoY %	0.00%	73.65%	-33.75%	0.00%	0.00%	81.96%	-	-
Horiz. %	0.00%	175.84%	101.26%	152.85%	0.00%	181.96%	100.00%	-
NAPS	1.9655	2.0278	1.9558	2.0056	2.0084	1.9279	1.8005	6.01%
YoY %	-3.07%	3.68%	-2.48%	-0.14%	4.18%	7.08%	-	-
Horiz. %	109.16%	112.62%	108.63%	111.39%	111.55%	107.08%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	6.60	6.78	6.68	6.54	7.27	6.88	6.60	-
P/RPS	2.17	2.17	2.19	2.19	2.43	2.23	2.21	-1.20%
YoY %	0.00%	-0.91%	0.00%	-9.88%	8.97%	0.90%	-	-
Horiz. %	98.19%	98.19%	99.10%	99.10%	109.95%	100.90%	100.00%	-
P/EPS	19.23	36.38	36.84	36.04	52.38	30.06	29.13	-24.16%
YoY %	-47.14%	-1.25%	2.22%	-31.20%	74.25%	3.19%	-	-
Horiz. %	66.01%	124.89%	126.47%	123.72%	179.81%	103.19%	100.00%	-
EY	5.20	2.75	2.71	2.77	1.91	3.33	3.43	31.93%
YoY %	89.09%	1.48%	-2.17%	45.03%	-42.64%	-2.92%	-	-
Horiz. %	151.60%	80.17%	79.01%	80.76%	55.69%	97.08%	100.00%	-
DY	0.00	3.16	1.86	2.84	0.00	3.33	1.92	-
YoY %	0.00%	69.89%	-34.51%	0.00%	0.00%	73.44%	-	-
Horiz. %	0.00%	164.58%	96.88%	147.92%	0.00%	173.44%	100.00%	-
P/NAPS	3.29	3.27	3.32	3.19	3.50	3.38	3.45	-3.11%
YoY %	0.61%	-1.51%	4.08%	-8.86%	3.55%	-2.03%	-	-
Horiz. %	95.36%	94.78%	96.23%	92.46%	101.45%	97.97%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	25/05/16	24/02/16	26/11/15	25/08/15	29/05/15	26/02/15	26/11/14	-
Price	6.67	6.62	6.59	6.48	7.28	7.10	7.24	-
P/RPS	2.19	2.12	2.16	2.17	2.44	2.30	2.43	-6.69%
YoY %	3.30%	-1.85%	-0.46%	-11.07%	6.09%	-5.35%	-	-
Horiz. %	90.12%	87.24%	88.89%	89.30%	100.41%	94.65%	100.00%	-
P/EPS	19.43	35.53	36.34	35.71	52.45	31.02	31.96	-28.21%
YoY %	-45.31%	-2.23%	1.76%	-31.92%	69.08%	-2.94%	-	-
Horiz. %	60.79%	111.17%	113.70%	111.73%	164.11%	97.06%	100.00%	-
EY	5.15	2.81	2.75	2.80	1.91	3.22	3.13	39.32%
YoY %	83.27%	2.18%	-1.79%	46.60%	-40.68%	2.88%	-	-
Horiz. %	164.54%	89.78%	87.86%	89.46%	61.02%	102.88%	100.00%	-
DY	0.00	3.23	1.88	2.87	0.00	3.23	1.75	-
YoY %	0.00%	71.81%	-34.49%	0.00%	0.00%	84.57%	-	-
Horiz. %	0.00%	184.57%	107.43%	164.00%	0.00%	184.57%	100.00%	-
P/NAPS	3.32	3.20	3.28	3.16	3.51	3.49	3.78	-8.27%
YoY %	3.75%	-2.44%	3.80%	-9.97%	0.57%	-7.67%	-	-
Horiz. %	87.83%	84.66%	86.77%	83.60%	92.86%	92.33%	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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