[TM] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	10,076,886	9,698,596	9,993,537	9,578,900	9,617,582	9,535,388	9,150,655	6.64%
YoY %	3.90%	-2.95%	4.33%	-0.40%	0.86%	4.20%	-	-
Horiz. %	110.12%	105.99%	109.21%	104.68%	105.10%	104.20%	100.00%	-
PBT	942,862	918,200	1,069,582	964,484	969,760	1,197,152	1,001,151	-3.92%
YoY %	2.69%	-14.15%	10.90%	-0.54%	-18.99%	19.58%	-	-
Horiz. %	94.18%	91.71%	106.84%	96.34%	96.86%	119.58%	100.00%	-
Tax	-54,034	-29,000	236,334	273,194	264,470	-162,616	235,926	-
YoY %	-86.32%	-112.27%	-13.49%	3.30%	262.63%	-168.93%	-	-
Horiz. %	-22.90%	-12.29%	100.17%	115.80%	112.10%	-68.93%	100.00%	-
NP	888,828	889,200	1,305,916	1,237,678	1,234,230	1,034,536	1,237,077	-19.79%
YoY %	-0.04%	-31.91%	5.51%	0.28%	19.30%	-16.37%	-	-
Horiz. %	71.85%	71.88%	105.56%	100.05%	99.77%	83.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	854,168	852,964	1,263,731	1,200,646	1,198,156	1,002,512	1,190,969	-19.89%
YoY %	0.14%	-32.50%	5.25%	0.21%	19.52%	-15.82%	-	-
Horiz. %	71.72%	71.62%	106.11%	100.81%	100.60%	84.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.73%	3.16%	-22.10%	-28.33%	-27.27%	13.58%	-23.57%	-
YoY %	81.33%	114.30%	21.99%	-3.89%	-300.81%	157.62%	-	-
Horiz. %	-24.31%	-13.41%	93.76%	120.20%	115.70%	-57.62%	100.00%	-
Total Cost	9,188,058	8,809,396	8,687,621	8,341,221	8,383,352	8,500,852	7,913,578	10.47%
YoY %	4.30%	1.40%	4.15%	-0.50%	-1.38%	7.42%	-	-
Horiz. %	116.10%	111.32%	109.78%	105.40%	105.94%	107.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,847,651	7,099,923	6,899,684	6,546,025	7,747,476	7,733,305	6,966,989	-1.14%
YoY %	-3.55%	2.90%	5.40%	-15.51%	0.18%	11.00%	-	-
Horiz. %	98.29%	101.91%	99.03%	93.96%	111.20%	111.00%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	701,075	-	787,594	466,918	703,109	-	700,990	0.00%
YoY %	0.00%	-	68.68%	-33.59%	0.00%	-	-	-
Horiz. %	100.01%	-	112.35%	66.61%	100.30%	-	100.00%	-
Div Payout %	82.08%	-	62.32%	38.89%	58.68%	-	58.86%	-
YoY %	0.00%	-	60.25%	-33.73%	0.00%	-	-	-
Horiz. %	139.45%	-	105.88%	66.07%	99.69%	-	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	6,847,651	7,099,923	6,899,684	6,546,025	7,747,476	7,733,305	6,966,989	-1.14%
YoY %	-3.55%	2.90%	5.40%	-15.51%	0.18%	11.00%	-	-
Horiz. %	98.29%	101.91%	99.03%	93.96%	111.20%	111.00%	100.00%	-
NOSH	3,576,918	3,577,869	3,579,974	3,573,352	3,587,293	3,580,399	3,576,483	0.00%
YoY %	-0.03%	-0.06%	0.19%	-0.39%	0.19%	0.11%	-	-
Horiz. %	100.01%	100.04%	100.10%	99.91%	100.30%	100.11%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	8.82%	9.17%	13.07%	12.92%	12.83%	10.85%	13.52%	-
YoY %	-3.82%	-29.84%	1.16%	0.70%	18.25%	-19.75%	-	-
Horiz. %	65.24%	67.83%	96.67%	95.56%	94.90%	80.25%	100.00%	-
ROE	12.47%	12.01%	18.32%	18.34%	15.47%	12.96%	17.09%	-
YoY %	3.83%	-34.44%	-0.11%	18.55%	19.37%	-24.17%	-	-
Horiz. %	72.97%	70.28%	107.20%	107.31%	90.52%	75.83%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	281.72	271.07	279.15	268.06	268.10	266.32	255.86	6.63%
YoY %	3.93%	-2.89%	4.14%	-0.01%	0.67%	4.09%	-	-
Horiz. %	110.11%	105.94%	109.10%	104.77%	104.78%	104.09%	100.00%	-
EPS	23.88	23.84	35.30	33.60	33.40	28.00	33.30	-19.89%
YoY %	0.17%	-32.46%	5.06%	0.60%	19.29%	-15.92%	-	-
Horiz. %	71.71%	71.59%	106.01%	100.90%	100.30%	84.08%	100.00%	-
DPS	19.60	0.00	22.00	13.07	19.60	0.00	19.60	0.00%
YoY %	0.00%	0.00%	68.32%	-33.32%	0.00%	0.00%	-	-
Horiz. %	100.00%	0.00%	112.24%	66.68%	100.00%	0.00%	100.00%	-
NAPS	1.9144	1.9844	1.9273	1.8319	2.1597	2.1599	1.948	-1.15%
YoY %	-3.53%	2.96%	5.21%	-15.18%	-0.01%	10.88%	-	-
Horiz. %	98.28%	101.87%	98.94%	94.04%	110.87%	110.88%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,588,178
RPS	262.63	252.77	260.45	249.65	250.66	248.51	238.49	6.64%
YoY %	3.90%	-2.95%	4.33%	-0.40%	0.87%	4.20%	-	-
Horiz. %	110.12%	105.99%	109.21%	104.68%	105.10%	104.20%	100.00%	-
EPS	22.26	22.23	32.94	31.29	31.23	26.13	31.04	-19.89%
YoY %	0.13%	-32.51%	5.27%	0.19%	19.52%	-15.82%	-	-
Horiz. %	71.71%	71.62%	106.12%	100.81%	100.61%	84.18%	100.00%	-
DPS	18.27	0.00	20.53	12.17	18.32	0.00	18.27	0.00%
YoY %	0.00%	0.00%	68.69%	-33.57%	0.00%	0.00%	-	-
Horiz. %	100.00%	0.00%	112.37%	66.61%	100.27%	0.00%	100.00%	-
NAPS	1.7847	1.8504	1.7982	1.706	2.0192	2.0155	1.8158	-1.14%
YoY %	-3.55%	2.90%	5.40%	-15.51%	0.18%	11.00%	-	-
Horiz. %	98.29%	101.91%	99.03%	93.95%	111.20%	111.00%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	5.40	5.39	6.04	6.19	5.65	5.32	4.96	-
P/RPS	1.92	1.99	2.16	2.31	2.11	2.00	1.94	-0.68%
YoY %	-3.52%	-7.87%	-6.49%	9.48%	5.50%	3.09%	-	-
Horiz. %	98.97%	102.58%	111.34%	119.07%	108.76%	103.09%	100.00%	-
P/EPS	22.61	22.61	17.11	18.42	16.92	19.00	14.89	32.14%
YoY %	0.00%	32.14%	-7.11%	8.87%	-10.95%	27.60%	-	-
Horiz. %	151.85%	151.85%	114.91%	123.71%	113.63%	127.60%	100.00%	-
EY	4.42	4.42	5.84	5.43	5.91	5.26	6.71	-24.31%
YoY %	0.00%	-24.32%	7.55%	-8.12%	12.36%	-21.61%	-	-
Horiz. %	65.87%	65.87%	87.03%	80.92%	88.08%	78.39%	100.00%	-
DY	3.63	0.00	3.64	2.11	3.47	0.00	3.95	-5.48%
YoY %	0.00%	0.00%	72.51%	-39.19%	0.00%	0.00%	-	-
Horiz. %	91.90%	0.00%	92.15%	53.42%	87.85%	0.00%	100.00%	-
P/NAPS	2.82	2.72	3.13	3.38	2.62	2.46	2.55	6.94%
YoY %	3.68%	-13.10%	-7.40%	29.01%	6.50%	-3.53%	-	-
Horiz. %	110.59%	106.67%	122.75%	132.55%	102.75%	96.47%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	29/08/13	30/05/13	27/02/13	30/11/12	29/08/12	30/05/12	24/02/12	-
Price	5.26	5.47	5.32	5.47	5.99	5.37	5.08	-
P/RPS	1.87	2.02	1.91	2.04	2.23	2.02	1.99	-4.06%
YoY %	-7.43%	5.76%	-6.37%	-8.52%	10.40%	1.51%	-	-
Horiz. %	93.97%	101.51%	95.98%	102.51%	112.06%	101.51%	100.00%	-
P/EPS	22.03	22.94	15.07	16.28	17.93	19.18	15.26	27.76%
YoY %	-3.97%	52.22%	-7.43%	-9.20%	-6.52%	25.69%	-	-
Horiz. %	144.36%	150.33%	98.75%	106.68%	117.50%	125.69%	100.00%	-
EY	4.54	4.36	6.64	6.14	5.58	5.21	6.56	-21.77%
YoY %	4.13%	-34.34%	8.14%	10.04%	7.10%	-20.58%	-	-
Horiz. %	69.21%	66.46%	101.22%	93.60%	85.06%	79.42%	100.00%	-
DY	3.73	0.00	4.14	2.39	3.27	0.00	3.86	-2.26%
YoY %	0.00%	0.00%	73.22%	-26.91%	0.00%	0.00%	-	-
Horiz. %	96.63%	0.00%	107.25%	61.92%	84.72%	0.00%	100.00%	-
P/NAPS	2.75	2.76	2.76	2.99	2.77	2.49	2.61	3.54%
YoY %	-0.36%	0.00%	-7.69%	7.94%	11.24%	-4.60%	-	-
Horiz. %	105.36%	105.75%	105.75%	114.56%	106.13%	95.40%	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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