[TM] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

	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	9,993,537	9,578,900	9,617,582	9,535,388	9,150,655	8,937,945	8,763,506	9.10%
YoY %	4.33%	-0.40%	0.86%	4.20%	2.38%	1.99%	-	-
Horiz. %	114.04%	109.30%	109.75%	108.81%	104.42%	101.99%	100.00%	-
PBT	1,069,582	964,484	969,760	1,197,152	1,001,151	1,028,726	868,898	14.78%
YoY %	10.90%	-0.54%	-18.99%	19.58%	-2.68%	18.39%	-	-
Horiz. %	123.10%	111.00%	111.61%	137.78%	115.22%	118.39%	100.00%	-
Tax	236,334	273,194	264,470	-162,616	235,926	-191,992	-245,472	-
YoY %	-13.49%	3.30%	262.63%	-168.93%	222.88%	21.79%	-	-
Horiz. %	-96.28%	-111.29%	-107.74%	66.25%	-96.11%	78.21%	100.00%	-
NP	1,305,916	1,237,678	1,234,230	1,034,536	1,237,077	836,734	623,426	63.34%
YoY %	5.51%	0.28%	19.30%	-16.37%	47.85%	34.22%	-	-
Horiz. %	209.47%	198.53%	197.98%	165.94%	198.43%	134.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,263,731	1,200,646	1,198,156	1,002,512	1,190,969	790,225	581,088	67.46%
YoY %	5.25%	0.21%	19.52%	-15.82%	50.71%	35.99%	-	-
Horiz. %	217.48%	206.62%	206.19%	172.52%	204.96%	135.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-22.10%	-28.33%	-27.27%	13.58%	-23.57%	18.66%	28.25%	-
YoY %	21.99%	-3.89%	-300.81%	157.62%	-226.31%	-33.95%	-	-
Horiz. %	-78.23%	-100.28%	-96.53%	48.07%	-83.43%	66.05%	100.00%	-
Total Cost	8,687,621	8,341,221	8,383,352	8,500,852	7,913,578	8,101,210	8,140,080	4.41%
YoY %	4.15%	-0.50%	-1.38%	7.42%	-2.32%	-0.48%	-	-
Horiz. %	106.73%	102.47%	102.99%	104.43%	97.22%	99.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,899,684	6,546,025	7,747,476	7,733,305	6,966,989	6,339,059	6,691,478	2.05%
YoY %	5.40%	-15.51%	0.18%	11.00%	9.91%	-5.27%	-	-
Horiz. %	103.11%	97.83%	115.78%	115.57%	104.12%	94.73%	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	787,594	466,918	703,109	-	700,990	466,518	703,044	7.82%
YoY %	68.68%	-33.59%	0.00%	-	50.26%	-33.64%	-	-
Horiz. %	112.03%	66.41%	100.01%	-	99.71%	66.36%	100.00%	-
Div Payout %	62.32%	38.89%	58.68%	-	58.86%	59.04%	120.99%	-
YoY %	60.25%	-33.73%	0.00%	-	-0.30%	-51.20%	-	-
Horiz. %	51.51%	32.14%	48.50%	-	48.65%	48.80%	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	6,899,684	6,546,025	7,747,476	7,733,305	6,966,989	6,339,059	6,691,478	2.05%
YoY %	5.40%	-15.51%	0.18%	11.00%	9.91%	-5.27%	-	-
Horiz. %	103.11%	97.83%	115.78%	115.57%	104.12%	94.73%	100.00%	-
NOSH	3,579,974	3,573,352	3,587,293	3,580,399	3,576,483	3,570,295	3,586,962	-0.12%
YoY %	0.19%	-0.39%	0.19%	0.11%	0.17%	-0.46%	-	-
Horiz. %	99.81%	99.62%	100.01%	99.82%	99.71%	99.54%	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	13.07%	12.92%	12.83%	10.85%	13.52%	9.36%	7.11%	-
YoY %	1.16%	0.70%	18.25%	-19.75%	44.44%	31.65%	-	-
Horiz. %	183.83%	181.72%	180.45%	152.60%	190.15%	131.65%	100.00%	-
ROE	18.32%	18.34%	15.47%	12.96%	17.09%	12.47%	8.68%	-
YoY %	-0.11%	18.55%	19.37%	-24.17%	37.05%	43.66%	-	-
Horiz. %	211.06%	211.29%	178.23%	149.31%	196.89%	143.66%	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	279.15	268.06	268.10	266.32	255.86	250.34	244.32	9.24%
YoY %	4.14%	-0.01%	0.67%	4.09%	2.21%	2.46%	-	-
Horiz. %	114.26%	109.72%	109.73%	109.00%	104.72%	102.46%	100.00%	-
EPS	35.30	33.60	33.40	28.00	33.30	22.13	16.20	67.68%
YoY %	5.06%	0.60%	19.29%	-15.92%	50.47%	36.60%	-	-
Horiz. %	217.90%	207.41%	206.17%	172.84%	205.56%	136.60%	100.00%	-
DPS	22.00	13.07	19.60	0.00	19.60	13.07	19.60	7.96%
YoY %	68.32%	-33.32%	0.00%	0.00%	49.96%	-33.32%	-	-
Horiz. %	112.24%	66.68%	100.00%	0.00%	100.00%	66.68%	100.00%	-
NAPS	1.9273	1.8319	2.1597	2.1599	1.948	1.7755	1.8655	2.18%
YoY %	5.21%	-15.18%	-0.01%	10.88%	9.72%	-4.82%	-	-
Horiz. %	103.31%	98.20%	115.77%	115.78%	104.42%	95.18%	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 - 3,580,399
RPS	260.45	249.65	250.66	248.51	238.49	232.94	228.40	9.10%
YoY %	4.33%	-0.40%	0.87%	4.20%	2.38%	1.99%	-	-
Horiz. %	114.03%	109.30%	109.75%	108.80%	104.42%	101.99%	100.00%	-
EPS	32.94	31.29	31.23	26.13	31.04	20.60	15.14	67.51%
YoY %	5.27%	0.19%	19.52%	-15.82%	50.68%	36.06%	-	-
Horiz. %	217.57%	206.67%	206.27%	172.59%	205.02%	136.06%	100.00%	-
DPS	20.53	12.17	18.32	0.00	18.27	12.16	18.32	7.85%
YoY %	68.69%	-33.57%	0.00%	0.00%	50.25%	-33.62%	-	-
Horiz. %	112.06%	66.43%	100.00%	0.00%	99.73%	66.38%	100.00%	-
NAPS	1.7982	1.706	2.0192	2.0155	1.8158	1.6521	1.744	2.05%
YoY %	5.40%	-15.51%	0.18%	11.00%	9.91%	-5.27%	-	-
Horiz. %	103.11%	97.82%	115.78%	115.57%	104.12%	94.73%	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	6.04	6.19	5.65	5.32	4.96	4.09	3.95	-
P/RPS	2.16	2.31	2.11	2.00	1.94	1.63	1.62	21.03%
YoY %	-6.49%	9.48%	5.50%	3.09%	19.02%	0.62%	-	-
Horiz. %	133.33%	142.59%	130.25%	123.46%	119.75%	100.62%	100.00%	-
P/EPS	17.11	18.42	16.92	19.00	14.89	18.48	24.38	-20.94%
YoY %	-7.11%	8.87%	-10.95%	27.60%	-19.43%	-24.20%	-	-
Horiz. %	70.18%	75.55%	69.40%	77.93%	61.07%	75.80%	100.00%	-
EY	5.84	5.43	5.91	5.26	6.71	5.41	4.10	26.46%
YoY %	7.55%	-8.12%	12.36%	-21.61%	24.03%	31.95%	-	-
Horiz. %	142.44%	132.44%	144.15%	128.29%	163.66%	131.95%	100.00%	-
DY	3.64	2.11	3.47	0.00	3.95	3.19	4.96	-18.56%
YoY %	72.51%	-39.19%	0.00%	0.00%	23.82%	-35.69%	-	-
Horiz. %	73.39%	42.54%	69.96%	0.00%	79.64%	64.31%	100.00%	-
P/NAPS	3.13	3.38	2.62	2.46	2.55	2.30	2.12	29.50%
YoY %	-7.40%	29.01%	6.50%	-3.53%	10.87%	8.49%	-	-
Horiz. %	147.64%	159.43%	123.58%	116.04%	120.28%	108.49%	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	30/11/12	29/08/12	30/05/12	24/02/12	24/11/11	24/08/11	-
Price	5.32	5.47	5.99	5.37	5.08	4.44	4.18	-
P/RPS	1.91	2.04	2.23	2.02	1.99	1.77	1.71	7.61%
YoY %	-6.37%	-8.52%	10.40%	1.51%	12.43%	3.51%	-	-
Horiz. %	111.70%	119.30%	130.41%	118.13%	116.37%	103.51%	100.00%	-
P/EPS	15.07	16.28	17.93	19.18	15.26	20.06	25.80	-30.00%
YoY %	-7.43%	-9.20%	-6.52%	25.69%	-23.93%	-22.25%	-	-
Horiz. %	58.41%	63.10%	69.50%	74.34%	59.15%	77.75%	100.00%	-
EY	6.64	6.14	5.58	5.21	6.56	4.98	3.88	42.84%
YoY %	8.14%	10.04%	7.10%	-20.58%	31.73%	28.35%	-	-
Horiz. %	171.13%	158.25%	143.81%	134.28%	169.07%	128.35%	100.00%	-
DY	4.14	2.39	3.27	0.00	3.86	2.94	4.69	-7.94%
YoY %	73.22%	-26.91%	0.00%	0.00%	31.29%	-37.31%	-	-
Horiz. %	88.27%	50.96%	69.72%	0.00%	82.30%	62.69%	100.00%	-
P/NAPS	2.76	2.99	2.77	2.49	2.61	2.50	2.24	14.85%
YoY %	-7.69%	7.94%	11.24%	-4.60%	4.40%	11.61%	-	-
Horiz. %	123.21%	133.48%	123.66%	111.16%	116.52%	111.61%	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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