[TM] QoQ Annualized Quarter Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Annualized Quarter Result
Revenue	11,235,102	10,770,394	10,883,572	10,480,144	10,628,679	10,198,509	10,076,886	7.50%
YoY %	4.31%	-1.04%	3.85%	-1.40%	4.22%	1.21%	-	-
Horiz. %	111.49%	106.88%	108.01%	104.00%	105.48%	101.21%	100.00%	-
PBT	1,105,534	1,135,800	1,177,922	1,118,552	1,046,045	981,818	942,862	11.16%
YoY %	-2.66%	-3.58%	5.31%	6.93%	6.54%	4.13%	-	-
Horiz. %	117.25%	120.46%	124.93%	118.63%	110.94%	104.13%	100.00%	-
Tax	-263,040	-289,356	-291,344	-243,252	1,771	-58,041	-54,034	186.40%
YoY %	9.09%	0.68%	-19.77%	-13,835.29%	103.05%	-7.42%	-	-
Horiz. %	486.80%	535.51%	539.19%	450.18%	-3.28%	107.42%	100.00%	-
NP	842,494	846,444	886,578	875,300	1,047,816	923,777	888,828	-3.49%
YoY %	-0.47%	-4.53%	1.29%	-16.46%	13.43%	3.93%	-	-
Horiz. %	94.79%	95.23%	99.75%	98.48%	117.89%	103.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	831,806	818,013	849,322	842,524	1,012,211	890,624	854,168	-1.74%
YoY %	1.69%	-3.69%	0.81%	-16.76%	13.65%	4.27%	-	-
Horiz. %	97.38%	95.77%	99.43%	98.64%	118.50%	104.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.79%	25.48%	24.73%	21.75%	-0.17%	5.91%	5.73%	-
YoY %	-6.63%	3.03%	13.70%	12,894.12%	-102.88%	3.14%	-	-
Horiz. %	415.18%	444.68%	431.59%	379.58%	-2.97%	103.14%	100.00%	-
Total Cost	10,392,608	9,923,950	9,996,994	9,604,844	9,580,863	9,274,732	9,188,058	8.53%
YoY %	4.72%	-0.73%	4.08%	0.25%	3.30%	0.94%	-	-
Horiz. %	113.11%	108.01%	108.80%	104.54%	104.28%	100.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,397,222	6,908,577	7,281,897	7,331,318	7,137,715	6,759,464	6,847,651	5.26%
YoY %	7.07%	-5.13%	-0.67%	2.71%	5.60%	-1.29%	-	-
Horiz. %	108.03%	100.89%	106.34%	107.06%	104.24%	98.71%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	832,169	457,394	680,316	-	933,853	467,494	701,075	12.07%
YoY %	81.94%	-32.77%	0.00%	-	99.76%	-33.32%	-	-
Horiz. %	118.70%	65.24%	97.04%	-	133.20%	66.68%	100.00%	-
Div Payout %	100.04%	55.92%	80.10%	-	92.26%	52.49%	82.08%	-
YoY %	78.90%	-30.19%	0.00%	-	75.77%	-36.05%	-	-
Horiz. %	121.88%	68.13%	97.59%	-	112.40%	63.95%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	7,397,222	6,908,577	7,281,897	7,331,318	7,137,715	6,759,464	6,847,651	5.26%
YoY %	7.07%	-5.13%	-0.67%	2.71%	5.60%	-1.29%	-	-
Horiz. %	108.03%	100.89%	106.34%	107.06%	104.24%	98.71%	100.00%	-
NOSH	3,633,927	3,611,006	3,580,615	3,576,078	3,577,981	3,577,761	3,576,918	1.05%
YoY %	0.63%	0.85%	0.13%	-0.05%	0.01%	0.02%	-	-
Horiz. %	101.59%	100.95%	100.10%	99.98%	100.03%	100.02%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	7.50%	7.86%	8.15%	8.35%	9.86%	9.06%	8.82%	-
YoY %	-4.58%	-3.56%	-2.40%	-15.31%	8.83%	2.72%	-	-
Horiz. %	85.03%	89.12%	92.40%	94.67%	111.79%	102.72%	100.00%	-
ROE	11.24%	11.84%	11.66%	11.49%	14.18%	13.18%	12.47%	-
YoY %	-5.07%	1.54%	1.48%	-18.97%	7.59%	5.69%	-	-
Horiz. %	90.14%	94.95%	93.50%	92.14%	113.71%	105.69%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	309.17	298.27	303.96	293.06	297.06	285.05	281.72	6.37%
YoY %	3.65%	-1.87%	3.72%	-1.35%	4.21%	1.18%	-	-
Horiz. %	109.74%	105.87%	107.89%	104.03%	105.45%	101.18%	100.00%	-
EPS	22.89	22.65	23.72	23.56	28.29	24.89	23.88	-2.77%
YoY %	1.06%	-4.51%	0.68%	-16.72%	13.66%	4.23%	-	-
Horiz. %	95.85%	94.85%	99.33%	98.66%	118.47%	104.23%	100.00%	-
DPS	22.90	12.67	19.00	0.00	26.10	13.07	19.60	10.89%
YoY %	80.74%	-33.32%	0.00%	0.00%	99.69%	-33.32%	-	-
Horiz. %	116.84%	64.64%	96.94%	0.00%	133.16%	66.68%	100.00%	-
NAPS	2.0356	1.9132	2.0337	2.0501	1.9949	1.8893	1.9144	4.16%
YoY %	6.40%	-5.93%	-0.80%	2.77%	5.59%	-1.31%	-	-
Horiz. %	106.33%	99.94%	106.23%	107.09%	104.20%	98.69%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,576,078
RPS	292.81	280.70	283.65	273.14	277.01	265.80	262.63	7.49%
YoY %	4.31%	-1.04%	3.85%	-1.40%	4.22%	1.21%	-	-
Horiz. %	111.49%	106.88%	108.00%	104.00%	105.48%	101.21%	100.00%	-
EPS	21.68	21.32	22.14	21.96	26.38	23.21	22.26	-1.73%
YoY %	1.69%	-3.70%	0.82%	-16.76%	13.66%	4.27%	-	-
Horiz. %	97.39%	95.78%	99.46%	98.65%	118.51%	104.27%	100.00%	-
DPS	21.69	11.92	17.73	0.00	24.34	12.18	18.27	12.08%
YoY %	81.96%	-32.77%	0.00%	0.00%	99.84%	-33.33%	-	-
Horiz. %	118.72%	65.24%	97.04%	0.00%	133.22%	66.67%	100.00%	-
NAPS	1.9279	1.8005	1.8978	1.9107	1.8603	1.7617	1.7847	5.26%
YoY %	7.08%	-5.13%	-0.68%	2.71%	5.60%	-1.29%	-	-
Horiz. %	108.02%	100.89%	106.34%	107.06%	104.24%	98.71%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	6.88	6.60	6.35	5.89	5.55	5.24	5.40	-
P/RPS	2.23	2.21	2.09	2.01	1.87	1.84	1.92	10.46%
YoY %	0.90%	5.74%	3.98%	7.49%	1.63%	-4.17%	-	-
Horiz. %	116.15%	115.10%	108.85%	104.69%	97.40%	95.83%	100.00%	-
P/EPS	30.06	29.13	26.77	25.00	19.62	21.05	22.61	20.84%
YoY %	3.19%	8.82%	7.08%	27.42%	-6.79%	-6.90%	-	-
Horiz. %	132.95%	128.84%	118.40%	110.57%	86.78%	93.10%	100.00%	-
EY	3.33	3.43	3.74	4.00	5.10	4.75	4.42	-17.16%
YoY %	-2.92%	-8.29%	-6.50%	-21.57%	7.37%	7.47%	-	-
Horiz. %	75.34%	77.60%	84.62%	90.50%	115.38%	107.47%	100.00%	-
DY	3.33	1.92	2.99	0.00	4.70	2.49	3.63	-5.57%
YoY %	73.44%	-35.79%	0.00%	0.00%	88.76%	-31.40%	-	-
Horiz. %	91.74%	52.89%	82.37%	0.00%	129.48%	68.60%	100.00%	-
P/NAPS	3.38	3.45	3.12	2.87	2.78	2.77	2.82	12.79%
YoY %	-2.03%	10.58%	8.71%	3.24%	0.36%	-1.77%	-	-
Horiz. %	119.86%	122.34%	110.64%	101.77%	98.58%	98.23%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	26/02/15	26/11/14	27/08/14	28/05/14	27/02/14	28/11/13	29/08/13	-
Price	7.10	7.24	6.27	6.38	5.59	5.14	5.26	-
P/RPS	2.30	2.43	2.06	2.18	1.88	1.80	1.87	14.75%
YoY %	-5.35%	17.96%	-5.50%	15.96%	4.44%	-3.74%	-	-
Horiz. %	122.99%	129.95%	110.16%	116.58%	100.53%	96.26%	100.00%	-
P/EPS	31.02	31.96	26.43	27.08	19.76	20.65	22.03	25.54%
YoY %	-2.94%	20.92%	-2.40%	37.04%	-4.31%	-6.26%	-	-
Horiz. %	140.81%	145.07%	119.97%	122.92%	89.70%	93.74%	100.00%	-
EY	3.22	3.13	3.78	3.69	5.06	4.84	4.54	-20.41%
YoY %	2.88%	-17.20%	2.44%	-27.08%	4.55%	6.61%	-	-
Horiz. %	70.93%	68.94%	83.26%	81.28%	111.45%	106.61%	100.00%	-
DY	3.23	1.75	3.03	0.00	4.67	2.54	3.73	-9.12%
YoY %	84.57%	-42.24%	0.00%	0.00%	83.86%	-31.90%	-	-
Horiz. %	86.60%	46.92%	81.23%	0.00%	125.20%	68.10%	100.00%	-
P/NAPS	3.49	3.78	3.08	3.11	2.80	2.72	2.75	17.16%
YoY %	-7.67%	22.73%	-0.96%	11.07%	2.94%	-1.09%	-	-
Horiz. %	126.91%	137.45%	112.00%	113.09%	101.82%	98.91%	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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