[TONGHER] 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	562,440	549,992	531,802	534,276	519,999	527,602	514,226	6.13%
YoY %	2.26%	3.42%	-0.46%	2.75%	-1.44%	2.60%	-	-
Horiz. %	109.38%	106.96%	103.42%	103.90%	101.12%	102.60%	100.00%	-
PBT	50,955	62,589	62,018	58,920	30,841	39,132	41,094	15.37%
YoY %	-18.59%	0.92%	5.26%	91.04%	-21.19%	-4.77%	-	-
Horiz. %	124.00%	152.31%	150.92%	143.38%	75.05%	95.23%	100.00%	-
Tax	-9,092	-12,106	-12,022	-12,048	-6,111	-9,172	-7,408	14.58%
YoY %	24.90%	-0.70%	0.22%	-97.15%	33.37%	-23.81%	-	-
Horiz. %	122.73%	163.42%	162.28%	162.63%	82.49%	123.81%	100.00%	-
NP	41,863	50,482	49,996	46,872	24,730	29,960	33,686	15.54%
YoY %	-17.07%	0.97%	6.66%	89.53%	-17.46%	-11.06%	-	-
Horiz. %	124.27%	149.86%	148.42%	139.14%	73.41%	88.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,206	35,810	36,178	33,652	17,596	19,849	22,452	21.80%
YoY %	-15.65%	-1.02%	7.51%	91.25%	-11.35%	-11.59%	-	-
Horiz. %	134.54%	159.50%	161.13%	149.88%	78.37%	88.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.84%	19.34%	19.38%	20.45%	19.81%	23.44%	18.03%	-
YoY %	-7.76%	-0.21%	-5.23%	3.23%	-15.49%	30.01%	-	-
Horiz. %	98.95%	107.27%	107.49%	113.42%	109.87%	130.01%	100.00%	-
Total Cost	520,577	499,509	481,806	487,404	495,269	497,642	480,540	5.46%
YoY %	4.22%	3.67%	-1.15%	-1.59%	-0.48%	3.56%	-	-
Horiz. %	108.33%	103.95%	100.26%	101.43%	103.07%	103.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	342,592	332,407	328,661	328,929	319,914	318,736	310,990	6.64%
YoY %	3.06%	1.14%	-0.08%	2.82%	0.37%	2.49%	-	-
Horiz. %	110.16%	106.89%	105.68%	105.77%	102.87%	102.49%	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	7,585	18,537	12,640	25,302	5,057	6,745	10,113	-17.40%
YoY %	-59.08%	46.65%	-50.04%	400.34%	-25.03%	-33.30%	-	-
Horiz. %	75.00%	183.30%	124.99%	250.19%	50.00%	66.70%	100.00%	-
Div Payout %	25.11%	51.76%	34.94%	75.19%	28.74%	33.98%	45.05%	-
YoY %	-51.49%	48.14%	-53.53%	161.62%	-15.42%	-24.57%	-	-
Horiz. %	55.74%	114.89%	77.56%	166.90%	63.80%	75.43%	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	342,592	332,407	328,661	328,929	319,914	318,736	310,990	6.64%
YoY %	3.06%	1.14%	-0.08%	2.82%	0.37%	2.49%	-	-
Horiz. %	110.16%	106.89%	105.68%	105.77%	102.87%	102.49%	100.00%	-
NOSH	126,417	126,390	126,408	126,511	126,448	126,482	126,418	-0.00%
YoY %	0.02%	-0.01%	-0.08%	0.05%	-0.03%	0.05%	-	-
Horiz. %	100.00%	99.98%	99.99%	100.07%	100.02%	100.05%	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	7.44%	9.18%	9.40%	8.77%	4.76%	5.68%	6.55%	-
YoY %	-18.95%	-2.34%	7.18%	84.24%	-16.20%	-13.28%	-	-
Horiz. %	113.59%	140.15%	143.51%	133.89%	72.67%	86.72%	100.00%	-
ROE	8.82%	10.77%	11.01%	10.23%	5.50%	6.23%	7.22%	-
YoY %	-18.11%	-2.18%	7.62%	86.00%	-11.72%	-13.71%	-	-
Horiz. %	122.16%	149.17%	152.49%	141.69%	76.18%	86.29%	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	444.91	435.15	420.70	422.31	411.23	417.13	406.76	6.14%
YoY %	2.24%	3.43%	-0.38%	2.69%	-1.41%	2.55%	-	-
Horiz. %	109.38%	106.98%	103.43%	103.82%	101.10%	102.55%	100.00%	-
EPS	23.89	28.33	28.62	26.60	13.91	15.69	17.76	21.79%
YoY %	-15.67%	-1.01%	7.59%	91.23%	-11.34%	-11.66%	-	-
Horiz. %	134.52%	159.52%	161.15%	149.77%	78.32%	88.34%	100.00%	-
DPS	6.00	14.67	10.00	20.00	4.00	5.33	8.00	-17.40%
YoY %	-59.10%	46.70%	-50.00%	400.00%	-24.95%	-33.38%	-	-
Horiz. %	75.00%	183.38%	125.00%	250.00%	50.00%	66.62%	100.00%	-
NAPS	2.71	2.63	2.60	2.60	2.53	2.52	2.46	6.64%
YoY %	3.04%	1.15%	0.00%	2.77%	0.40%	2.44%	-	-
Horiz. %	110.16%	106.91%	105.69%	105.69%	102.85%	102.44%	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 - 126,511
RPS	357.26	349.36	337.80	339.37	330.30	335.13	326.64	6.13%
YoY %	2.26%	3.42%	-0.46%	2.75%	-1.44%	2.60%	-	-
Horiz. %	109.37%	106.96%	103.42%	103.90%	101.12%	102.60%	100.00%	-
EPS	19.19	22.75	22.98	21.38	11.18	12.61	14.26	21.82%
YoY %	-15.65%	-1.00%	7.48%	91.23%	-11.34%	-11.57%	-	-
Horiz. %	134.57%	159.54%	161.15%	149.93%	78.40%	88.43%	100.00%	-
DPS	4.82	11.77	8.03	16.07	3.21	4.28	6.42	-17.35%
YoY %	-59.05%	46.58%	-50.03%	400.62%	-25.00%	-33.33%	-	-
Horiz. %	75.08%	183.33%	125.08%	250.31%	50.00%	66.67%	100.00%	-
NAPS	2.1762	2.1115	2.0877	2.0894	2.0321	2.0246	1.9754	6.64%
YoY %	3.06%	1.14%	-0.08%	2.82%	0.37%	2.49%	-	-
Horiz. %	110.17%	106.89%	105.68%	105.77%	102.87%	102.49%	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	2.02	2.20	1.94	1.76	1.74	1.72	1.64	-
P/RPS	0.45	0.51	0.46	0.42	0.42	0.41	0.40	8.14%
YoY %	-11.76%	10.87%	9.52%	0.00%	2.44%	2.50%	-	-
Horiz. %	112.50%	127.50%	115.00%	105.00%	105.00%	102.50%	100.00%	-
P/EPS	8.45	7.76	6.78	6.62	12.50	10.96	9.23	-5.70%
YoY %	8.89%	14.45%	2.42%	-47.04%	14.05%	18.74%	-	-
Horiz. %	91.55%	84.07%	73.46%	71.72%	135.43%	118.74%	100.00%	-
EY	11.83	12.88	14.75	15.11	8.00	9.12	10.83	6.04%
YoY %	-8.15%	-12.68%	-2.38%	88.88%	-12.28%	-15.79%	-	-
Horiz. %	109.23%	118.93%	136.20%	139.52%	73.87%	84.21%	100.00%	-
DY	2.97	6.67	5.15	11.36	2.30	3.10	4.88	-28.11%
YoY %	-55.47%	29.51%	-54.67%	393.91%	-25.81%	-36.48%	-	-
Horiz. %	60.86%	136.68%	105.53%	232.79%	47.13%	63.52%	100.00%	-
P/NAPS	0.75	0.84	0.75	0.68	0.69	0.68	0.67	7.78%
YoY %	-10.71%	12.00%	10.29%	-1.45%	1.47%	1.49%	-	-
Horiz. %	111.94%	125.37%	111.94%	101.49%	102.99%	101.49%	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	25/02/15	27/11/14	28/08/14	29/05/14	27/02/14	27/11/13	28/08/13	-
Price	2.25	2.16	2.00	2.11	1.70	1.80	1.63	-
P/RPS	0.51	0.50	0.48	0.50	0.41	0.43	0.40	17.52%
YoY %	2.00%	4.17%	-4.00%	21.95%	-4.65%	7.50%	-	-
Horiz. %	127.50%	125.00%	120.00%	125.00%	102.50%	107.50%	100.00%	-
P/EPS	9.42	7.62	6.99	7.93	12.22	11.47	9.18	1.73%
YoY %	23.62%	9.01%	-11.85%	-35.11%	6.54%	24.95%	-	-
Horiz. %	102.61%	83.01%	76.14%	86.38%	133.12%	124.95%	100.00%	-
EY	10.62	13.12	14.31	12.61	8.19	8.72	10.90	-1.71%
YoY %	-19.05%	-8.32%	13.48%	53.97%	-6.08%	-20.00%	-	-
Horiz. %	97.43%	120.37%	131.28%	115.69%	75.14%	80.00%	100.00%	-
DY	2.67	6.79	5.00	9.48	2.35	2.96	4.91	-33.30%
YoY %	-60.68%	35.80%	-47.26%	303.40%	-20.61%	-39.71%	-	-
Horiz. %	54.38%	138.29%	101.83%	193.08%	47.86%	60.29%	100.00%	-
P/NAPS	0.83	0.82	0.77	0.81	0.67	0.71	0.66	16.45%
YoY %	1.22%	6.49%	-4.94%	20.90%	-5.63%	7.58%	-	-
Horiz. %	125.76%	124.24%	116.67%	122.73%	101.52%	107.58%	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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