[BIPORT] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	529,778	523,698	520,416	547,468	506,209	493,484	501,534	3.70%
YoY %	1.16%	0.63%	-4.94%	8.15%	2.58%	-1.61%	-	-
Horiz. %	105.63%	104.42%	103.76%	109.16%	100.93%	98.39%	100.00%	-
PBT	188,173	184,793	176,560	221,360	178,571	178,034	187,778	0.13%
YoY %	1.83%	4.66%	-20.24%	23.96%	0.30%	-5.19%	-	-
Horiz. %	100.21%	98.41%	94.03%	117.88%	95.10%	94.81%	100.00%	-
Tax	-30,468	-45,837	-55,584	-75,768	-32,183	-25,966	-22,284	23.11%
YoY %	33.53%	17.54%	26.64%	-135.43%	-23.94%	-16.52%	-	-
Horiz. %	136.73%	205.69%	249.43%	340.01%	144.42%	116.52%	100.00%	-
NP	157,705	138,956	120,976	145,592	146,388	152,068	165,494	-3.15%
YoY %	13.49%	14.86%	-16.91%	-0.54%	-3.74%	-8.11%	-	-
Horiz. %	95.29%	83.96%	73.10%	87.97%	88.46%	91.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	157,705	138,956	120,976	145,592	146,388	152,068	165,494	-3.15%
YoY %	13.49%	14.86%	-16.91%	-0.54%	-3.74%	-8.11%	-	-
Horiz. %	95.29%	83.96%	73.10%	87.97%	88.46%	91.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.19%	24.80%	31.48%	34.23%	18.02%	14.58%	11.87%	-
YoY %	-34.72%	-21.22%	-8.03%	89.96%	23.59%	22.83%	-	-
Horiz. %	136.39%	208.93%	265.21%	288.37%	151.81%	122.83%	100.00%	-
Total Cost	372,073	384,742	399,440	401,876	359,821	341,416	336,040	7.00%
YoY %	-3.29%	-3.68%	-0.61%	11.69%	5.39%	1.60%	-	-
Horiz. %	110.72%	114.49%	118.87%	119.59%	107.08%	101.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,078,700	1,059,514	1,177,784	693,001	656,541	654,113	652,897	39.62%
YoY %	1.81%	-10.04%	69.95%	5.55%	0.37%	0.19%	-	-
Horiz. %	165.22%	162.28%	180.39%	106.14%	100.56%	100.19%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	103,500	85,389	69,000	-	89,992	79,979	59,990	43.70%
YoY %	21.21%	23.75%	0.00%	-	12.52%	33.32%	-	-
Horiz. %	172.53%	142.34%	115.02%	-	150.01%	133.32%	100.00%	-
Div Payout %	65.63%	61.45%	57.04%	-	61.47%	52.59%	36.25%	-
YoY %	6.80%	7.73%	0.00%	-	16.89%	45.08%	-	-
Horiz. %	181.05%	169.52%	157.35%	-	169.57%	145.08%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	1,078,700	1,059,514	1,177,784	693,001	656,541	654,113	652,897	39.62%
YoY %	1.81%	-10.04%	69.95%	5.55%	0.37%	0.19%	-	-
Horiz. %	165.22%	162.28%	180.39%	106.14%	100.56%	100.19%	100.00%	-
NOSH	460,000	426,947	460,000	399,978	399,964	399,898	399,937	9.74%
YoY %	7.74%	-7.19%	15.01%	0.00%	0.02%	-0.01%	-	-
Horiz. %	115.02%	106.75%	115.02%	100.01%	100.01%	99.99%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	29.77%	26.53%	23.25%	26.59%	28.92%	30.82%	33.00%	-
YoY %	12.21%	14.11%	-12.56%	-8.06%	-6.16%	-6.61%	-	-
Horiz. %	90.21%	80.39%	70.45%	80.58%	87.64%	93.39%	100.00%	-
ROE	14.62%	13.12%	10.27%	21.01%	22.30%	23.25%	25.35%	-
YoY %	11.43%	27.75%	-51.12%	-5.78%	-4.09%	-8.28%	-	-
Horiz. %	57.67%	51.76%	40.51%	82.88%	87.97%	91.72%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	115.17	122.66	113.13	136.87	126.56	123.40	125.40	-5.50%
YoY %	-6.11%	8.42%	-17.34%	8.15%	2.56%	-1.59%	-	-
Horiz. %	91.84%	97.81%	90.22%	109.15%	100.93%	98.41%	100.00%	-
EPS	36.23	32.55	29.48	36.40	36.60	38.03	41.38	-8.45%
YoY %	11.31%	10.41%	-19.01%	-0.55%	-3.76%	-8.10%	-	-
Horiz. %	87.55%	78.66%	71.24%	87.97%	88.45%	91.90%	100.00%	-
DPS	22.50	20.00	15.00	0.00	22.50	20.00	15.00	30.94%
YoY %	12.50%	33.33%	0.00%	0.00%	12.50%	33.33%	-	-
Horiz. %	150.00%	133.33%	100.00%	0.00%	150.00%	133.33%	100.00%	-
NAPS	2.345	2.4816	2.5604	1.7326	1.6415	1.6357	1.6325	27.22%
YoY %	-5.50%	-3.08%	47.78%	5.55%	0.35%	0.20%	-	-
Horiz. %	143.64%	152.01%	156.84%	106.13%	100.55%	100.20%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 399,978
RPS	115.17	113.85	113.13	119.01	110.05	107.28	109.03	3.70%
YoY %	1.16%	0.64%	-4.94%	8.14%	2.58%	-1.61%	-	-
Horiz. %	105.63%	104.42%	103.76%	109.15%	100.94%	98.39%	100.00%	-
EPS	36.23	30.21	29.48	31.65	31.82	33.06	35.98	0.46%
YoY %	19.93%	2.48%	-6.86%	-0.53%	-3.75%	-8.12%	-	-
Horiz. %	100.69%	83.96%	81.93%	87.97%	88.44%	91.88%	100.00%	-
DPS	22.50	18.56	15.00	0.00	19.56	17.39	13.04	43.71%
YoY %	21.23%	23.73%	0.00%	0.00%	12.48%	33.36%	-	-
Horiz. %	172.55%	142.33%	115.03%	0.00%	150.00%	133.36%	100.00%	-
NAPS	2.345	2.3033	2.5604	1.5065	1.4273	1.422	1.4193	39.63%
YoY %	1.81%	-10.04%	69.96%	5.55%	0.37%	0.19%	-	-
Horiz. %	165.22%	162.28%	180.40%	106.14%	100.56%	100.19%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	7.50	7.72	7.18	7.00	7.00	7.10	7.00	-
P/RPS	6.51	6.29	6.35	5.11	5.53	5.75	5.58	10.79%
YoY %	3.50%	-0.94%	24.27%	-7.59%	-3.83%	3.05%	-	-
Horiz. %	116.67%	112.72%	113.80%	91.58%	99.10%	103.05%	100.00%	-
P/EPS	21.88	23.72	27.30	19.23	19.13	18.67	16.92	18.63%
YoY %	-7.76%	-13.11%	41.97%	0.52%	2.46%	10.34%	-	-
Horiz. %	129.31%	140.19%	161.35%	113.65%	113.06%	110.34%	100.00%	-
EY	4.57	4.22	3.66	5.20	5.23	5.36	5.91	-15.71%
YoY %	8.29%	15.30%	-29.62%	-0.57%	-2.43%	-9.31%	-	-
Horiz. %	77.33%	71.40%	61.93%	87.99%	88.49%	90.69%	100.00%	-
DY	3.00	2.59	2.09	0.00	3.21	2.82	2.14	25.18%
YoY %	15.83%	23.92%	0.00%	0.00%	13.83%	31.78%	-	-
Horiz. %	140.19%	121.03%	97.66%	0.00%	150.00%	131.78%	100.00%	-
P/NAPS	3.20	3.11	2.80	4.04	4.26	4.34	4.29	-17.70%
YoY %	2.89%	11.07%	-30.69%	-5.16%	-1.84%	1.17%	-	-
Horiz. %	74.59%	72.49%	65.27%	94.17%	99.30%	101.17%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	28/02/14	28/11/13	29/08/13	28/05/13	26/02/13	26/11/12	30/08/12	-
Price	7.50	7.55	7.78	7.20	7.00	7.10	7.01	-
P/RPS	6.51	6.16	6.88	5.26	5.53	5.75	5.59	10.66%
YoY %	5.68%	-10.47%	30.80%	-4.88%	-3.83%	2.86%	-	-
Horiz. %	116.46%	110.20%	123.08%	94.10%	98.93%	102.86%	100.00%	-
P/EPS	21.88	23.20	29.58	19.78	19.13	18.67	16.94	18.54%
YoY %	-5.69%	-21.57%	49.54%	3.40%	2.46%	10.21%	-	-
Horiz. %	129.16%	136.95%	174.62%	116.77%	112.93%	110.21%	100.00%	-
EY	4.57	4.31	3.38	5.06	5.23	5.36	5.90	-15.61%
YoY %	6.03%	27.51%	-33.20%	-3.25%	-2.43%	-9.15%	-	-
Horiz. %	77.46%	73.05%	57.29%	85.76%	88.64%	90.85%	100.00%	-
DY	3.00	2.65	1.93	0.00	3.21	2.82	2.14	25.18%
YoY %	13.21%	37.31%	0.00%	0.00%	13.83%	31.78%	-	-
Horiz. %	140.19%	123.83%	90.19%	0.00%	150.00%	131.78%	100.00%	-
P/NAPS	3.20	3.04	3.04	4.16	4.26	4.34	4.29	-17.70%
YoY %	5.26%	0.00%	-26.92%	-2.35%	-1.84%	1.17%	-	-
Horiz. %	74.59%	70.86%	70.86%	96.97%	99.30%	101.17%	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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