[APB] QoQ Annualized Quarter Result on 30-Jun-2014 [#3]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Annualized Quarter Result
Revenue	114,948	111,324	173,183	190,636	225,462	232,092	137,137	-11.11%
YoY %	3.26%	-35.72%	-9.16%	-15.45%	-2.86%	69.24%	-	-
Horiz. %	83.82%	81.18%	126.28%	139.01%	164.41%	169.24%	100.00%	-
PBT	15,378	7,776	16,249	16,090	21,342	21,564	14,542	3.80%
YoY %	97.76%	-52.14%	0.99%	-24.61%	-1.03%	48.29%	-	-
Horiz. %	105.75%	53.47%	111.74%	110.65%	146.76%	148.29%	100.00%	-
Tax	-3,852	-1,988	-4,112	-4,149	-5,484	-5,516	-4,169	-5.14%
YoY %	-93.76%	51.65%	0.89%	24.34%	0.58%	-32.31%	-	-
Horiz. %	92.40%	47.69%	98.63%	99.52%	131.54%	132.31%	100.00%	-
NP	11,526	5,788	12,137	11,941	15,858	16,048	10,373	7.28%
YoY %	99.14%	-52.31%	1.64%	-24.70%	-1.18%	54.71%	-	-
Horiz. %	111.12%	55.80%	117.01%	115.12%	152.88%	154.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,526	5,788	12,137	11,941	15,858	16,048	10,373	7.28%
YoY %	99.14%	-52.31%	1.64%	-24.70%	-1.18%	54.71%	-	-
Horiz. %	111.12%	55.80%	117.01%	115.12%	152.88%	154.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.05%	25.57%	25.31%	25.79%	25.70%	25.58%	28.67%	-
YoY %	-2.03%	1.03%	-1.86%	0.35%	0.47%	-10.78%	-	-
Horiz. %	87.37%	89.19%	88.28%	89.95%	89.64%	89.22%	100.00%	-
Total Cost	103,422	105,536	161,046	178,694	209,604	216,044	126,764	-12.69%
YoY %	-2.00%	-34.47%	-9.88%	-14.75%	-2.98%	70.43%	-	-
Horiz. %	81.59%	83.25%	127.04%	140.97%	165.35%	170.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	183,972	178,941	178,402	175,129	181,867	177,325	173,944	3.81%
YoY %	2.81%	0.30%	1.87%	-3.70%	2.56%	1.94%	-	-
Horiz. %	105.77%	102.87%	102.56%	100.68%	104.55%	101.94%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	183,972	178,941	178,402	175,129	181,867	177,325	173,944	3.81%
YoY %	2.81%	0.30%	1.87%	-3.70%	2.56%	1.94%	-	-
Horiz. %	105.77%	102.87%	102.56%	100.68%	104.55%	101.94%	100.00%	-
NOSH	110,826	110,458	110,809	110,841	110,895	110,828	110,792	0.02%
YoY %	0.33%	-0.32%	-0.03%	-0.05%	0.06%	0.03%	-	-
Horiz. %	100.03%	99.70%	100.02%	100.04%	100.09%	100.03%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	10.03%	5.20%	7.01%	6.26%	7.03%	6.91%	7.56%	-
YoY %	92.88%	-25.82%	11.98%	-10.95%	1.74%	-8.60%	-	-
Horiz. %	132.67%	68.78%	92.72%	82.80%	92.99%	91.40%	100.00%	-
ROE	6.27%	3.23%	6.80%	6.82%	8.72%	9.05%	5.96%	-
YoY %	94.12%	-52.50%	-0.29%	-21.79%	-3.65%	51.85%	-	-
Horiz. %	105.20%	54.19%	114.09%	114.43%	146.31%	151.85%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	103.72	100.78	156.29	171.99	203.31	209.42	123.78	-11.12%
YoY %	2.92%	-35.52%	-9.13%	-15.41%	-2.92%	69.19%	-	-
Horiz. %	83.79%	81.42%	126.26%	138.95%	164.25%	169.19%	100.00%	-
EPS	10.40	5.24	10.95	10.77	14.30	14.48	9.36	7.28%
YoY %	98.47%	-52.15%	1.67%	-24.69%	-1.24%	54.70%	-	-
Horiz. %	111.11%	55.98%	116.99%	115.06%	152.78%	154.70%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.66	1.62	1.61	1.58	1.64	1.60	1.57	3.78%
YoY %	2.47%	0.62%	1.90%	-3.66%	2.50%	1.91%	-	-
Horiz. %	105.73%	103.18%	102.55%	100.64%	104.46%	101.91%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 110,430
RPS	101.84	98.63	153.43	168.89	199.74	205.62	121.49	-11.10%
YoY %	3.25%	-35.72%	-9.15%	-15.45%	-2.86%	69.25%	-	-
Horiz. %	83.83%	81.18%	126.29%	139.02%	164.41%	169.25%	100.00%	-
EPS	10.21	5.13	10.75	10.58	14.05	14.22	9.19	7.27%
YoY %	99.03%	-52.28%	1.61%	-24.70%	-1.20%	54.73%	-	-
Horiz. %	111.10%	55.82%	116.97%	115.13%	152.88%	154.73%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.6299	1.5853	1.5805	1.5515	1.6112	1.571	1.541	3.81%
YoY %	2.81%	0.30%	1.87%	-3.71%	2.56%	1.95%	-	-
Horiz. %	105.77%	102.87%	102.56%	100.68%	104.56%	101.95%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	1.18	1.05	1.32	1.38	1.14	1.00	0.90	-
P/RPS	1.14	1.04	0.84	0.80	0.56	0.48	0.73	34.63%
YoY %	9.62%	23.81%	5.00%	42.86%	16.67%	-34.25%	-	-
Horiz. %	156.16%	142.47%	115.07%	109.59%	76.71%	65.75%	100.00%	-
P/EPS	11.35	20.04	12.05	12.81	7.97	6.91	9.61	11.74%
YoY %	-43.36%	66.31%	-5.93%	60.73%	15.34%	-28.10%	-	-
Horiz. %	118.11%	208.53%	125.39%	133.30%	82.93%	71.90%	100.00%	-
EY	8.81	4.99	8.30	7.81	12.54	14.48	10.40	-10.48%
YoY %	76.55%	-39.88%	6.27%	-37.72%	-13.40%	39.23%	-	-
Horiz. %	84.71%	47.98%	79.81%	75.10%	120.58%	139.23%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.71	0.65	0.82	0.87	0.70	0.63	0.57	15.78%
YoY %	9.23%	-20.73%	-5.75%	24.29%	11.11%	10.53%	-	-
Horiz. %	124.56%	114.04%	143.86%	152.63%	122.81%	110.53%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/15	12/02/15	27/11/14	26/08/14	29/05/14	25/02/14	27/11/13	-
Price	1.20	1.11	1.05	1.49	1.06	1.07	0.98	-
P/RPS	1.16	1.10	0.67	0.87	0.52	0.51	0.79	29.21%
YoY %	5.45%	64.18%	-22.99%	67.31%	1.96%	-35.44%	-	-
Horiz. %	146.84%	139.24%	84.81%	110.13%	65.82%	64.56%	100.00%	-
P/EPS	11.54	21.18	9.59	13.83	7.41	7.39	10.47	6.70%
YoY %	-45.51%	120.86%	-30.66%	86.64%	0.27%	-29.42%	-	-
Horiz. %	110.22%	202.29%	91.60%	132.09%	70.77%	70.58%	100.00%	-
EY	8.67	4.72	10.43	7.23	13.49	13.53	9.55	-6.24%
YoY %	83.69%	-54.75%	44.26%	-46.40%	-0.30%	41.68%	-	-
Horiz. %	90.79%	49.42%	109.21%	75.71%	141.26%	141.68%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.72	0.69	0.65	0.94	0.65	0.67	0.62	10.49%
YoY %	4.35%	6.15%	-30.85%	44.62%	-2.99%	8.06%	-	-
Horiz. %	116.13%	111.29%	104.84%	151.61%	104.84%	108.06%	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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