[APB] QoQ Annualized Quarter Result on 31-Dec-2009 [#1]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Annualized Quarter Result
Revenue	128,699	135,474	135,114	122,848	162,635	160,533	150,374	-9.84%
YoY %	-5.00%	0.27%	9.98%	-24.46%	1.31%	6.76%	-	-
Horiz. %	85.59%	90.09%	89.85%	81.69%	108.15%	106.76%	100.00%	-
PBT	6,309	5,002	6,426	4,736	27,909	25,841	17,976	-50.21%
YoY %	26.13%	-22.16%	35.68%	-83.03%	8.00%	43.75%	-	-
Horiz. %	35.10%	27.83%	35.75%	26.35%	155.26%	143.75%	100.00%	-
Tax	-1,427	-1,441	-1,794	-1,328	-4,486	-8,673	-4,874	-55.87%
YoY %	0.97%	19.68%	-35.09%	70.40%	48.28%	-77.94%	-	-
Horiz. %	29.28%	29.57%	36.81%	27.25%	92.04%	177.94%	100.00%	-
NP	4,882	3,561	4,632	3,408	23,423	17,168	13,102	-48.18%
YoY %	37.10%	-23.12%	35.92%	-85.45%	36.43%	31.03%	-	-
Horiz. %	37.26%	27.18%	35.35%	26.01%	178.77%	131.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,882	3,485	4,518	3,408	23,423	17,168	13,102	-48.18%
YoY %	40.09%	-22.86%	32.57%	-85.45%	36.43%	31.03%	-	-
Horiz. %	37.26%	26.60%	34.48%	26.01%	178.77%	131.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.62%	28.81%	27.92%	28.04%	16.07%	33.56%	27.11%	-
YoY %	-21.49%	3.19%	-0.43%	74.49%	-52.12%	23.79%	-	-
Horiz. %	83.44%	106.27%	102.99%	103.43%	59.28%	123.79%	100.00%	-
Total Cost	123,817	131,913	130,482	119,440	139,212	143,365	137,272	-6.64%
YoY %	-6.14%	1.10%	9.24%	-14.20%	-2.90%	4.44%	-	-
Horiz. %	90.20%	96.10%	95.05%	87.01%	101.41%	104.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	153,117	150,637	155,029	156,015	142,553	130,553	122,951	15.73%
YoY %	1.65%	-2.83%	-0.63%	9.44%	9.19%	6.18%	-	-
Horiz. %	124.53%	122.52%	126.09%	126.89%	115.94%	106.18%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	7,212	9,599	6,644	-	6,571	8,637	6,723	4.78%
YoY %	-24.87%	44.48%	0.00%	-	-23.92%	28.47%	-	-
Horiz. %	107.27%	142.78%	98.82%	-	97.74%	128.47%	100.00%	-
Div Payout %	147.73%	275.42%	147.06%	-	28.06%	50.31%	51.32%	-
YoY %	-46.36%	87.28%	0.00%	-	-44.23%	-1.97%	-	-
Horiz. %	287.86%	536.67%	286.55%	-	54.68%	98.03%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	153,117	150,637	155,029	156,015	142,553	130,553	122,951	15.73%
YoY %	1.65%	-2.83%	-0.63%	9.44%	9.19%	6.18%	-	-
Horiz. %	124.53%	122.52%	126.09%	126.89%	115.94%	106.18%	100.00%	-
NOSH	110,954	110,762	110,735	110,649	101,102	99,659	96,039	10.09%
YoY %	0.17%	0.02%	0.08%	9.44%	1.45%	3.77%	-	-
Horiz. %	115.53%	115.33%	115.30%	115.21%	105.27%	103.77%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	3.79%	2.63%	3.43%	2.77%	14.40%	10.69%	8.71%	-
YoY %	44.11%	-23.32%	23.83%	-80.76%	34.71%	22.73%	-	-
Horiz. %	43.51%	30.20%	39.38%	31.80%	165.33%	122.73%	100.00%	-
ROE	3.19%	2.31%	2.91%	2.18%	16.43%	13.15%	10.66%	-
YoY %	38.10%	-20.62%	33.49%	-86.73%	24.94%	23.36%	-	-
Horiz. %	29.92%	21.67%	27.30%	20.45%	154.13%	123.36%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	115.99	122.31	122.02	111.02	160.86	161.08	156.55	-18.10%
YoY %	-5.17%	0.24%	9.91%	-30.98%	-0.14%	2.89%	-	-
Horiz. %	74.09%	78.13%	77.94%	70.92%	102.75%	102.89%	100.00%	-
EPS	4.40	3.15	4.08	3.08	23.21	17.23	13.64	-52.93%
YoY %	39.68%	-22.79%	32.47%	-86.73%	34.71%	26.32%	-	-
Horiz. %	32.26%	23.09%	29.91%	22.58%	170.16%	126.32%	100.00%	-
DPS	6.50	8.67	6.00	0.00	6.50	8.67	7.00	-4.81%
YoY %	-25.03%	44.50%	0.00%	0.00%	-25.03%	23.86%	-	-
Horiz. %	92.86%	123.86%	85.71%	0.00%	92.86%	123.86%	100.00%	-
NAPS	1.38	1.36	1.40	1.41	1.41	1.31	1.28	5.13%
YoY %	1.47%	-2.86%	-0.71%	0.00%	7.63%	2.34%	-	-
Horiz. %	107.81%	106.25%	109.38%	110.16%	110.16%	102.34%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 110,649
RPS	114.02	120.02	119.70	108.84	144.08	142.22	133.22	-9.84%
YoY %	-5.00%	0.27%	9.98%	-24.46%	1.31%	6.76%	-	-
Horiz. %	85.59%	90.09%	89.85%	81.70%	108.15%	106.76%	100.00%	-
EPS	4.33	3.09	4.00	3.02	20.75	15.21	11.61	-48.15%
YoY %	40.13%	-22.75%	32.45%	-85.45%	36.42%	31.01%	-	-
Horiz. %	37.30%	26.61%	34.45%	26.01%	178.73%	131.01%	100.00%	-
DPS	6.39	8.50	5.89	0.00	5.82	7.65	5.96	4.74%
YoY %	-24.82%	44.31%	0.00%	0.00%	-23.92%	28.36%	-	-
Horiz. %	107.21%	142.62%	98.83%	0.00%	97.65%	128.36%	100.00%	-
NAPS	1.3565	1.3345	1.3735	1.3822	1.2629	1.1566	1.0893	15.73%
YoY %	1.65%	-2.84%	-0.63%	9.45%	9.19%	6.18%	-	-
Horiz. %	124.53%	122.51%	126.09%	126.89%	115.94%	106.18%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	1.02	1.03	1.18	1.18	0.98	0.86	0.79	-
P/RPS	0.88	0.84	0.97	1.06	0.61	0.53	0.50	45.72%
YoY %	4.76%	-13.40%	-8.49%	73.77%	15.09%	6.00%	-	-
Horiz. %	176.00%	168.00%	194.00%	212.00%	122.00%	106.00%	100.00%	-
P/EPS	23.18	32.73	28.92	38.31	4.23	4.99	5.79	151.91%
YoY %	-29.18%	13.17%	-24.51%	805.67%	-15.23%	-13.82%	-	-
Horiz. %	400.35%	565.28%	499.48%	661.66%	73.06%	86.18%	100.00%	-
EY	4.31	3.06	3.46	2.61	23.64	20.03	17.27	-60.32%
YoY %	40.85%	-11.56%	32.57%	-88.96%	18.02%	15.98%	-	-
Horiz. %	24.96%	17.72%	20.03%	15.11%	136.88%	115.98%	100.00%	-
DY	6.37	8.41	5.08	0.00	6.63	10.08	8.86	-19.72%
YoY %	-24.26%	65.55%	0.00%	0.00%	-34.23%	13.77%	-	-
Horiz. %	71.90%	94.92%	57.34%	0.00%	74.83%	113.77%	100.00%	-
P/NAPS	0.74	0.76	0.84	0.84	0.70	0.66	0.62	12.50%
YoY %	-2.63%	-9.52%	0.00%	20.00%	6.06%	6.45%	-	-
Horiz. %	119.35%	122.58%	135.48%	135.48%	112.90%	106.45%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	25/11/10	24/08/10	24/05/10	25/02/10	25/11/09	25/08/09	26/05/09	-
Price	1.00	1.08	1.05	1.22	1.20	0.95	0.96	-
P/RPS	0.86	0.88	0.86	1.10	0.75	0.59	0.61	25.70%
YoY %	-2.27%	2.33%	-21.82%	46.67%	27.12%	-3.28%	-	-
Horiz. %	140.98%	144.26%	140.98%	180.33%	122.95%	96.72%	100.00%	-
P/EPS	22.73	34.32	25.74	39.61	5.18	5.51	7.04	118.29%
YoY %	-33.77%	33.33%	-35.02%	664.67%	-5.99%	-21.73%	-	-
Horiz. %	322.87%	487.50%	365.62%	562.64%	73.58%	78.27%	100.00%	-
EY	4.40	2.91	3.89	2.52	19.31	18.13	14.21	-54.19%
YoY %	51.20%	-25.19%	54.37%	-86.95%	6.51%	27.59%	-	-
Horiz. %	30.96%	20.48%	27.38%	17.73%	135.89%	127.59%	100.00%	-
DY	6.50	8.02	5.71	0.00	5.42	9.12	7.29	-7.35%
YoY %	-18.95%	40.46%	0.00%	0.00%	-40.57%	25.10%	-	-
Horiz. %	89.16%	110.01%	78.33%	0.00%	74.35%	125.10%	100.00%	-
P/NAPS	0.72	0.79	0.75	0.87	0.85	0.73	0.75	-2.68%
YoY %	-8.86%	5.33%	-13.79%	2.35%	16.44%	-2.67%	-	-
Horiz. %	96.00%	105.33%	100.00%	116.00%	113.33%	97.33%	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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