[P&O] QoQ Annualized Quarter Result on 31-Dec-2012 [#1]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Annualized Quarter Result
Revenue	563,417	561,377	565,074	562,780	561,794	555,800	565,004	-0.18%
YoY %	0.36%	-0.65%	0.41%	0.18%	1.08%	-1.63%	-	-
Horiz. %	99.72%	99.36%	100.01%	99.61%	99.43%	98.37%	100.00%	-
PBT	65,735	57,529	62,916	49,872	50,610	33,741	10,148	247.09%
YoY %	14.26%	-8.56%	26.15%	-1.46%	50.00%	232.49%	-	-
Horiz. %	647.76%	566.90%	619.98%	491.45%	498.72%	332.49%	100.00%	-
Tax	-15,616	-16,886	-18,106	-16,092	-13,745	-11,752	-6,024	88.59%
YoY %	7.52%	6.74%	-12.52%	-17.08%	-16.96%	-95.09%	-	-
Horiz. %	259.23%	280.31%	300.56%	267.13%	228.17%	195.09%	100.00%	-
NP	50,119	40,642	44,810	33,780	36,865	21,989	4,124	427.79%
YoY %	23.32%	-9.30%	32.65%	-8.37%	67.65%	433.20%	-	-
Horiz. %	1,215.30%	985.50%	1,086.57%	819.11%	893.91%	533.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,909	37,049	44,810	33,780	36,865	21,989	4,124	330.49%
YoY %	-0.38%	-17.32%	32.65%	-8.37%	67.65%	433.20%	-	-
Horiz. %	894.98%	898.38%	1,086.57%	819.11%	893.91%	533.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.76%	29.35%	28.78%	32.27%	27.16%	34.83%	59.36%	-
YoY %	-19.05%	1.98%	-10.81%	18.81%	-22.02%	-41.32%	-	-
Horiz. %	40.03%	49.44%	48.48%	54.36%	45.75%	58.68%	100.00%	-
Total Cost	513,298	520,734	520,264	529,000	524,929	533,810	560,880	-5.73%
YoY %	-1.43%	0.09%	-1.65%	0.78%	-1.66%	-4.83%	-	-
Horiz. %	91.52%	92.84%	92.76%	94.32%	93.59%	95.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	380,053	372,930	253,825	246,515	247,564	228,237	216,019	45.68%
YoY %	1.91%	46.92%	2.97%	-0.42%	8.47%	5.66%	-	-
Horiz. %	175.93%	172.64%	117.50%	114.12%	114.60%	105.66%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	63,805	80,241	18,060	36,123	20,589	14,397	15,219	159.77%
YoY %	-20.48%	344.30%	-50.00%	75.45%	43.01%	-5.40%	-	-
Horiz. %	419.25%	527.24%	118.67%	237.35%	135.28%	94.60%	100.00%	-
Div Payout %	172.87%	216.58%	40.31%	106.94%	55.85%	65.48%	369.05%	-
YoY %	-20.18%	437.29%	-62.31%	91.48%	-14.71%	-82.26%	-	-
Horiz. %	46.84%	58.69%	10.92%	28.98%	15.13%	17.74%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	380,053	372,930	253,825	246,515	247,564	228,237	216,019	45.68%
YoY %	1.91%	46.92%	2.97%	-0.42%	8.47%	5.66%	-	-
Horiz. %	175.93%	172.64%	117.50%	114.12%	114.60%	105.66%	100.00%	-
NOSH	243,623	243,745	244,063	244,075	245,113	245,416	245,476	-0.50%
YoY %	-0.05%	-0.13%	-0.00%	-0.42%	-0.12%	-0.02%	-	-
Horiz. %	99.25%	99.29%	99.42%	99.43%	99.85%	99.98%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	8.90%	7.24%	7.93%	6.00%	6.56%	3.96%	0.73%	-
YoY %	22.93%	-8.70%	32.17%	-8.54%	65.66%	442.47%	-	-
Horiz. %	1,219.18%	991.78%	1,086.30%	821.92%	898.63%	542.47%	100.00%	-
ROE	9.71%	9.93%	17.65%	13.70%	14.89%	9.63%	1.91%	-
YoY %	-2.22%	-43.74%	28.83%	-7.99%	54.62%	404.19%	-	-
Horiz. %	508.38%	519.90%	924.08%	717.28%	779.58%	504.19%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	231.27	230.31	231.53	230.58	229.20	226.47	230.17	0.31%
YoY %	0.42%	-0.53%	0.41%	0.60%	1.21%	-1.61%	-	-
Horiz. %	100.48%	100.06%	100.59%	100.18%	99.58%	98.39%	100.00%	-
EPS	15.15	15.20	18.36	13.84	15.04	8.96	1.68	332.66%
YoY %	-0.33%	-17.21%	32.66%	-7.98%	67.86%	433.33%	-	-
Horiz. %	901.79%	904.76%	1,092.86%	823.81%	895.24%	533.33%	100.00%	-
DPS	26.19	32.92	7.40	14.80	8.40	5.87	6.20	161.08%
YoY %	-20.44%	344.86%	-50.00%	76.19%	43.10%	-5.32%	-	-
Horiz. %	422.42%	530.97%	119.35%	238.71%	135.48%	94.68%	100.00%	-
NAPS	1.56	1.53	1.04	1.01	1.01	0.93	0.88	46.42%
YoY %	1.96%	47.12%	2.97%	0.00%	8.60%	5.68%	-	-
Horiz. %	177.27%	173.86%	118.18%	114.77%	114.77%	105.68%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 244,075
RPS	190.25	189.57	190.81	190.04	189.71	187.68	190.79	-0.18%
YoY %	0.36%	-0.65%	0.41%	0.17%	1.08%	-1.63%	-	-
Horiz. %	99.72%	99.36%	100.01%	99.61%	99.43%	98.37%	100.00%	-
EPS	12.46	12.51	15.13	11.41	12.45	7.43	1.39	330.94%
YoY %	-0.40%	-17.32%	32.60%	-8.35%	67.56%	434.53%	-	-
Horiz. %	896.40%	900.00%	1,088.49%	820.86%	895.68%	534.53%	100.00%	-
DPS	21.55	27.10	6.10	12.20	6.95	4.86	5.14	159.78%
YoY %	-20.48%	344.26%	-50.00%	75.54%	43.00%	-5.45%	-	-
Horiz. %	419.26%	527.24%	118.68%	237.35%	135.21%	94.55%	100.00%	-
NAPS	1.2834	1.2593	0.8571	0.8324	0.836	0.7707	0.7295	45.68%
YoY %	1.91%	46.93%	2.97%	-0.43%	8.47%	5.65%	-	-
Horiz. %	175.93%	172.63%	117.49%	114.11%	114.60%	105.65%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	1.39	1.48	1.41	1.31	1.15	1.00	0.94	-
P/RPS	0.60	0.64	0.61	0.57	0.50	0.44	0.41	28.86%
YoY %	-6.25%	4.92%	7.02%	14.00%	13.64%	7.32%	-	-
Horiz. %	146.34%	156.10%	148.78%	139.02%	121.95%	107.32%	100.00%	-
P/EPS	9.17	9.74	7.68	9.47	7.65	11.16	55.95	-70.01%
YoY %	-5.85%	26.82%	-18.90%	23.79%	-31.45%	-80.05%	-	-
Horiz. %	16.39%	17.41%	13.73%	16.93%	13.67%	19.95%	100.00%	-
EY	10.90	10.27	13.02	10.56	13.08	8.96	1.79	233.09%
YoY %	6.13%	-21.12%	23.30%	-19.27%	45.98%	400.56%	-	-
Horiz. %	608.94%	573.74%	727.37%	589.94%	730.73%	500.56%	100.00%	-
DY	18.84	22.24	5.25	11.30	7.30	5.87	6.60	101.10%
YoY %	-15.29%	323.62%	-53.54%	54.79%	24.36%	-11.06%	-	-
Horiz. %	285.45%	336.97%	79.55%	171.21%	110.61%	88.94%	100.00%	-
P/NAPS	0.89	0.97	1.36	1.30	1.14	1.08	1.07	-11.54%
YoY %	-8.25%	-28.68%	4.62%	14.04%	5.56%	0.93%	-	-
Horiz. %	83.18%	90.65%	127.10%	121.50%	106.54%	100.93%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	28/11/13	28/08/13	30/05/13	21/02/13	30/11/12	29/08/12	31/05/12	-
Price	1.49	1.32	1.74	1.28	1.20	1.18	0.93	-
P/RPS	0.64	0.57	0.75	0.56	0.52	0.52	0.40	36.75%
YoY %	12.28%	-24.00%	33.93%	7.69%	0.00%	30.00%	-	-
Horiz. %	160.00%	142.50%	187.50%	140.00%	130.00%	130.00%	100.00%	-
P/EPS	9.83	8.68	9.48	9.25	7.98	13.17	55.36	-68.37%
YoY %	13.25%	-8.44%	2.49%	15.91%	-39.41%	-76.21%	-	-
Horiz. %	17.76%	15.68%	17.12%	16.71%	14.41%	23.79%	100.00%	-
EY	10.17	11.52	10.55	10.81	12.53	7.59	1.81	215.72%
YoY %	-11.72%	9.19%	-2.41%	-13.73%	65.09%	319.34%	-	-
Horiz. %	561.88%	636.46%	582.87%	597.24%	692.27%	419.34%	100.00%	-
DY	17.58	24.94	4.25	11.56	7.00	4.97	6.67	90.69%
YoY %	-29.51%	486.82%	-63.24%	65.14%	40.85%	-25.49%	-	-
Horiz. %	263.57%	373.91%	63.72%	173.31%	104.95%	74.51%	100.00%	-
P/NAPS	0.96	0.86	1.67	1.27	1.19	1.27	1.06	-6.38%
YoY %	11.63%	-48.50%	31.50%	6.72%	-6.30%	19.81%	-	-
Horiz. %	90.57%	81.13%	157.55%	119.81%	112.26%	119.81%	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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