[SUCCESS] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	255,196	237,826	229,010	211,284	207,465	187,094	175,782	28.12%
YoY %	7.30%	3.85%	8.39%	1.84%	10.89%	6.44%	-	-
Horiz. %	145.18%	135.30%	130.28%	120.20%	118.02%	106.44%	100.00%	-
PBT	34,358	35,157	33,504	28,188	34,416	32,329	33,592	1.51%
YoY %	-2.27%	4.93%	18.86%	-18.10%	6.46%	-3.76%	-	-
Horiz. %	102.28%	104.66%	99.74%	83.91%	102.45%	96.24%	100.00%	-
Tax	-7,883	-8,648	-8,110	-6,904	-8,460	-7,953	-8,214	-2.69%
YoY %	8.85%	-6.63%	-17.47%	18.39%	-6.37%	3.18%	-	-
Horiz. %	95.97%	105.28%	98.73%	84.05%	102.99%	96.82%	100.00%	-
NP	26,475	26,509	25,394	21,284	25,956	24,376	25,378	2.85%
YoY %	-0.13%	4.39%	19.31%	-18.00%	6.48%	-3.95%	-	-
Horiz. %	104.32%	104.46%	100.06%	83.87%	102.28%	96.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,493	24,962	23,994	20,984	24,003	23,138	24,132	0.99%
YoY %	-1.88%	4.03%	14.34%	-12.58%	3.74%	-4.12%	-	-
Horiz. %	101.50%	103.44%	99.43%	86.96%	99.47%	95.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.94%	24.60%	24.21%	24.49%	24.58%	24.60%	24.45%	-
YoY %	-6.75%	1.61%	-1.14%	-0.37%	-0.08%	0.61%	-	-
Horiz. %	93.82%	100.61%	99.02%	100.16%	100.53%	100.61%	100.00%	-
Total Cost	228,721	211,317	203,616	190,000	181,509	162,718	150,404	32.13%
YoY %	8.24%	3.78%	7.17%	4.68%	11.55%	8.19%	-	-
Horiz. %	152.07%	140.50%	135.38%	126.33%	120.68%	108.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	167,616	161,416	154,617	148,599	144,771	142,571	138,812	13.35%
YoY %	3.84%	4.40%	4.05%	2.64%	1.54%	2.71%	-	-
Horiz. %	120.75%	116.28%	111.39%	107.05%	104.29%	102.71%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	1,140	1,515	2,257	-	4,053	5,453	8,305	-73.29%
YoY %	-24.75%	-32.88%	0.00%	-	-25.67%	-34.34%	-	-
Horiz. %	13.73%	18.24%	27.18%	-	48.80%	65.66%	100.00%	-
Div Payout %	4.66%	6.07%	9.41%	-	16.89%	23.57%	34.41%	-
YoY %	-23.23%	-35.49%	0.00%	-	-28.34%	-31.50%	-	-
Horiz. %	13.54%	17.64%	27.35%	-	49.08%	68.50%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	167,616	161,416	154,617	148,599	144,771	142,571	138,812	13.35%
YoY %	3.84%	4.40%	4.05%	2.64%	1.54%	2.71%	-	-
Horiz. %	120.75%	116.28%	111.39%	107.05%	104.29%	102.71%	100.00%	-
NOSH	114,025	113,673	112,859	112,575	115,817	116,861	118,643	-2.60%
YoY %	0.31%	0.72%	0.25%	-2.80%	-0.89%	-1.50%	-	-
Horiz. %	96.11%	95.81%	95.12%	94.89%	97.62%	98.50%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	10.37%	11.15%	11.09%	10.07%	12.51%	13.03%	14.44%	-
YoY %	-7.00%	0.54%	10.13%	-19.50%	-3.99%	-9.76%	-	-
Horiz. %	71.81%	77.22%	76.80%	69.74%	86.63%	90.24%	100.00%	-
ROE	14.61%	15.46%	15.52%	14.12%	16.58%	16.23%	17.38%	-
YoY %	-5.50%	-0.39%	9.92%	-14.84%	2.16%	-6.62%	-	-
Horiz. %	84.06%	88.95%	89.30%	81.24%	95.40%	93.38%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	223.81	209.22	202.92	187.68	179.13	160.10	148.16	31.55%
YoY %	6.97%	3.10%	8.12%	4.77%	11.89%	8.06%	-	-
Horiz. %	151.06%	141.21%	136.96%	126.67%	120.90%	108.06%	100.00%	-
EPS	21.48	21.96	21.26	18.64	20.73	19.80	20.34	3.69%
YoY %	-2.19%	3.29%	14.06%	-10.08%	4.70%	-2.65%	-	-
Horiz. %	105.60%	107.96%	104.52%	91.64%	101.92%	97.35%	100.00%	-
DPS	1.00	1.33	2.00	0.00	3.50	4.67	7.00	-72.57%
YoY %	-24.81%	-33.50%	0.00%	0.00%	-25.05%	-33.29%	-	-
Horiz. %	14.29%	19.00%	28.57%	0.00%	50.00%	66.71%	100.00%	-
NAPS	1.47	1.42	1.37	1.32	1.25	1.22	1.17	16.38%
YoY %	3.52%	3.65%	3.79%	5.60%	2.46%	4.27%	-	-
Horiz. %	125.64%	121.37%	117.09%	112.82%	106.84%	104.27%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 112,575
RPS	100.81	93.94	90.46	83.46	81.95	73.90	69.44	28.12%
YoY %	7.31%	3.85%	8.39%	1.84%	10.89%	6.42%	-	-
Horiz. %	145.18%	135.28%	130.27%	120.19%	118.02%	106.42%	100.00%	-
EPS	9.68	9.86	9.48	8.29	9.48	9.14	9.53	1.04%
YoY %	-1.83%	4.01%	14.35%	-12.55%	3.72%	-4.09%	-	-
Horiz. %	101.57%	103.46%	99.48%	86.99%	99.48%	95.91%	100.00%	-
DPS	0.45	0.60	0.89	0.00	1.60	2.15	3.28	-73.30%
YoY %	-25.00%	-32.58%	0.00%	0.00%	-25.58%	-34.45%	-	-
Horiz. %	13.72%	18.29%	27.13%	0.00%	48.78%	65.55%	100.00%	-
NAPS	0.6621	0.6376	0.6108	0.587	0.5719	0.5632	0.5483	13.35%
YoY %	3.84%	4.39%	4.05%	2.64%	1.54%	2.72%	-	-
Horiz. %	120.76%	116.29%	111.40%	107.06%	104.30%	102.72%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	0.87	0.90	1.04	1.05	1.09	1.13	1.15	-
P/RPS	0.39	0.43	0.51	0.56	0.61	0.71	0.78	-36.92%
YoY %	-9.30%	-15.69%	-8.93%	-8.20%	-14.08%	-8.97%	-	-
Horiz. %	50.00%	55.13%	65.38%	71.79%	78.21%	91.03%	100.00%	-
P/EPS	4.05	4.10	4.89	5.63	5.26	5.71	5.65	-19.85%
YoY %	-1.22%	-16.16%	-13.14%	7.03%	-7.88%	1.06%	-	-
Horiz. %	71.68%	72.57%	86.55%	99.65%	93.10%	101.06%	100.00%	-
EY	24.69	24.40	20.44	17.75	19.01	17.52	17.69	24.81%
YoY %	1.19%	19.37%	15.15%	-6.63%	8.50%	-0.96%	-	-
Horiz. %	139.57%	137.93%	115.55%	100.34%	107.46%	99.04%	100.00%	-
DY	1.15	1.48	1.92	0.00	3.21	4.13	6.09	-66.98%
YoY %	-22.30%	-22.92%	0.00%	0.00%	-22.28%	-32.18%	-	-
Horiz. %	18.88%	24.30%	31.53%	0.00%	52.71%	67.82%	100.00%	-
P/NAPS	0.59	0.63	0.76	0.80	0.87	0.93	0.98	-28.63%
YoY %	-6.35%	-17.11%	-5.00%	-8.05%	-6.45%	-5.10%	-	-
Horiz. %	60.20%	64.29%	77.55%	81.63%	88.78%	94.90%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	23/02/12	21/11/11	22/08/11	23/05/11	21/02/11	22/11/10	23/08/10	-
Price	0.95	0.87	0.985	1.04	1.02	1.15	1.18	-
P/RPS	0.42	0.42	0.49	0.55	0.57	0.72	0.80	-34.84%
YoY %	0.00%	-14.29%	-10.91%	-3.51%	-20.83%	-10.00%	-	-
Horiz. %	52.50%	52.50%	61.25%	68.75%	71.25%	90.00%	100.00%	-
P/EPS	4.42	3.96	4.63	5.58	4.92	5.81	5.80	-16.52%
YoY %	11.62%	-14.47%	-17.03%	13.41%	-15.32%	0.17%	-	-
Horiz. %	76.21%	68.28%	79.83%	96.21%	84.83%	100.17%	100.00%	-
EY	22.61	25.24	21.58	17.92	20.32	17.22	17.24	19.75%
YoY %	-10.42%	16.96%	20.42%	-11.81%	18.00%	-0.12%	-	-
Horiz. %	131.15%	146.40%	125.17%	103.94%	117.87%	99.88%	100.00%	-
DY	1.05	1.53	2.03	0.00	3.43	4.06	5.93	-68.36%
YoY %	-31.37%	-24.63%	0.00%	0.00%	-15.52%	-31.53%	-	-
Horiz. %	17.71%	25.80%	34.23%	0.00%	57.84%	68.47%	100.00%	-
P/NAPS	0.65	0.61	0.72	0.79	0.82	0.94	1.01	-25.39%
YoY %	6.56%	-15.28%	-8.86%	-3.66%	-12.77%	-6.93%	-	-
Horiz. %	64.36%	60.40%	71.29%	78.22%	81.19%	93.07%	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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