[SCIPACK] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	278,752	273,322	278,670	275,036	284,229	278,034	281,722	-0.70%
YoY %	1.99%	-1.92%	1.32%	-3.23%	2.23%	-1.31%	-	-
Horiz. %	98.95%	97.02%	98.92%	97.63%	100.89%	98.69%	100.00%	-
PBT	33,921	33,653	31,974	28,776	25,277	24,006	25,024	22.36%
YoY %	0.80%	5.25%	11.11%	13.84%	5.29%	-4.07%	-	-
Horiz. %	135.55%	134.48%	127.77%	114.99%	101.01%	95.93%	100.00%	-
Tax	-8,901	-8,634	-8,326	-7,636	-4,521	-4,372	-5,012	46.39%
YoY %	-3.09%	-3.70%	-9.04%	-68.90%	-3.41%	12.77%	-	-
Horiz. %	177.59%	172.27%	166.12%	152.35%	90.20%	87.23%	100.00%	-
NP	25,020	25,018	23,648	21,140	20,756	19,634	20,012	15.97%
YoY %	0.01%	5.79%	11.86%	1.85%	5.71%	-1.89%	-	-
Horiz. %	125.02%	125.01%	118.17%	105.64%	103.72%	98.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,641	24,524	22,980	20,412	20,075	18,885	19,242	17.83%
YoY %	0.48%	6.72%	12.58%	1.68%	6.30%	-1.86%	-	-
Horiz. %	128.06%	127.45%	119.43%	106.08%	104.33%	98.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.24%	25.66%	26.04%	26.54%	17.89%	18.21%	20.03%	-
YoY %	2.26%	-1.46%	-1.88%	48.35%	-1.76%	-9.09%	-	-
Horiz. %	131.00%	128.11%	130.00%	132.50%	89.32%	90.91%	100.00%	-
Total Cost	253,732	248,304	255,022	253,896	263,473	258,400	261,710	-2.03%
YoY %	2.19%	-2.63%	0.44%	-3.63%	1.96%	-1.26%	-	-
Horiz. %	96.95%	94.88%	97.44%	97.01%	100.67%	98.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	150,747	149,499	147,000	142,496	93,698	137,288	135,623	7.26%
YoY %	0.83%	1.70%	3.16%	52.08%	-31.75%	1.23%	-	-
Horiz. %	111.15%	110.23%	108.39%	105.07%	69.09%	101.23%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	18,701	19,631	14,250	10,444	10,119	9,502	9,740	54.17%
YoY %	-4.74%	37.76%	36.44%	3.21%	6.49%	-2.44%	-	-
Horiz. %	192.00%	201.55%	146.30%	107.23%	103.89%	97.56%	100.00%	-
Div Payout %	75.90%	80.05%	62.01%	51.17%	50.41%	50.32%	50.62%	-
YoY %	-5.18%	29.09%	21.18%	1.51%	0.18%	-0.59%	-	-
Horiz. %	149.94%	158.14%	122.50%	101.09%	99.59%	99.41%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	150,747	149,499	147,000	142,496	93,698	137,288	135,623	7.26%
YoY %	0.83%	1.70%	3.16%	52.08%	-31.75%	1.23%	-	-
Horiz. %	111.15%	110.23%	108.39%	105.07%	69.09%	101.23%	100.00%	-
NOSH	113,344	113,257	75,000	74,605	74,958	75,021	74,929	31.60%
YoY %	0.08%	51.01%	0.53%	-0.47%	-0.08%	0.12%	-	-
Horiz. %	151.27%	151.15%	100.09%	99.57%	100.04%	100.12%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	8.98%	9.15%	8.49%	7.69%	7.30%	7.06%	7.10%	-
YoY %	-1.86%	7.77%	10.40%	5.34%	3.40%	-0.56%	-	-
Horiz. %	126.48%	128.87%	119.58%	108.31%	102.82%	99.44%	100.00%	-
ROE	16.35%	16.40%	15.63%	14.32%	21.43%	13.76%	14.19%	-
YoY %	-0.30%	4.93%	9.15%	-33.18%	55.74%	-3.03%	-	-
Horiz. %	115.22%	115.57%	110.15%	100.92%	151.02%	96.97%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	245.93	241.33	371.56	368.65	379.18	370.61	375.98	-24.55%
YoY %	1.91%	-35.05%	0.79%	-2.78%	2.31%	-1.43%	-	-
Horiz. %	65.41%	64.19%	98.82%	98.05%	100.85%	98.57%	100.00%	-
EPS	21.74	21.65	30.64	27.36	17.78	25.17	25.68	-10.46%
YoY %	0.42%	-29.34%	11.99%	53.88%	-29.36%	-1.99%	-	-
Horiz. %	84.66%	84.31%	119.31%	106.54%	69.24%	98.01%	100.00%	-
DPS	16.50	17.33	19.00	14.00	13.50	12.67	13.00	17.14%
YoY %	-4.79%	-8.79%	35.71%	3.70%	6.55%	-2.54%	-	-
Horiz. %	126.92%	133.31%	146.15%	107.69%	103.85%	97.46%	100.00%	-
NAPS	1.33	1.32	1.96	1.91	1.25	1.83	1.81	-18.49%
YoY %	0.76%	-32.65%	2.62%	52.80%	-31.69%	1.10%	-	-
Horiz. %	73.48%	72.93%	108.29%	105.52%	69.06%	101.10%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 74,605
RPS	79.89	78.33	79.87	78.83	81.46	79.69	80.74	-0.69%
YoY %	1.99%	-1.93%	1.32%	-3.23%	2.22%	-1.30%	-	-
Horiz. %	98.95%	97.02%	98.92%	97.63%	100.89%	98.70%	100.00%	-
EPS	7.06	7.03	6.59	5.85	5.75	5.41	5.51	17.88%
YoY %	0.43%	6.68%	12.65%	1.74%	6.28%	-1.81%	-	-
Horiz. %	128.13%	127.59%	119.60%	106.17%	104.36%	98.19%	100.00%	-
DPS	5.36	5.63	4.08	2.99	2.90	2.72	2.79	54.23%
YoY %	-4.80%	37.99%	36.45%	3.10%	6.62%	-2.51%	-	-
Horiz. %	192.11%	201.79%	146.24%	107.17%	103.94%	97.49%	100.00%	-
NAPS	0.432	0.4285	0.4213	0.4084	0.2685	0.3935	0.3887	7.26%
YoY %	0.82%	1.71%	3.16%	52.10%	-31.77%	1.23%	-	-
Horiz. %	111.14%	110.24%	108.39%	105.07%	69.08%	101.23%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	2.55	2.42	2.05	1.87	1.77	1.63	1.74	-
P/RPS	1.04	1.00	0.55	0.51	0.47	0.44	0.46	71.83%
YoY %	4.00%	81.82%	7.84%	8.51%	6.82%	-4.35%	-	-
Horiz. %	226.09%	217.39%	119.57%	110.87%	102.17%	95.65%	100.00%	-
P/EPS	11.73	11.18	6.69	6.83	6.61	6.48	6.78	43.87%
YoY %	4.92%	67.12%	-2.05%	3.33%	2.01%	-4.42%	-	-
Horiz. %	173.01%	164.90%	98.67%	100.74%	97.49%	95.58%	100.00%	-
EY	8.53	8.95	14.95	14.63	15.13	15.44	14.76	-30.50%
YoY %	-4.69%	-40.13%	2.19%	-3.30%	-2.01%	4.61%	-	-
Horiz. %	57.79%	60.64%	101.29%	99.12%	102.51%	104.61%	100.00%	-
DY	6.47	7.16	9.27	7.49	7.63	7.77	7.47	-9.09%
YoY %	-9.64%	-22.76%	23.77%	-1.83%	-1.80%	4.02%	-	-
Horiz. %	86.61%	95.85%	124.10%	100.27%	102.14%	104.02%	100.00%	-
P/NAPS	1.92	1.83	1.05	0.98	1.42	0.89	0.96	58.40%
YoY %	4.92%	74.29%	7.14%	-30.99%	59.55%	-7.29%	-	-
Horiz. %	200.00%	190.63%	109.38%	102.08%	147.92%	92.71%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	21/02/13	25/10/12	26/07/12	26/04/12	17/02/12	21/10/11	28/07/11	-
Price	2.52	2.62	2.11	1.88	1.97	1.71	1.93	-
P/RPS	1.02	1.09	0.57	0.51	0.52	0.46	0.51	58.40%
YoY %	-6.42%	91.23%	11.76%	-1.92%	13.04%	-9.80%	-	-
Horiz. %	200.00%	213.73%	111.76%	100.00%	101.96%	90.20%	100.00%	-
P/EPS	11.59	12.10	6.89	6.87	7.36	6.79	7.52	33.25%
YoY %	-4.21%	75.62%	0.29%	-6.66%	8.39%	-9.71%	-	-
Horiz. %	154.12%	160.90%	91.62%	91.36%	97.87%	90.29%	100.00%	-
EY	8.63	8.26	14.52	14.55	13.59	14.72	13.31	-24.98%
YoY %	4.48%	-43.11%	-0.21%	7.06%	-7.68%	10.59%	-	-
Horiz. %	64.84%	62.06%	109.09%	109.32%	102.10%	110.59%	100.00%	-
DY	6.55	6.62	9.00	7.45	6.85	7.41	6.74	-1.87%
YoY %	-1.06%	-26.44%	20.81%	8.76%	-7.56%	9.94%	-	-
Horiz. %	97.18%	98.22%	133.53%	110.53%	101.63%	109.94%	100.00%	-
P/NAPS	1.89	1.98	1.08	0.98	1.58	0.93	1.07	45.87%
YoY %	-4.55%	83.33%	10.20%	-37.97%	69.89%	-13.08%	-	-
Horiz. %	176.64%	185.05%	100.93%	91.59%	147.66%	86.92%	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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