[SPTOTO] QoQ Cumulative Quarter Result on 31-Oct-2012 [#2]

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Cumulative Result
Revenue	887,103	3,628,362	2,697,341	1,808,614	899,909	3,607,754	2,691,640	-52.31%
YoY %	-75.55%	34.52%	49.14%	100.98%	-75.06%	34.04%	-	-
Horiz. %	32.96%	134.80%	100.21%	67.19%	33.43%	134.04%	100.00%	-
PBT	148,369	569,526	452,819	322,326	160,875	579,150	443,831	-51.86%
YoY %	-73.95%	25.77%	40.48%	100.36%	-72.22%	30.49%	-	-
Horiz. %	33.43%	128.32%	102.03%	72.62%	36.25%	130.49%	100.00%	-
Tax	-47,097	-166,020	-134,884	-92,249	-46,146	-163,465	-128,124	-48.71%
YoY %	71.63%	-23.08%	-46.22%	-99.91%	71.77%	-27.58%	-	-
Horiz. %	36.76%	129.58%	105.28%	72.00%	36.02%	127.58%	100.00%	-
NP	101,272	403,506	317,935	230,077	114,729	415,685	315,707	-53.17%
YoY %	-74.90%	26.91%	38.19%	100.54%	-72.40%	31.67%	-	-
Horiz. %	32.08%	127.81%	100.71%	72.88%	36.34%	131.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,790	391,085	309,350	223,281	110,687	405,476	310,517	-53.42%
YoY %	-74.74%	26.42%	38.55%	101.72%	-72.70%	30.58%	-	-
Horiz. %	31.81%	125.95%	99.62%	71.91%	35.65%	130.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.74%	29.15%	29.79%	28.62%	28.68%	28.22%	28.87%	-
YoY %	8.89%	-2.15%	4.09%	-0.21%	1.63%	-2.25%	-	-
Horiz. %	109.94%	100.97%	103.19%	99.13%	99.34%	97.75%	100.00%	-
Total Cost	785,831	3,224,856	2,379,406	1,578,537	785,180	3,192,069	2,375,933	-52.20%
YoY %	-75.63%	35.53%	50.73%	101.04%	-75.40%	34.35%	-	-
Horiz. %	33.07%	135.73%	100.15%	66.44%	33.05%	134.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	617,437	558,130	621,609	528,788	515,745	480,626	507,948	13.91%
YoY %	10.63%	-10.21%	17.55%	2.53%	7.31%	-5.38%	-	-
Horiz. %	121.56%	109.88%	122.38%	104.10%	101.53%	94.62%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Dividend
Div	53,690	372,086	211,611	211,515	85,957	360,470	294,075	-67.85%
YoY %	-85.57%	75.83%	0.05%	146.07%	-76.15%	22.58%	-	-
Horiz. %	18.26%	126.53%	71.96%	71.93%	29.23%	122.58%	100.00%	-
Div Payout %	54.35%	95.14%	68.41%	94.73%	77.66%	88.90%	94.71%	-
YoY %	-42.87%	39.07%	-27.78%	21.98%	-12.64%	-6.13%	-	-
Horiz. %	57.39%	100.45%	72.23%	100.02%	82.00%	93.87%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Equity
Net Worth	617,437	558,130	621,609	528,788	515,745	480,626	507,948	13.91%
YoY %	10.63%	-10.21%	17.55%	2.53%	7.31%	-5.38%	-	-
Horiz. %	121.56%	109.88%	122.38%	104.10%	101.53%	94.62%	100.00%	-
NOSH	1,342,255	1,328,881	1,322,573	1,321,971	1,322,425	1,335,074	1,336,706	0.27%
YoY %	1.01%	0.48%	0.05%	-0.03%	-0.95%	-0.12%	-	-
Horiz. %	100.42%	99.41%	98.94%	98.90%	98.93%	99.88%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Ratio Analysis
NP Margin	11.42%	11.12%	11.79%	12.72%	12.75%	11.52%	11.73%	-
YoY %	2.70%	-5.68%	-7.31%	-0.24%	10.68%	-1.79%	-	-
Horiz. %	97.36%	94.80%	100.51%	108.44%	108.70%	98.21%	100.00%	-
ROE	16.00%	70.07%	49.77%	42.23%	21.46%	84.36%	61.13%	-
YoY %	-77.17%	40.79%	17.85%	96.78%	-74.56%	38.00%	-	-
Horiz. %	26.17%	114.62%	81.42%	69.08%	35.11%	138.00%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Per Share
RPS	66.09	273.04	203.95	136.81	68.05	270.23	201.36	-52.45%
YoY %	-75.79%	33.88%	49.08%	101.04%	-74.82%	34.20%	-	-
Horiz. %	32.82%	135.60%	101.29%	67.94%	33.80%	134.20%	100.00%	-
EPS	7.36	29.43	23.39	16.89	8.37	30.37	23.23	-53.55%
YoY %	-74.99%	25.82%	38.48%	101.79%	-72.44%	30.74%	-	-
Horiz. %	31.68%	126.69%	100.69%	72.71%	36.03%	130.74%	100.00%	-
DPS	4.00	28.00	16.00	16.00	6.50	27.00	22.00	-67.93%
YoY %	-85.71%	75.00%	0.00%	146.15%	-75.93%	22.73%	-	-
Horiz. %	18.18%	127.27%	72.73%	72.73%	29.55%	122.73%	100.00%	-
NAPS	0.46	0.42	0.47	0.40	0.39	0.36	0.38	13.59%
YoY %	9.52%	-10.64%	17.50%	2.56%	8.33%	-5.26%	-	-
Horiz. %	121.05%	110.53%	123.68%	105.26%	102.63%	94.74%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,321,525
RPS	65.66	268.57	199.66	133.87	66.61	267.04	199.23	-52.31%
YoY %	-75.55%	34.51%	49.14%	100.98%	-75.06%	34.04%	-	-
Horiz. %	32.96%	134.80%	100.22%	67.19%	33.43%	134.04%	100.00%	-
EPS	7.31	28.95	22.90	16.53	8.19	30.01	22.98	-53.43%
YoY %	-74.75%	26.42%	38.54%	101.83%	-72.71%	30.59%	-	-
Horiz. %	31.81%	125.98%	99.65%	71.93%	35.64%	130.59%	100.00%	-
DPS	3.97	27.54	15.66	15.66	6.36	26.68	21.77	-67.87%
YoY %	-85.58%	75.86%	0.00%	146.23%	-76.16%	22.55%	-	-
Horiz. %	18.24%	126.50%	71.93%	71.93%	29.21%	122.55%	100.00%	-
NAPS	0.457	0.4131	0.4601	0.3914	0.3818	0.3558	0.376	13.90%
YoY %	10.63%	-10.22%	17.55%	2.51%	7.31%	-5.37%	-	-
Horiz. %	121.54%	109.87%	122.37%	104.10%	101.54%	94.63%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	-
Price	4.18	4.20	4.35	4.34	4.19	4.23	4.28	-
P/RPS	6.32	1.54	2.13	3.17	6.16	1.57	2.13	106.62%
YoY %	310.39%	-27.70%	-32.81%	-48.54%	292.36%	-26.29%	-	-
Horiz. %	296.71%	72.30%	100.00%	148.83%	289.20%	73.71%	100.00%	-
P/EPS	56.79	14.27	18.60	25.70	50.06	13.93	18.42	111.97%
YoY %	297.97%	-23.28%	-27.63%	-48.66%	259.37%	-24.38%	-	-
Horiz. %	308.31%	77.47%	100.98%	139.52%	271.77%	75.62%	100.00%	-
EY	1.76	7.01	5.38	3.89	2.00	7.18	5.43	-52.84%
YoY %	-74.89%	30.30%	38.30%	94.50%	-72.14%	32.23%	-	-
Horiz. %	32.41%	129.10%	99.08%	71.64%	36.83%	132.23%	100.00%	-
DY	0.96	6.67	3.68	3.69	1.55	6.38	5.14	-67.35%
YoY %	-85.61%	81.25%	-0.27%	138.06%	-75.71%	24.12%	-	-
Horiz. %	18.68%	129.77%	71.60%	71.79%	30.16%	124.12%	100.00%	-
P/NAPS	9.09	10.00	9.26	10.85	10.74	11.75	11.26	-13.31%
YoY %	-9.10%	7.99%	-14.65%	1.02%	-8.60%	4.35%	-	-
Horiz. %	80.73%	88.81%	82.24%	96.36%	95.38%	104.35%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Price Multiplier on Announcement Date
Date	12/09/13	18/06/13	18/03/13	18/12/12	18/09/12	18/06/12	21/03/12	-
Price	4.19	4.29	4.21	4.37	4.29	4.14	4.30	-
P/RPS	6.34	1.57	2.06	3.19	6.30	1.53	2.14	106.41%
YoY %	303.82%	-23.79%	-35.42%	-49.37%	311.76%	-28.50%	-	-
Horiz. %	296.26%	73.36%	96.26%	149.07%	294.39%	71.50%	100.00%	-
P/EPS	56.93	14.58	18.00	25.87	51.25	13.63	18.51	111.63%
YoY %	290.47%	-19.00%	-30.42%	-49.52%	276.01%	-26.36%	-	-
Horiz. %	307.56%	78.77%	97.24%	139.76%	276.88%	73.64%	100.00%	-
EY	1.76	6.86	5.56	3.86	1.95	7.34	5.40	-52.67%
YoY %	-74.34%	23.38%	44.04%	97.95%	-73.43%	35.93%	-	-
Horiz. %	32.59%	127.04%	102.96%	71.48%	36.11%	135.93%	100.00%	-
DY	0.95	6.53	3.80	3.66	1.52	6.52	5.12	-67.50%
YoY %	-85.45%	71.84%	3.83%	140.79%	-76.69%	27.34%	-	-
Horiz. %	18.55%	127.54%	74.22%	71.48%	29.69%	127.34%	100.00%	-
P/NAPS	9.11	10.21	8.96	10.92	11.00	11.50	11.32	-13.49%
YoY %	-10.77%	13.95%	-17.95%	-0.73%	-4.35%	1.59%	-	-
Horiz. %	80.48%	90.19%	79.15%	96.47%	97.17%	101.59%	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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