[TM] QoQ Cumulative Quarter Result on 30-Sep-2013 [#3]

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Cumulative Result
Revenue	5,441,786	2,620,036	10,628,679	7,648,882	5,038,443	2,424,649	9,993,537	-33.39%
YoY %	107.70%	-75.35%	38.96%	51.81%	107.80%	-75.74%	-	-
Horiz. %	54.45%	26.22%	106.36%	76.54%	50.42%	24.26%	100.00%	-
PBT	588,961	279,638	1,046,045	736,364	471,431	229,550	1,069,582	-32.89%
YoY %	110.62%	-73.27%	42.06%	56.20%	105.37%	-78.54%	-	-
Horiz. %	55.06%	26.14%	97.80%	68.85%	44.08%	21.46%	100.00%	-
Tax	-145,672	-60,813	1,771	-43,531	-27,017	-7,250	236,334	-
YoY %	-139.54%	-3,533.82%	104.07%	-61.12%	-272.65%	-103.07%	-	-
Horiz. %	-61.64%	-25.73%	0.75%	-18.42%	-11.43%	-3.07%	100.00%	-
NP	443,289	218,825	1,047,816	692,833	444,414	222,300	1,305,916	-51.43%
YoY %	102.58%	-79.12%	51.24%	55.90%	99.92%	-82.98%	-	-
Horiz. %	33.94%	16.76%	80.24%	53.05%	34.03%	17.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	424,661	210,631	1,012,211	667,968	427,084	213,241	1,263,731	-51.76%
YoY %	101.61%	-79.19%	51.54%	56.40%	100.28%	-83.13%	-	-
Horiz. %	33.60%	16.67%	80.10%	52.86%	33.80%	16.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.73%	21.75%	-0.17%	5.91%	5.73%	3.16%	-22.10%	-
YoY %	13.70%	12,894.12%	-102.88%	3.14%	81.33%	114.30%	-	-
Horiz. %	-111.90%	-98.42%	0.77%	-26.74%	-25.93%	-14.30%	100.00%	-
Total Cost	4,998,497	2,401,211	9,580,863	6,956,049	4,594,029	2,202,349	8,687,621	-30.89%
YoY %	108.17%	-74.94%	37.73%	51.41%	108.60%	-74.65%	-	-
Horiz. %	57.54%	27.64%	110.28%	80.07%	52.88%	25.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,281,897	7,331,318	7,137,715	6,759,464	6,847,651	7,099,923	6,899,684	3.67%
YoY %	-0.67%	2.71%	5.60%	-1.29%	-3.55%	2.90%	-	-
Horiz. %	105.54%	106.26%	103.45%	97.97%	99.25%	102.90%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	340,158	-	933,853	350,620	350,537	-	787,594	-42.95%
YoY %	0.00%	-	166.34%	0.02%	0.00%	-	-	-
Horiz. %	43.19%	-	118.57%	44.52%	44.51%	-	100.00%	-
Div Payout %	80.10%	-	92.26%	52.49%	82.08%	-	62.32%	-
YoY %	0.00%	-	75.77%	-36.05%	0.00%	-	-	-
Horiz. %	128.53%	-	148.04%	84.23%	131.71%	-	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	7,281,897	7,331,318	7,137,715	6,759,464	6,847,651	7,099,923	6,899,684	3.67%
YoY %	-0.67%	2.71%	5.60%	-1.29%	-3.55%	2.90%	-	-
Horiz. %	105.54%	106.26%	103.45%	97.97%	99.25%	102.90%	100.00%	-
NOSH	3,580,615	3,576,078	3,577,981	3,577,761	3,576,918	3,577,869	3,579,974	0.01%
YoY %	0.13%	-0.05%	0.01%	0.02%	-0.03%	-0.06%	-	-
Horiz. %	100.02%	99.89%	99.94%	99.94%	99.91%	99.94%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	8.15%	8.35%	9.86%	9.06%	8.82%	9.17%	13.07%	-
YoY %	-2.40%	-15.31%	8.83%	2.72%	-3.82%	-29.84%	-	-
Horiz. %	62.36%	63.89%	75.44%	69.32%	67.48%	70.16%	100.00%	-
ROE	5.83%	2.87%	14.18%	9.88%	6.24%	3.00%	18.32%	-
YoY %	103.14%	-79.76%	43.52%	58.33%	108.00%	-83.62%	-	-
Horiz. %	31.82%	15.67%	77.40%	53.93%	34.06%	16.38%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	151.98	73.27	297.06	213.79	140.86	67.77	279.15	-33.39%
YoY %	107.42%	-75.33%	38.95%	51.77%	107.85%	-75.72%	-	-
Horiz. %	54.44%	26.25%	106.42%	76.59%	50.46%	24.28%	100.00%	-
EPS	11.86	5.89	28.29	18.67	11.94	5.96	35.30	-51.76%
YoY %	101.36%	-79.18%	51.53%	56.37%	100.34%	-83.12%	-	-
Horiz. %	33.60%	16.69%	80.14%	52.89%	33.82%	16.88%	100.00%	-
DPS	9.50	0.00	26.10	9.80	9.80	0.00	22.00	-42.95%
YoY %	0.00%	0.00%	166.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	43.18%	0.00%	118.64%	44.55%	44.55%	0.00%	100.00%	-
NAPS	2.0337	2.0501	1.9949	1.8893	1.9144	1.9844	1.9273	3.65%
YoY %	-0.80%	2.77%	5.59%	-1.31%	-3.53%	2.96%	-	-
Horiz. %	105.52%	106.37%	103.51%	98.03%	99.33%	102.96%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,579,257
RPS	141.83	68.28	277.01	199.35	131.31	63.19	260.45	-33.38%
YoY %	107.72%	-75.35%	38.96%	51.82%	107.80%	-75.74%	-	-
Horiz. %	54.46%	26.22%	106.36%	76.54%	50.42%	24.26%	100.00%	-
EPS	11.07	5.49	26.38	17.41	11.13	5.56	32.94	-51.75%
YoY %	101.64%	-79.19%	51.52%	56.42%	100.18%	-83.12%	-	-
Horiz. %	33.61%	16.67%	80.09%	52.85%	33.79%	16.88%	100.00%	-
DPS	8.87	0.00	24.34	9.14	9.14	0.00	20.53	-42.93%
YoY %	0.00%	0.00%	166.30%	0.00%	0.00%	0.00%	-	-
Horiz. %	43.21%	0.00%	118.56%	44.52%	44.52%	0.00%	100.00%	-
NAPS	1.8978	1.9107	1.8603	1.7617	1.7847	1.8504	1.7982	3.66%
YoY %	-0.68%	2.71%	5.60%	-1.29%	-3.55%	2.90%	-	-
Horiz. %	105.54%	106.26%	103.45%	97.97%	99.25%	102.90%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	6.35	5.89	5.55	5.24	5.40	5.39	6.04	-
P/RPS	4.18	8.04	1.87	2.45	3.83	7.95	2.16	55.47%
YoY %	-48.01%	329.95%	-23.67%	-36.03%	-51.82%	268.06%	-	-
Horiz. %	193.52%	372.22%	86.57%	113.43%	177.31%	368.06%	100.00%	-
P/EPS	53.54	100.00	19.62	28.07	45.23	90.44	17.11	114.38%
YoY %	-46.46%	409.68%	-30.10%	-37.94%	-49.99%	428.58%	-	-
Horiz. %	312.92%	584.45%	114.67%	164.06%	264.35%	528.58%	100.00%	-
EY	1.87	1.00	5.10	3.56	2.21	1.11	5.84	-53.29%
YoY %	87.00%	-80.39%	43.26%	61.09%	99.10%	-80.99%	-	-
Horiz. %	32.02%	17.12%	87.33%	60.96%	37.84%	19.01%	100.00%	-
DY	1.50	0.00	4.70	1.87	1.81	0.00	3.64	-44.71%
YoY %	0.00%	0.00%	151.34%	3.31%	0.00%	0.00%	-	-
Horiz. %	41.21%	0.00%	129.12%	51.37%	49.73%	0.00%	100.00%	-
P/NAPS	3.12	2.87	2.78	2.77	2.82	2.72	3.13	-0.21%
YoY %	8.71%	3.24%	0.36%	-1.77%	3.68%	-13.10%	-	-
Horiz. %	99.68%	91.69%	88.82%	88.50%	90.10%	86.90%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	27/08/14	28/05/14	27/02/14	28/11/13	29/08/13	30/05/13	27/02/13	-
Price	6.27	6.38	5.59	5.14	5.26	5.47	5.32	-
P/RPS	4.13	8.71	1.88	2.40	3.73	8.07	1.91	67.45%
YoY %	-52.58%	363.30%	-21.67%	-35.66%	-53.78%	322.51%	-	-
Horiz. %	216.23%	456.02%	98.43%	125.65%	195.29%	422.51%	100.00%	-
P/EPS	52.87	108.32	19.76	27.53	44.05	91.78	15.07	131.41%
YoY %	-51.19%	448.18%	-28.22%	-37.50%	-52.00%	509.02%	-	-
Horiz. %	350.83%	718.78%	131.12%	182.68%	292.30%	609.02%	100.00%	-
EY	1.89	0.92	5.06	3.63	2.27	1.09	6.64	-56.82%
YoY %	105.43%	-81.82%	39.39%	59.91%	108.26%	-83.58%	-	-
Horiz. %	28.46%	13.86%	76.20%	54.67%	34.19%	16.42%	100.00%	-
DY	1.52	0.00	4.67	1.91	1.86	0.00	4.14	-48.82%
YoY %	0.00%	0.00%	144.50%	2.69%	0.00%	0.00%	-	-
Horiz. %	36.71%	0.00%	112.80%	46.14%	44.93%	0.00%	100.00%	-
P/NAPS	3.08	3.11	2.80	2.72	2.75	2.76	2.76	7.60%
YoY %	-0.96%	11.07%	2.94%	-1.09%	-0.36%	0.00%	-	-
Horiz. %	111.59%	112.68%	101.45%	98.55%	99.64%	100.00%	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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