[TM] QoQ Cumulative Quarter Result on 31-Dec-2012 [#4]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Cumulative Result
Revenue	7,648,882	5,038,443	2,424,649	9,993,537	7,184,175	4,808,791	2,383,847	117.38%
YoY %	51.81%	107.80%	-75.74%	39.10%	49.40%	101.72%	-	-
Horiz. %	320.86%	211.36%	101.71%	419.22%	301.37%	201.72%	100.00%	-
PBT	736,364	471,431	229,550	1,069,582	723,363	484,880	299,288	82.15%
YoY %	56.20%	105.37%	-78.54%	47.86%	49.18%	62.01%	-	-
Horiz. %	246.04%	157.52%	76.70%	357.38%	241.69%	162.01%	100.00%	-
Tax	-43,531	-27,017	-7,250	236,334	204,896	132,235	-40,654	4.65%
YoY %	-61.12%	-272.65%	-103.07%	15.34%	54.95%	425.27%	-	-
Horiz. %	107.08%	66.46%	17.83%	-581.33%	-504.00%	-325.27%	100.00%	-
NP	692,833	444,414	222,300	1,305,916	928,259	617,115	258,634	92.76%
YoY %	55.90%	99.92%	-82.98%	40.68%	50.42%	138.61%	-	-
Horiz. %	267.88%	171.83%	85.95%	504.93%	358.91%	238.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	667,968	427,084	213,241	1,263,731	900,485	599,078	250,628	92.11%
YoY %	56.40%	100.28%	-83.13%	40.34%	50.31%	139.03%	-	-
Horiz. %	266.52%	170.41%	85.08%	504.23%	359.29%	239.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.91%	5.73%	3.16%	-22.10%	-28.33%	-27.27%	13.58%	-
YoY %	3.14%	81.33%	114.30%	21.99%	-3.89%	-300.81%	-	-
Horiz. %	43.52%	42.19%	23.27%	-162.74%	-208.62%	-200.81%	100.00%	-
Total Cost	6,956,049	4,594,029	2,202,349	8,687,621	6,255,916	4,191,676	2,125,213	120.28%
YoY %	51.41%	108.60%	-74.65%	38.87%	49.25%	97.24%	-	-
Horiz. %	327.31%	216.17%	103.63%	408.79%	294.37%	197.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,759,464	6,847,651	7,099,923	6,899,684	6,546,025	7,747,476	7,733,305	-8.57%
YoY %	-1.29%	-3.55%	2.90%	5.40%	-15.51%	0.18%	-	-
Horiz. %	87.41%	88.55%	91.81%	89.22%	84.65%	100.18%	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	350,620	350,537	-	787,594	350,188	351,554	-	-
YoY %	0.02%	0.00%	-	124.91%	-0.39%	0.00%	-	-
Horiz. %	99.73%	99.71%	-	224.03%	99.61%	100.00%	-	-
Div Payout %	52.49%	82.08%	-	62.32%	38.89%	58.68%	-	-
YoY %	-36.05%	0.00%	-	60.25%	-33.73%	0.00%	-	-
Horiz. %	89.45%	139.88%	-	106.20%	66.27%	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	6,759,464	6,847,651	7,099,923	6,899,684	6,546,025	7,747,476	7,733,305	-8.57%
YoY %	-1.29%	-3.55%	2.90%	5.40%	-15.51%	0.18%	-	-
Horiz. %	87.41%	88.55%	91.81%	89.22%	84.65%	100.18%	100.00%	-
NOSH	3,577,761	3,576,918	3,577,869	3,579,974	3,573,353	3,587,293	3,580,399	-0.04%
YoY %	0.02%	-0.03%	-0.06%	0.19%	-0.39%	0.19%	-	-
Horiz. %	99.93%	99.90%	99.93%	99.99%	99.80%	100.19%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	9.06%	8.82%	9.17%	13.07%	12.92%	12.83%	10.85%	-
YoY %	2.72%	-3.82%	-29.84%	1.16%	0.70%	18.25%	-	-
Horiz. %	83.50%	81.29%	84.52%	120.46%	119.08%	118.25%	100.00%	-
ROE	9.88%	6.24%	3.00%	18.32%	13.76%	7.73%	3.24%	-
YoY %	58.33%	108.00%	-83.62%	33.14%	78.01%	138.58%	-	-
Horiz. %	304.94%	192.59%	92.59%	565.43%	424.69%	238.58%	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	213.79	140.86	67.77	279.15	201.05	134.05	66.58	117.49%
YoY %	51.77%	107.85%	-75.72%	38.85%	49.98%	101.34%	-	-
Horiz. %	321.10%	211.57%	101.79%	419.27%	301.97%	201.34%	100.00%	-
EPS	18.67	11.94	5.96	35.30	25.20	16.70	7.00	92.20%
YoY %	56.37%	100.34%	-83.12%	40.08%	50.90%	138.57%	-	-
Horiz. %	266.71%	170.57%	85.14%	504.29%	360.00%	238.57%	100.00%	-
DPS	9.80	9.80	0.00	22.00	9.80	9.80	0.00	-
YoY %	0.00%	0.00%	0.00%	124.49%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	0.00%	224.49%	100.00%	100.00%	-	-
NAPS	1.8893	1.9144	1.9844	1.9273	1.8319	2.1597	2.1599	-8.52%
YoY %	-1.31%	-3.53%	2.96%	5.21%	-15.18%	-0.01%	-	-
Horiz. %	87.47%	88.63%	91.87%	89.23%	84.81%	99.99%	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 - 3,561,235
RPS	199.31	131.29	63.18	260.40	187.20	125.30	62.12	117.38%
YoY %	51.81%	107.80%	-75.74%	39.10%	49.40%	101.71%	-	-
Horiz. %	320.85%	211.35%	101.71%	419.19%	301.35%	201.71%	100.00%	-
EPS	17.41	11.13	5.56	32.93	23.46	15.61	6.53	92.16%
YoY %	56.42%	100.18%	-83.12%	40.37%	50.29%	139.05%	-	-
Horiz. %	266.62%	170.44%	85.15%	504.29%	359.26%	239.05%	100.00%	-
DPS	9.14	9.13	0.00	20.52	9.12	9.16	0.00	-
YoY %	0.11%	0.00%	0.00%	125.00%	-0.44%	0.00%	-	-
Horiz. %	99.78%	99.67%	0.00%	224.02%	99.56%	100.00%	-	-
NAPS	1.7613	1.7843	1.85	1.7979	1.7057	2.0188	2.0151	-8.57%
YoY %	-1.29%	-3.55%	2.90%	5.41%	-15.51%	0.18%	-	-
Horiz. %	87.41%	88.55%	91.81%	89.22%	84.65%	100.18%	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	5.24	5.40	5.39	6.04	6.19	5.65	5.32	-
P/RPS	2.45	3.83	7.95	2.16	3.08	4.21	7.99	-54.49%
YoY %	-36.03%	-51.82%	268.06%	-29.87%	-26.84%	-47.31%	-	-
Horiz. %	30.66%	47.93%	99.50%	27.03%	38.55%	52.69%	100.00%	-
P/EPS	28.07	45.23	90.44	17.11	24.56	33.83	76.00	-48.49%
YoY %	-37.94%	-49.99%	428.58%	-30.33%	-27.40%	-55.49%	-	-
Horiz. %	36.93%	59.51%	119.00%	22.51%	32.32%	44.51%	100.00%	-
EY	3.56	2.21	1.11	5.84	4.07	2.96	1.32	93.63%
YoY %	61.09%	99.10%	-80.99%	43.49%	37.50%	124.24%	-	-
Horiz. %	269.70%	167.42%	84.09%	442.42%	308.33%	224.24%	100.00%	-
DY	1.87	1.81	0.00	3.64	1.58	1.73	0.00	-
YoY %	3.31%	0.00%	0.00%	130.38%	-8.67%	0.00%	-	-
Horiz. %	108.09%	104.62%	0.00%	210.40%	91.33%	100.00%	-	-
P/NAPS	2.77	2.82	2.72	3.13	3.38	2.62	2.46	8.22%
YoY %	-1.77%	3.68%	-13.10%	-7.40%	29.01%	6.50%	-	-
Horiz. %	112.60%	114.63%	110.57%	127.24%	137.40%	106.50%	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	29/08/13	30/05/13	27/02/13	30/11/12	29/08/12	30/05/12	-
Price	5.14	5.26	5.47	5.32	5.47	5.99	5.37	-
P/RPS	2.40	3.73	8.07	1.91	2.72	4.47	8.07	-55.41%
YoY %	-35.66%	-53.78%	322.51%	-29.78%	-39.15%	-44.61%	-	-
Horiz. %	29.74%	46.22%	100.00%	23.67%	33.71%	55.39%	100.00%	-
P/EPS	27.53	44.05	91.78	15.07	21.71	35.87	76.71	-49.46%
YoY %	-37.50%	-52.00%	509.02%	-30.58%	-39.48%	-53.24%	-	-
Horiz. %	35.89%	57.42%	119.65%	19.65%	28.30%	46.76%	100.00%	-
EY	3.63	2.27	1.09	6.64	4.61	2.79	1.30	98.16%
YoY %	59.91%	108.26%	-83.58%	44.03%	65.23%	114.62%	-	-
Horiz. %	279.23%	174.62%	83.85%	510.77%	354.62%	214.62%	100.00%	-
DY	1.91	1.86	0.00	4.14	1.79	1.64	0.00	-
YoY %	2.69%	0.00%	0.00%	131.28%	9.15%	0.00%	-	-
Horiz. %	116.46%	113.41%	0.00%	252.44%	109.15%	100.00%	-	-
P/NAPS	2.72	2.75	2.76	2.76	2.99	2.77	2.49	6.06%
YoY %	-1.09%	-0.36%	0.00%	-7.69%	7.94%	11.24%	-	-
Horiz. %	109.24%	110.44%	110.84%	110.84%	120.08%	111.24%	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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