[TM] QoQ Cumulative 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
Cumulative Result
Revenue	9,993,537	7,184,175	4,808,791	2,383,847	9,150,655	6,703,459	4,381,753	72.83%
YoY %	39.10%	49.40%	101.72%	-73.95%	36.51%	52.99%	-	-
Horiz. %	228.07%	163.96%	109.75%	54.40%	208.84%	152.99%	100.00%	-
PBT	1,069,582	723,363	484,880	299,288	1,001,151	771,545	434,449	81.82%
YoY %	47.86%	49.18%	62.01%	-70.11%	29.76%	77.59%	-	-
Horiz. %	246.19%	166.50%	111.61%	68.89%	230.44%	177.59%	100.00%	-
Tax	236,334	204,896	132,235	-40,654	235,926	-143,994	-122,736	-
YoY %	15.34%	54.95%	425.27%	-117.23%	263.84%	-17.32%	-	-
Horiz. %	-192.55%	-166.94%	-107.74%	33.12%	-192.22%	117.32%	100.00%	-
NP	1,305,916	928,259	617,115	258,634	1,237,077	627,551	311,713	158.75%
YoY %	40.68%	50.42%	138.61%	-79.09%	97.13%	101.32%	-	-
Horiz. %	418.95%	297.79%	197.98%	82.97%	396.86%	201.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,263,731	900,485	599,078	250,628	1,190,969	592,669	290,544	165.27%
YoY %	40.34%	50.31%	139.03%	-78.96%	100.95%	103.99%	-	-
Horiz. %	434.95%	309.93%	206.19%	86.26%	409.91%	203.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-22.10%	-28.33%	-27.27%	13.58%	-23.57%	18.66%	28.25%	-
YoY %	21.99%	-3.89%	-300.81%	157.62%	-226.31%	-33.95%	-	-
Horiz. %	-78.23%	-100.28%	-96.53%	48.07%	-83.43%	66.05%	100.00%	-
Total Cost	8,687,621	6,255,916	4,191,676	2,125,213	7,913,578	6,075,908	4,070,040	65.40%
YoY %	38.87%	49.25%	97.24%	-73.14%	30.25%	49.28%	-	-
Horiz. %	213.45%	153.71%	102.99%	52.22%	194.43%	149.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,899,684	6,546,025	7,747,476	7,733,305	6,966,989	6,339,059	6,691,478	2.05%
YoY %	5.40%	-15.51%	0.18%	11.00%	9.91%	-5.27%	-	-
Horiz. %	103.11%	97.83%	115.78%	115.57%	104.12%	94.73%	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	787,594	350,188	351,554	-	700,990	349,888	351,522	70.80%
YoY %	124.91%	-0.39%	0.00%	-	100.35%	-0.46%	-	-
Horiz. %	224.05%	99.62%	100.01%	-	199.42%	99.54%	100.00%	-
Div Payout %	62.32%	38.89%	58.68%	-	58.86%	59.04%	120.99%	-
YoY %	60.25%	-33.73%	0.00%	-	-0.30%	-51.20%	-	-
Horiz. %	51.51%	32.14%	48.50%	-	48.65%	48.80%	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	6,899,684	6,546,025	7,747,476	7,733,305	6,966,989	6,339,059	6,691,478	2.05%
YoY %	5.40%	-15.51%	0.18%	11.00%	9.91%	-5.27%	-	-
Horiz. %	103.11%	97.83%	115.78%	115.57%	104.12%	94.73%	100.00%	-
NOSH	3,579,974	3,573,353	3,587,293	3,580,399	3,576,483	3,570,295	3,586,962	-0.12%
YoY %	0.19%	-0.39%	0.19%	0.11%	0.17%	-0.46%	-	-
Horiz. %	99.81%	99.62%	100.01%	99.82%	99.71%	99.54%	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	13.07%	12.92%	12.83%	10.85%	13.52%	9.36%	7.11%	-
YoY %	1.16%	0.70%	18.25%	-19.75%	44.44%	31.65%	-	-
Horiz. %	183.83%	181.72%	180.45%	152.60%	190.15%	131.65%	100.00%	-
ROE	18.32%	13.76%	7.73%	3.24%	17.09%	9.35%	4.34%	-
YoY %	33.14%	78.01%	138.58%	-81.04%	82.78%	115.44%	-	-
Horiz. %	422.12%	317.05%	178.11%	74.65%	393.78%	215.44%	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	279.15	201.05	134.05	66.58	255.86	187.76	122.16	73.05%
YoY %	38.85%	49.98%	101.34%	-73.98%	36.27%	53.70%	-	-
Horiz. %	228.51%	164.58%	109.73%	54.50%	209.45%	153.70%	100.00%	-
EPS	35.30	25.20	16.70	7.00	33.30	16.60	8.10	165.61%
YoY %	40.08%	50.90%	138.57%	-78.98%	100.60%	104.94%	-	-
Horiz. %	435.80%	311.11%	206.17%	86.42%	411.11%	204.94%	100.00%	-
DPS	22.00	9.80	9.80	0.00	19.60	9.80	9.80	71.02%
YoY %	124.49%	0.00%	0.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	224.49%	100.00%	100.00%	0.00%	200.00%	100.00%	100.00%	-
NAPS	1.9273	1.8319	2.1597	2.1599	1.948	1.7755	1.8655	2.18%
YoY %	5.21%	-15.18%	-0.01%	10.88%	9.72%	-4.82%	-	-
Horiz. %	103.31%	98.20%	115.77%	115.78%	104.42%	95.18%	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 - 3,580,399
RPS	260.45	187.24	125.33	62.13	238.49	174.71	114.20	72.83%
YoY %	39.10%	49.40%	101.72%	-73.95%	36.51%	52.99%	-	-
Horiz. %	228.06%	163.96%	109.75%	54.40%	208.84%	152.99%	100.00%	-
EPS	32.94	23.47	15.61	6.53	31.04	15.45	7.57	165.34%
YoY %	40.35%	50.35%	139.05%	-78.96%	100.91%	104.10%	-	-
Horiz. %	435.14%	310.04%	206.21%	86.26%	410.04%	204.10%	100.00%	-
DPS	20.53	9.13	9.16	0.00	18.27	9.12	9.16	70.84%
YoY %	124.86%	-0.33%	0.00%	0.00%	100.33%	-0.44%	-	-
Horiz. %	224.13%	99.67%	100.00%	0.00%	199.45%	99.56%	100.00%	-
NAPS	1.7982	1.706	2.0192	2.0155	1.8158	1.6521	1.744	2.05%
YoY %	5.40%	-15.51%	0.18%	11.00%	9.91%	-5.27%	-	-
Horiz. %	103.11%	97.82%	115.78%	115.57%	104.12%	94.73%	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	6.04	6.19	5.65	5.32	4.96	4.09	3.95	-
P/RPS	2.16	3.08	4.21	7.99	1.94	2.18	3.23	-23.43%
YoY %	-29.87%	-26.84%	-47.31%	311.86%	-11.01%	-32.51%	-	-
Horiz. %	66.87%	95.36%	130.34%	247.37%	60.06%	67.49%	100.00%	-
P/EPS	17.11	24.56	33.83	76.00	14.89	24.64	48.77	-50.09%
YoY %	-30.33%	-27.40%	-55.49%	410.41%	-39.57%	-49.48%	-	-
Horiz. %	35.08%	50.36%	69.37%	155.83%	30.53%	50.52%	100.00%	-
EY	5.84	4.07	2.96	1.32	6.71	4.06	2.05	100.32%
YoY %	43.49%	37.50%	124.24%	-80.33%	65.27%	98.05%	-	-
Horiz. %	284.88%	198.54%	144.39%	64.39%	327.32%	198.05%	100.00%	-
DY	3.64	1.58	1.73	0.00	3.95	2.40	2.48	29.00%
YoY %	130.38%	-8.67%	0.00%	0.00%	64.58%	-3.23%	-	-
Horiz. %	146.77%	63.71%	69.76%	0.00%	159.27%	96.77%	100.00%	-
P/NAPS	3.13	3.38	2.62	2.46	2.55	2.30	2.12	29.50%
YoY %	-7.40%	29.01%	6.50%	-3.53%	10.87%	8.49%	-	-
Horiz. %	147.64%	159.43%	123.58%	116.04%	120.28%	108.49%	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	27/02/13	30/11/12	29/08/12	30/05/12	24/02/12	24/11/11	24/08/11	-
Price	5.32	5.47	5.99	5.37	5.08	4.44	4.18	-
P/RPS	1.91	2.72	4.47	8.07	1.99	2.36	3.42	-32.06%
YoY %	-29.78%	-39.15%	-44.61%	305.53%	-15.68%	-30.99%	-	-
Horiz. %	55.85%	79.53%	130.70%	235.96%	58.19%	69.01%	100.00%	-
P/EPS	15.07	21.71	35.87	76.71	15.26	26.75	51.60	-55.81%
YoY %	-30.58%	-39.48%	-53.24%	402.69%	-42.95%	-48.16%	-	-
Horiz. %	29.21%	42.07%	69.52%	148.66%	29.57%	51.84%	100.00%	-
EY	6.64	4.61	2.79	1.30	6.56	3.74	1.94	126.26%
YoY %	44.03%	65.23%	114.62%	-80.18%	75.40%	92.78%	-	-
Horiz. %	342.27%	237.63%	143.81%	67.01%	338.14%	192.78%	100.00%	-
DY	4.14	1.79	1.64	0.00	3.86	2.21	2.34	46.02%
YoY %	131.28%	9.15%	0.00%	0.00%	74.66%	-5.56%	-	-
Horiz. %	176.92%	76.50%	70.09%	0.00%	164.96%	94.44%	100.00%	-
P/NAPS	2.76	2.99	2.77	2.49	2.61	2.50	2.24	14.85%
YoY %	-7.69%	7.94%	11.24%	-4.60%	4.40%	11.61%	-	-
Horiz. %	123.21%	133.48%	123.66%	111.16%	116.52%	111.61%	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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