[TM] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Cumulative Result
Revenue	10,628,679	7,648,882	5,038,443	2,424,649	9,993,537	7,184,175	4,808,791	69.43%
YoY %	38.96%	51.81%	107.80%	-75.74%	39.10%	49.40%	-	-
Horiz. %	221.03%	159.06%	104.78%	50.42%	207.82%	149.40%	100.00%	-
PBT	1,046,045	736,364	471,431	229,550	1,069,582	723,363	484,880	66.72%
YoY %	42.06%	56.20%	105.37%	-78.54%	47.86%	49.18%	-	-
Horiz. %	215.73%	151.87%	97.23%	47.34%	220.59%	149.18%	100.00%	-
Tax	1,771	-43,531	-27,017	-7,250	236,334	204,896	132,235	-94.31%
YoY %	104.07%	-61.12%	-272.65%	-103.07%	15.34%	54.95%	-	-
Horiz. %	1.34%	-32.92%	-20.43%	-5.48%	178.72%	154.95%	100.00%	-
NP	1,047,816	692,833	444,414	222,300	1,305,916	928,259	617,115	42.18%
YoY %	51.24%	55.90%	99.92%	-82.98%	40.68%	50.42%	-	-
Horiz. %	169.79%	112.27%	72.01%	36.02%	211.62%	150.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,012,211	667,968	427,084	213,241	1,263,731	900,485	599,078	41.72%
YoY %	51.54%	56.40%	100.28%	-83.13%	40.34%	50.31%	-	-
Horiz. %	168.96%	111.50%	71.29%	35.59%	210.95%	150.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.17%	5.91%	5.73%	3.16%	-22.10%	-28.33%	-27.27%	-
YoY %	-102.88%	3.14%	81.33%	114.30%	21.99%	-3.89%	-	-
Horiz. %	0.62%	-21.67%	-21.01%	-11.59%	81.04%	103.89%	100.00%	-
Total Cost	9,580,863	6,956,049	4,594,029	2,202,349	8,687,621	6,255,916	4,191,676	73.25%
YoY %	37.73%	51.41%	108.60%	-74.65%	38.87%	49.25%	-	-
Horiz. %	228.57%	165.95%	109.60%	52.54%	207.26%	149.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,137,715	6,759,464	6,847,651	7,099,923	6,899,684	6,546,025	7,747,476	-5.30%
YoY %	5.60%	-1.29%	-3.55%	2.90%	5.40%	-15.51%	-	-
Horiz. %	92.13%	87.25%	88.39%	91.64%	89.06%	84.49%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	933,853	350,620	350,537	-	787,594	350,188	351,554	91.46%
YoY %	166.34%	0.02%	0.00%	-	124.91%	-0.39%	-	-
Horiz. %	265.64%	99.73%	99.71%	-	224.03%	99.61%	100.00%	-
Div Payout %	92.26%	52.49%	82.08%	-	62.32%	38.89%	58.68%	-
YoY %	75.77%	-36.05%	0.00%	-	60.25%	-33.73%	-	-
Horiz. %	157.23%	89.45%	139.88%	-	106.20%	66.27%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	7,137,715	6,759,464	6,847,651	7,099,923	6,899,684	6,546,025	7,747,476	-5.30%
YoY %	5.60%	-1.29%	-3.55%	2.90%	5.40%	-15.51%	-	-
Horiz. %	92.13%	87.25%	88.39%	91.64%	89.06%	84.49%	100.00%	-
NOSH	3,577,981	3,577,761	3,576,918	3,577,869	3,579,974	3,573,353	3,587,293	-0.17%
YoY %	0.01%	0.02%	-0.03%	-0.06%	0.19%	-0.39%	-	-
Horiz. %	99.74%	99.73%	99.71%	99.74%	99.80%	99.61%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	9.86%	9.06%	8.82%	9.17%	13.07%	12.92%	12.83%	-
YoY %	8.83%	2.72%	-3.82%	-29.84%	1.16%	0.70%	-	-
Horiz. %	76.85%	70.62%	68.75%	71.47%	101.87%	100.70%	100.00%	-
ROE	14.18%	9.88%	6.24%	3.00%	18.32%	13.76%	7.73%	-
YoY %	43.52%	58.33%	108.00%	-83.62%	33.14%	78.01%	-	-
Horiz. %	183.44%	127.81%	80.72%	38.81%	237.00%	178.01%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	297.06	213.79	140.86	67.77	279.15	201.05	134.05	69.72%
YoY %	38.95%	51.77%	107.85%	-75.72%	38.85%	49.98%	-	-
Horiz. %	221.60%	159.49%	105.08%	50.56%	208.24%	149.98%	100.00%	-
EPS	28.29	18.67	11.94	5.96	35.30	25.20	16.70	41.96%
YoY %	51.53%	56.37%	100.34%	-83.12%	40.08%	50.90%	-	-
Horiz. %	169.40%	111.80%	71.50%	35.69%	211.38%	150.90%	100.00%	-
DPS	26.10	9.80	9.80	0.00	22.00	9.80	9.80	91.79%
YoY %	166.33%	0.00%	0.00%	0.00%	124.49%	0.00%	-	-
Horiz. %	266.33%	100.00%	100.00%	0.00%	224.49%	100.00%	100.00%	-
NAPS	1.9949	1.8893	1.9144	1.9844	1.9273	1.8319	2.1597	-5.14%
YoY %	5.59%	-1.31%	-3.53%	2.96%	5.21%	-15.18%	-	-
Horiz. %	92.37%	87.48%	88.64%	91.88%	89.24%	84.82%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,577,869
RPS	277.01	199.35	131.31	63.19	260.45	187.24	125.33	69.43%
YoY %	38.96%	51.82%	107.80%	-75.74%	39.10%	49.40%	-	-
Horiz. %	221.02%	159.06%	104.77%	50.42%	207.81%	149.40%	100.00%	-
EPS	26.38	17.41	11.13	5.56	32.94	23.47	15.61	41.74%
YoY %	51.52%	56.42%	100.18%	-83.12%	40.35%	50.35%	-	-
Horiz. %	168.99%	111.53%	71.30%	35.62%	211.02%	150.35%	100.00%	-
DPS	24.34	9.14	9.14	0.00	20.53	9.13	9.16	91.50%
YoY %	166.30%	0.00%	0.00%	0.00%	124.86%	-0.33%	-	-
Horiz. %	265.72%	99.78%	99.78%	0.00%	224.13%	99.67%	100.00%	-
NAPS	1.8603	1.7617	1.7847	1.8504	1.7982	1.706	2.0192	-5.30%
YoY %	5.60%	-1.29%	-3.55%	2.90%	5.40%	-15.51%	-	-
Horiz. %	92.13%	87.25%	88.39%	91.64%	89.06%	84.49%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	5.55	5.24	5.40	5.39	6.04	6.19	5.65	-
P/RPS	1.87	2.45	3.83	7.95	2.16	3.08	4.21	-41.69%
YoY %	-23.67%	-36.03%	-51.82%	268.06%	-29.87%	-26.84%	-	-
Horiz. %	44.42%	58.19%	90.97%	188.84%	51.31%	73.16%	100.00%	-
P/EPS	19.62	28.07	45.23	90.44	17.11	24.56	33.83	-30.38%
YoY %	-30.10%	-37.94%	-49.99%	428.58%	-30.33%	-27.40%	-	-
Horiz. %	58.00%	82.97%	133.70%	267.34%	50.58%	72.60%	100.00%	-
EY	5.10	3.56	2.21	1.11	5.84	4.07	2.96	43.57%
YoY %	43.26%	61.09%	99.10%	-80.99%	43.49%	37.50%	-	-
Horiz. %	172.30%	120.27%	74.66%	37.50%	197.30%	137.50%	100.00%	-
DY	4.70	1.87	1.81	0.00	3.64	1.58	1.73	94.34%
YoY %	151.34%	3.31%	0.00%	0.00%	130.38%	-8.67%	-	-
Horiz. %	271.68%	108.09%	104.62%	0.00%	210.40%	91.33%	100.00%	-
P/NAPS	2.78	2.77	2.82	2.72	3.13	3.38	2.62	4.01%
YoY %	0.36%	-1.77%	3.68%	-13.10%	-7.40%	29.01%	-	-
Horiz. %	106.11%	105.73%	107.63%	103.82%	119.47%	129.01%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	27/02/14	28/11/13	29/08/13	30/05/13	27/02/13	30/11/12	29/08/12	-
Price	5.59	5.14	5.26	5.47	5.32	5.47	5.99	-
P/RPS	1.88	2.40	3.73	8.07	1.91	2.72	4.47	-43.77%
YoY %	-21.67%	-35.66%	-53.78%	322.51%	-29.78%	-39.15%	-	-
Horiz. %	42.06%	53.69%	83.45%	180.54%	42.73%	60.85%	100.00%	-
P/EPS	19.76	27.53	44.05	91.78	15.07	21.71	35.87	-32.72%
YoY %	-28.22%	-37.50%	-52.00%	509.02%	-30.58%	-39.48%	-	-
Horiz. %	55.09%	76.75%	122.80%	255.87%	42.01%	60.52%	100.00%	-
EY	5.06	3.63	2.27	1.09	6.64	4.61	2.79	48.55%
YoY %	39.39%	59.91%	108.26%	-83.58%	44.03%	65.23%	-	-
Horiz. %	181.36%	130.11%	81.36%	39.07%	237.99%	165.23%	100.00%	-
DY	4.67	1.91	1.86	0.00	4.14	1.79	1.64	100.51%
YoY %	144.50%	2.69%	0.00%	0.00%	131.28%	9.15%	-	-
Horiz. %	284.76%	116.46%	113.41%	0.00%	252.44%	109.15%	100.00%	-
P/NAPS	2.80	2.72	2.75	2.76	2.76	2.99	2.77	0.71%
YoY %	2.94%	-1.09%	-0.36%	0.00%	-7.69%	7.94%	-	-
Horiz. %	101.08%	98.19%	99.28%	99.64%	99.64%	107.94%	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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