[TM] QoQ Cumulative Quarter Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Cumulative Result
Revenue	11,235,102	8,077,796	5,441,786	2,620,036	10,628,679	7,648,882	5,038,443	70.43%
YoY %	39.09%	48.44%	107.70%	-75.35%	38.96%	51.81%	-	-
Horiz. %	222.99%	160.32%	108.01%	52.00%	210.95%	151.81%	100.00%	-
PBT	1,105,534	851,850	588,961	279,638	1,046,045	736,364	471,431	76.23%
YoY %	29.78%	44.64%	110.62%	-73.27%	42.06%	56.20%	-	-
Horiz. %	234.51%	180.69%	124.93%	59.32%	221.89%	156.20%	100.00%	-
Tax	-263,040	-217,017	-145,672	-60,813	1,771	-43,531	-27,017	354.06%
YoY %	-21.21%	-48.98%	-139.54%	-3,533.82%	104.07%	-61.12%	-	-
Horiz. %	973.61%	803.26%	539.19%	225.09%	-6.56%	161.12%	100.00%	-
NP	842,494	634,833	443,289	218,825	1,047,816	692,833	444,414	52.99%
YoY %	32.71%	43.21%	102.58%	-79.12%	51.24%	55.90%	-	-
Horiz. %	189.57%	142.85%	99.75%	49.24%	235.77%	155.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	831,806	613,510	424,661	210,631	1,012,211	667,968	427,084	55.76%
YoY %	35.58%	44.47%	101.61%	-79.19%	51.54%	56.40%	-	-
Horiz. %	194.76%	143.65%	99.43%	49.32%	237.01%	156.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.79%	25.48%	24.73%	21.75%	-0.17%	5.91%	5.73%	-
YoY %	-6.63%	3.03%	13.70%	12,894.12%	-102.88%	3.14%	-	-
Horiz. %	415.18%	444.68%	431.59%	379.58%	-2.97%	103.14%	100.00%	-
Total Cost	10,392,608	7,442,963	4,998,497	2,401,211	9,580,863	6,956,049	4,594,029	72.07%
YoY %	39.63%	48.90%	108.17%	-74.94%	37.73%	51.41%	-	-
Horiz. %	226.22%	162.01%	108.80%	52.27%	208.55%	151.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,397,222	6,908,577	7,281,897	7,331,318	7,137,715	6,759,464	6,847,651	5.26%
YoY %	7.07%	-5.13%	-0.67%	2.71%	5.60%	-1.29%	-	-
Horiz. %	108.03%	100.89%	106.34%	107.06%	104.24%	98.71%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	832,169	343,045	340,158	-	933,853	350,620	350,537	77.67%
YoY %	142.58%	0.85%	0.00%	-	166.34%	0.02%	-	-
Horiz. %	237.40%	97.86%	97.04%	-	266.41%	100.02%	100.00%	-
Div Payout %	100.04%	55.92%	80.10%	-	92.26%	52.49%	82.08%	-
YoY %	78.90%	-30.19%	0.00%	-	75.77%	-36.05%	-	-
Horiz. %	121.88%	68.13%	97.59%	-	112.40%	63.95%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	7,397,222	6,908,577	7,281,897	7,331,318	7,137,715	6,759,464	6,847,651	5.26%
YoY %	7.07%	-5.13%	-0.67%	2.71%	5.60%	-1.29%	-	-
Horiz. %	108.03%	100.89%	106.34%	107.06%	104.24%	98.71%	100.00%	-
NOSH	3,633,927	3,611,006	3,580,615	3,576,078	3,577,981	3,577,761	3,576,918	1.05%
YoY %	0.63%	0.85%	0.13%	-0.05%	0.01%	0.02%	-	-
Horiz. %	101.59%	100.95%	100.10%	99.98%	100.03%	100.02%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	7.50%	7.86%	8.15%	8.35%	9.86%	9.06%	8.82%	-
YoY %	-4.58%	-3.56%	-2.40%	-15.31%	8.83%	2.72%	-	-
Horiz. %	85.03%	89.12%	92.40%	94.67%	111.79%	102.72%	100.00%	-
ROE	11.24%	8.88%	5.83%	2.87%	14.18%	9.88%	6.24%	-
YoY %	26.58%	52.32%	103.14%	-79.76%	43.52%	58.33%	-	-
Horiz. %	180.13%	142.31%	93.43%	45.99%	227.24%	158.33%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	309.17	223.70	151.98	73.27	297.06	213.79	140.86	68.64%
YoY %	38.21%	47.19%	107.42%	-75.33%	38.95%	51.77%	-	-
Horiz. %	219.49%	158.81%	107.89%	52.02%	210.89%	151.77%	100.00%	-
EPS	22.89	16.99	11.86	5.89	28.29	18.67	11.94	54.13%
YoY %	34.73%	43.25%	101.36%	-79.18%	51.53%	56.37%	-	-
Horiz. %	191.71%	142.29%	99.33%	49.33%	236.93%	156.37%	100.00%	-
DPS	22.90	9.50	9.50	0.00	26.10	9.80	9.80	75.81%
YoY %	141.05%	0.00%	0.00%	0.00%	166.33%	0.00%	-	-
Horiz. %	233.67%	96.94%	96.94%	0.00%	266.33%	100.00%	100.00%	-
NAPS	2.0356	1.9132	2.0337	2.0501	1.9949	1.8893	1.9144	4.16%
YoY %	6.40%	-5.93%	-0.80%	2.77%	5.59%	-1.31%	-	-
Horiz. %	106.33%	99.94%	106.23%	107.09%	104.20%	98.69%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,576,078
RPS	292.81	210.53	141.83	68.28	277.01	199.35	131.31	70.43%
YoY %	39.08%	48.44%	107.72%	-75.35%	38.96%	51.82%	-	-
Horiz. %	222.99%	160.33%	108.01%	52.00%	210.96%	151.82%	100.00%	-
EPS	21.68	15.99	11.07	5.49	26.38	17.41	11.13	55.78%
YoY %	35.58%	44.44%	101.64%	-79.19%	51.52%	56.42%	-	-
Horiz. %	194.79%	143.67%	99.46%	49.33%	237.02%	156.42%	100.00%	-
DPS	21.69	8.94	8.87	0.00	24.34	9.14	9.14	77.63%
YoY %	142.62%	0.79%	0.00%	0.00%	166.30%	0.00%	-	-
Horiz. %	237.31%	97.81%	97.05%	0.00%	266.30%	100.00%	100.00%	-
NAPS	1.9279	1.8005	1.8978	1.9107	1.8603	1.7617	1.7847	5.26%
YoY %	7.08%	-5.13%	-0.68%	2.71%	5.60%	-1.29%	-	-
Horiz. %	108.02%	100.89%	106.34%	107.06%	104.24%	98.71%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	6.88	6.60	6.35	5.89	5.55	5.24	5.40	-
P/RPS	2.23	2.95	4.18	8.04	1.87	2.45	3.83	-30.20%
YoY %	-24.41%	-29.43%	-48.01%	329.95%	-23.67%	-36.03%	-	-
Horiz. %	58.22%	77.02%	109.14%	209.92%	48.83%	63.97%	100.00%	-
P/EPS	30.06	38.85	53.54	100.00	19.62	28.07	45.23	-23.78%
YoY %	-22.63%	-27.44%	-46.46%	409.68%	-30.10%	-37.94%	-	-
Horiz. %	66.46%	85.89%	118.37%	221.09%	43.38%	62.06%	100.00%	-
EY	3.33	2.57	1.87	1.00	5.10	3.56	2.21	31.33%
YoY %	29.57%	37.43%	87.00%	-80.39%	43.26%	61.09%	-	-
Horiz. %	150.68%	116.29%	84.62%	45.25%	230.77%	161.09%	100.00%	-
DY	3.33	1.44	1.50	0.00	4.70	1.87	1.81	49.97%
YoY %	131.25%	-4.00%	0.00%	0.00%	151.34%	3.31%	-	-
Horiz. %	183.98%	79.56%	82.87%	0.00%	259.67%	103.31%	100.00%	-
P/NAPS	3.38	3.45	3.12	2.87	2.78	2.77	2.82	12.79%
YoY %	-2.03%	10.58%	8.71%	3.24%	0.36%	-1.77%	-	-
Horiz. %	119.86%	122.34%	110.64%	101.77%	98.58%	98.23%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	26/02/15	26/11/14	27/08/14	28/05/14	27/02/14	28/11/13	29/08/13	-
Price	7.10	7.24	6.27	6.38	5.59	5.14	5.26	-
P/RPS	2.30	3.24	4.13	8.71	1.88	2.40	3.73	-27.49%
YoY %	-29.01%	-21.55%	-52.58%	363.30%	-21.67%	-35.66%	-	-
Horiz. %	61.66%	86.86%	110.72%	233.51%	50.40%	64.34%	100.00%	-
P/EPS	31.02	42.61	52.87	108.32	19.76	27.53	44.05	-20.79%
YoY %	-27.20%	-19.41%	-51.19%	448.18%	-28.22%	-37.50%	-	-
Horiz. %	70.42%	96.73%	120.02%	245.90%	44.86%	62.50%	100.00%	-
EY	3.22	2.35	1.89	0.92	5.06	3.63	2.27	26.16%
YoY %	37.02%	24.34%	105.43%	-81.82%	39.39%	59.91%	-	-
Horiz. %	141.85%	103.52%	83.26%	40.53%	222.91%	159.91%	100.00%	-
DY	3.23	1.31	1.52	0.00	4.67	1.91	1.86	44.32%
YoY %	146.56%	-13.82%	0.00%	0.00%	144.50%	2.69%	-	-
Horiz. %	173.66%	70.43%	81.72%	0.00%	251.08%	102.69%	100.00%	-
P/NAPS	3.49	3.78	3.08	3.11	2.80	2.72	2.75	17.16%
YoY %	-7.67%	22.73%	-0.96%	11.07%	2.94%	-1.09%	-	-
Horiz. %	126.91%	137.45%	112.00%	113.09%	101.82%	98.91%	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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