[P&O] QoQ Cumulative Quarter Result on 30-Jun-2013 [#3]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Cumulative Result
Revenue	278,043	137,602	563,417	421,033	282,537	140,695	561,794	-37.45%
YoY %	102.06%	-75.58%	33.82%	49.02%	100.82%	-74.96%	-	-
Horiz. %	49.49%	24.49%	100.29%	74.94%	50.29%	25.04%	100.00%	-
PBT	32,206	13,164	65,735	43,147	31,458	12,468	50,610	-26.03%
YoY %	144.65%	-79.97%	52.35%	37.16%	152.31%	-75.36%	-	-
Horiz. %	63.64%	26.01%	129.89%	85.25%	62.16%	24.64%	100.00%	-
Tax	-11,256	-4,153	-15,616	-12,665	-9,053	-4,023	-13,745	-12.48%
YoY %	-171.03%	73.41%	-23.30%	-39.90%	-125.03%	70.73%	-	-
Horiz. %	81.89%	30.21%	113.61%	92.14%	65.86%	29.27%	100.00%	-
NP	20,950	9,011	50,119	30,482	22,405	8,445	36,865	-31.41%
YoY %	132.49%	-82.02%	64.42%	36.05%	165.30%	-77.09%	-	-
Horiz. %	56.83%	24.44%	135.95%	82.69%	60.78%	22.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,662	3,954	36,909	27,787	22,405	8,445	36,865	-56.29%
YoY %	169.65%	-89.29%	32.83%	24.02%	165.30%	-77.09%	-	-
Horiz. %	28.92%	10.73%	100.12%	75.38%	60.78%	22.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.95%	31.55%	23.76%	29.35%	28.78%	32.27%	27.16%	-
YoY %	10.78%	32.79%	-19.05%	1.98%	-10.81%	18.81%	-	-
Horiz. %	128.68%	116.16%	87.48%	108.06%	105.96%	118.81%	100.00%	-
Total Cost	257,093	128,591	513,298	390,551	260,132	132,250	524,929	-37.89%
YoY %	99.93%	-74.95%	31.43%	50.14%	96.70%	-74.81%	-	-
Horiz. %	48.98%	24.50%	97.78%	74.40%	49.56%	25.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	385,954	378,419	380,053	372,930	253,825	246,515	247,564	34.48%
YoY %	1.99%	-0.43%	1.91%	46.92%	2.97%	-0.42%	-	-
Horiz. %	155.90%	152.86%	153.52%	150.64%	102.53%	99.58%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	7,719	2,425	63,805	60,180	9,030	9,030	20,589	-48.03%
YoY %	218.31%	-96.20%	6.02%	566.45%	0.00%	-56.14%	-	-
Horiz. %	37.49%	11.78%	309.90%	292.29%	43.86%	43.86%	100.00%	-
Div Payout %	72.40%	61.35%	172.87%	216.58%	40.31%	106.94%	55.85%	-
YoY %	18.01%	-64.51%	-20.18%	437.29%	-62.31%	91.48%	-	-
Horiz. %	129.63%	109.85%	309.53%	387.79%	72.18%	191.48%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	385,954	378,419	380,053	372,930	253,825	246,515	247,564	34.48%
YoY %	1.99%	-0.43%	1.91%	46.92%	2.97%	-0.42%	-	-
Horiz. %	155.90%	152.86%	153.52%	150.64%	102.53%	99.58%	100.00%	-
NOSH	241,221	242,576	243,623	243,745	244,063	244,075	245,113	-1.06%
YoY %	-0.56%	-0.43%	-0.05%	-0.13%	-0.00%	-0.42%	-	-
Horiz. %	98.41%	98.96%	99.39%	99.44%	99.57%	99.58%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	7.53%	6.55%	8.90%	7.24%	7.93%	6.00%	6.56%	-
YoY %	14.96%	-26.40%	22.93%	-8.70%	32.17%	-8.54%	-	-
Horiz. %	114.79%	99.85%	135.67%	110.37%	120.88%	91.46%	100.00%	-
ROE	2.76%	1.04%	9.71%	7.45%	8.83%	3.43%	14.89%	-
YoY %	165.38%	-89.29%	30.34%	-15.63%	157.43%	-76.96%	-	-
Horiz. %	18.54%	6.98%	65.21%	50.03%	59.30%	23.04%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	115.26	56.73	231.27	172.73	115.76	57.64	229.20	-36.78%
YoY %	103.17%	-75.47%	33.89%	49.21%	100.83%	-74.85%	-	-
Horiz. %	50.29%	24.75%	100.90%	75.36%	50.51%	25.15%	100.00%	-
EPS	4.42	1.63	15.15	11.40	9.18	3.46	15.04	-55.83%
YoY %	171.17%	-89.24%	32.89%	24.18%	165.32%	-76.99%	-	-
Horiz. %	29.39%	10.84%	100.73%	75.80%	61.04%	23.01%	100.00%	-
DPS	3.20	1.00	26.19	24.69	3.70	3.70	8.40	-47.47%
YoY %	220.00%	-96.18%	6.08%	567.30%	0.00%	-55.95%	-	-
Horiz. %	38.10%	11.90%	311.79%	293.93%	44.05%	44.05%	100.00%	-
NAPS	1.60	1.56	1.56	1.53	1.04	1.01	1.01	35.93%
YoY %	2.56%	0.00%	1.96%	47.12%	2.97%	0.00%	-	-
Horiz. %	158.42%	154.46%	154.46%	151.49%	102.97%	100.00%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 243,529
RPS	93.89	46.47	190.25	142.17	95.41	47.51	189.71	-37.45%
YoY %	102.04%	-75.57%	33.82%	49.01%	100.82%	-74.96%	-	-
Horiz. %	49.49%	24.50%	100.28%	74.94%	50.29%	25.04%	100.00%	-
EPS	3.60	1.34	12.46	9.38	7.57	2.85	12.45	-56.30%
YoY %	168.66%	-89.25%	32.84%	23.91%	165.61%	-77.11%	-	-
Horiz. %	28.92%	10.76%	100.08%	75.34%	60.80%	22.89%	100.00%	-
DPS	2.61	0.82	21.55	20.32	3.05	3.05	6.95	-47.97%
YoY %	218.29%	-96.19%	6.05%	566.23%	0.00%	-56.12%	-	-
Horiz. %	37.55%	11.80%	310.07%	292.37%	43.88%	43.88%	100.00%	-
NAPS	1.3033	1.2778	1.2834	1.2593	0.8571	0.8324	0.836	34.48%
YoY %	2.00%	-0.44%	1.91%	46.93%	2.97%	-0.43%	-	-
Horiz. %	155.90%	152.85%	153.52%	150.63%	102.52%	99.57%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	1.40	1.43	1.39	1.48	1.41	1.31	1.15	-
P/RPS	1.21	2.52	0.60	0.86	1.22	2.27	0.50	80.34%
YoY %	-51.98%	320.00%	-30.23%	-29.51%	-46.26%	354.00%	-	-
Horiz. %	242.00%	504.00%	120.00%	172.00%	244.00%	454.00%	100.00%	-
P/EPS	31.67	87.73	9.17	12.98	15.36	37.86	7.65	158.04%
YoY %	-63.90%	856.71%	-29.35%	-15.49%	-59.43%	394.90%	-	-
Horiz. %	413.99%	1,146.80%	119.87%	169.67%	200.78%	494.90%	100.00%	-
EY	3.16	1.14	10.90	7.70	6.51	2.64	13.08	-61.24%
YoY %	177.19%	-89.54%	41.56%	18.28%	146.59%	-79.82%	-	-
Horiz. %	24.16%	8.72%	83.33%	58.87%	49.77%	20.18%	100.00%	-
DY	2.29	0.70	18.84	16.68	2.62	2.82	7.30	-53.86%
YoY %	227.14%	-96.28%	12.95%	536.64%	-7.09%	-61.37%	-	-
Horiz. %	31.37%	9.59%	258.08%	228.49%	35.89%	38.63%	100.00%	-
P/NAPS	0.88	0.92	0.89	0.97	1.36	1.30	1.14	-15.86%
YoY %	-4.35%	3.37%	-8.25%	-28.68%	4.62%	14.04%	-	-
Horiz. %	77.19%	80.70%	78.07%	85.09%	119.30%	114.04%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	29/05/14	26/02/14	28/11/13	28/08/13	30/05/13	21/02/13	30/11/12	-
Price	1.38	1.41	1.49	1.32	1.74	1.28	1.20	-
P/RPS	1.20	2.49	0.64	0.76	1.50	2.22	0.52	74.71%
YoY %	-51.81%	289.06%	-15.79%	-49.33%	-32.43%	326.92%	-	-
Horiz. %	230.77%	478.85%	123.08%	146.15%	288.46%	426.92%	100.00%	-
P/EPS	31.22	86.50	9.83	11.58	18.95	36.99	7.98	148.49%
YoY %	-63.91%	779.96%	-15.11%	-38.89%	-48.77%	363.53%	-	-
Horiz. %	391.23%	1,083.96%	123.18%	145.11%	237.47%	463.53%	100.00%	-
EY	3.20	1.16	10.17	8.64	5.28	2.70	12.53	-59.78%
YoY %	175.86%	-88.59%	17.71%	63.64%	95.56%	-78.45%	-	-
Horiz. %	25.54%	9.26%	81.17%	68.95%	42.14%	21.55%	100.00%	-
DY	2.32	0.71	17.58	18.70	2.13	2.89	7.00	-52.14%
YoY %	226.76%	-95.96%	-5.99%	777.93%	-26.30%	-58.71%	-	-
Horiz. %	33.14%	10.14%	251.14%	267.14%	30.43%	41.29%	100.00%	-
P/NAPS	0.86	0.90	0.96	0.86	1.67	1.27	1.19	-19.48%
YoY %	-4.44%	-6.25%	11.63%	-48.50%	31.50%	6.72%	-	-
Horiz. %	72.27%	75.63%	80.67%	72.27%	140.34%	106.72%	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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