[SUCCESS] QoQ Cumulative Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Cumulative Result
Revenue	255,196	178,370	114,505	52,821	207,465	140,321	87,891	103.13%
YoY %	43.07%	55.77%	116.78%	-74.54%	47.85%	59.65%	-	-
Horiz. %	290.36%	202.94%	130.28%	60.10%	236.05%	159.65%	100.00%	-
PBT	34,358	26,368	16,752	7,047	34,416	24,247	16,796	60.93%
YoY %	30.30%	57.40%	137.72%	-79.52%	41.94%	44.36%	-	-
Horiz. %	204.56%	156.99%	99.74%	41.96%	204.91%	144.36%	100.00%	-
Tax	-7,883	-6,486	-4,055	-1,726	-8,460	-5,965	-4,107	54.26%
YoY %	-21.54%	-59.95%	-134.94%	79.60%	-41.83%	-45.24%	-	-
Horiz. %	191.94%	157.93%	98.73%	42.03%	205.99%	145.24%	100.00%	-
NP	26,475	19,882	12,697	5,321	25,956	18,282	12,689	63.06%
YoY %	33.16%	56.59%	138.62%	-79.50%	41.98%	44.08%	-	-
Horiz. %	208.65%	156.69%	100.06%	41.93%	204.56%	144.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,493	18,722	11,997	5,246	24,003	17,354	12,066	60.11%
YoY %	30.82%	56.06%	128.69%	-78.14%	38.31%	43.83%	-	-
Horiz. %	202.99%	155.16%	99.43%	43.48%	198.93%	143.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.94%	24.60%	24.21%	24.49%	24.58%	24.60%	24.45%	-
YoY %	-6.75%	1.61%	-1.14%	-0.37%	-0.08%	0.61%	-	-
Horiz. %	93.82%	100.61%	99.02%	100.16%	100.53%	100.61%	100.00%	-
Total Cost	228,721	158,488	101,808	47,500	181,509	122,039	75,202	109.49%
YoY %	44.31%	55.67%	114.33%	-73.83%	48.73%	62.28%	-	-
Horiz. %	304.14%	210.75%	135.38%	63.16%	241.36%	162.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	167,616	161,416	154,617	148,599	144,771	142,571	138,812	13.35%
YoY %	3.84%	4.40%	4.05%	2.64%	1.54%	2.71%	-	-
Horiz. %	120.75%	116.28%	111.39%	107.05%	104.29%	102.71%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	1,140	1,136	1,128	-	4,053	4,090	4,152	-57.65%
YoY %	0.35%	0.71%	0.00%	-	-0.90%	-1.49%	-	-
Horiz. %	27.46%	27.36%	27.17%	-	97.62%	98.51%	100.00%	-
Div Payout %	4.66%	6.07%	9.41%	-	16.89%	23.57%	34.41%	-
YoY %	-23.23%	-35.49%	0.00%	-	-28.34%	-31.50%	-	-
Horiz. %	13.54%	17.64%	27.35%	-	49.08%	68.50%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	167,616	161,416	154,617	148,599	144,771	142,571	138,812	13.35%
YoY %	3.84%	4.40%	4.05%	2.64%	1.54%	2.71%	-	-
Horiz. %	120.75%	116.28%	111.39%	107.05%	104.29%	102.71%	100.00%	-
NOSH	114,025	113,673	112,859	112,575	115,817	116,861	118,643	-2.60%
YoY %	0.31%	0.72%	0.25%	-2.80%	-0.89%	-1.50%	-	-
Horiz. %	96.11%	95.81%	95.12%	94.89%	97.62%	98.50%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	10.37%	11.15%	11.09%	10.07%	12.51%	13.03%	14.44%	-
YoY %	-7.00%	0.54%	10.13%	-19.50%	-3.99%	-9.76%	-	-
Horiz. %	71.81%	77.22%	76.80%	69.74%	86.63%	90.24%	100.00%	-
ROE	14.61%	11.60%	7.76%	3.53%	16.58%	12.17%	8.69%	-
YoY %	25.95%	49.48%	119.83%	-78.71%	36.24%	40.05%	-	-
Horiz. %	168.12%	133.49%	89.30%	40.62%	190.79%	140.05%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	223.81	156.91	101.46	46.92	179.13	120.07	74.08	108.56%
YoY %	42.64%	54.65%	116.24%	-73.81%	49.19%	62.08%	-	-
Horiz. %	302.12%	211.81%	136.96%	63.34%	241.81%	162.08%	100.00%	-
EPS	21.48	16.47	10.63	4.66	20.73	14.85	10.17	64.39%
YoY %	30.42%	54.94%	128.11%	-77.52%	39.60%	46.02%	-	-
Horiz. %	211.21%	161.95%	104.52%	45.82%	203.83%	146.02%	100.00%	-
DPS	1.00	1.00	1.00	0.00	3.50	3.50	3.50	-56.52%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	28.57%	28.57%	28.57%	0.00%	100.00%	100.00%	100.00%	-
NAPS	1.47	1.42	1.37	1.32	1.25	1.22	1.17	16.38%
YoY %	3.52%	3.65%	3.79%	5.60%	2.46%	4.27%	-	-
Horiz. %	125.64%	121.37%	117.09%	112.82%	106.84%	104.27%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 112,575
RPS	100.81	70.46	45.23	20.86	81.95	55.43	34.72	103.12%
YoY %	43.07%	55.78%	116.83%	-74.55%	47.84%	59.65%	-	-
Horiz. %	290.35%	202.94%	130.27%	60.08%	236.03%	159.65%	100.00%	-
EPS	9.68	7.40	4.74	2.07	9.48	6.86	4.77	60.08%
YoY %	30.81%	56.12%	128.99%	-78.16%	38.19%	43.82%	-	-
Horiz. %	202.94%	155.14%	99.37%	43.40%	198.74%	143.82%	100.00%	-
DPS	0.45	0.45	0.45	0.00	1.60	1.62	1.64	-57.67%
YoY %	0.00%	0.00%	0.00%	0.00%	-1.23%	-1.22%	-	-
Horiz. %	27.44%	27.44%	27.44%	0.00%	97.56%	98.78%	100.00%	-
NAPS	0.6621	0.6376	0.6108	0.587	0.5719	0.5632	0.5483	13.35%
YoY %	3.84%	4.39%	4.05%	2.64%	1.54%	2.72%	-	-
Horiz. %	120.76%	116.29%	111.40%	107.06%	104.30%	102.72%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	0.87	0.90	1.04	1.05	1.09	1.13	1.15	-
P/RPS	0.39	0.57	1.03	2.24	0.61	0.94	1.55	-60.04%
YoY %	-31.58%	-44.66%	-54.02%	267.21%	-35.11%	-39.35%	-	-
Horiz. %	25.16%	36.77%	66.45%	144.52%	39.35%	60.65%	100.00%	-
P/EPS	4.05	5.46	9.78	22.53	5.26	7.61	11.31	-49.47%
YoY %	-25.82%	-44.17%	-56.59%	328.33%	-30.88%	-32.71%	-	-
Horiz. %	35.81%	48.28%	86.47%	199.20%	46.51%	67.29%	100.00%	-
EY	24.69	18.30	10.22	4.44	19.01	13.14	8.84	97.95%
YoY %	34.92%	79.06%	130.18%	-76.64%	44.67%	48.64%	-	-
Horiz. %	279.30%	207.01%	115.61%	50.23%	215.05%	148.64%	100.00%	-
DY	1.15	1.11	0.96	0.00	3.21	3.10	3.04	-47.60%
YoY %	3.60%	15.63%	0.00%	0.00%	3.55%	1.97%	-	-
Horiz. %	37.83%	36.51%	31.58%	0.00%	105.59%	101.97%	100.00%	-
P/NAPS	0.59	0.63	0.76	0.80	0.87	0.93	0.98	-28.63%
YoY %	-6.35%	-17.11%	-5.00%	-8.05%	-6.45%	-5.10%	-	-
Horiz. %	60.20%	64.29%	77.55%	81.63%	88.78%	94.90%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	23/02/12	21/11/11	22/08/11	23/05/11	21/02/11	22/11/10	23/08/10	-
Price	0.95	0.87	0.985	1.04	1.02	1.15	1.18	-
P/RPS	0.42	0.55	0.97	2.22	0.57	0.96	1.59	-58.73%
YoY %	-23.64%	-43.30%	-56.31%	289.47%	-40.62%	-39.62%	-	-
Horiz. %	26.42%	34.59%	61.01%	139.62%	35.85%	60.38%	100.00%	-
P/EPS	4.42	5.28	9.27	22.32	4.92	7.74	11.60	-47.34%
YoY %	-16.29%	-43.04%	-58.47%	353.66%	-36.43%	-33.28%	-	-
Horiz. %	38.10%	45.52%	79.91%	192.41%	42.41%	66.72%	100.00%	-
EY	22.61	18.93	10.79	4.48	20.32	12.91	8.62	89.85%
YoY %	19.44%	75.44%	140.85%	-77.95%	57.40%	49.77%	-	-
Horiz. %	262.30%	219.61%	125.17%	51.97%	235.73%	149.77%	100.00%	-
DY	1.05	1.15	1.02	0.00	3.43	3.04	2.97	-49.90%
YoY %	-8.70%	12.75%	0.00%	0.00%	12.83%	2.36%	-	-
Horiz. %	35.35%	38.72%	34.34%	0.00%	115.49%	102.36%	100.00%	-
P/NAPS	0.65	0.61	0.72	0.79	0.82	0.94	1.01	-25.39%
YoY %	6.56%	-15.28%	-8.86%	-3.66%	-12.77%	-6.93%	-	-
Horiz. %	64.36%	60.40%	71.29%	78.22%	81.19%	93.07%	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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