[JTINTER] QoQ Quarter Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Quarter Result
Revenue	319,159	303,783	321,379	265,584	334,861	306,638	290,727	6.39%
YoY %	5.06%	-5.48%	21.01%	-20.69%	9.20%	5.47%	-	-
Horiz. %	109.78%	104.49%	110.54%	91.35%	115.18%	105.47%	100.00%	-
PBT	41,825	39,504	50,642	23,694	53,359	40,900	46,332	-6.57%
YoY %	5.88%	-21.99%	113.73%	-55.60%	30.46%	-11.72%	-	-
Horiz. %	90.27%	85.26%	109.30%	51.14%	115.17%	88.28%	100.00%	-
Tax	-10,666	-10,093	-12,894	-5,623	-13,607	-10,429	-11,815	-6.57%
YoY %	-5.68%	21.72%	-129.31%	58.68%	-30.47%	11.73%	-	-
Horiz. %	90.28%	85.43%	109.13%	47.59%	115.17%	88.27%	100.00%	-
NP	31,159	29,411	37,748	18,071	39,752	30,471	34,517	-6.57%
YoY %	5.94%	-22.09%	108.89%	-54.54%	30.46%	-11.72%	-	-
Horiz. %	90.27%	85.21%	109.36%	52.35%	115.17%	88.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,159	29,411	37,748	18,071	39,752	30,471	34,517	-6.57%
YoY %	5.94%	-22.09%	108.89%	-54.54%	30.46%	-11.72%	-	-
Horiz. %	90.27%	85.21%	109.36%	52.35%	115.17%	88.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	25.55%	25.46%	23.73%	25.50%	25.50%	25.50%	-
YoY %	-0.20%	0.35%	7.29%	-6.94%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.20%	99.84%	93.06%	100.00%	100.00%	100.00%	-
Total Cost	288,000	274,372	283,631	247,513	295,109	276,167	256,210	8.08%
YoY %	4.97%	-3.26%	14.59%	-16.13%	6.86%	7.79%	-	-
Horiz. %	112.41%	107.09%	110.70%	96.61%	115.18%	107.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	377,727	375,075	492,372	454,494	436,435	426,149	425,003	-7.54%
YoY %	0.71%	-23.82%	8.33%	4.14%	2.41%	0.27%	-	-
Horiz. %	88.88%	88.25%	115.85%	106.94%	102.69%	100.27%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	28,778	28,757	162,188	-	-	39,233	39,223	-18.60%
YoY %	0.07%	-82.27%	0.00%	-	-	0.03%	-	-
Horiz. %	73.37%	73.32%	413.50%	-	-	100.03%	100.00%	-
Div Payout %	92.36%	97.78%	429.66%	-	-	128.76%	113.64%	-
YoY %	-5.54%	-77.24%	0.00%	-	-	13.31%	-	-
Horiz. %	81.27%	86.04%	378.09%	-	-	113.31%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	377,727	375,075	492,372	454,494	436,435	426,149	425,003	-7.54%
YoY %	0.71%	-23.82%	8.33%	4.14%	2.41%	0.27%	-	-
Horiz. %	88.88%	88.25%	115.85%	106.94%	102.69%	100.27%	100.00%	-
NOSH	261,620	261,431	261,593	261,519	261,526	261,553	261,492	0.03%
YoY %	0.07%	-0.06%	0.03%	-0.00%	-0.01%	0.02%	-	-
Horiz. %	100.05%	99.98%	100.04%	100.01%	100.01%	100.02%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	9.76%	9.68%	11.75%	6.80%	11.87%	9.94%	11.87%	-
YoY %	0.83%	-17.62%	72.79%	-42.71%	19.42%	-16.26%	-	-
Horiz. %	82.22%	81.55%	98.99%	57.29%	100.00%	83.74%	100.00%	-
ROE	8.25%	7.84%	7.67%	3.98%	9.11%	7.15%	8.12%	-
YoY %	5.23%	2.22%	92.71%	-56.31%	27.41%	-11.95%	-	-
Horiz. %	101.60%	96.55%	94.46%	49.01%	112.19%	88.05%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	121.99	116.20	122.85	101.55	128.04	117.24	111.18	6.36%
YoY %	4.98%	-5.41%	20.97%	-20.69%	9.21%	5.45%	-	-
Horiz. %	109.72%	104.52%	110.50%	91.34%	115.16%	105.45%	100.00%	-
EPS	11.91	11.25	14.43	6.91	15.20	11.65	13.20	-6.60%
YoY %	5.87%	-22.04%	108.83%	-54.54%	30.47%	-11.74%	-	-
Horiz. %	90.23%	85.23%	109.32%	52.35%	115.15%	88.26%	100.00%	-
DPS	11.00	11.00	62.00	0.00	0.00	15.00	15.00	-18.63%
YoY %	0.00%	-82.26%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	73.33%	73.33%	413.33%	0.00%	0.00%	100.00%	100.00%	-
NAPS	1.4438	1.4347	1.8822	1.7379	1.6688	1.6293	1.6253	-7.57%
YoY %	0.63%	-23.78%	8.30%	4.14%	2.42%	0.25%	-	-
Horiz. %	88.83%	88.27%	115.81%	106.93%	102.68%	100.25%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 261,519
RPS	122.06	116.18	122.91	101.57	128.07	117.27	111.19	6.39%
YoY %	5.06%	-5.48%	21.01%	-20.69%	9.21%	5.47%	-	-
Horiz. %	109.78%	104.49%	110.54%	91.35%	115.18%	105.47%	100.00%	-
EPS	11.92	11.25	14.44	6.91	15.20	11.65	13.20	-6.55%
YoY %	5.96%	-22.09%	108.97%	-54.54%	30.47%	-11.74%	-	-
Horiz. %	90.30%	85.23%	109.39%	52.35%	115.15%	88.26%	100.00%	-
DPS	11.01	11.00	62.03	0.00	0.00	15.00	15.00	-18.58%
YoY %	0.09%	-82.27%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	73.40%	73.33%	413.53%	0.00%	0.00%	100.00%	100.00%	-
NAPS	1.4446	1.4345	1.8831	1.7382	1.6691	1.6298	1.6254	-7.54%
YoY %	0.70%	-23.82%	8.34%	4.14%	2.41%	0.27%	-	-
Horiz. %	88.88%	88.26%	115.85%	106.94%	102.69%	100.27%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	6.65	7.00	6.62	7.39	5.88	7.13	7.00	-
P/RPS	5.45	6.02	5.39	7.28	4.59	6.08	6.30	-9.18%
YoY %	-9.47%	11.69%	-25.96%	58.61%	-24.51%	-3.49%	-	-
Horiz. %	86.51%	95.56%	85.56%	115.56%	72.86%	96.51%	100.00%	-
P/EPS	55.84	62.22	45.88	106.95	38.68	61.20	53.03	3.49%
YoY %	-10.25%	35.61%	-57.10%	176.50%	-36.80%	15.41%	-	-
Horiz. %	105.30%	117.33%	86.52%	201.68%	72.94%	115.41%	100.00%	-
EY	1.79	1.61	2.18	0.94	2.59	1.63	1.89	-3.54%
YoY %	11.18%	-26.15%	131.91%	-63.71%	58.90%	-13.76%	-	-
Horiz. %	94.71%	85.19%	115.34%	49.74%	137.04%	86.24%	100.00%	-
DY	1.65	1.57	9.37	0.00	0.00	2.10	2.14	-15.87%
YoY %	5.10%	-83.24%	0.00%	0.00%	0.00%	-1.87%	-	-
Horiz. %	77.10%	73.36%	437.85%	0.00%	0.00%	98.13%	100.00%	-
P/NAPS	4.61	4.88	3.52	4.25	3.52	4.38	4.31	4.57%
YoY %	-5.53%	38.64%	-17.18%	20.74%	-19.63%	1.62%	-	-
Horiz. %	106.96%	113.23%	81.67%	98.61%	81.67%	101.62%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	28/11/12	09/08/12	24/05/12	27/02/12	21/11/11	16/08/11	12/05/11	-
Price	6.78	6.92	6.82	7.16	6.40	6.90	7.16	-
P/RPS	5.56	5.96	5.55	7.05	5.00	5.89	6.44	-9.30%
YoY %	-6.71%	7.39%	-21.28%	41.00%	-15.11%	-8.54%	-	-
Horiz. %	86.34%	92.55%	86.18%	109.47%	77.64%	91.46%	100.00%	-
P/EPS	56.93	61.51	47.26	103.62	42.11	59.23	54.24	3.27%
YoY %	-7.45%	30.15%	-54.39%	146.07%	-28.90%	9.20%	-	-
Horiz. %	104.96%	113.40%	87.13%	191.04%	77.64%	109.20%	100.00%	-
EY	1.76	1.63	2.12	0.97	2.38	1.69	1.84	-2.91%
YoY %	7.98%	-23.11%	118.56%	-59.24%	40.83%	-8.15%	-	-
Horiz. %	95.65%	88.59%	115.22%	52.72%	129.35%	91.85%	100.00%	-
DY	1.62	1.59	9.09	0.00	0.00	2.17	2.09	-15.57%
YoY %	1.89%	-82.51%	0.00%	0.00%	0.00%	3.83%	-	-
Horiz. %	77.51%	76.08%	434.93%	0.00%	0.00%	103.83%	100.00%	-
P/NAPS	4.70	4.82	3.62	4.12	3.84	4.23	4.41	4.32%
YoY %	-2.49%	33.15%	-12.14%	7.29%	-9.22%	-4.08%	-	-
Horiz. %	106.58%	109.30%	82.09%	93.42%	87.07%	95.92%	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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