[BIPORT] QoQ Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Quarter Result
Revenue	136,097	119,345	119,519	131,249	125,358	117,371	119,257	9.16%
YoY %	14.04%	-0.15%	-8.94%	4.70%	6.80%	-1.58%	-	-
Horiz. %	114.12%	100.07%	100.22%	110.06%	105.12%	98.42%	100.00%	-
PBT	45,046	39,637	34,058	59,832	43,764	42,546	40,370	7.54%
YoY %	13.65%	16.38%	-43.08%	36.72%	2.86%	5.39%	-	-
Horiz. %	111.58%	98.18%	84.36%	148.21%	108.41%	105.39%	100.00%	-
Tax	-12,709	-8,333	4,931	-16,073	16,175	-3,471	-9,136	24.49%
YoY %	-52.51%	-268.99%	130.68%	-199.37%	566.00%	62.01%	-	-
Horiz. %	139.11%	91.21%	-53.97%	175.93%	-177.05%	37.99%	100.00%	-
NP	32,337	31,304	38,989	43,759	59,939	39,075	31,234	2.32%
YoY %	3.30%	-19.71%	-10.90%	-26.99%	53.39%	25.10%	-	-
Horiz. %	103.53%	100.22%	124.83%	140.10%	191.90%	125.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,337	31,304	38,989	43,759	59,939	39,075	31,234	2.32%
YoY %	3.30%	-19.71%	-10.90%	-26.99%	53.39%	25.10%	-	-
Horiz. %	103.53%	100.22%	124.83%	140.10%	191.90%	125.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.21%	21.02%	-14.48%	26.86%	-36.96%	8.16%	22.63%	-
YoY %	34.21%	245.17%	-153.91%	172.67%	-552.94%	-63.94%	-	-
Horiz. %	124.66%	92.89%	-63.99%	118.69%	-163.32%	36.06%	100.00%	-
Total Cost	103,760	88,041	80,530	87,490	65,419	78,296	88,023	11.53%
YoY %	17.85%	9.33%	-7.96%	33.74%	-16.45%	-11.05%	-	-
Horiz. %	117.88%	100.02%	91.49%	99.39%	74.32%	88.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	656,945	653,945	652,799	703,983	660,438	835,773	826,641	-14.14%
YoY %	0.46%	0.18%	-7.27%	6.59%	-20.98%	1.10%	-	-
Horiz. %	79.47%	79.11%	78.97%	85.16%	79.89%	101.10%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	30,015	29,984	29,990	-	30,009	29,996	29,994	0.04%
YoY %	0.10%	-0.02%	0.00%	-	0.04%	0.01%	-	-
Horiz. %	100.07%	99.97%	99.99%	-	100.05%	100.01%	100.00%	-
Div Payout %	92.82%	95.79%	76.92%	-	50.07%	76.77%	96.03%	-
YoY %	-3.10%	24.53%	0.00%	-	-34.78%	-20.06%	-	-
Horiz. %	96.66%	99.75%	80.10%	-	52.14%	79.94%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	656,945	653,945	652,799	703,983	660,438	835,773	826,641	-14.14%
YoY %	0.46%	0.18%	-7.27%	6.59%	-20.98%	1.10%	-	-
Horiz. %	79.47%	79.11%	78.97%	85.16%	79.89%	101.10%	100.00%	-
NOSH	400,210	399,795	399,876	399,990	400,120	399,948	399,923	0.04%
YoY %	0.10%	-0.02%	-0.03%	-0.03%	0.04%	0.01%	-	-
Horiz. %	100.07%	99.97%	99.99%	100.02%	100.05%	100.01%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	23.76%	26.23%	32.62%	33.34%	47.81%	33.29%	26.19%	-
YoY %	-9.42%	-19.59%	-2.16%	-30.27%	43.62%	27.11%	-	-
Horiz. %	90.72%	100.15%	124.55%	127.30%	182.55%	127.11%	100.00%	-
ROE	4.92%	4.79%	5.97%	6.22%	9.08%	4.68%	3.78%	-
YoY %	2.71%	-19.77%	-4.02%	-31.50%	94.02%	23.81%	-	-
Horiz. %	130.16%	126.72%	157.94%	164.55%	240.21%	123.81%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	34.01	29.85	29.89	32.81	31.33	29.35	29.82	9.11%
YoY %	13.94%	-0.13%	-8.90%	4.72%	6.75%	-1.58%	-	-
Horiz. %	114.05%	100.10%	100.23%	110.03%	105.06%	98.42%	100.00%	-
EPS	8.08	7.83	9.75	10.94	14.98	9.77	7.81	2.28%
YoY %	3.19%	-19.69%	-10.88%	-26.97%	53.33%	25.10%	-	-
Horiz. %	103.46%	100.26%	124.84%	140.08%	191.81%	125.10%	100.00%	-
DPS	7.50	7.50	7.50	0.00	7.50	7.50	7.50	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	0.00%	100.00%	100.00%	100.00%	-
NAPS	1.6415	1.6357	1.6325	1.76	1.6506	2.0897	2.067	-14.18%
YoY %	0.35%	0.20%	-7.24%	6.63%	-21.01%	1.10%	-	-
Horiz. %	79.41%	79.13%	78.98%	85.15%	79.85%	101.10%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 399,990
RPS	29.59	25.94	25.98	28.53	27.25	25.52	25.93	9.15%
YoY %	14.07%	-0.15%	-8.94%	4.70%	6.78%	-1.58%	-	-
Horiz. %	114.11%	100.04%	100.19%	110.03%	105.09%	98.42%	100.00%	-
EPS	7.03	6.81	8.48	9.51	13.03	8.49	6.79	2.33%
YoY %	3.23%	-19.69%	-10.83%	-27.01%	53.47%	25.04%	-	-
Horiz. %	103.53%	100.29%	124.89%	140.06%	191.90%	125.04%	100.00%	-
DPS	6.53	6.52	6.52	0.00	6.52	6.52	6.52	0.10%
YoY %	0.15%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.15%	100.00%	100.00%	0.00%	100.00%	100.00%	100.00%	-
NAPS	1.4281	1.4216	1.4191	1.5304	1.4357	1.8169	1.797	-14.14%
YoY %	0.46%	0.18%	-7.27%	6.60%	-20.98%	1.11%	-	-
Horiz. %	79.47%	79.11%	78.97%	85.16%	79.89%	101.11%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	7.00	7.10	7.00	6.96	6.80	6.60	6.69	-
P/RPS	20.58	23.78	23.42	21.21	21.70	22.49	22.43	-5.55%
YoY %	-13.46%	1.54%	10.42%	-2.26%	-3.51%	0.27%	-	-
Horiz. %	91.75%	106.02%	104.41%	94.56%	96.75%	100.27%	100.00%	-
P/EPS	86.63	90.68	71.79	63.62	45.39	67.55	85.66	0.75%
YoY %	-4.47%	26.31%	12.84%	40.16%	-32.81%	-21.14%	-	-
Horiz. %	101.13%	105.86%	83.81%	74.27%	52.99%	78.86%	100.00%	-
EY	1.15	1.10	1.39	1.57	2.20	1.48	1.17	-1.13%
YoY %	4.55%	-20.86%	-11.46%	-28.64%	48.65%	26.50%	-	-
Horiz. %	98.29%	94.02%	118.80%	134.19%	188.03%	126.50%	100.00%	-
DY	1.07	1.06	1.07	0.00	1.10	1.14	1.12	-2.98%
YoY %	0.94%	-0.93%	0.00%	0.00%	-3.51%	1.79%	-	-
Horiz. %	95.54%	94.64%	95.54%	0.00%	98.21%	101.79%	100.00%	-
P/NAPS	4.26	4.34	4.29	3.95	4.12	3.16	3.24	19.91%
YoY %	-1.84%	1.17%	8.61%	-4.13%	30.38%	-2.47%	-	-
Horiz. %	131.48%	133.95%	132.41%	121.91%	127.16%	97.53%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	26/02/13	26/11/12	30/08/12	31/05/12	28/02/12	24/11/11	25/08/11	-
Price	7.00	7.10	7.01	7.20	7.00	6.60	6.80	-
P/RPS	20.58	23.78	23.45	21.94	22.34	22.49	22.80	-6.57%
YoY %	-13.46%	1.41%	6.88%	-1.79%	-0.67%	-1.36%	-	-
Horiz. %	90.26%	104.30%	102.85%	96.23%	97.98%	98.64%	100.00%	-
P/EPS	86.63	90.68	71.90	65.81	46.73	67.55	87.07	-0.33%
YoY %	-4.47%	26.12%	9.25%	40.83%	-30.82%	-22.42%	-	-
Horiz. %	99.49%	104.15%	82.58%	75.58%	53.67%	77.58%	100.00%	-
EY	1.15	1.10	1.39	1.52	2.14	1.48	1.15	0.00%
YoY %	4.55%	-20.86%	-8.55%	-28.97%	44.59%	28.70%	-	-
Horiz. %	100.00%	95.65%	120.87%	132.17%	186.09%	128.70%	100.00%	-
DY	1.07	1.06	1.07	0.00	1.07	1.14	1.10	-1.81%
YoY %	0.94%	-0.93%	0.00%	0.00%	-6.14%	3.64%	-	-
Horiz. %	97.27%	96.36%	97.27%	0.00%	97.27%	103.64%	100.00%	-
P/NAPS	4.26	4.34	4.29	4.09	4.24	3.16	3.29	18.70%
YoY %	-1.84%	1.17%	4.89%	-3.54%	34.18%	-3.95%	-	-
Horiz. %	129.48%	131.91%	130.40%	124.32%	128.88%	96.05%	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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