[BIPORT] QoQ Quarter Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Quarter Result
Revenue	137,004	132,566	123,341	136,867	136,097	119,345	119,519	9.50%
YoY %	3.35%	7.48%	-9.88%	0.57%	14.04%	-0.15%	-	-
Horiz. %	114.63%	110.92%	103.20%	114.51%	113.87%	99.85%	100.00%	-
PBT	49,578	50,315	32,940	55,340	45,046	39,637	34,058	28.35%
YoY %	-1.46%	52.75%	-40.48%	22.85%	13.65%	16.38%	-	-
Horiz. %	145.57%	147.73%	96.72%	162.49%	132.26%	116.38%	100.00%	-
Tax	3,910	-6,586	-8,850	-18,942	-12,709	-8,333	4,931	-14.29%
YoY %	159.37%	25.58%	53.28%	-49.04%	-52.51%	-268.99%	-	-
Horiz. %	79.29%	-133.56%	-179.48%	-384.14%	-257.74%	-168.99%	100.00%	-
NP	53,488	43,729	24,090	36,398	32,337	31,304	38,989	23.39%
YoY %	22.32%	81.52%	-33.82%	12.56%	3.30%	-19.71%	-	-
Horiz. %	137.19%	112.16%	61.79%	93.35%	82.94%	80.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,488	43,729	24,090	36,398	32,337	31,304	38,989	23.39%
YoY %	22.32%	81.52%	-33.82%	12.56%	3.30%	-19.71%	-	-
Horiz. %	137.19%	112.16%	61.79%	93.35%	82.94%	80.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-7.89%	13.09%	26.87%	34.23%	28.21%	21.02%	-14.48%	-
YoY %	-160.28%	-51.28%	-21.50%	21.34%	34.21%	245.17%	-	-
Horiz. %	54.49%	-90.40%	-185.57%	-236.40%	-194.82%	-145.17%	100.00%	-
Total Cost	83,516	88,837	99,251	100,469	103,760	88,041	80,530	2.45%
YoY %	-5.99%	-10.49%	-1.21%	-3.17%	17.85%	9.33%	-	-
Horiz. %	103.71%	110.32%	123.25%	124.76%	128.85%	109.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,078,700	1,141,536	1,177,784	693,001	656,945	653,945	652,799	39.64%
YoY %	-5.50%	-3.08%	69.95%	5.49%	0.46%	0.18%	-	-
Horiz. %	165.24%	174.87%	180.42%	106.16%	100.64%	100.18%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	34,500	34,500	34,500	-	30,015	29,984	29,990	9.76%
YoY %	0.00%	0.00%	0.00%	-	0.10%	-0.02%	-	-
Horiz. %	115.04%	115.04%	115.04%	-	100.08%	99.98%	100.00%	-
Div Payout %	64.50%	78.90%	143.21%	-	92.82%	95.79%	76.92%	-
YoY %	-18.25%	-44.91%	0.00%	-	-3.10%	24.53%	-	-
Horiz. %	83.85%	102.57%	186.18%	-	120.67%	124.53%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	1,078,700	1,141,536	1,177,784	693,001	656,945	653,945	652,799	39.64%
YoY %	-5.50%	-3.08%	69.95%	5.49%	0.46%	0.18%	-	-
Horiz. %	165.24%	174.87%	180.42%	106.16%	100.64%	100.18%	100.00%	-
NOSH	460,000	460,000	460,000	399,978	400,210	399,795	399,876	9.76%
YoY %	0.00%	0.00%	15.01%	-0.06%	0.10%	-0.02%	-	-
Horiz. %	115.04%	115.04%	115.04%	100.03%	100.08%	99.98%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	39.04%	32.99%	19.53%	26.59%	23.76%	26.23%	32.62%	-
YoY %	18.34%	68.92%	-26.55%	11.91%	-9.42%	-19.59%	-	-
Horiz. %	119.68%	101.13%	59.87%	81.51%	72.84%	80.41%	100.00%	-
ROE	4.96%	3.83%	2.05%	5.25%	4.92%	4.79%	5.97%	-
YoY %	29.50%	86.83%	-60.95%	6.71%	2.71%	-19.77%	-	-
Horiz. %	83.08%	64.15%	34.34%	87.94%	82.41%	80.23%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	29.78	28.82	26.81	34.22	34.01	29.85	29.89	-0.24%
YoY %	3.33%	7.50%	-21.65%	0.62%	13.94%	-0.13%	-	-
Horiz. %	99.63%	96.42%	89.70%	114.49%	113.78%	99.87%	100.00%	-
EPS	11.63	9.51	5.73	9.10	8.08	7.83	9.75	12.43%
YoY %	22.29%	65.97%	-37.03%	12.62%	3.19%	-19.69%	-	-
Horiz. %	119.28%	97.54%	58.77%	93.33%	82.87%	80.31%	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	2.345	2.4816	2.5604	1.7326	1.6415	1.6357	1.6325	27.22%
YoY %	-5.50%	-3.08%	47.78%	5.55%	0.35%	0.20%	-	-
Horiz. %	143.64%	152.01%	156.84%	106.13%	100.55%	100.20%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 399,978
RPS	29.78	28.82	26.81	29.75	29.59	25.94	25.98	9.50%
YoY %	3.33%	7.50%	-9.88%	0.54%	14.07%	-0.15%	-	-
Horiz. %	114.63%	110.93%	103.19%	114.51%	113.90%	99.85%	100.00%	-
EPS	11.63	9.51	5.73	7.91	7.03	6.81	8.48	23.36%
YoY %	22.29%	65.97%	-27.56%	12.52%	3.23%	-19.69%	-	-
Horiz. %	137.15%	112.15%	67.57%	93.28%	82.90%	80.31%	100.00%	-
DPS	7.50	7.50	7.50	0.00	6.53	6.52	6.52	9.75%
YoY %	0.00%	0.00%	0.00%	0.00%	0.15%	0.00%	-	-
Horiz. %	115.03%	115.03%	115.03%	0.00%	100.15%	100.00%	100.00%	-
NAPS	2.345	2.4816	2.5604	1.5065	1.4281	1.4216	1.4191	39.64%
YoY %	-5.50%	-3.08%	69.96%	5.49%	0.46%	0.18%	-	-
Horiz. %	165.25%	174.87%	180.42%	106.16%	100.63%	100.18%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	7.50	7.72	7.18	7.00	7.00	7.10	7.00	-
P/RPS	25.18	26.79	26.78	20.46	20.58	23.78	23.42	4.93%
YoY %	-6.01%	0.04%	30.89%	-0.58%	-13.46%	1.54%	-	-
Horiz. %	107.51%	114.39%	114.35%	87.36%	87.87%	101.54%	100.00%	-
P/EPS	64.50	81.21	137.10	76.92	86.63	90.68	71.79	-6.87%
YoY %	-20.58%	-40.77%	78.24%	-11.21%	-4.47%	26.31%	-	-
Horiz. %	89.85%	113.12%	190.97%	107.15%	120.67%	126.31%	100.00%	-
EY	1.55	1.23	0.73	1.30	1.15	1.10	1.39	7.51%
YoY %	26.02%	68.49%	-43.85%	13.04%	4.55%	-20.86%	-	-
Horiz. %	111.51%	88.49%	52.52%	93.53%	82.73%	79.14%	100.00%	-
DY	1.00	0.97	1.04	0.00	1.07	1.06	1.07	-4.39%
YoY %	3.09%	-6.73%	0.00%	0.00%	0.94%	-0.93%	-	-
Horiz. %	93.46%	90.65%	97.20%	0.00%	100.00%	99.07%	100.00%	-
P/NAPS	3.20	3.11	2.80	4.04	4.26	4.34	4.29	-17.70%
YoY %	2.89%	11.07%	-30.69%	-5.16%	-1.84%	1.17%	-	-
Horiz. %	74.59%	72.49%	65.27%	94.17%	99.30%	101.17%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	28/02/14	28/11/13	29/08/13	28/05/13	26/02/13	26/11/12	30/08/12	-
Price	7.50	7.55	7.78	7.20	7.00	7.10	7.01	-
P/RPS	25.18	26.20	29.02	21.04	20.58	23.78	23.45	4.84%
YoY %	-3.89%	-9.72%	37.93%	2.24%	-13.46%	1.41%	-	-
Horiz. %	107.38%	111.73%	123.75%	89.72%	87.76%	101.41%	100.00%	-
P/EPS	64.50	79.42	148.56	79.12	86.63	90.68	71.90	-6.96%
YoY %	-18.79%	-46.54%	87.77%	-8.67%	-4.47%	26.12%	-	-
Horiz. %	89.71%	110.46%	206.62%	110.04%	120.49%	126.12%	100.00%	-
EY	1.55	1.26	0.67	1.26	1.15	1.10	1.39	7.51%
YoY %	23.02%	88.06%	-46.83%	9.57%	4.55%	-20.86%	-	-
Horiz. %	111.51%	90.65%	48.20%	90.65%	82.73%	79.14%	100.00%	-
DY	1.00	0.99	0.96	0.00	1.07	1.06	1.07	-4.39%
YoY %	1.01%	3.12%	0.00%	0.00%	0.94%	-0.93%	-	-
Horiz. %	93.46%	92.52%	89.72%	0.00%	100.00%	99.07%	100.00%	-
P/NAPS	3.20	3.04	3.04	4.16	4.26	4.34	4.29	-17.70%
YoY %	5.26%	0.00%	-26.92%	-2.35%	-1.84%	1.17%	-	-
Horiz. %	74.59%	70.86%	70.86%	96.97%	99.30%	101.17%	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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