[DRBHCOM] QoQ TTM Result on 31-Dec-2013 [#3]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
TTM Result
Revenue	14,446,295	14,870,935	14,200,742	13,394,233	12,840,151	12,726,232	13,134,727	6.54%
YoY %	-2.86%	4.72%	6.02%	4.32%	0.90%	-3.11%	-	-
Horiz. %	109.99%	113.22%	108.12%	101.98%	97.76%	96.89%	100.00%	-
PBT	839,087	890,580	801,741	818,445	1,100,629	1,035,668	1,037,367	-13.17%
YoY %	-5.78%	11.08%	-2.04%	-25.64%	6.27%	-0.16%	-	-
Horiz. %	80.89%	85.85%	77.29%	78.90%	106.10%	99.84%	100.00%	-
Tax	-142,138	-149,001	-151,471	-306,459	-357,056	-346,275	-338,429	-43.88%
YoY %	4.61%	1.63%	50.57%	14.17%	-3.11%	-2.32%	-	-
Horiz. %	42.00%	44.03%	44.76%	90.55%	105.50%	102.32%	100.00%	-
NP	696,949	741,579	650,270	511,986	743,573	689,393	698,938	-0.18%
YoY %	-6.02%	14.04%	27.01%	-31.15%	7.86%	-1.37%	-	-
Horiz. %	99.72%	106.10%	93.04%	73.25%	106.39%	98.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	514,874	559,750	462,169	366,470	610,280	552,960	575,305	-7.12%
YoY %	-8.02%	21.11%	26.11%	-39.95%	10.37%	-3.88%	-	-
Horiz. %	89.50%	97.30%	80.33%	63.70%	106.08%	96.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.94%	16.73%	18.89%	37.44%	32.44%	33.43%	32.62%	-
YoY %	1.26%	-11.43%	-49.55%	15.41%	-2.96%	2.48%	-	-
Horiz. %	51.93%	51.29%	57.91%	114.78%	99.45%	102.48%	100.00%	-
Total Cost	13,749,346	14,129,356	13,550,472	12,882,247	12,096,578	12,036,839	12,435,789	6.91%
YoY %	-2.69%	4.27%	5.19%	6.49%	0.50%	-3.21%	-	-
Horiz. %	110.56%	113.62%	108.96%	103.59%	97.27%	96.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,462,294	7,404,297	7,307,635	5,799,711	7,075,647	7,056,315	7,094,979	3.41%
YoY %	0.78%	1.32%	26.00%	-18.03%	0.27%	-0.54%	-	-
Horiz. %	105.18%	104.36%	103.00%	81.74%	99.73%	99.46%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	115,994	115,994	115,994	116,023	115,994	115,994	115,994	0.00%
YoY %	0.00%	0.00%	-0.02%	0.03%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.03%	100.00%	100.00%	100.00%	-
Div Payout %	22.53%	20.72%	25.10%	31.66%	19.01%	20.98%	20.16%	-
YoY %	8.74%	-17.45%	-20.72%	66.54%	-9.39%	4.07%	-	-
Horiz. %	111.76%	102.78%	124.50%	157.04%	94.30%	104.07%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	7,462,294	7,404,297	7,307,635	5,799,711	7,075,647	7,056,315	7,094,979	3.41%
YoY %	0.78%	1.32%	26.00%	-18.03%	0.27%	-0.54%	-	-
Horiz. %	105.18%	104.36%	103.00%	81.74%	99.73%	99.46%	100.00%	-
NOSH	1,933,237	1,933,237	1,933,237	1,933,237	1,933,237	1,933,237	1,933,237	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	4.82%	4.99%	4.58%	3.82%	5.79%	5.42%	5.32%	-
YoY %	-3.41%	8.95%	19.90%	-34.02%	6.83%	1.88%	-	-
Horiz. %	90.60%	93.80%	86.09%	71.80%	108.83%	101.88%	100.00%	-
ROE	6.90%	7.56%	6.32%	6.32%	8.63%	7.84%	8.11%	-
YoY %	-8.73%	19.62%	0.00%	-26.77%	10.08%	-3.33%	-	-
Horiz. %	85.08%	93.22%	77.93%	77.93%	106.41%	96.67%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	747.26	769.22	734.56	692.84	664.18	658.29	679.42	6.54%
YoY %	-2.85%	4.72%	6.02%	4.32%	0.89%	-3.11%	-	-
Horiz. %	109.98%	113.22%	108.12%	101.98%	97.76%	96.89%	100.00%	-
EPS	26.63	28.95	23.91	18.96	31.57	28.60	29.76	-7.13%
YoY %	-8.01%	21.08%	26.11%	-39.94%	10.38%	-3.90%	-	-
Horiz. %	89.48%	97.28%	80.34%	63.71%	106.08%	96.10%	100.00%	-
DPS	6.00	6.00	6.00	6.00	6.00	6.00	6.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.86	3.83	3.78	3.00	3.66	3.65	3.67	3.41%
YoY %	0.78%	1.32%	26.00%	-18.03%	0.27%	-0.54%	-	-
Horiz. %	105.18%	104.36%	103.00%	81.74%	99.73%	99.46%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,933,237
RPS	747.26	769.22	734.56	692.84	664.18	658.29	679.42	6.54%
YoY %	-2.85%	4.72%	6.02%	4.32%	0.89%	-3.11%	-	-
Horiz. %	109.98%	113.22%	108.12%	101.98%	97.76%	96.89%	100.00%	-
EPS	26.63	28.95	23.91	18.96	31.57	28.60	29.76	-7.13%
YoY %	-8.01%	21.08%	26.11%	-39.94%	10.38%	-3.90%	-	-
Horiz. %	89.48%	97.28%	80.34%	63.71%	106.08%	96.10%	100.00%	-
DPS	6.00	6.00	6.00	6.00	6.00	6.00	6.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.86	3.83	3.78	3.00	3.66	3.65	3.67	3.41%
YoY %	0.78%	1.32%	26.00%	-18.03%	0.27%	-0.54%	-	-
Horiz. %	105.18%	104.36%	103.00%	81.74%	99.73%	99.46%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	2.28	2.21	2.47	2.82	2.66	2.69	2.53	-
P/RPS	0.31	0.29	0.34	0.41	0.40	0.41	0.37	-11.11%
YoY %	6.90%	-14.71%	-17.07%	2.50%	-2.44%	10.81%	-	-
Horiz. %	83.78%	78.38%	91.89%	110.81%	108.11%	110.81%	100.00%	-
P/EPS	8.56	7.63	10.33	14.88	8.43	9.40	8.50	0.46%
YoY %	12.19%	-26.14%	-30.58%	76.51%	-10.32%	10.59%	-	-
Horiz. %	100.71%	89.76%	121.53%	175.06%	99.18%	110.59%	100.00%	-
EY	11.68	13.10	9.68	6.72	11.87	10.63	11.76	-0.45%
YoY %	-10.84%	35.33%	44.05%	-43.39%	11.67%	-9.61%	-	-
Horiz. %	99.32%	111.39%	82.31%	57.14%	100.94%	90.39%	100.00%	-
DY	2.63	2.71	2.43	2.13	2.26	2.23	2.37	7.17%
YoY %	-2.95%	11.52%	14.08%	-5.75%	1.35%	-5.91%	-	-
Horiz. %	110.97%	114.35%	102.53%	89.87%	95.36%	94.09%	100.00%	-
P/NAPS	0.59	0.58	0.65	0.94	0.73	0.74	0.69	-9.90%
YoY %	1.72%	-10.77%	-30.85%	28.77%	-1.35%	7.25%	-	-
Horiz. %	85.51%	84.06%	94.20%	136.23%	105.80%	107.25%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	27/11/14	28/08/14	29/05/14	27/02/14	28/11/13	29/08/13	30/05/13	-
Price	1.90	2.14	2.39	2.60	2.43	2.60	2.90	-
P/RPS	0.25	0.28	0.33	0.38	0.37	0.39	0.43	-30.31%
YoY %	-10.71%	-15.15%	-13.16%	2.70%	-5.13%	-9.30%	-	-
Horiz. %	58.14%	65.12%	76.74%	88.37%	86.05%	90.70%	100.00%	-
P/EPS	7.13	7.39	10.00	13.72	7.70	9.09	9.75	-18.81%
YoY %	-3.52%	-26.10%	-27.11%	78.18%	-15.29%	-6.77%	-	-
Horiz. %	73.13%	75.79%	102.56%	140.72%	78.97%	93.23%	100.00%	-
EY	14.02	13.53	10.00	7.29	12.99	11.00	10.26	23.11%
YoY %	3.62%	35.30%	37.17%	-43.88%	18.09%	7.21%	-	-
Horiz. %	136.65%	131.87%	97.47%	71.05%	126.61%	107.21%	100.00%	-
DY	3.16	2.80	2.51	2.31	2.47	2.31	2.07	32.54%
YoY %	12.86%	11.55%	8.66%	-6.48%	6.93%	11.59%	-	-
Horiz. %	152.66%	135.27%	121.26%	111.59%	119.32%	111.59%	100.00%	-
P/NAPS	0.49	0.56	0.63	0.87	0.66	0.71	0.79	-27.24%
YoY %	-12.50%	-11.11%	-27.59%	31.82%	-7.04%	-10.13%	-	-
Horiz. %	62.03%	70.89%	79.75%	110.13%	83.54%	89.87%	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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