[DRBHCOM] QoQ TTM Result on 31-Mar-2013 [#4]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	13,394,233	12,840,151	12,726,232	13,134,727	11,897,884	10,817,235	8,758,717	32.63%
YoY %	4.32%	0.90%	-3.11%	10.40%	9.99%	23.50%	-	-
Horiz. %	152.92%	146.60%	145.30%	149.96%	135.84%	123.50%	100.00%	-
PBT	818,445	1,100,629	1,035,668	1,037,367	2,119,037	1,771,604	1,773,000	-40.18%
YoY %	-25.64%	6.27%	-0.16%	-51.05%	19.61%	-0.08%	-	-
Horiz. %	46.16%	62.08%	58.41%	58.51%	119.52%	99.92%	100.00%	-
Tax	-306,459	-357,056	-346,275	-338,429	-183,248	-160,760	-153,666	58.24%
YoY %	14.17%	-3.11%	-2.32%	-84.68%	-13.99%	-4.62%	-	-
Horiz. %	199.43%	232.36%	225.34%	220.24%	119.25%	104.62%	100.00%	-
NP	511,986	743,573	689,393	698,938	1,935,789	1,610,844	1,619,334	-53.49%
YoY %	-31.15%	7.86%	-1.37%	-63.89%	20.17%	-0.52%	-	-
Horiz. %	31.62%	45.92%	42.57%	43.16%	119.54%	99.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	366,470	610,280	552,960	575,305	1,826,717	1,514,826	1,538,454	-61.47%
YoY %	-39.95%	10.37%	-3.88%	-68.51%	20.59%	-1.54%	-	-
Horiz. %	23.82%	39.67%	35.94%	37.40%	118.74%	98.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.44%	32.44%	33.43%	32.62%	8.65%	9.07%	8.67%	-
YoY %	15.41%	-2.96%	2.48%	277.11%	-4.63%	4.61%	-	-
Horiz. %	431.83%	374.16%	385.58%	376.24%	99.77%	104.61%	100.00%	-
Total Cost	12,882,247	12,096,578	12,036,839	12,435,789	9,962,095	9,206,391	7,139,383	48.05%
YoY %	6.49%	0.50%	-3.21%	24.83%	8.21%	28.95%	-	-
Horiz. %	180.44%	169.43%	168.60%	174.19%	139.54%	128.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,799,711	7,075,647	7,056,315	7,094,979	6,708,101	6,321,684	6,302,352	-5.37%
YoY %	-18.03%	0.27%	-0.54%	5.77%	6.11%	0.31%	-	-
Horiz. %	92.02%	112.27%	111.96%	112.58%	106.44%	100.31%	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	116,023	115,994	115,994	115,994	106,327	115,994	115,994	0.01%
YoY %	0.03%	0.00%	0.00%	9.09%	-8.33%	0.00%	-	-
Horiz. %	100.03%	100.00%	100.00%	100.00%	91.67%	100.00%	100.00%	-
Div Payout %	31.66%	19.01%	20.98%	20.16%	5.82%	7.66%	7.54%	-
YoY %	66.54%	-9.39%	4.07%	246.39%	-24.02%	1.59%	-	-
Horiz. %	419.89%	252.12%	278.25%	267.37%	77.19%	101.59%	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	5,799,711	7,075,647	7,056,315	7,094,979	6,708,101	6,321,684	6,302,352	-5.37%
YoY %	-18.03%	0.27%	-0.54%	5.77%	6.11%	0.31%	-	-
Horiz. %	92.02%	112.27%	111.96%	112.58%	106.44%	100.31%	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%	-

	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	3.82%	5.79%	5.42%	5.32%	16.27%	14.89%	18.49%	-
YoY %	-34.02%	6.83%	1.88%	-67.30%	9.27%	-19.47%	-	-
Horiz. %	20.66%	31.31%	29.31%	28.77%	87.99%	80.53%	100.00%	-
ROE	6.32%	8.63%	7.84%	8.11%	27.23%	23.96%	24.41%	-
YoY %	-26.77%	10.08%	-3.33%	-70.22%	13.65%	-1.84%	-	-
Horiz. %	25.89%	35.35%	32.12%	33.22%	111.55%	98.16%	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	692.84	664.18	658.29	679.42	615.46	559.54	453.06	32.63%
YoY %	4.32%	0.89%	-3.11%	10.39%	9.99%	23.50%	-	-
Horiz. %	152.92%	146.60%	145.30%	149.96%	135.85%	123.50%	100.00%	-
EPS	18.96	31.57	28.60	29.76	94.49	78.36	79.58	-61.46%
YoY %	-39.94%	10.38%	-3.90%	-68.50%	20.58%	-1.53%	-	-
Horiz. %	23.83%	39.67%	35.94%	37.40%	118.74%	98.47%	100.00%	-
DPS	6.00	6.00	6.00	6.00	5.50	6.00	6.00	0.00%
YoY %	0.00%	0.00%	0.00%	9.09%	-8.33%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	91.67%	100.00%	100.00%	-
NAPS	3.00	3.66	3.65	3.67	3.47	3.27	3.26	-5.37%
YoY %	-18.03%	0.27%	-0.54%	5.76%	6.12%	0.31%	-	-
Horiz. %	92.02%	112.27%	111.96%	112.58%	106.44%	100.31%	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 - 1,933,237
RPS	692.84	664.18	658.29	679.42	615.44	559.54	453.06	32.63%
YoY %	4.32%	0.89%	-3.11%	10.40%	9.99%	23.50%	-	-
Horiz. %	152.92%	146.60%	145.30%	149.96%	135.84%	123.50%	100.00%	-
EPS	18.96	31.57	28.60	29.76	94.49	78.36	79.58	-61.46%
YoY %	-39.94%	10.38%	-3.90%	-68.50%	20.58%	-1.53%	-	-
Horiz. %	23.83%	39.67%	35.94%	37.40%	118.74%	98.47%	100.00%	-
DPS	6.00	6.00	6.00	6.00	5.50	6.00	6.00	0.00%
YoY %	0.00%	0.00%	0.00%	9.09%	-8.33%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	91.67%	100.00%	100.00%	-
NAPS	3.00	3.66	3.65	3.67	3.4699	3.27	3.26	-5.37%
YoY %	-18.03%	0.27%	-0.54%	5.77%	6.11%	0.31%	-	-
Horiz. %	92.02%	112.27%	111.96%	112.58%	106.44%	100.31%	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	2.82	2.66	2.69	2.53	2.73	2.33	2.52	-
P/RPS	0.41	0.40	0.41	0.37	0.44	0.42	0.56	-18.72%
YoY %	2.50%	-2.44%	10.81%	-15.91%	4.76%	-25.00%	-	-
Horiz. %	73.21%	71.43%	73.21%	66.07%	78.57%	75.00%	100.00%	-
P/EPS	14.88	8.43	9.40	8.50	2.89	2.97	3.17	179.55%
YoY %	76.51%	-10.32%	10.59%	194.12%	-2.69%	-6.31%	-	-
Horiz. %	469.40%	265.93%	296.53%	268.14%	91.17%	93.69%	100.00%	-
EY	6.72	11.87	10.63	11.76	34.61	33.63	31.58	-64.25%
YoY %	-43.39%	11.67%	-9.61%	-66.02%	2.91%	6.49%	-	-
Horiz. %	21.28%	37.59%	33.66%	37.24%	109.59%	106.49%	100.00%	-
DY	2.13	2.26	2.23	2.37	2.01	2.58	2.38	-7.11%
YoY %	-5.75%	1.35%	-5.91%	17.91%	-22.09%	8.40%	-	-
Horiz. %	89.50%	94.96%	93.70%	99.58%	84.45%	108.40%	100.00%	-
P/NAPS	0.94	0.73	0.74	0.69	0.79	0.71	0.77	14.18%
YoY %	28.77%	-1.35%	7.25%	-12.66%	11.27%	-7.79%	-	-
Horiz. %	122.08%	94.81%	96.10%	89.61%	102.60%	92.21%	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	27/02/14	28/11/13	29/08/13	30/05/13	27/02/13	29/11/12	27/08/12	-
Price	2.60	2.43	2.60	2.90	2.56	2.40	2.55	-
P/RPS	0.38	0.37	0.39	0.43	0.42	0.43	0.56	-22.72%
YoY %	2.70%	-5.13%	-9.30%	2.38%	-2.33%	-23.21%	-	-
Horiz. %	67.86%	66.07%	69.64%	76.79%	75.00%	76.79%	100.00%	-
P/EPS	13.72	7.70	9.09	9.75	2.71	3.06	3.20	163.21%
YoY %	78.18%	-15.29%	-6.77%	259.78%	-11.44%	-4.38%	-	-
Horiz. %	428.75%	240.62%	284.06%	304.69%	84.69%	95.62%	100.00%	-
EY	7.29	12.99	11.00	10.26	36.91	32.65	31.21	-61.97%
YoY %	-43.88%	18.09%	7.21%	-72.20%	13.05%	4.61%	-	-
Horiz. %	23.36%	41.62%	35.25%	32.87%	118.26%	104.61%	100.00%	-
DY	2.31	2.47	2.31	2.07	2.15	2.50	2.35	-1.13%
YoY %	-6.48%	6.93%	11.59%	-3.72%	-14.00%	6.38%	-	-
Horiz. %	98.30%	105.11%	98.30%	88.09%	91.49%	106.38%	100.00%	-
P/NAPS	0.87	0.66	0.71	0.79	0.74	0.73	0.78	7.53%
YoY %	31.82%	-7.04%	-10.13%	6.76%	1.37%	-6.41%	-	-
Horiz. %	111.54%	84.62%	91.03%	101.28%	94.87%	93.59%	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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