[MARCO] QoQ TTM 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
TTM Result
Revenue	119,215	114,435	109,643	116,420	114,894	120,099	120,812	-0.88%
YoY %	4.18%	4.37%	-5.82%	1.33%	-4.33%	-0.59%	-	-
Horiz. %	98.68%	94.72%	90.76%	96.36%	95.10%	99.41%	100.00%	-
PBT	19,737	21,683	19,310	20,064	19,276	18,280	19,101	2.20%
YoY %	-8.97%	12.29%	-3.76%	4.09%	5.45%	-4.30%	-	-
Horiz. %	103.33%	113.52%	101.09%	105.04%	100.92%	95.70%	100.00%	-
Tax	-4,696	-4,786	-4,472	-4,522	-4,405	-4,400	-4,641	0.78%
YoY %	1.88%	-7.02%	1.11%	-2.66%	-0.11%	5.19%	-	-
Horiz. %	101.19%	103.12%	96.36%	97.44%	94.91%	94.81%	100.00%	-
NP	15,041	16,897	14,838	15,542	14,871	13,880	14,460	2.65%
YoY %	-10.98%	13.88%	-4.53%	4.51%	7.14%	-4.01%	-	-
Horiz. %	104.02%	116.85%	102.61%	107.48%	102.84%	95.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,041	16,897	14,838	15,542	14,871	13,880	14,460	2.65%
YoY %	-10.98%	13.88%	-4.53%	4.51%	7.14%	-4.01%	-	-
Horiz. %	104.02%	116.85%	102.61%	107.48%	102.84%	95.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.79%	22.07%	23.16%	22.54%	22.85%	24.07%	24.30%	-
YoY %	7.79%	-4.71%	2.75%	-1.36%	-5.07%	-0.95%	-	-
Horiz. %	97.90%	90.82%	95.31%	92.76%	94.03%	99.05%	100.00%	-
Total Cost	104,174	97,538	94,805	100,878	100,023	106,219	106,352	-1.36%
YoY %	6.80%	2.88%	-6.02%	0.85%	-5.83%	-0.13%	-	-
Horiz. %	97.95%	91.71%	89.14%	94.85%	94.05%	99.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	113,445	100,770	104,972	101,645	102,691	101,569	94,941	12.56%
YoY %	12.58%	-4.00%	3.27%	-1.02%	1.10%	6.98%	-	-
Horiz. %	119.49%	106.14%	110.57%	107.06%	108.16%	106.98%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	18,289	16,207	16,207	10,209	10,173	5,772	5,772	115.27%
YoY %	12.85%	0.00%	58.75%	0.35%	76.25%	0.00%	-	-
Horiz. %	316.86%	280.79%	280.79%	176.87%	176.25%	100.00%	100.00%	-
Div Payout %	121.60%	95.92%	109.23%	65.69%	68.41%	41.59%	39.92%	-
YoY %	26.77%	-12.19%	66.28%	-3.98%	64.49%	4.18%	-	-
Horiz. %	304.61%	240.28%	273.62%	164.55%	171.37%	104.18%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	113,445	100,770	104,972	101,645	102,691	101,569	94,941	12.56%
YoY %	12.58%	-4.00%	3.27%	-1.02%	1.10%	6.98%	-	-
Horiz. %	119.49%	106.14%	110.57%	107.06%	108.16%	106.98%	100.00%	-
NOSH	810,322	775,156	749,803	726,041	733,508	725,499	730,322	7.15%
YoY %	4.54%	3.38%	3.27%	-1.02%	1.10%	-0.66%	-	-
Horiz. %	110.95%	106.14%	102.67%	99.41%	100.44%	99.34%	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	12.62%	14.77%	13.53%	13.35%	12.94%	11.56%	11.97%	-
YoY %	-14.56%	9.16%	1.35%	3.17%	11.94%	-3.43%	-	-
Horiz. %	105.43%	123.39%	113.03%	111.53%	108.10%	96.57%	100.00%	-
ROE	13.26%	16.77%	14.14%	15.29%	14.48%	13.67%	15.23%	-
YoY %	-20.93%	18.60%	-7.52%	5.59%	5.93%	-10.24%	-	-
Horiz. %	87.07%	110.11%	92.84%	100.39%	95.08%	89.76%	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	14.71	14.76	14.62	16.03	15.66	16.55	16.54	-7.49%
YoY %	-0.34%	0.96%	-8.80%	2.36%	-5.38%	0.06%	-	-
Horiz. %	88.94%	89.24%	88.39%	96.92%	94.68%	100.06%	100.00%	-
EPS	1.86	2.18	1.98	2.14	2.03	1.91	1.98	-4.07%
YoY %	-14.68%	10.10%	-7.48%	5.42%	6.28%	-3.54%	-	-
Horiz. %	93.94%	110.10%	100.00%	108.08%	102.53%	96.46%	100.00%	-
DPS	2.26	2.09	2.16	1.40	1.40	0.80	0.79	101.13%
YoY %	8.13%	-3.24%	54.29%	0.00%	75.00%	1.27%	-	-
Horiz. %	286.08%	264.56%	273.42%	177.22%	177.22%	101.27%	100.00%	-
NAPS	0.14	0.13	0.14	0.14	0.14	0.14	0.13	5.05%
YoY %	7.69%	-7.14%	0.00%	0.00%	0.00%	7.69%	-	-
Horiz. %	107.69%	100.00%	107.69%	107.69%	107.69%	107.69%	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 - 726,041
RPS	11.31	10.85	10.40	11.04	10.90	11.39	11.46	-0.87%
YoY %	4.24%	4.33%	-5.80%	1.28%	-4.30%	-0.61%	-	-
Horiz. %	98.69%	94.68%	90.75%	96.34%	95.11%	99.39%	100.00%	-
EPS	1.43	1.60	1.41	1.47	1.41	1.32	1.37	2.89%
YoY %	-10.63%	13.48%	-4.08%	4.26%	6.82%	-3.65%	-	-
Horiz. %	104.38%	116.79%	102.92%	107.30%	102.92%	96.35%	100.00%	-
DPS	1.73	1.54	1.54	0.97	0.96	0.55	0.55	114.23%
YoY %	12.34%	0.00%	58.76%	1.04%	74.55%	0.00%	-	-
Horiz. %	314.55%	280.00%	280.00%	176.36%	174.55%	100.00%	100.00%	-
NAPS	0.1076	0.0956	0.0996	0.0964	0.0974	0.0963	0.0901	12.52%
YoY %	12.55%	-4.02%	3.32%	-1.03%	1.14%	6.88%	-	-
Horiz. %	119.42%	106.10%	110.54%	106.99%	108.10%	106.88%	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	0.15	0.155	0.155	0.145	0.14	0.14	0.14	-
P/RPS	1.02	1.05	1.06	0.90	0.89	0.85	0.85	12.88%
YoY %	-2.86%	-0.94%	17.78%	1.12%	4.71%	0.00%	-	-
Horiz. %	120.00%	123.53%	124.71%	105.88%	104.71%	100.00%	100.00%	-
P/EPS	8.08	7.11	7.83	6.77	6.91	7.32	7.07	9.28%
YoY %	13.64%	-9.20%	15.66%	-2.03%	-5.60%	3.54%	-	-
Horiz. %	114.29%	100.57%	110.75%	95.76%	97.74%	103.54%	100.00%	-
EY	12.37	14.06	12.77	14.76	14.48	13.67	14.14	-8.50%
YoY %	-12.02%	10.10%	-13.48%	1.93%	5.93%	-3.32%	-	-
Horiz. %	87.48%	99.43%	90.31%	104.38%	102.40%	96.68%	100.00%	-
DY	15.05	13.49	13.95	9.66	10.00	5.68	5.65	91.81%
YoY %	11.56%	-3.30%	44.41%	-3.40%	76.06%	0.53%	-	-
Horiz. %	266.37%	238.76%	246.90%	170.97%	176.99%	100.53%	100.00%	-
P/NAPS	1.07	1.19	1.11	1.04	1.00	1.00	1.08	-0.61%
YoY %	-10.08%	7.21%	6.73%	4.00%	0.00%	-7.41%	-	-
Horiz. %	99.07%	110.19%	102.78%	96.30%	92.59%	92.59%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	22/04/14	20/11/13	16/08/13	22/05/13	25/02/13	14/11/12	23/08/12	-
Price	0.16	0.155	0.15	0.16	0.145	0.14	0.14	-
P/RPS	1.09	1.05	1.03	1.00	0.93	0.85	0.85	17.97%
YoY %	3.81%	1.94%	3.00%	7.53%	9.41%	0.00%	-	-
Horiz. %	128.24%	123.53%	121.18%	117.65%	109.41%	100.00%	100.00%	-
P/EPS	8.62	7.11	7.58	7.47	7.15	7.32	7.07	14.08%
YoY %	21.24%	-6.20%	1.47%	4.48%	-2.32%	3.54%	-	-
Horiz. %	121.92%	100.57%	107.21%	105.66%	101.13%	103.54%	100.00%	-
EY	11.60	14.06	13.19	13.38	13.98	13.67	14.14	-12.33%
YoY %	-17.50%	6.60%	-1.42%	-4.29%	2.27%	-3.32%	-	-
Horiz. %	82.04%	99.43%	93.28%	94.63%	98.87%	96.68%	100.00%	-
DY	14.11	13.49	14.41	8.75	9.66	5.68	5.65	83.76%
YoY %	4.60%	-6.38%	64.69%	-9.42%	70.07%	0.53%	-	-
Horiz. %	249.73%	238.76%	255.04%	154.87%	170.97%	100.53%	100.00%	-
P/NAPS	1.14	1.19	1.07	1.14	1.04	1.00	1.08	3.66%
YoY %	-4.20%	11.21%	-6.14%	9.62%	4.00%	-7.41%	-	-
Horiz. %	105.56%	110.19%	99.07%	105.56%	96.30%	92.59%	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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