[PAOS] QoQ TTM Result on 31-Aug-2014 [#1]

	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	28/02/14	30/11/13	CAGR
TTM Result
Revenue	57,278	60,375	91,936	124,867	169,306	207,078	226,154	-60.00%
YoY %	-5.13%	-34.33%	-26.37%	-26.25%	-18.24%	-8.43%	-	-
Horiz. %	25.33%	26.70%	40.65%	55.21%	74.86%	91.57%	100.00%	-
PBT	2,997	2,087	3,143	4,716	7,090	7,788	7,359	-45.08%
YoY %	43.60%	-33.60%	-33.35%	-33.48%	-8.96%	5.83%	-	-
Horiz. %	40.73%	28.36%	42.71%	64.08%	96.34%	105.83%	100.00%	-
Tax	-1,248	-1,085	-1,542	-1,906	-2,494	-3,221	-2,706	-40.33%
YoY %	-15.02%	29.64%	19.10%	23.58%	22.57%	-19.03%	-	-
Horiz. %	46.12%	40.10%	56.98%	70.44%	92.17%	119.03%	100.00%	-
NP	1,749	1,002	1,601	2,810	4,596	4,567	4,653	-47.94%
YoY %	74.55%	-37.41%	-43.02%	-38.86%	0.63%	-1.85%	-	-
Horiz. %	37.59%	21.53%	34.41%	60.39%	98.77%	98.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,749	1,002	1,601	2,810	4,596	4,567	4,653	-47.94%
YoY %	74.55%	-37.41%	-43.02%	-38.86%	0.63%	-1.85%	-	-
Horiz. %	37.59%	21.53%	34.41%	60.39%	98.77%	98.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	41.64%	51.99%	49.06%	40.42%	35.18%	41.36%	36.77%	-
YoY %	-19.91%	5.97%	21.38%	14.89%	-14.94%	12.48%	-	-
Horiz. %	113.24%	141.39%	133.42%	109.93%	95.68%	112.48%	100.00%	-
Total Cost	55,529	59,373	90,335	122,057	164,710	202,511	221,501	-60.27%
YoY %	-6.47%	-34.27%	-25.99%	-25.90%	-18.67%	-8.57%	-	-
Horiz. %	25.07%	26.80%	40.78%	55.10%	74.36%	91.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,311	101,043	98,845	107,099	102,167	102,619	101,743	-0.94%
YoY %	-0.72%	2.22%	-7.71%	4.83%	-0.44%	0.86%	-	-
Horiz. %	98.59%	99.31%	97.15%	105.26%	100.42%	100.86%	100.00%	-

	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	28/02/14	30/11/13	CAGR
Dividend
Div	3,115	3,115	3,102	3,102	3,019	3,019	3,021	2.06%
YoY %	0.00%	0.42%	0.00%	2.75%	0.00%	-0.07%	-	-
Horiz. %	103.11%	103.11%	102.68%	102.68%	99.93%	99.93%	100.00%	-
Div Payout %	178.13%	310.93%	193.81%	110.42%	65.71%	66.12%	64.94%	-
YoY %	-42.71%	60.43%	75.52%	68.04%	-0.62%	1.82%	-	-
Horiz. %	274.30%	478.80%	298.44%	170.03%	101.19%	101.82%	100.00%	-

	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	28/02/14	30/11/13	CAGR
Equity
Net Worth	100,311	101,043	98,845	107,099	102,167	102,619	101,743	-0.94%
YoY %	-0.72%	2.22%	-7.71%	4.83%	-0.44%	0.86%	-	-
Horiz. %	98.59%	99.31%	97.15%	105.26%	100.42%	100.86%	100.00%	-
NOSH	120,857	121,739	119,090	127,500	121,627	120,729	121,123	-0.14%
YoY %	-0.72%	2.22%	-6.60%	4.83%	0.74%	-0.33%	-	-
Horiz. %	99.78%	100.51%	98.32%	105.26%	100.42%	99.67%	100.00%	-

	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	28/02/14	30/11/13	CAGR
Ratio Analysis
NP Margin	3.05%	1.66%	1.74%	2.25%	2.71%	2.21%	2.06%	-
YoY %	83.73%	-4.60%	-22.67%	-16.97%	22.62%	7.28%	-	-
Horiz. %	148.06%	80.58%	84.47%	109.22%	131.55%	107.28%	100.00%	-
ROE	1.74%	0.99%	1.62%	2.62%	4.50%	4.45%	4.57%	-
YoY %	75.76%	-38.89%	-38.17%	-41.78%	1.12%	-2.63%	-	-
Horiz. %	38.07%	21.66%	35.45%	57.33%	98.47%	97.37%	100.00%	-

	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	28/02/14	30/11/13	CAGR
Per Share
RPS	47.39	49.59	77.20	97.93	139.20	171.52	186.71	-59.94%
YoY %	-4.44%	-35.76%	-21.17%	-29.65%	-18.84%	-8.14%	-	-
Horiz. %	25.38%	26.56%	41.35%	52.45%	74.55%	91.86%	100.00%	-
EPS	1.45	0.82	1.34	2.20	3.78	3.78	3.84	-47.78%
YoY %	76.83%	-38.81%	-39.09%	-41.80%	0.00%	-1.56%	-	-
Horiz. %	37.76%	21.35%	34.90%	57.29%	98.44%	98.44%	100.00%	-
DPS	2.58	2.56	2.61	2.43	2.50	2.50	2.50	2.12%
YoY %	0.78%	-1.92%	7.41%	-2.80%	0.00%	0.00%	-	-
Horiz. %	103.20%	102.40%	104.40%	97.20%	100.00%	100.00%	100.00%	-
NAPS	0.83	0.83	0.83	0.84	0.84	0.85	0.84	-0.79%
YoY %	0.00%	0.00%	-1.19%	0.00%	-1.18%	1.19%	-	-
Horiz. %	98.81%	98.81%	98.81%	100.00%	100.00%	101.19%	100.00%	-

	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	28/02/14	30/11/13	CAGR
Adjusted Per Share Value based on latest NOSH - 127,500
RPS	31.62	33.33	50.75	68.92	93.45	114.30	124.83	-59.99%
YoY %	-5.13%	-34.33%	-26.36%	-26.25%	-18.24%	-8.44%	-	-
Horiz. %	25.33%	26.70%	40.66%	55.21%	74.86%	91.56%	100.00%	-
EPS	0.97	0.55	0.88	1.55	2.54	2.52	2.57	-47.80%
YoY %	76.36%	-37.50%	-43.23%	-38.98%	0.79%	-1.95%	-	-
Horiz. %	37.74%	21.40%	34.24%	60.31%	98.83%	98.05%	100.00%	-
DPS	1.72	1.72	1.71	1.71	1.67	1.67	1.67	1.98%
YoY %	0.00%	0.58%	0.00%	2.40%	0.00%	0.00%	-	-
Horiz. %	102.99%	102.99%	102.40%	102.40%	100.00%	100.00%	100.00%	-
NAPS	0.5537	0.5577	0.5456	0.5912	0.564	0.5664	0.5616	-0.94%
YoY %	-0.72%	2.22%	-7.71%	4.82%	-0.42%	0.85%	-	-
Horiz. %	98.59%	99.31%	97.15%	105.27%	100.43%	100.85%	100.00%	-

	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	28/02/14	30/11/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/05/15	27/02/15	28/11/14	29/08/14	30/05/14	28/02/14	29/11/13	-
Price	0.635	0.70	0.655	0.75	0.67	0.80	0.71	-
P/RPS	1.34	1.41	0.85	0.77	0.48	0.47	0.38	131.85%
YoY %	-4.96%	65.88%	10.39%	60.42%	2.13%	23.68%	-	-
Horiz. %	352.63%	371.05%	223.68%	202.63%	126.32%	123.68%	100.00%	-
P/EPS	43.88	85.05	48.72	34.03	17.73	21.15	18.48	78.07%
YoY %	-48.41%	74.57%	43.17%	91.93%	-16.17%	14.45%	-	-
Horiz. %	237.45%	460.23%	263.64%	184.15%	95.94%	114.45%	100.00%	-
EY	2.28	1.18	2.05	2.94	5.64	4.73	5.41	-43.81%
YoY %	93.22%	-42.44%	-30.27%	-47.87%	19.24%	-12.57%	-	-
Horiz. %	42.14%	21.81%	37.89%	54.34%	104.25%	87.43%	100.00%	-
DY	4.06	3.66	3.98	3.24	3.73	3.13	3.52	9.99%
YoY %	10.93%	-8.04%	22.84%	-13.14%	19.17%	-11.08%	-	-
Horiz. %	115.34%	103.98%	113.07%	92.05%	105.97%	88.92%	100.00%	-
P/NAPS	0.77	0.84	0.79	0.89	0.80	0.94	0.85	-6.38%
YoY %	-8.33%	6.33%	-11.24%	11.25%	-14.89%	10.59%	-	-
Horiz. %	90.59%	98.82%	92.94%	104.71%	94.12%	110.59%	100.00%	-

	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	28/02/14	30/11/13	CAGR
Price Multiplier on Announcement Date
Date	28/07/15	28/04/15	27/01/15	30/10/14	24/07/14	28/04/14	27/01/14	-
Price	0.67	0.65	0.66	0.70	0.70	0.685	0.80	-
P/RPS	1.41	1.31	0.85	0.71	0.50	0.40	0.43	120.87%
YoY %	7.63%	54.12%	19.72%	42.00%	25.00%	-6.98%	-	-
Horiz. %	327.91%	304.65%	197.67%	165.12%	116.28%	93.02%	100.00%	-
P/EPS	46.30	78.97	49.09	31.76	18.52	18.11	20.83	70.40%
YoY %	-41.37%	60.87%	54.57%	71.49%	2.26%	-13.06%	-	-
Horiz. %	222.28%	379.12%	235.67%	152.47%	88.91%	86.94%	100.00%	-
EY	2.16	1.27	2.04	3.15	5.40	5.52	4.80	-41.30%
YoY %	70.08%	-37.75%	-35.24%	-41.67%	-2.17%	15.00%	-	-
Horiz. %	45.00%	26.46%	42.50%	65.62%	112.50%	115.00%	100.00%	-
DY	3.85	3.94	3.95	3.48	3.57	3.65	3.13	14.81%
YoY %	-2.28%	-0.25%	13.51%	-2.52%	-2.19%	16.61%	-	-
Horiz. %	123.00%	125.88%	126.20%	111.18%	114.06%	116.61%	100.00%	-
P/NAPS	0.81	0.78	0.80	0.83	0.83	0.81	0.95	-10.09%
YoY %	3.85%	-2.50%	-3.61%	0.00%	2.47%	-14.74%	-	-
Horiz. %	85.26%	82.11%	84.21%	87.37%	87.37%	85.26%	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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