[PAOS] QoQ TTM Result on 31-May-2011 [#4]

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
TTM Result
Revenue	269,711	291,385	278,620	240,679	183,822	137,990	125,350	66.74%
YoY %	-7.44%	4.58%	15.76%	30.93%	33.21%	10.08%	-	-
Horiz. %	215.17%	232.46%	222.27%	192.01%	146.65%	110.08%	100.00%	-
PBT	6,285	6,598	6,417	5,197	2,912	1,955	1,601	149.06%
YoY %	-4.74%	2.82%	23.48%	78.47%	48.95%	22.11%	-	-
Horiz. %	392.57%	412.12%	400.81%	324.61%	181.89%	122.11%	100.00%	-
Tax	-2,630	-2,482	-2,057	-1,702	-601	-486	-486	208.55%
YoY %	-5.96%	-20.66%	-20.86%	-183.19%	-23.66%	0.00%	-	-
Horiz. %	541.15%	510.70%	423.25%	350.21%	123.66%	100.00%	100.00%	-
NP	3,655	4,116	4,360	3,495	2,311	1,469	1,115	120.82%
YoY %	-11.20%	-5.60%	24.75%	51.23%	57.32%	31.75%	-	-
Horiz. %	327.80%	369.15%	391.03%	313.45%	207.26%	131.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,655	4,116	4,360	3,495	2,311	1,469	1,115	120.82%
YoY %	-11.20%	-5.60%	24.75%	51.23%	57.32%	31.75%	-	-
Horiz. %	327.80%	369.15%	391.03%	313.45%	207.26%	131.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	41.85%	37.62%	32.06%	32.75%	20.64%	24.86%	30.36%	-
YoY %	11.24%	17.34%	-2.11%	58.67%	-16.98%	-18.12%	-	-
Horiz. %	137.85%	123.91%	105.60%	107.87%	67.98%	81.88%	100.00%	-
Total Cost	266,056	287,269	274,260	237,184	181,511	136,521	124,235	66.22%
YoY %	-7.38%	4.74%	15.63%	30.67%	32.95%	9.89%	-	-
Horiz. %	214.16%	231.23%	220.76%	190.92%	146.10%	109.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	99,600	99,399	100,272	98,814	98,855	98,395	100,082	-0.32%
YoY %	0.20%	-0.87%	1.48%	-0.04%	0.47%	-1.69%	-	-
Horiz. %	99.52%	99.32%	100.19%	98.73%	98.77%	98.31%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Dividend
Div	3,010	3,017	3,017	3,032	3,032	3,044	3,044	-0.74%
YoY %	-0.23%	0.00%	-0.49%	0.00%	-0.39%	0.00%	-	-
Horiz. %	98.88%	99.11%	99.11%	99.61%	99.61%	100.00%	100.00%	-
Div Payout %	82.36%	73.30%	69.20%	86.77%	131.22%	207.24%	273.04%	-
YoY %	12.36%	5.92%	-20.25%	-33.87%	-36.68%	-24.10%	-	-
Horiz. %	30.16%	26.85%	25.34%	31.78%	48.06%	75.90%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Equity
Net Worth	99,600	99,399	100,272	98,814	98,855	98,395	100,082	-0.32%
YoY %	0.20%	-0.87%	1.48%	-0.04%	0.47%	-1.69%	-	-
Horiz. %	99.52%	99.32%	100.19%	98.73%	98.77%	98.31%	100.00%	-
NOSH	120,000	121,219	120,810	120,505	120,555	121,475	122,051	-1.12%
YoY %	-1.01%	0.34%	0.25%	-0.04%	-0.76%	-0.47%	-	-
Horiz. %	98.32%	99.32%	98.98%	98.73%	98.77%	99.53%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Ratio Analysis
NP Margin	1.36%	1.41%	1.56%	1.45%	1.26%	1.06%	0.89%	-
YoY %	-3.55%	-9.62%	7.59%	15.08%	18.87%	19.10%	-	-
Horiz. %	152.81%	158.43%	175.28%	162.92%	141.57%	119.10%	100.00%	-
ROE	3.67%	4.14%	4.35%	3.54%	2.34%	1.49%	1.11%	-
YoY %	-11.35%	-4.83%	22.88%	51.28%	57.05%	34.23%	-	-
Horiz. %	330.63%	372.97%	391.89%	318.92%	210.81%	134.23%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Per Share
RPS	224.76	240.38	230.63	199.73	152.48	113.60	102.70	68.64%
YoY %	-6.50%	4.23%	15.47%	30.99%	34.23%	10.61%	-	-
Horiz. %	218.85%	234.06%	224.57%	194.48%	148.47%	110.61%	100.00%	-
EPS	3.05	3.40	3.61	2.90	1.92	1.21	0.91	124.12%
YoY %	-10.29%	-5.82%	24.48%	51.04%	58.68%	32.97%	-	-
Horiz. %	335.16%	373.63%	396.70%	318.68%	210.99%	132.97%	100.00%	-
DPS	2.50	2.50	2.50	2.50	2.52	2.51	2.49	0.26%
YoY %	0.00%	0.00%	0.00%	-0.79%	0.40%	0.80%	-	-
Horiz. %	100.40%	100.40%	100.40%	100.40%	101.20%	100.80%	100.00%	-
NAPS	0.83	0.82	0.83	0.82	0.82	0.81	0.82	0.81%
YoY %	1.22%	-1.20%	1.22%	0.00%	1.23%	-1.22%	-	-
Horiz. %	101.22%	100.00%	101.22%	100.00%	100.00%	98.78%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Adjusted Per Share Value based on latest NOSH - 120,505
RPS	148.88	160.84	153.79	132.85	101.47	76.17	69.19	66.74%
YoY %	-7.44%	4.58%	15.76%	30.93%	33.22%	10.09%	-	-
Horiz. %	215.18%	232.46%	222.27%	192.01%	146.65%	110.09%	100.00%	-
EPS	2.02	2.27	2.41	1.93	1.28	0.81	0.62	119.93%
YoY %	-11.01%	-5.81%	24.87%	50.78%	58.02%	30.65%	-	-
Horiz. %	325.81%	366.13%	388.71%	311.29%	206.45%	130.65%	100.00%	-
DPS	1.66	1.67	1.67	1.67	1.67	1.68	1.68	-0.79%
YoY %	-0.60%	0.00%	0.00%	0.00%	-0.60%	0.00%	-	-
Horiz. %	98.81%	99.40%	99.40%	99.40%	99.40%	100.00%	100.00%	-
NAPS	0.5498	0.5487	0.5535	0.5454	0.5457	0.5431	0.5524	-0.31%
YoY %	0.20%	-0.87%	1.49%	-0.05%	0.48%	-1.68%	-	-
Horiz. %	99.53%	99.33%	100.20%	98.73%	98.79%	98.32%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/02/12	30/11/11	29/08/11	31/05/11	28/02/11	30/11/10	30/08/10	-
Price	0.60	0.54	0.74	0.70	0.80	0.85	0.81	-
P/RPS	0.27	0.22	0.32	0.35	0.52	0.75	0.79	-51.14%
YoY %	22.73%	-31.25%	-8.57%	-32.69%	-30.67%	-5.06%	-	-
Horiz. %	34.18%	27.85%	40.51%	44.30%	65.82%	94.94%	100.00%	-
P/EPS	19.70	15.90	20.50	24.14	41.73	70.29	88.67	-63.35%
YoY %	23.90%	-22.44%	-15.08%	-42.15%	-40.63%	-20.73%	-	-
Horiz. %	22.22%	17.93%	23.12%	27.22%	47.06%	79.27%	100.00%	-
EY	5.08	6.29	4.88	4.14	2.40	1.42	1.13	172.63%
YoY %	-19.24%	28.89%	17.87%	72.50%	69.01%	25.66%	-	-
Horiz. %	449.56%	556.64%	431.86%	366.37%	212.39%	125.66%	100.00%	-
DY	4.17	4.63	3.38	3.57	3.14	2.95	3.08	22.40%
YoY %	-9.94%	36.98%	-5.32%	13.69%	6.44%	-4.22%	-	-
Horiz. %	135.39%	150.32%	109.74%	115.91%	101.95%	95.78%	100.00%	-
P/NAPS	0.72	0.66	0.89	0.85	0.98	1.05	0.99	-19.14%
YoY %	9.09%	-25.84%	4.71%	-13.27%	-6.67%	6.06%	-	-
Horiz. %	72.73%	66.67%	89.90%	85.86%	98.99%	106.06%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Price Multiplier on Announcement Date
Date	26/04/12	20/01/12	27/10/11	29/07/11	27/04/11	25/01/11	28/10/10	-
Price	0.58	0.55	0.60	0.75	0.74	0.71	0.83	-
P/RPS	0.26	0.23	0.26	0.38	0.49	0.63	0.81	-53.15%
YoY %	13.04%	-11.54%	-31.58%	-22.45%	-22.22%	-22.22%	-	-
Horiz. %	32.10%	28.40%	32.10%	46.91%	60.49%	77.78%	100.00%	-
P/EPS	19.04	16.20	16.63	25.86	38.60	58.71	90.85	-64.75%
YoY %	17.53%	-2.59%	-35.69%	-33.01%	-34.25%	-35.38%	-	-
Horiz. %	20.96%	17.83%	18.30%	28.46%	42.49%	64.62%	100.00%	-
EY	5.25	6.17	6.01	3.87	2.59	1.70	1.10	183.74%
YoY %	-14.91%	2.66%	55.30%	49.42%	52.35%	54.55%	-	-
Horiz. %	477.27%	560.91%	546.36%	351.82%	235.45%	154.55%	100.00%	-
DY	4.31	4.55	4.17	3.33	3.40	3.53	3.01	27.06%
YoY %	-5.27%	9.11%	25.23%	-2.06%	-3.68%	17.28%	-	-
Horiz. %	143.19%	151.16%	138.54%	110.63%	112.96%	117.28%	100.00%	-
P/NAPS	0.70	0.67	0.72	0.91	0.90	0.88	1.01	-21.70%
YoY %	4.48%	-6.94%	-20.88%	1.11%	2.27%	-12.87%	-	-
Horiz. %	69.31%	66.34%	71.29%	90.10%	89.11%	87.13%	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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