[AVALAND] QoQ TTM Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	370,370	372,237	362,688	353,122	344,064	323,147	315,899	11.13%
YoY %	-0.50%	2.63%	2.71%	2.63%	6.47%	2.29%	-	-
Horiz. %	117.24%	117.83%	114.81%	111.78%	108.92%	102.29%	100.00%	-
PBT	28,866	26,106	24,031	22,503	21,101	22,462	24,394	11.81%
YoY %	10.57%	8.63%	6.79%	6.64%	-6.06%	-7.92%	-	-
Horiz. %	118.33%	107.02%	98.51%	92.25%	86.50%	92.08%	100.00%	-
Tax	-3,838	-4,639	-1,771	-2,236	-1,534	-1,237	-3,610	4.14%
YoY %	17.27%	-161.94%	20.80%	-45.76%	-24.01%	65.73%	-	-
Horiz. %	106.32%	128.50%	49.06%	61.94%	42.49%	34.27%	100.00%	-
NP	25,028	21,467	22,260	20,267	19,567	21,225	20,784	13.12%
YoY %	16.59%	-3.56%	9.83%	3.58%	-7.81%	2.12%	-	-
Horiz. %	120.42%	103.29%	107.10%	97.51%	94.14%	102.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,028	21,467	22,260	20,267	19,567	21,225	20,784	13.12%
YoY %	16.59%	-3.56%	9.83%	3.58%	-7.81%	2.12%	-	-
Horiz. %	120.42%	103.29%	107.10%	97.51%	94.14%	102.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.30%	17.77%	7.37%	9.94%	7.27%	5.51%	14.80%	-
YoY %	-25.15%	141.11%	-25.86%	36.73%	31.94%	-62.77%	-	-
Horiz. %	89.86%	120.07%	49.80%	67.16%	49.12%	37.23%	100.00%	-
Total Cost	345,342	350,770	340,428	332,855	324,497	301,922	295,115	10.99%
YoY %	-1.55%	3.04%	2.28%	2.58%	7.48%	2.31%	-	-
Horiz. %	117.02%	118.86%	115.35%	112.79%	109.96%	102.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	212,062	207,349	205,057	205,478	200,959	200,577	196,110	5.32%
YoY %	2.27%	1.12%	-0.20%	2.25%	0.19%	2.28%	-	-
Horiz. %	108.13%	105.73%	104.56%	104.78%	102.47%	102.28%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	7,078	14,170	14,170	15,360	11,818	9,409	9,409	-17.21%
YoY %	-50.05%	0.00%	-7.75%	29.97%	25.60%	0.00%	-	-
Horiz. %	75.23%	150.60%	150.60%	163.25%	125.60%	100.00%	100.00%	-
Div Payout %	28.28%	66.01%	63.66%	75.79%	60.40%	44.33%	45.27%	-
YoY %	-57.16%	3.69%	-16.00%	25.48%	36.25%	-2.08%	-	-
Horiz. %	62.47%	145.81%	140.62%	167.42%	133.42%	97.92%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	212,062	207,349	205,057	205,478	200,959	200,577	196,110	5.32%
YoY %	2.27%	1.12%	-0.20%	2.25%	0.19%	2.28%	-	-
Horiz. %	108.13%	105.73%	104.56%	104.78%	102.47%	102.28%	100.00%	-
NOSH	235,625	235,625	235,698	236,181	236,422	235,973	236,277	-0.18%
YoY %	0.00%	-0.03%	-0.20%	-0.10%	0.19%	-0.13%	-	-
Horiz. %	99.72%	99.72%	99.75%	99.96%	100.06%	99.87%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	6.76%	5.77%	6.14%	5.74%	5.69%	6.57%	6.58%	-
YoY %	17.16%	-6.03%	6.97%	0.88%	-13.39%	-0.15%	-	-
Horiz. %	102.74%	87.69%	93.31%	87.23%	86.47%	99.85%	100.00%	-
ROE	11.80%	10.35%	10.86%	9.86%	9.74%	10.58%	10.60%	-
YoY %	14.01%	-4.70%	10.14%	1.23%	-7.94%	-0.19%	-	-
Horiz. %	111.32%	97.64%	102.45%	93.02%	91.89%	99.81%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	157.19	157.98	153.88	149.51	145.53	136.94	133.70	11.33%
YoY %	-0.50%	2.66%	2.92%	2.73%	6.27%	2.42%	-	-
Horiz. %	117.57%	118.16%	115.09%	111.82%	108.85%	102.42%	100.00%	-
EPS	10.62	9.11	9.44	8.58	8.28	8.99	8.80	13.28%
YoY %	16.58%	-3.50%	10.02%	3.62%	-7.90%	2.16%	-	-
Horiz. %	120.68%	103.52%	107.27%	97.50%	94.09%	102.16%	100.00%	-
DPS	3.00	6.00	6.00	6.50	5.00	4.00	3.98	-17.10%
YoY %	-50.00%	0.00%	-7.69%	30.00%	25.00%	0.50%	-	-
Horiz. %	75.38%	150.75%	150.75%	163.32%	125.63%	100.50%	100.00%	-
NAPS	0.90	0.88	0.87	0.87	0.85	0.85	0.83	5.52%
YoY %	2.27%	1.15%	0.00%	2.35%	0.00%	2.41%	-	-
Horiz. %	108.43%	106.02%	104.82%	104.82%	102.41%	102.41%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 236,181
RPS	25.42	25.55	24.89	24.24	23.61	22.18	21.68	11.13%
YoY %	-0.51%	2.65%	2.68%	2.67%	6.45%	2.31%	-	-
Horiz. %	117.25%	117.85%	114.81%	111.81%	108.90%	102.31%	100.00%	-
EPS	1.72	1.47	1.53	1.39	1.34	1.46	1.43	13.03%
YoY %	17.01%	-3.92%	10.07%	3.73%	-8.22%	2.10%	-	-
Horiz. %	120.28%	102.80%	106.99%	97.20%	93.71%	102.10%	100.00%	-
DPS	0.49	0.97	0.97	1.05	0.81	0.65	0.65	-17.09%
YoY %	-49.48%	0.00%	-7.62%	29.63%	24.62%	0.00%	-	-
Horiz. %	75.38%	149.23%	149.23%	161.54%	124.62%	100.00%	100.00%	-
NAPS	0.1455	0.1423	0.1407	0.141	0.1379	0.1377	0.1346	5.30%
YoY %	2.25%	1.14%	-0.21%	2.25%	0.15%	2.30%	-	-
Horiz. %	108.10%	105.72%	104.53%	104.75%	102.45%	102.30%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	1.15	1.08	0.72	0.68	0.64	0.57	0.73	-
P/RPS	0.73	0.68	0.47	0.45	0.44	0.42	0.55	20.67%
YoY %	7.35%	44.68%	4.44%	2.27%	4.76%	-23.64%	-	-
Horiz. %	132.73%	123.64%	85.45%	81.82%	80.00%	76.36%	100.00%	-
P/EPS	10.83	11.85	7.62	7.92	7.73	6.34	8.30	19.31%
YoY %	-8.61%	55.51%	-3.79%	2.46%	21.92%	-23.61%	-	-
Horiz. %	130.48%	142.77%	91.81%	95.42%	93.13%	76.39%	100.00%	-
EY	9.24	8.44	13.12	12.62	12.93	15.78	12.05	-16.15%
YoY %	9.48%	-35.67%	3.96%	-2.40%	-18.06%	30.95%	-	-
Horiz. %	76.68%	70.04%	108.88%	104.73%	107.30%	130.95%	100.00%	-
DY	2.61	5.56	8.33	9.56	7.81	7.02	5.46	-38.72%
YoY %	-53.06%	-33.25%	-12.87%	22.41%	11.25%	28.57%	-	-
Horiz. %	47.80%	101.83%	152.56%	175.09%	143.04%	128.57%	100.00%	-
P/NAPS	1.28	1.23	0.83	0.78	0.75	0.67	0.88	28.23%
YoY %	4.07%	48.19%	6.41%	4.00%	11.94%	-23.86%	-	-
Horiz. %	145.45%	139.77%	94.32%	88.64%	85.23%	76.14%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/02/13	09/11/12	09/08/12	22/05/12	27/02/12	21/11/11	23/08/11	-
Price	0.605	1.11	0.74	0.64	0.69	0.61	0.62	-
P/RPS	0.38	0.70	0.48	0.43	0.47	0.45	0.46	-11.90%
YoY %	-45.71%	45.83%	11.63%	-8.51%	4.44%	-2.17%	-	-
Horiz. %	82.61%	152.17%	104.35%	93.48%	102.17%	97.83%	100.00%	-
P/EPS	5.70	12.18	7.84	7.46	8.34	6.78	7.05	-13.15%
YoY %	-53.20%	55.36%	5.09%	-10.55%	23.01%	-3.83%	-	-
Horiz. %	80.85%	172.77%	111.21%	105.82%	118.30%	96.17%	100.00%	-
EY	17.56	8.21	12.76	13.41	11.99	14.75	14.19	15.18%
YoY %	113.89%	-35.66%	-4.85%	11.84%	-18.71%	3.95%	-	-
Horiz. %	123.75%	57.86%	89.92%	94.50%	84.50%	103.95%	100.00%	-
DY	4.96	5.41	8.11	10.16	7.25	6.56	6.42	-15.73%
YoY %	-8.32%	-33.29%	-20.18%	40.14%	10.52%	2.18%	-	-
Horiz. %	77.26%	84.27%	126.32%	158.26%	112.93%	102.18%	100.00%	-
P/NAPS	0.67	1.26	0.85	0.74	0.81	0.72	0.75	-7.21%
YoY %	-46.83%	48.24%	14.86%	-8.64%	12.50%	-4.00%	-	-
Horiz. %	89.33%	168.00%	113.33%	98.67%	108.00%	96.00%	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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