[AFFIN] QoQ TTM Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	2,018,787	2,067,252	2,115,438	2,140,404	2,200,585	2,222,476	2,184,873	-5.13%
YoY %	-2.34%	-2.28%	-1.17%	-2.73%	-0.98%	1.72%	-	-
Horiz. %	92.40%	94.62%	96.82%	97.96%	100.72%	101.72%	100.00%	-
PBT	433,913	400,061	404,210	359,235	368,719	388,538	352,971	14.77%
YoY %	8.46%	-1.03%	12.52%	-2.57%	-5.10%	10.08%	-	-
Horiz. %	122.93%	113.34%	114.52%	101.77%	104.46%	110.08%	100.00%	-
Tax	-114,506	-108,106	-111,448	-93,785	-97,125	-106,882	-101,198	8.59%
YoY %	-5.92%	3.00%	-18.83%	3.44%	9.13%	-5.62%	-	-
Horiz. %	113.15%	106.83%	110.13%	92.67%	95.98%	105.62%	100.00%	-
NP	319,407	291,955	292,762	265,450	271,594	281,656	251,773	17.20%
YoY %	9.40%	-0.28%	10.29%	-2.26%	-3.57%	11.87%	-	-
Horiz. %	126.86%	115.96%	116.28%	105.43%	107.87%	111.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	319,407	291,955	292,762	265,450	271,594	281,656	251,773	17.20%
YoY %	9.40%	-0.28%	10.29%	-2.26%	-3.57%	11.87%	-	-
Horiz. %	126.86%	115.96%	116.28%	105.43%	107.87%	111.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.39%	27.02%	27.57%	26.11%	26.34%	27.51%	28.67%	-
YoY %	-2.33%	-1.99%	5.59%	-0.87%	-4.25%	-4.05%	-	-
Horiz. %	92.05%	94.24%	96.16%	91.07%	91.87%	95.95%	100.00%	-
Total Cost	1,699,380	1,775,297	1,822,676	1,874,954	1,928,991	1,940,820	1,933,100	-8.23%
YoY %	-4.28%	-2.60%	-2.79%	-2.80%	-0.61%	0.40%	-	-
Horiz. %	87.91%	91.84%	94.29%	96.99%	99.79%	100.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,602,934	4,512,165	4,407,027	4,374,303	4,337,134	4,328,683	4,118,721	7.69%
YoY %	2.01%	2.39%	0.75%	0.86%	0.20%	5.10%	-	-
Horiz. %	111.76%	109.55%	107.00%	106.21%	105.30%	105.10%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	149,342	149,342	149,342	118,001	69,067	69,067	69,067	67.29%
YoY %	0.00%	0.00%	26.56%	70.85%	0.00%	0.00%	-	-
Horiz. %	216.23%	216.23%	216.23%	170.85%	100.00%	100.00%	100.00%	-
Div Payout %	46.76%	51.15%	51.01%	44.45%	25.43%	24.52%	27.43%	-
YoY %	-8.58%	0.27%	14.76%	74.79%	3.71%	-10.61%	-	-
Horiz. %	170.47%	186.47%	185.96%	162.05%	92.71%	89.39%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	4,602,934	4,512,165	4,407,027	4,374,303	4,337,134	4,328,683	4,118,721	7.69%
YoY %	2.01%	2.39%	0.75%	0.86%	0.20%	5.10%	-	-
Horiz. %	111.76%	109.55%	107.00%	106.21%	105.30%	105.10%	100.00%	-
NOSH	1,494,459	1,494,094	1,493,907	1,492,936	1,495,563	1,492,649	1,445,165	2.26%
YoY %	0.02%	0.01%	0.07%	-0.18%	0.20%	3.29%	-	-
Horiz. %	103.41%	103.39%	103.37%	103.31%	103.49%	103.29%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	15.82%	14.12%	13.84%	12.40%	12.34%	12.67%	11.52%	-
YoY %	12.04%	2.02%	11.61%	0.49%	-2.60%	9.98%	-	-
Horiz. %	137.33%	122.57%	120.14%	107.64%	107.12%	109.98%	100.00%	-
ROE	6.94%	6.47%	6.64%	6.07%	6.26%	6.51%	6.11%	-
YoY %	7.26%	-2.56%	9.39%	-3.04%	-3.84%	6.55%	-	-
Horiz. %	113.58%	105.89%	108.67%	99.35%	102.45%	106.55%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	135.08	138.36	141.60	143.37	147.14	148.89	151.18	-7.23%
YoY %	-2.37%	-2.29%	-1.23%	-2.56%	-1.18%	-1.51%	-	-
Horiz. %	89.35%	91.52%	93.66%	94.83%	97.33%	98.49%	100.00%	-
EPS	21.37	19.54	19.60	17.78	18.16	18.87	17.42	14.61%
YoY %	9.37%	-0.31%	10.24%	-2.09%	-3.76%	8.32%	-	-
Horiz. %	122.68%	112.17%	112.51%	102.07%	104.25%	108.32%	100.00%	-
DPS	10.00	10.00	10.00	7.90	4.62	4.63	4.78	63.64%
YoY %	0.00%	0.00%	26.58%	71.00%	-0.22%	-3.14%	-	-
Horiz. %	209.21%	209.21%	209.21%	165.27%	96.65%	96.86%	100.00%	-
NAPS	3.08	3.02	2.95	2.93	2.90	2.90	2.85	5.31%
YoY %	1.99%	2.37%	0.68%	1.03%	0.00%	1.75%	-	-
Horiz. %	108.07%	105.96%	103.51%	102.81%	101.75%	101.75%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,492,936
RPS	84.10	86.12	88.13	89.17	91.67	92.58	91.02	-5.13%
YoY %	-2.35%	-2.28%	-1.17%	-2.73%	-0.98%	1.71%	-	-
Horiz. %	92.40%	94.62%	96.82%	97.97%	100.71%	101.71%	100.00%	-
EPS	13.31	12.16	12.20	11.06	11.31	11.73	10.49	17.21%
YoY %	9.46%	-0.33%	10.31%	-2.21%	-3.58%	11.82%	-	-
Horiz. %	126.88%	115.92%	116.30%	105.43%	107.82%	111.82%	100.00%	-
DPS	6.22	6.22	6.22	4.92	2.88	2.88	2.88	67.16%
YoY %	0.00%	0.00%	26.42%	70.83%	0.00%	0.00%	-	-
Horiz. %	215.97%	215.97%	215.97%	170.83%	100.00%	100.00%	100.00%	-
NAPS	1.9175	1.8797	1.8359	1.8223	1.8068	1.8033	1.7158	7.69%
YoY %	2.01%	2.39%	0.75%	0.86%	0.19%	5.10%	-	-
Horiz. %	111.76%	109.55%	107.00%	106.21%	105.30%	105.10%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	1.69	1.37	1.52	1.60	1.87	1.99	2.59	-
P/RPS	1.25	0.99	1.07	1.12	1.27	1.34	1.71	-18.86%
YoY %	26.26%	-7.48%	-4.46%	-11.81%	-5.22%	-21.64%	-	-
Horiz. %	73.10%	57.89%	62.57%	65.50%	74.27%	78.36%	100.00%	-
P/EPS	7.91	7.01	7.76	9.00	10.30	10.55	14.87	-34.37%
YoY %	12.84%	-9.66%	-13.78%	-12.62%	-2.37%	-29.05%	-	-
Horiz. %	53.19%	47.14%	52.19%	60.52%	69.27%	70.95%	100.00%	-
EY	12.65	14.26	12.89	11.11	9.71	9.48	6.73	52.36%
YoY %	-11.29%	10.63%	16.02%	14.42%	2.43%	40.86%	-	-
Horiz. %	187.96%	211.89%	191.53%	165.08%	144.28%	140.86%	100.00%	-
DY	5.92	7.30	6.58	4.94	2.47	2.33	1.85	117.30%
YoY %	-18.90%	10.94%	33.20%	100.00%	6.01%	25.95%	-	-
Horiz. %	320.00%	394.59%	355.68%	267.03%	133.51%	125.95%	100.00%	-
P/NAPS	0.55	0.45	0.52	0.55	0.64	0.69	0.91	-28.53%
YoY %	22.22%	-13.46%	-5.45%	-14.06%	-7.25%	-24.18%	-	-
Horiz. %	60.44%	49.45%	57.14%	60.44%	70.33%	75.82%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	20/08/09	15/05/09	24/02/09	18/11/08	14/08/08	15/05/08	29/02/08	-
Price	1.85	1.66	1.28	1.27	1.90	2.03	2.24	-
P/RPS	1.37	1.20	0.90	0.89	1.29	1.36	1.48	-5.02%
YoY %	14.17%	33.33%	1.12%	-31.01%	-5.15%	-8.11%	-	-
Horiz. %	92.57%	81.08%	60.81%	60.14%	87.16%	91.89%	100.00%	-
P/EPS	8.66	8.50	6.53	7.14	10.46	10.76	12.86	-23.19%
YoY %	1.88%	30.17%	-8.54%	-31.74%	-2.79%	-16.33%	-	-
Horiz. %	67.34%	66.10%	50.78%	55.52%	81.34%	83.67%	100.00%	-
EY	11.55	11.77	15.31	14.00	9.56	9.30	7.78	30.16%
YoY %	-1.87%	-23.12%	9.36%	46.44%	2.80%	19.54%	-	-
Horiz. %	148.46%	151.29%	196.79%	179.95%	122.88%	119.54%	100.00%	-
DY	5.41	6.02	7.81	6.22	2.43	2.28	2.13	86.26%
YoY %	-10.13%	-22.92%	25.56%	155.97%	6.58%	7.04%	-	-
Horiz. %	253.99%	282.63%	366.67%	292.02%	114.08%	107.04%	100.00%	-
P/NAPS	0.60	0.55	0.43	0.43	0.66	0.70	0.79	-16.77%
YoY %	9.09%	27.91%	0.00%	-34.85%	-5.71%	-11.39%	-	-
Horiz. %	75.95%	69.62%	54.43%	54.43%	83.54%	88.61%	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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