[SENDAI] QoQ TTM Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
TTM Result
Revenue	1,002,809	932,555	927,627	952,589	965,050	1,001,132	1,005,281	-0.16%
YoY %	7.53%	0.53%	-2.62%	-1.29%	-3.60%	-0.41%	-	-
Horiz. %	99.75%	92.77%	92.28%	94.76%	96.00%	99.59%	100.00%	-
PBT	45,789	19,430	16,150	25,309	39,465	89,139	114,218	-45.54%
YoY %	135.66%	20.31%	-36.19%	-35.87%	-55.73%	-21.96%	-	-
Horiz. %	40.09%	17.01%	14.14%	22.16%	34.55%	78.04%	100.00%	-
Tax	-9,348	-8,698	-8,052	-7,369	-6,795	-13,369	-13,084	-20.03%
YoY %	-7.47%	-8.02%	-9.27%	-8.45%	49.17%	-2.18%	-	-
Horiz. %	71.45%	66.48%	61.54%	56.32%	51.93%	102.18%	100.00%	-
NP	36,441	10,732	8,098	17,940	32,670	75,770	101,134	-49.26%
YoY %	239.55%	32.53%	-54.86%	-45.09%	-56.88%	-25.08%	-	-
Horiz. %	36.03%	10.61%	8.01%	17.74%	32.30%	74.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,404	12,314	10,775	19,948	32,636	73,629	97,773	-47.20%
YoY %	203.75%	14.28%	-45.98%	-38.88%	-55.68%	-24.69%	-	-
Horiz. %	38.26%	12.59%	11.02%	20.40%	33.38%	75.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.42%	44.77%	49.86%	29.12%	17.22%	15.00%	11.46%	-
YoY %	-54.39%	-10.21%	71.22%	69.11%	14.80%	30.89%	-	-
Horiz. %	178.18%	390.66%	435.08%	254.10%	150.26%	130.89%	100.00%	-
Total Cost	966,368	921,823	919,529	934,649	932,380	925,362	904,147	4.52%
YoY %	4.83%	0.25%	-1.62%	0.24%	0.76%	2.35%	-	-
Horiz. %	106.88%	101.95%	101.70%	103.37%	103.12%	102.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	914,923	841,789	838,723	851,415	844,188	829,005	835,250	6.24%
YoY %	8.69%	0.37%	-1.49%	0.86%	1.83%	-0.75%	-	-
Horiz. %	109.54%	100.78%	100.42%	101.94%	101.07%	99.25%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	17,457	15,510	15,510	23,212	23,212	30,941	46,403	-47.79%
YoY %	12.55%	0.00%	-33.18%	0.00%	-24.98%	-33.32%	-	-
Horiz. %	37.62%	33.42%	33.42%	50.02%	50.02%	66.68%	100.00%	-
Div Payout %	46.67%	125.96%	143.95%	116.36%	71.13%	42.02%	47.46%	-
YoY %	-62.95%	-12.50%	23.71%	63.59%	69.28%	-11.46%	-	-
Horiz. %	98.34%	265.40%	303.31%	245.17%	149.87%	88.54%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	914,923	841,789	838,723	851,415	844,188	829,005	835,250	6.24%
YoY %	8.69%	0.37%	-1.49%	0.86%	1.83%	-0.75%	-	-
Horiz. %	109.54%	100.78%	100.42%	101.94%	101.07%	99.25%	100.00%	-
NOSH	775,358	765,263	776,595	774,014	774,485	760,555	773,380	0.16%
YoY %	1.32%	-1.46%	0.33%	-0.06%	1.83%	-1.66%	-	-
Horiz. %	100.26%	98.95%	100.42%	100.08%	100.14%	98.34%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	3.63%	1.15%	0.87%	1.88%	3.39%	7.57%	10.06%	-
YoY %	215.65%	32.18%	-53.72%	-44.54%	-55.22%	-24.75%	-	-
Horiz. %	36.08%	11.43%	8.65%	18.69%	33.70%	75.25%	100.00%	-
ROE	4.09%	1.46%	1.28%	2.34%	3.87%	8.88%	11.71%	-
YoY %	180.14%	14.06%	-45.30%	-39.53%	-56.42%	-24.17%	-	-
Horiz. %	34.93%	12.47%	10.93%	19.98%	33.05%	75.83%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	129.33	121.86	119.45	123.07	124.61	131.63	129.99	-0.33%
YoY %	6.13%	2.02%	-2.94%	-1.24%	-5.33%	1.26%	-	-
Horiz. %	99.49%	93.75%	91.89%	94.68%	95.86%	101.26%	100.00%	-
EPS	4.82	1.61	1.39	2.58	4.21	9.68	12.64	-47.32%
YoY %	199.38%	15.83%	-46.12%	-38.72%	-56.51%	-23.42%	-	-
Horiz. %	38.13%	12.74%	11.00%	20.41%	33.31%	76.58%	100.00%	-
DPS	2.25	2.00	2.00	3.00	3.00	4.00	6.00	-47.90%
YoY %	12.50%	0.00%	-33.33%	0.00%	-25.00%	-33.33%	-	-
Horiz. %	37.50%	33.33%	33.33%	50.00%	50.00%	66.67%	100.00%	-
NAPS	1.18	1.10	1.08	1.10	1.09	1.09	1.08	6.06%
YoY %	7.27%	1.85%	-1.82%	0.92%	0.00%	0.93%	-	-
Horiz. %	109.26%	101.85%	100.00%	101.85%	100.93%	100.93%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 774,014
RPS	128.36	119.37	118.74	121.93	123.53	128.14	128.68	-0.16%
YoY %	7.53%	0.53%	-2.62%	-1.30%	-3.60%	-0.42%	-	-
Horiz. %	99.75%	92.76%	92.28%	94.75%	96.00%	99.58%	100.00%	-
EPS	4.79	1.58	1.38	2.55	4.18	9.42	12.51	-47.17%
YoY %	203.16%	14.49%	-45.88%	-39.00%	-55.63%	-24.70%	-	-
Horiz. %	38.29%	12.63%	11.03%	20.38%	33.41%	75.30%	100.00%	-
DPS	2.23	1.99	1.99	2.97	2.97	3.96	5.94	-47.86%
YoY %	12.06%	0.00%	-33.00%	0.00%	-25.00%	-33.33%	-	-
Horiz. %	37.54%	33.50%	33.50%	50.00%	50.00%	66.67%	100.00%	-
NAPS	1.1711	1.0775	1.0736	1.0898	1.0806	1.0611	1.0691	6.24%
YoY %	8.69%	0.36%	-1.49%	0.85%	1.84%	-0.75%	-	-
Horiz. %	109.54%	100.79%	100.42%	101.94%	101.08%	99.25%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	0.78	0.93	0.96	1.03	1.04	1.44	1.45	-
P/RPS	0.60	0.76	0.80	0.84	0.83	1.09	1.12	-33.96%
YoY %	-21.05%	-5.00%	-4.76%	1.20%	-23.85%	-2.68%	-	-
Horiz. %	53.57%	67.86%	71.43%	75.00%	74.11%	97.32%	100.00%	-
P/EPS	16.17	57.80	69.19	39.97	24.68	14.87	11.47	25.64%
YoY %	-72.02%	-16.46%	73.10%	61.95%	65.97%	29.64%	-	-
Horiz. %	140.98%	503.92%	603.23%	348.47%	215.17%	129.64%	100.00%	-
EY	6.18	1.73	1.45	2.50	4.05	6.72	8.72	-20.45%
YoY %	257.23%	19.31%	-42.00%	-38.27%	-39.73%	-22.94%	-	-
Horiz. %	70.87%	19.84%	16.63%	28.67%	46.44%	77.06%	100.00%	-
DY	2.88	2.15	2.08	2.91	2.88	2.78	4.14	-21.43%
YoY %	33.95%	3.37%	-28.52%	1.04%	3.60%	-32.85%	-	-
Horiz. %	69.57%	51.93%	50.24%	70.29%	69.57%	67.15%	100.00%	-
P/NAPS	0.66	0.85	0.89	0.94	0.95	1.32	1.34	-37.55%
YoY %	-22.35%	-4.49%	-5.32%	-1.05%	-28.03%	-1.49%	-	-
Horiz. %	49.25%	63.43%	66.42%	70.15%	70.90%	98.51%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	26/02/15	28/11/14	28/08/14	26/05/14	27/02/14	28/11/13	27/08/13	-
Price	0.64	0.695	0.975	1.05	0.975	1.29	1.44	-
P/RPS	0.49	0.57	0.82	0.85	0.78	0.98	1.11	-41.93%
YoY %	-14.04%	-30.49%	-3.53%	8.97%	-20.41%	-11.71%	-	-
Horiz. %	44.14%	51.35%	73.87%	76.58%	70.27%	88.29%	100.00%	-
P/EPS	13.27	43.19	70.27	40.74	23.14	13.33	11.39	10.69%
YoY %	-69.28%	-38.54%	72.48%	76.06%	73.59%	17.03%	-	-
Horiz. %	116.51%	379.19%	616.94%	357.68%	203.16%	117.03%	100.00%	-
EY	7.54	2.32	1.42	2.45	4.32	7.50	8.78	-9.62%
YoY %	225.00%	63.38%	-42.04%	-43.29%	-42.40%	-14.58%	-	-
Horiz. %	85.88%	26.42%	16.17%	27.90%	49.20%	85.42%	100.00%	-
DY	3.52	2.88	2.05	2.86	3.08	3.10	4.17	-10.65%
YoY %	22.22%	40.49%	-28.32%	-7.14%	-0.65%	-25.66%	-	-
Horiz. %	84.41%	69.06%	49.16%	68.59%	73.86%	74.34%	100.00%	-
P/NAPS	0.54	0.63	0.90	0.95	0.89	1.18	1.33	-45.07%
YoY %	-14.29%	-30.00%	-5.26%	6.74%	-24.58%	-11.28%	-	-
Horiz. %	40.60%	47.37%	67.67%	71.43%	66.92%	88.72%	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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