[PERSTIM] QoQ TTM Result on 30-Jun-2011 [#1]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
TTM Result
Revenue	801,014	830,690	851,894	865,129	853,350	854,850	840,301	-3.13%
YoY %	-3.57%	-2.49%	-1.53%	1.38%	-0.18%	1.73%	-	-
Horiz. %	95.32%	98.86%	101.38%	102.95%	101.55%	101.73%	100.00%	-
PBT	41,350	44,183	54,684	71,140	83,548	110,702	119,187	-50.59%
YoY %	-6.41%	-19.20%	-23.13%	-14.85%	-24.53%	-7.12%	-	-
Horiz. %	34.69%	37.07%	45.88%	59.69%	70.10%	92.88%	100.00%	-
Tax	-6,161	-7,145	-11,626	-14,740	-17,631	-24,653	-26,480	-62.13%
YoY %	13.77%	38.54%	21.13%	16.40%	28.48%	6.90%	-	-
Horiz. %	23.27%	26.98%	43.90%	55.66%	66.58%	93.10%	100.00%	-
NP	35,189	37,038	43,058	56,400	65,917	86,049	92,707	-47.54%
YoY %	-4.99%	-13.98%	-23.66%	-14.44%	-23.40%	-7.18%	-	-
Horiz. %	37.96%	39.95%	46.45%	60.84%	71.10%	92.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,189	37,038	43,058	49,020	58,537	78,669	85,327	-44.56%
YoY %	-4.99%	-13.98%	-12.16%	-16.26%	-25.59%	-7.80%	-	-
Horiz. %	41.24%	43.41%	50.46%	57.45%	68.60%	92.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.90%	16.17%	21.26%	20.72%	21.10%	22.27%	22.22%	-
YoY %	-7.85%	-23.94%	2.61%	-1.80%	-5.25%	0.23%	-	-
Horiz. %	67.06%	72.77%	95.68%	93.25%	94.96%	100.23%	100.00%	-
Total Cost	765,825	793,652	808,836	808,729	787,433	768,801	747,594	1.61%
YoY %	-3.51%	-1.88%	0.01%	2.70%	2.42%	2.84%	-	-
Horiz. %	102.44%	106.16%	108.19%	108.18%	105.33%	102.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	317,775	314,794	485,851	329,695	313,729	314,843	312,870	1.04%
YoY %	0.95%	-35.21%	47.36%	5.09%	-0.35%	0.63%	-	-
Horiz. %	101.57%	100.61%	155.29%	105.38%	100.27%	100.63%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	49,667	53,634	53,634	39,719	39,719	42,705	42,705	10.58%
YoY %	-7.40%	0.00%	35.03%	0.00%	-6.99%	0.00%	-	-
Horiz. %	116.30%	125.59%	125.59%	93.01%	93.01%	100.00%	100.00%	-
Div Payout %	141.15%	144.81%	124.56%	81.03%	67.85%	54.29%	50.05%	-
YoY %	-2.53%	16.26%	53.72%	19.43%	24.98%	8.47%	-	-
Horiz. %	282.02%	289.33%	248.87%	161.90%	135.56%	108.47%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	317,775	314,794	485,851	329,695	313,729	314,843	312,870	1.04%
YoY %	0.95%	-35.21%	47.36%	5.09%	-0.35%	0.63%	-	-
Horiz. %	101.57%	100.61%	155.29%	105.38%	100.27%	100.63%	100.00%	-
NOSH	99,304	99,304	149,034	99,305	99,281	99,319	99,323	-0.01%
YoY %	0.00%	-33.37%	50.08%	0.02%	-0.04%	-0.00%	-	-
Horiz. %	99.98%	99.98%	150.05%	99.98%	99.96%	100.00%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	4.39%	4.46%	5.05%	6.52%	7.72%	10.07%	11.03%	-
YoY %	-1.57%	-11.68%	-22.55%	-15.54%	-23.34%	-8.70%	-	-
Horiz. %	39.80%	40.44%	45.78%	59.11%	69.99%	91.30%	100.00%	-
ROE	11.07%	11.77%	8.86%	14.87%	18.66%	24.99%	27.27%	-
YoY %	-5.95%	32.84%	-40.42%	-20.31%	-25.33%	-8.36%	-	-
Horiz. %	40.59%	43.16%	32.49%	54.53%	68.43%	91.64%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	806.62	836.51	571.61	871.18	859.53	860.71	846.02	-3.12%
YoY %	-3.57%	46.34%	-34.39%	1.36%	-0.14%	1.74%	-	-
Horiz. %	95.34%	98.88%	67.56%	102.97%	101.60%	101.74%	100.00%	-
EPS	35.44	37.30	28.89	49.36	58.96	79.21	85.91	-44.55%
YoY %	-4.99%	29.11%	-41.47%	-16.28%	-25.56%	-7.80%	-	-
Horiz. %	41.25%	43.42%	33.63%	57.46%	68.63%	92.20%	100.00%	-
DPS	50.02	54.01	35.99	40.00	40.00	43.00	43.00	10.59%
YoY %	-7.39%	50.07%	-10.02%	0.00%	-6.98%	0.00%	-	-
Horiz. %	116.33%	125.60%	83.70%	93.02%	93.02%	100.00%	100.00%	-
NAPS	3.20	3.17	3.26	3.32	3.16	3.17	3.15	1.05%
YoY %	0.95%	-2.76%	-1.81%	5.06%	-0.32%	0.63%	-	-
Horiz. %	101.59%	100.63%	103.49%	105.40%	100.32%	100.63%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 99,305
RPS	620.48	643.47	659.89	670.14	661.02	662.18	650.91	-3.13%
YoY %	-3.57%	-2.49%	-1.53%	1.38%	-0.18%	1.73%	-	-
Horiz. %	95.33%	98.86%	101.38%	102.95%	101.55%	101.73%	100.00%	-
EPS	27.26	28.69	33.35	37.97	45.34	60.94	66.10	-44.56%
YoY %	-4.98%	-13.97%	-12.17%	-16.25%	-25.60%	-7.81%	-	-
Horiz. %	41.24%	43.40%	50.45%	57.44%	68.59%	92.19%	100.00%	-
DPS	38.47	41.55	41.55	30.77	30.77	33.08	33.08	10.57%
YoY %	-7.41%	0.00%	35.03%	0.00%	-6.98%	0.00%	-	-
Horiz. %	116.29%	125.60%	125.60%	93.02%	93.02%	100.00%	100.00%	-
NAPS	2.4615	2.4385	3.7635	2.5539	2.4302	2.4388	2.4235	1.04%
YoY %	0.94%	-35.21%	47.36%	5.09%	-0.35%	0.63%	-	-
Horiz. %	101.57%	100.62%	155.29%	105.38%	100.28%	100.63%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	3.61	3.74	3.60	4.00	4.75	5.01	5.00	-
P/RPS	0.45	0.45	0.63	0.46	0.55	0.58	0.59	-16.50%
YoY %	0.00%	-28.57%	36.96%	-16.36%	-5.17%	-1.69%	-	-
Horiz. %	76.27%	76.27%	106.78%	77.97%	93.22%	98.31%	100.00%	-
P/EPS	10.19	10.03	12.46	8.10	8.06	6.33	5.82	45.21%
YoY %	1.60%	-19.50%	53.83%	0.50%	27.33%	8.76%	-	-
Horiz. %	175.09%	172.34%	214.09%	139.18%	138.49%	108.76%	100.00%	-
EY	9.82	9.97	8.03	12.34	12.41	15.81	17.18	-31.10%
YoY %	-1.50%	24.16%	-34.93%	-0.56%	-21.51%	-7.97%	-	-
Horiz. %	57.16%	58.03%	46.74%	71.83%	72.24%	92.03%	100.00%	-
DY	13.85	14.44	10.00	10.00	8.42	8.58	8.60	37.35%
YoY %	-4.09%	44.40%	0.00%	18.76%	-1.86%	-0.23%	-	-
Horiz. %	161.05%	167.91%	116.28%	116.28%	97.91%	99.77%	100.00%	-
P/NAPS	1.13	1.18	1.10	1.20	1.50	1.58	1.59	-20.34%
YoY %	-4.24%	7.27%	-8.33%	-20.00%	-5.06%	-0.63%	-	-
Horiz. %	71.07%	74.21%	69.18%	75.47%	94.34%	99.37%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	24/05/12	30/01/12	02/11/11	26/07/11	26/05/11	26/01/11	02/11/10	-
Price	3.45	3.90	3.88	4.15	5.17	4.98	5.05	-
P/RPS	0.43	0.47	0.68	0.48	0.60	0.58	0.60	-19.89%
YoY %	-8.51%	-30.88%	41.67%	-20.00%	3.45%	-3.33%	-	-
Horiz. %	71.67%	78.33%	113.33%	80.00%	100.00%	96.67%	100.00%	-
P/EPS	9.74	10.46	13.43	8.41	8.77	6.29	5.88	39.95%
YoY %	-6.88%	-22.11%	59.69%	-4.10%	39.43%	6.97%	-	-
Horiz. %	165.65%	177.89%	228.40%	143.03%	149.15%	106.97%	100.00%	-
EY	10.27	9.56	7.45	11.89	11.40	15.91	17.01	-28.54%
YoY %	7.43%	28.32%	-37.34%	4.30%	-28.35%	-6.47%	-	-
Horiz. %	60.38%	56.20%	43.80%	69.90%	67.02%	93.53%	100.00%	-
DY	14.50	13.85	9.28	9.64	7.74	8.63	8.51	42.61%
YoY %	4.69%	49.25%	-3.73%	24.55%	-10.31%	1.41%	-	-
Horiz. %	170.39%	162.75%	109.05%	113.28%	90.95%	101.41%	100.00%	-
P/NAPS	1.08	1.23	1.19	1.25	1.64	1.57	1.60	-23.03%
YoY %	-12.20%	3.36%	-4.80%	-23.78%	4.46%	-1.88%	-	-
Horiz. %	67.50%	76.88%	74.37%	78.12%	102.50%	98.12%	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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