[APB] QoQ TTM Result on 30-Sep-2008 [#4]

	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	166,500	167,115	185,498	201,592	205,716	203,837	180,309	-5.17%
YoY %	-0.37%	-9.91%	-7.98%	-2.00%	0.92%	13.05%	-	-
Horiz. %	92.34%	92.68%	102.88%	111.80%	114.09%	113.05%	100.00%	-
PBT	24,781	22,364	25,296	27,266	30,399	28,622	29,554	-11.08%
YoY %	10.81%	-11.59%	-7.23%	-10.31%	6.21%	-3.15%	-	-
Horiz. %	83.85%	75.67%	85.59%	92.26%	102.86%	96.85%	100.00%	-
Tax	-10,081	-8,400	-9,181	-9,879	-7,616	-6,984	-7,675	19.95%
YoY %	-20.01%	8.51%	7.07%	-29.71%	-9.05%	9.00%	-	-
Horiz. %	131.35%	109.45%	119.62%	128.72%	99.23%	91.00%	100.00%	-
NP	14,700	13,964	16,115	17,387	22,783	21,638	21,879	-23.30%
YoY %	5.27%	-13.35%	-7.32%	-23.68%	5.29%	-1.10%	-	-
Horiz. %	67.19%	63.82%	73.66%	79.47%	104.13%	98.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,700	13,964	16,115	17,387	22,783	21,638	21,879	-23.30%
YoY %	5.27%	-13.35%	-7.32%	-23.68%	5.29%	-1.10%	-	-
Horiz. %	67.19%	63.82%	73.66%	79.47%	104.13%	98.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.68%	37.56%	36.29%	36.23%	25.05%	24.40%	25.97%	-
YoY %	8.31%	3.50%	0.17%	44.63%	2.66%	-6.05%	-	-
Horiz. %	156.64%	144.63%	139.74%	139.51%	96.46%	93.95%	100.00%	-
Total Cost	151,800	153,151	169,383	184,205	182,933	182,199	158,430	-2.81%
YoY %	-0.88%	-9.58%	-8.05%	0.70%	0.40%	15.00%	-	-
Horiz. %	95.82%	96.67%	106.91%	116.27%	115.47%	115.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	145,109	122,931	155,637	122,526	143,690	153,388	135,133	4.86%
YoY %	18.04%	-21.01%	27.02%	-14.73%	-6.32%	13.51%	-	-
Horiz. %	107.38%	90.97%	115.17%	90.67%	106.33%	113.51%	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	6,758	6,146	3,265	3,265	6,631	7,098	7,098	-3.22%
YoY %	9.96%	88.24%	0.00%	-50.76%	-6.58%	0.00%	-	-
Horiz. %	95.21%	86.59%	46.00%	46.00%	93.42%	100.00%	100.00%	-
Div Payout %	45.97%	44.02%	20.26%	18.78%	29.11%	32.81%	32.45%	-
YoY %	4.43%	117.28%	7.88%	-35.49%	-11.28%	1.11%	-	-
Horiz. %	141.66%	135.65%	62.43%	57.87%	89.71%	101.11%	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	145,109	122,931	155,637	122,526	143,690	153,388	135,133	4.86%
YoY %	18.04%	-21.01%	27.02%	-14.73%	-6.32%	13.51%	-	-
Horiz. %	107.38%	90.97%	115.17%	90.67%	106.33%	113.51%	100.00%	-
NOSH	110,770	96,039	96,072	122,526	93,305	102,259	92,557	12.73%
YoY %	15.34%	-0.03%	-21.59%	31.32%	-8.76%	10.48%	-	-
Horiz. %	119.68%	103.76%	103.80%	132.38%	100.81%	110.48%	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	8.83%	8.36%	8.69%	8.62%	11.07%	10.62%	12.13%	-
YoY %	5.62%	-3.80%	0.81%	-22.13%	4.24%	-12.45%	-	-
Horiz. %	72.79%	68.92%	71.64%	71.06%	91.26%	87.55%	100.00%	-
ROE	10.13%	11.36%	10.35%	14.19%	15.86%	14.11%	16.19%	-
YoY %	-10.83%	9.76%	-27.06%	-10.53%	12.40%	-12.85%	-	-
Horiz. %	62.57%	70.17%	63.93%	87.65%	97.96%	87.15%	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	150.31	174.01	193.08	164.53	220.48	199.33	194.81	-15.88%
YoY %	-13.62%	-9.88%	17.35%	-25.38%	10.61%	2.32%	-	-
Horiz. %	77.16%	89.32%	99.11%	84.46%	113.18%	102.32%	100.00%	-
EPS	13.27	14.54	16.77	14.19	24.42	21.16	23.64	-31.97%
YoY %	-8.73%	-13.30%	18.18%	-41.89%	15.41%	-10.49%	-	-
Horiz. %	56.13%	61.51%	70.94%	60.03%	103.30%	89.51%	100.00%	-
DPS	6.10	6.40	3.40	2.67	7.11	6.94	7.67	-14.17%
YoY %	-4.69%	88.24%	27.34%	-62.45%	2.45%	-9.52%	-	-
Horiz. %	79.53%	83.44%	44.33%	34.81%	92.70%	90.48%	100.00%	-
NAPS	1.31	1.28	1.62	1.00	1.54	1.50	1.46	-6.97%
YoY %	2.34%	-20.99%	62.00%	-35.06%	2.67%	2.74%	-	-
Horiz. %	89.73%	87.67%	110.96%	68.49%	105.48%	102.74%	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 - 122,526
RPS	147.51	148.05	164.34	178.60	182.25	180.59	159.74	-5.17%
YoY %	-0.36%	-9.91%	-7.98%	-2.00%	0.92%	13.05%	-	-
Horiz. %	92.34%	92.68%	102.88%	111.81%	114.09%	113.05%	100.00%	-
EPS	13.02	12.37	14.28	15.40	20.18	19.17	19.38	-23.31%
YoY %	5.25%	-13.38%	-7.27%	-23.69%	5.27%	-1.08%	-	-
Horiz. %	67.18%	63.83%	73.68%	79.46%	104.13%	98.92%	100.00%	-
DPS	5.99	5.45	2.89	2.89	5.88	6.29	6.29	-3.20%
YoY %	9.91%	88.58%	0.00%	-50.85%	-6.52%	0.00%	-	-
Horiz. %	95.23%	86.65%	45.95%	45.95%	93.48%	100.00%	100.00%	-
NAPS	1.2856	1.0891	1.3788	1.0855	1.273	1.3589	1.1972	4.86%
YoY %	18.04%	-21.01%	27.02%	-14.73%	-6.32%	13.51%	-	-
Horiz. %	107.38%	90.97%	115.17%	90.67%	106.33%	113.51%	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	0.86	0.79	0.80	0.80	0.93	1.13	1.75	-
P/RPS	0.57	0.45	0.41	0.49	0.42	0.57	0.90	-26.27%
YoY %	26.67%	9.76%	-16.33%	16.67%	-26.32%	-36.67%	-	-
Horiz. %	63.33%	50.00%	45.56%	54.44%	46.67%	63.33%	100.00%	-
P/EPS	6.48	5.43	4.77	5.64	3.81	5.34	7.40	-8.47%
YoY %	19.34%	13.84%	-15.43%	48.03%	-28.65%	-27.84%	-	-
Horiz. %	87.57%	73.38%	64.46%	76.22%	51.49%	72.16%	100.00%	-
EY	15.43	18.40	20.97	17.74	26.26	18.73	13.51	9.27%
YoY %	-16.14%	-12.26%	18.21%	-32.44%	40.20%	38.64%	-	-
Horiz. %	114.21%	136.20%	155.22%	131.31%	194.37%	138.64%	100.00%	-
DY	7.09	8.10	4.25	3.33	7.64	6.14	4.38	37.90%
YoY %	-12.47%	90.59%	27.63%	-56.41%	24.43%	40.18%	-	-
Horiz. %	161.87%	184.93%	97.03%	76.03%	174.43%	140.18%	100.00%	-
P/NAPS	0.66	0.62	0.49	0.80	0.60	0.75	1.20	-32.89%
YoY %	6.45%	26.53%	-38.75%	33.33%	-20.00%	-37.50%	-	-
Horiz. %	55.00%	51.67%	40.83%	66.67%	50.00%	62.50%	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	25/08/09	26/05/09	26/02/09	26/11/08	26/08/08	27/05/08	26/02/08	-
Price	0.95	0.96	0.79	0.73	0.87	1.09	1.31	-
P/RPS	0.63	0.55	0.41	0.44	0.39	0.55	0.67	-4.02%
YoY %	14.55%	34.15%	-6.82%	12.82%	-29.09%	-17.91%	-	-
Horiz. %	94.03%	82.09%	61.19%	65.67%	58.21%	82.09%	100.00%	-
P/EPS	7.16	6.60	4.71	5.14	3.56	5.15	5.54	18.66%
YoY %	8.48%	40.13%	-8.37%	44.38%	-30.87%	-7.04%	-	-
Horiz. %	129.24%	119.13%	85.02%	92.78%	64.26%	92.96%	100.00%	-
EY	13.97	15.15	21.23	19.44	28.07	19.41	18.04	-15.68%
YoY %	-7.79%	-28.64%	9.21%	-30.74%	44.62%	7.59%	-	-
Horiz. %	77.44%	83.98%	117.68%	107.76%	155.60%	107.59%	100.00%	-
DY	6.42	6.67	4.30	3.65	8.17	6.37	5.85	6.40%
YoY %	-3.75%	55.12%	17.81%	-55.32%	28.26%	8.89%	-	-
Horiz. %	109.74%	114.02%	73.50%	62.39%	139.66%	108.89%	100.00%	-
P/NAPS	0.73	0.75	0.49	0.73	0.56	0.73	0.90	-13.03%
YoY %	-2.67%	53.06%	-32.88%	30.36%	-23.29%	-18.89%	-	-
Horiz. %	81.11%	83.33%	54.44%	81.11%	62.22%	81.11%	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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