[APB] QoQ TTM Result on 31-Dec-2011 [#1]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	227,347	224,699	236,539	198,440	168,884	148,968	121,324	51.82%
YoY %	1.18%	-5.01%	19.20%	17.50%	13.37%	22.79%	-	-
Horiz. %	187.39%	185.21%	194.96%	163.56%	139.20%	122.79%	100.00%	-
PBT	13,050	6,278	12,195	12,204	11,429	13,112	6,248	63.17%
YoY %	107.87%	-48.52%	-0.07%	6.78%	-12.84%	109.86%	-	-
Horiz. %	208.87%	100.48%	195.18%	195.33%	182.92%	209.86%	100.00%	-
Tax	-4,431	-807	-2,458	-2,513	-2,338	-3,286	-1,416	113.49%
YoY %	-449.07%	67.17%	2.19%	-7.49%	28.85%	-132.06%	-	-
Horiz. %	312.92%	56.99%	173.59%	177.47%	165.11%	232.06%	100.00%	-
NP	8,619	5,471	9,737	9,691	9,091	9,826	4,832	46.92%
YoY %	57.54%	-43.81%	0.47%	6.60%	-7.48%	103.35%	-	-
Horiz. %	178.37%	113.22%	201.51%	200.56%	188.14%	203.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,619	5,471	9,737	9,691	9,091	9,826	4,832	46.92%
YoY %	57.54%	-43.81%	0.47%	6.60%	-7.48%	103.35%	-	-
Horiz. %	178.37%	113.22%	201.51%	200.56%	188.14%	203.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.95%	12.85%	20.16%	20.59%	20.46%	25.06%	22.66%	-
YoY %	164.20%	-36.26%	-2.09%	0.64%	-18.36%	10.59%	-	-
Horiz. %	149.82%	56.71%	88.97%	90.86%	90.29%	110.59%	100.00%	-
Total Cost	218,728	219,228	226,802	188,749	159,793	139,142	116,492	52.02%
YoY %	-0.23%	-3.34%	20.16%	18.12%	14.84%	19.44%	-	-
Horiz. %	187.76%	188.19%	194.69%	162.03%	137.17%	119.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	110,950	155,819	158,058	160,650	158,750	157,258	152,425	-19.03%
YoY %	-28.80%	-1.42%	-1.61%	1.20%	0.95%	3.17%	-	-
Horiz. %	72.79%	102.23%	103.70%	105.40%	104.15%	103.17%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	3,867	3,867	-	3,337	3,337	3,337	7,220	-33.97%
YoY %	0.00%	0.00%	-	0.00%	0.00%	-53.78%	-	-
Horiz. %	53.56%	53.56%	-	46.22%	46.22%	46.22%	100.00%	-
Div Payout %	44.88%	70.70%	-	34.44%	36.72%	33.97%	149.43%	-
YoY %	-36.52%	0.00%	-	-6.21%	8.10%	-77.27%	-	-
Horiz. %	30.03%	47.31%	-	23.05%	24.57%	22.73%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	110,950	155,819	158,058	160,650	158,750	157,258	152,425	-19.03%
YoY %	-28.80%	-1.42%	-1.61%	1.20%	0.95%	3.17%	-	-
Horiz. %	72.79%	102.23%	103.70%	105.40%	104.15%	103.17%	100.00%	-
NOSH	110,950	110,510	110,530	110,793	111,014	110,745	111,259	-0.18%
YoY %	0.40%	-0.02%	-0.24%	-0.20%	0.24%	-0.46%	-	-
Horiz. %	99.72%	99.33%	99.34%	99.58%	99.78%	99.54%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	3.79%	2.43%	4.12%	4.88%	5.38%	6.60%	3.98%	-
YoY %	55.97%	-41.02%	-15.57%	-9.29%	-18.48%	65.83%	-	-
Horiz. %	95.23%	61.06%	103.52%	122.61%	135.18%	165.83%	100.00%	-
ROE	7.77%	3.51%	6.16%	6.03%	5.73%	6.25%	3.17%	-
YoY %	121.37%	-43.02%	2.16%	5.24%	-8.32%	97.16%	-	-
Horiz. %	245.11%	110.73%	194.32%	190.22%	180.76%	197.16%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	204.91	203.33	214.00	179.11	152.13	134.51	109.05	52.09%
YoY %	0.78%	-4.99%	19.48%	17.73%	13.10%	23.35%	-	-
Horiz. %	187.90%	186.46%	196.24%	164.25%	139.50%	123.35%	100.00%	-
EPS	7.77	4.95	8.81	8.75	8.19	8.87	4.34	47.28%
YoY %	56.97%	-43.81%	0.69%	6.84%	-7.67%	104.38%	-	-
Horiz. %	179.03%	114.06%	203.00%	201.61%	188.71%	204.38%	100.00%	-
DPS	3.50	3.50	0.00	3.00	3.00	3.00	6.50	-33.73%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-53.85%	-	-
Horiz. %	53.85%	53.85%	0.00%	46.15%	46.15%	46.15%	100.00%	-
NAPS	1.00	1.41	1.43	1.45	1.43	1.42	1.37	-18.88%
YoY %	-29.08%	-1.40%	-1.38%	1.40%	0.70%	3.65%	-	-
Horiz. %	72.99%	102.92%	104.38%	105.84%	104.38%	103.65%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 110,793
RPS	201.44	199.09	209.59	175.83	149.64	131.99	107.50	51.81%
YoY %	1.18%	-5.01%	19.20%	17.50%	13.37%	22.78%	-	-
Horiz. %	187.39%	185.20%	194.97%	163.56%	139.20%	122.78%	100.00%	-
EPS	7.64	4.85	8.63	8.59	8.06	8.71	4.28	46.99%
YoY %	57.53%	-43.80%	0.47%	6.58%	-7.46%	103.50%	-	-
Horiz. %	178.50%	113.32%	201.64%	200.70%	188.32%	203.50%	100.00%	-
DPS	3.43	3.43	0.00	2.96	2.96	2.96	6.40	-33.94%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-53.75%	-	-
Horiz. %	53.59%	53.59%	0.00%	46.25%	46.25%	46.25%	100.00%	-
NAPS	0.9831	1.3806	1.4005	1.4234	1.4066	1.3934	1.3506	-19.03%
YoY %	-28.79%	-1.42%	-1.61%	1.19%	0.95%	3.17%	-	-
Horiz. %	72.79%	102.22%	103.69%	105.39%	104.15%	103.17%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	0.87	0.77	0.98	0.96	0.86	1.01	0.96	-
P/RPS	0.42	0.38	0.46	0.54	0.57	0.75	0.88	-38.84%
YoY %	10.53%	-17.39%	-14.81%	-5.26%	-24.00%	-14.77%	-	-
Horiz. %	47.73%	43.18%	52.27%	61.36%	64.77%	85.23%	100.00%	-
P/EPS	11.20	15.55	11.12	10.98	10.50	11.38	22.10	-36.35%
YoY %	-27.97%	39.84%	1.28%	4.57%	-7.73%	-48.51%	-	-
Horiz. %	50.68%	70.36%	50.32%	49.68%	47.51%	51.49%	100.00%	-
EY	8.93	6.43	8.99	9.11	9.52	8.78	4.52	57.25%
YoY %	38.88%	-28.48%	-1.32%	-4.31%	8.43%	94.25%	-	-
Horiz. %	197.57%	142.26%	198.89%	201.55%	210.62%	194.25%	100.00%	-
DY	4.02	4.55	0.00	3.13	3.49	2.97	6.77	-29.28%
YoY %	-11.65%	0.00%	0.00%	-10.32%	17.51%	-56.13%	-	-
Horiz. %	59.38%	67.21%	0.00%	46.23%	51.55%	43.87%	100.00%	-
P/NAPS	0.87	0.55	0.69	0.66	0.60	0.71	0.70	15.55%
YoY %	58.18%	-20.29%	4.55%	10.00%	-15.49%	1.43%	-	-
Horiz. %	124.29%	78.57%	98.57%	94.29%	85.71%	101.43%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	28/11/12	24/08/12	21/05/12	21/02/12	29/11/11	18/08/11	26/05/11	-
Price	0.97	0.92	0.93	0.96	0.93	0.98	1.03	-
P/RPS	0.47	0.45	0.43	0.54	0.61	0.73	0.94	-36.92%
YoY %	4.44%	4.65%	-20.37%	-11.48%	-16.44%	-22.34%	-	-
Horiz. %	50.00%	47.87%	45.74%	57.45%	64.89%	77.66%	100.00%	-
P/EPS	12.49	18.58	10.56	10.98	11.36	11.05	23.72	-34.71%
YoY %	-32.78%	75.95%	-3.83%	-3.35%	2.81%	-53.41%	-	-
Horiz. %	52.66%	78.33%	44.52%	46.29%	47.89%	46.59%	100.00%	-
EY	8.01	5.38	9.47	9.11	8.81	9.05	4.22	53.12%
YoY %	48.88%	-43.19%	3.95%	3.41%	-2.65%	114.45%	-	-
Horiz. %	189.81%	127.49%	224.41%	215.88%	208.77%	214.45%	100.00%	-
DY	3.61	3.80	0.00	3.13	3.23	3.06	6.31	-31.01%
YoY %	-5.00%	0.00%	0.00%	-3.10%	5.56%	-51.51%	-	-
Horiz. %	57.21%	60.22%	0.00%	49.60%	51.19%	48.49%	100.00%	-
P/NAPS	0.97	0.65	0.65	0.66	0.65	0.69	0.75	18.65%
YoY %	49.23%	0.00%	-1.52%	1.54%	-5.80%	-8.00%	-	-
Horiz. %	129.33%	86.67%	86.67%	88.00%	86.67%	92.00%	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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