[APB] QoQ TTM Result on 31-Mar-2009 [#2]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	161,093	162,635	166,500	167,115	185,498	201,592	205,716	-15.00%
YoY %	-0.95%	-2.32%	-0.37%	-9.91%	-7.98%	-2.00%	-	-
Horiz. %	78.31%	79.06%	80.94%	81.24%	90.17%	98.00%	100.00%	-
PBT	24,745	27,909	24,781	22,364	25,296	27,266	30,399	-12.78%
YoY %	-11.34%	12.62%	10.81%	-11.59%	-7.23%	-10.31%	-	-
Horiz. %	81.40%	91.81%	81.52%	73.57%	83.21%	89.69%	100.00%	-
Tax	-3,650	-4,486	-10,081	-8,400	-9,181	-9,879	-7,616	-38.67%
YoY %	18.64%	55.50%	-20.01%	8.51%	7.07%	-29.71%	-	-
Horiz. %	47.93%	58.90%	132.37%	110.29%	120.55%	129.71%	100.00%	-
NP	21,095	23,423	14,700	13,964	16,115	17,387	22,783	-4.98%
YoY %	-9.94%	59.34%	5.27%	-13.35%	-7.32%	-23.68%	-	-
Horiz. %	92.59%	102.81%	64.52%	61.29%	70.73%	76.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,095	23,423	14,700	13,964	16,115	17,387	22,783	-4.98%
YoY %	-9.94%	59.34%	5.27%	-13.35%	-7.32%	-23.68%	-	-
Horiz. %	92.59%	102.81%	64.52%	61.29%	70.73%	76.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.75%	16.07%	40.68%	37.56%	36.29%	36.23%	25.05%	-
YoY %	-8.21%	-60.50%	8.31%	3.50%	0.17%	44.63%	-	-
Horiz. %	58.88%	64.15%	162.40%	149.94%	144.87%	144.63%	100.00%	-
Total Cost	139,998	139,212	151,800	153,151	169,383	184,205	182,933	-16.29%
YoY %	0.56%	-8.29%	-0.88%	-9.58%	-8.05%	0.70%	-	-
Horiz. %	76.53%	76.10%	82.98%	83.72%	92.59%	100.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	156,015	156,322	145,109	122,931	155,637	122,526	143,690	5.62%
YoY %	-0.20%	7.73%	18.04%	-21.01%	27.02%	-14.73%	-	-
Horiz. %	108.58%	108.79%	100.99%	85.55%	108.31%	85.27%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	6,758	6,758	6,758	6,146	3,265	3,265	6,631	1.26%
YoY %	0.00%	0.00%	9.96%	88.24%	0.00%	-50.76%	-	-
Horiz. %	101.92%	101.92%	101.92%	92.69%	49.24%	49.24%	100.00%	-
Div Payout %	32.04%	28.85%	45.97%	44.02%	20.26%	18.78%	29.11%	-
YoY %	11.06%	-37.24%	4.43%	117.28%	7.88%	-35.49%	-	-
Horiz. %	110.07%	99.11%	157.92%	151.22%	69.60%	64.51%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	156,015	156,322	145,109	122,931	155,637	122,526	143,690	5.62%
YoY %	-0.20%	7.73%	18.04%	-21.01%	27.02%	-14.73%	-	-
Horiz. %	108.58%	108.79%	100.99%	85.55%	108.31%	85.27%	100.00%	-
NOSH	110,649	110,867	110,770	96,039	96,072	122,526	93,305	12.00%
YoY %	-0.20%	0.09%	15.34%	-0.03%	-21.59%	31.32%	-	-
Horiz. %	118.59%	118.82%	118.72%	102.93%	102.97%	131.32%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	13.09%	14.40%	8.83%	8.36%	8.69%	8.62%	11.07%	-
YoY %	-9.10%	63.08%	5.62%	-3.80%	0.81%	-22.13%	-	-
Horiz. %	118.25%	130.08%	79.77%	75.52%	78.50%	77.87%	100.00%	-
ROE	13.52%	14.98%	10.13%	11.36%	10.35%	14.19%	15.86%	-
YoY %	-9.75%	47.88%	-10.83%	9.76%	-27.06%	-10.53%	-	-
Horiz. %	85.25%	94.45%	63.87%	71.63%	65.26%	89.47%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	145.59	146.69	150.31	174.01	193.08	164.53	220.48	-24.11%
YoY %	-0.75%	-2.41%	-13.62%	-9.88%	17.35%	-25.38%	-	-
Horiz. %	66.03%	66.53%	68.17%	78.92%	87.57%	74.62%	100.00%	-
EPS	19.06	21.13	13.27	14.54	16.77	14.19	24.42	-15.18%
YoY %	-9.80%	59.23%	-8.73%	-13.30%	18.18%	-41.89%	-	-
Horiz. %	78.05%	86.53%	54.34%	59.54%	68.67%	58.11%	100.00%	-
DPS	6.11	6.10	6.10	6.40	3.40	2.67	7.11	-9.58%
YoY %	0.16%	0.00%	-4.69%	88.24%	27.34%	-62.45%	-	-
Horiz. %	85.94%	85.79%	85.79%	90.01%	47.82%	37.55%	100.00%	-
NAPS	1.41	1.41	1.31	1.28	1.62	1.00	1.54	-5.69%
YoY %	0.00%	7.63%	2.34%	-20.99%	62.00%	-35.06%	-	-
Horiz. %	91.56%	91.56%	85.06%	83.12%	105.19%	64.94%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 96,039
RPS	142.74	144.10	147.53	148.07	164.36	178.62	182.27	-15.00%
YoY %	-0.94%	-2.32%	-0.36%	-9.91%	-7.98%	-2.00%	-	-
Horiz. %	78.31%	79.06%	80.94%	81.24%	90.17%	98.00%	100.00%	-
EPS	18.69	20.75	13.02	12.37	14.28	15.41	20.19	-5.00%
YoY %	-9.93%	59.37%	5.25%	-13.38%	-7.33%	-23.68%	-	-
Horiz. %	92.57%	102.77%	64.49%	61.27%	70.73%	76.32%	100.00%	-
DPS	5.99	5.99	5.99	5.45	2.89	2.89	5.88	1.23%
YoY %	0.00%	0.00%	9.91%	88.58%	0.00%	-50.85%	-	-
Horiz. %	101.87%	101.87%	101.87%	92.69%	49.15%	49.15%	100.00%	-
NAPS	1.3824	1.3851	1.2857	1.0892	1.379	1.0856	1.2732	5.62%
YoY %	-0.19%	7.73%	18.04%	-21.02%	27.03%	-14.73%	-	-
Horiz. %	108.58%	108.79%	100.98%	85.55%	108.31%	85.27%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	1.18	0.98	0.86	0.79	0.80	0.80	0.93	-
P/RPS	0.81	0.67	0.57	0.45	0.41	0.49	0.42	54.75%
YoY %	20.90%	17.54%	26.67%	9.76%	-16.33%	16.67%	-	-
Horiz. %	192.86%	159.52%	135.71%	107.14%	97.62%	116.67%	100.00%	-
P/EPS	6.19	4.64	6.48	5.43	4.77	5.64	3.81	38.07%
YoY %	33.41%	-28.40%	19.34%	13.84%	-15.43%	48.03%	-	-
Horiz. %	162.47%	121.78%	170.08%	142.52%	125.20%	148.03%	100.00%	-
EY	16.16	21.56	15.43	18.40	20.97	17.74	26.26	-27.58%
YoY %	-25.05%	39.73%	-16.14%	-12.26%	18.21%	-32.44%	-	-
Horiz. %	61.54%	82.10%	58.76%	70.07%	79.86%	67.56%	100.00%	-
DY	5.18	6.22	7.09	8.10	4.25	3.33	7.64	-22.76%
YoY %	-16.72%	-12.27%	-12.47%	90.59%	27.63%	-56.41%	-	-
Horiz. %	67.80%	81.41%	92.80%	106.02%	55.63%	43.59%	100.00%	-
P/NAPS	0.84	0.70	0.66	0.62	0.49	0.80	0.60	25.06%
YoY %	20.00%	6.06%	6.45%	26.53%	-38.75%	33.33%	-	-
Horiz. %	140.00%	116.67%	110.00%	103.33%	81.67%	133.33%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	25/11/09	25/08/09	26/05/09	26/02/09	26/11/08	26/08/08	-
Price	1.22	1.20	0.95	0.96	0.79	0.73	0.87	-
P/RPS	0.84	0.82	0.63	0.55	0.41	0.44	0.39	66.54%
YoY %	2.44%	30.16%	14.55%	34.15%	-6.82%	12.82%	-	-
Horiz. %	215.38%	210.26%	161.54%	141.03%	105.13%	112.82%	100.00%	-
P/EPS	6.40	5.68	7.16	6.60	4.71	5.14	3.56	47.69%
YoY %	12.68%	-20.67%	8.48%	40.13%	-8.37%	44.38%	-	-
Horiz. %	179.78%	159.55%	201.12%	185.39%	132.30%	144.38%	100.00%	-
EY	15.63	17.61	13.97	15.15	21.23	19.44	28.07	-32.24%
YoY %	-11.24%	26.06%	-7.79%	-28.64%	9.21%	-30.74%	-	-
Horiz. %	55.68%	62.74%	49.77%	53.97%	75.63%	69.26%	100.00%	-
DY	5.01	5.08	6.42	6.67	4.30	3.65	8.17	-27.75%
YoY %	-1.38%	-20.87%	-3.75%	55.12%	17.81%	-55.32%	-	-
Horiz. %	61.32%	62.18%	78.58%	81.64%	52.63%	44.68%	100.00%	-
P/NAPS	0.87	0.85	0.73	0.75	0.49	0.73	0.56	34.03%
YoY %	2.35%	16.44%	-2.67%	53.06%	-32.88%	30.36%	-	-
Horiz. %	155.36%	151.79%	130.36%	133.93%	87.50%	130.36%	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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