[APB] QoQ TTM Result on 31-Mar-2011 [#2]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	198,440	168,884	148,968	121,324	125,081	128,699	143,841	23.85%
YoY %	17.50%	13.37%	22.79%	-3.00%	-2.81%	-10.53%	-	-
Horiz. %	137.96%	117.41%	103.56%	84.35%	86.96%	89.47%	100.00%	-
PBT	12,204	11,429	13,112	6,248	6,304	6,366	12,280	-0.41%
YoY %	6.78%	-12.84%	109.86%	-0.89%	-0.97%	-48.16%	-	-
Horiz. %	99.38%	93.07%	106.78%	50.88%	51.34%	51.84%	100.00%	-
Tax	-2,513	-2,338	-3,286	-1,416	-1,421	-1,427	938	-
YoY %	-7.49%	28.85%	-132.06%	0.35%	0.42%	-252.13%	-	-
Horiz. %	-267.91%	-249.25%	-350.32%	-150.96%	-151.49%	-152.13%	100.00%	-
NP	9,691	9,091	9,826	4,832	4,883	4,939	13,218	-18.64%
YoY %	6.60%	-7.48%	103.35%	-1.04%	-1.13%	-62.63%	-	-
Horiz. %	73.32%	68.78%	74.34%	36.56%	36.94%	37.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,691	9,091	9,826	4,832	4,826	4,882	13,161	-18.41%
YoY %	6.60%	-7.48%	103.35%	0.12%	-1.15%	-62.91%	-	-
Horiz. %	73.63%	69.08%	74.66%	36.71%	36.67%	37.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.59%	20.46%	25.06%	22.66%	22.54%	22.42%	-7.64%	-
YoY %	0.64%	-18.36%	10.59%	0.53%	0.54%	393.46%	-	-
Horiz. %	-269.50%	-267.80%	-328.01%	-296.60%	-295.03%	-293.46%	100.00%	-
Total Cost	188,749	159,793	139,142	116,492	120,198	123,760	130,623	27.72%
YoY %	18.12%	14.84%	19.44%	-3.08%	-2.88%	-5.25%	-	-
Horiz. %	144.50%	122.33%	106.52%	89.18%	92.02%	94.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	160,650	158,750	157,258	152,425	153,672	152,675	150,875	4.26%
YoY %	1.20%	0.95%	3.17%	-0.81%	0.65%	1.19%	-	-
Horiz. %	106.48%	105.22%	104.23%	101.03%	101.85%	101.19%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	3,337	3,337	3,337	7,220	7,206	7,206	7,206	-40.05%
YoY %	0.00%	0.00%	-53.78%	0.19%	0.00%	0.00%	-	-
Horiz. %	46.31%	46.31%	46.31%	100.19%	100.00%	100.00%	100.00%	-
Div Payout %	34.44%	36.72%	33.97%	149.43%	149.33%	147.61%	54.76%	-
YoY %	-6.21%	8.10%	-77.27%	0.07%	1.17%	169.56%	-	-
Horiz. %	62.89%	67.06%	62.03%	272.88%	272.70%	269.56%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	160,650	158,750	157,258	152,425	153,672	152,675	150,875	4.26%
YoY %	1.20%	0.95%	3.17%	-0.81%	0.65%	1.19%	-	-
Horiz. %	106.48%	105.22%	104.23%	101.03%	101.85%	101.19%	100.00%	-
NOSH	110,793	111,014	110,745	111,259	110,555	110,634	110,937	-0.08%
YoY %	-0.20%	0.24%	-0.46%	0.64%	-0.07%	-0.27%	-	-
Horiz. %	99.87%	100.07%	99.83%	100.29%	99.66%	99.73%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	4.88%	5.38%	6.60%	3.98%	3.90%	3.84%	9.19%	-
YoY %	-9.29%	-18.48%	65.83%	2.05%	1.56%	-58.22%	-	-
Horiz. %	53.10%	58.54%	71.82%	43.31%	42.44%	41.78%	100.00%	-
ROE	6.03%	5.73%	6.25%	3.17%	3.14%	3.20%	8.72%	-
YoY %	5.24%	-8.32%	97.16%	0.96%	-1.88%	-63.30%	-	-
Horiz. %	69.15%	65.71%	71.67%	36.35%	36.01%	36.70%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	179.11	152.13	134.51	109.05	113.14	116.33	129.66	23.96%
YoY %	17.73%	13.10%	23.35%	-3.61%	-2.74%	-10.28%	-	-
Horiz. %	138.14%	117.33%	103.74%	84.10%	87.26%	89.72%	100.00%	-
EPS	8.75	8.19	8.87	4.34	4.37	4.41	11.86	-18.30%
YoY %	6.84%	-7.67%	104.38%	-0.69%	-0.91%	-62.82%	-	-
Horiz. %	73.78%	69.06%	74.79%	36.59%	36.85%	37.18%	100.00%	-
DPS	3.00	3.00	3.00	6.50	6.50	6.50	6.50	-40.19%
YoY %	0.00%	0.00%	-53.85%	0.00%	0.00%	0.00%	-	-
Horiz. %	46.15%	46.15%	46.15%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.45	1.43	1.42	1.37	1.39	1.38	1.36	4.35%
YoY %	1.40%	0.70%	3.65%	-1.44%	0.72%	1.47%	-	-
Horiz. %	106.62%	105.15%	104.41%	100.74%	102.21%	101.47%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 111,259
RPS	175.83	149.64	131.99	107.50	110.83	114.03	127.45	23.85%
YoY %	17.50%	13.37%	22.78%	-3.00%	-2.81%	-10.53%	-	-
Horiz. %	137.96%	117.41%	103.56%	84.35%	86.96%	89.47%	100.00%	-
EPS	8.59	8.06	8.71	4.28	4.28	4.33	11.66	-18.38%
YoY %	6.58%	-7.46%	103.50%	0.00%	-1.15%	-62.86%	-	-
Horiz. %	73.67%	69.13%	74.70%	36.71%	36.71%	37.14%	100.00%	-
DPS	2.96	2.96	2.96	6.40	6.39	6.39	6.39	-40.04%
YoY %	0.00%	0.00%	-53.75%	0.16%	0.00%	0.00%	-	-
Horiz. %	46.32%	46.32%	46.32%	100.16%	100.00%	100.00%	100.00%	-
NAPS	1.4234	1.4066	1.3934	1.3506	1.3616	1.3528	1.3368	4.26%
YoY %	1.19%	0.95%	3.17%	-0.81%	0.65%	1.20%	-	-
Horiz. %	106.48%	105.22%	104.23%	101.03%	101.86%	101.20%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	0.96	0.86	1.01	0.96	0.94	1.02	1.03	-
P/RPS	0.54	0.57	0.75	0.88	0.83	0.88	0.79	-22.34%
YoY %	-5.26%	-24.00%	-14.77%	6.02%	-5.68%	11.39%	-	-
Horiz. %	68.35%	72.15%	94.94%	111.39%	105.06%	111.39%	100.00%	-
P/EPS	10.98	10.50	11.38	22.10	21.53	23.11	8.68	16.91%
YoY %	4.57%	-7.73%	-48.51%	2.65%	-6.84%	166.24%	-	-
Horiz. %	126.50%	120.97%	131.11%	254.61%	248.04%	266.24%	100.00%	-
EY	9.11	9.52	8.78	4.52	4.64	4.33	11.52	-14.44%
YoY %	-4.31%	8.43%	94.25%	-2.59%	7.16%	-62.41%	-	-
Horiz. %	79.08%	82.64%	76.22%	39.24%	40.28%	37.59%	100.00%	-
DY	3.13	3.49	2.97	6.77	6.91	6.37	6.31	-37.25%
YoY %	-10.32%	17.51%	-56.13%	-2.03%	8.48%	0.95%	-	-
Horiz. %	49.60%	55.31%	47.07%	107.29%	109.51%	100.95%	100.00%	-
P/NAPS	0.66	0.60	0.71	0.70	0.68	0.74	0.76	-8.95%
YoY %	10.00%	-15.49%	1.43%	2.94%	-8.11%	-2.63%	-	-
Horiz. %	86.84%	78.95%	93.42%	92.11%	89.47%	97.37%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	21/02/12	29/11/11	18/08/11	26/05/11	24/02/11	25/11/10	24/08/10	-
Price	0.96	0.93	0.98	1.03	1.00	1.00	1.08	-
P/RPS	0.54	0.61	0.73	0.94	0.88	0.86	0.83	-24.85%
YoY %	-11.48%	-16.44%	-22.34%	6.82%	2.33%	3.61%	-	-
Horiz. %	65.06%	73.49%	87.95%	113.25%	106.02%	103.61%	100.00%	-
P/EPS	10.98	11.36	11.05	23.72	22.91	22.66	9.10	13.29%
YoY %	-3.35%	2.81%	-53.41%	3.54%	1.10%	149.01%	-	-
Horiz. %	120.66%	124.84%	121.43%	260.66%	251.76%	249.01%	100.00%	-
EY	9.11	8.81	9.05	4.22	4.37	4.41	10.98	-11.67%
YoY %	3.41%	-2.65%	114.45%	-3.43%	-0.91%	-59.84%	-	-
Horiz. %	82.97%	80.24%	82.42%	38.43%	39.80%	40.16%	100.00%	-
DY	3.13	3.23	3.06	6.31	6.50	6.50	6.02	-35.26%
YoY %	-3.10%	5.56%	-51.51%	-2.92%	0.00%	7.97%	-	-
Horiz. %	51.99%	53.65%	50.83%	104.82%	107.97%	107.97%	100.00%	-
P/NAPS	0.66	0.65	0.69	0.75	0.72	0.72	0.79	-11.26%
YoY %	1.54%	-5.80%	-8.00%	4.17%	0.00%	-8.86%	-	-
Horiz. %	83.54%	82.28%	87.34%	94.94%	91.14%	91.14%	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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