[HELP] QoQ TTM Result on 31-Jan-2009 [#1]

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
TTM Result
Revenue	96,579	96,539	93,220	89,334	86,546	77,943	71,818	21.76%
YoY %	0.04%	3.56%	4.35%	3.22%	11.04%	8.53%	-	-
Horiz. %	134.48%	134.42%	129.80%	124.39%	120.51%	108.53%	100.00%	-
PBT	21,828	19,898	18,268	16,974	16,083	14,844	14,149	33.40%
YoY %	9.70%	8.92%	7.62%	5.54%	8.35%	4.91%	-	-
Horiz. %	154.27%	140.63%	129.11%	119.97%	113.67%	104.91%	100.00%	-
Tax	-6,378	-5,431	-5,102	-4,784	-4,293	-4,596	-4,216	31.68%
YoY %	-17.44%	-6.45%	-6.65%	-11.44%	6.59%	-9.01%	-	-
Horiz. %	151.28%	128.82%	121.02%	113.47%	101.83%	109.01%	100.00%	-
NP	15,450	14,467	13,166	12,190	11,790	10,248	9,933	34.13%
YoY %	6.79%	9.88%	8.01%	3.39%	15.05%	3.17%	-	-
Horiz. %	155.54%	145.65%	132.55%	122.72%	118.70%	103.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,450	14,467	13,174	12,211	11,803	10,248	9,925	34.20%
YoY %	6.79%	9.81%	7.89%	3.46%	15.17%	3.25%	-	-
Horiz. %	155.67%	145.76%	132.74%	123.03%	118.92%	103.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.22%	27.29%	27.93%	28.18%	26.69%	30.96%	29.80%	-
YoY %	7.07%	-2.29%	-0.89%	5.58%	-13.79%	3.89%	-	-
Horiz. %	98.05%	91.58%	93.72%	94.56%	89.56%	103.89%	100.00%	-
Total Cost	81,129	82,072	80,054	77,144	74,756	67,695	61,885	19.72%
YoY %	-1.15%	2.52%	3.77%	3.19%	10.43%	9.39%	-	-
Horiz. %	131.10%	132.62%	129.36%	124.66%	120.80%	109.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	97,188	90,223	89,721	83,260	82,886	79,493	78,427	15.32%
YoY %	7.72%	0.56%	7.76%	0.45%	4.27%	1.36%	-	-
Horiz. %	123.92%	115.04%	114.40%	106.16%	105.69%	101.36%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Dividend
Div	2,674	2,673	2,673	2,673	2,673	2,663	2,663	0.27%
YoY %	0.04%	0.00%	0.00%	0.00%	0.38%	0.00%	-	-
Horiz. %	100.41%	100.38%	100.38%	100.38%	100.38%	100.00%	100.00%	-
Div Payout %	17.31%	18.48%	20.30%	21.90%	22.65%	25.99%	26.84%	-
YoY %	-6.33%	-8.97%	-7.31%	-3.31%	-12.85%	-3.17%	-	-
Horiz. %	64.49%	68.85%	75.63%	81.59%	84.39%	96.83%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Equity
Net Worth	97,188	90,223	89,721	83,260	82,886	79,493	78,427	15.32%
YoY %	7.72%	0.56%	7.76%	0.45%	4.27%	1.36%	-	-
Horiz. %	123.92%	115.04%	114.40%	106.16%	105.69%	101.36%	100.00%	-
NOSH	89,164	88,454	88,833	87,642	89,125	90,333	89,122	0.03%
YoY %	0.80%	-0.43%	1.36%	-1.66%	-1.34%	1.36%	-	-
Horiz. %	100.05%	99.25%	99.68%	98.34%	100.00%	101.36%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Ratio Analysis
NP Margin	16.00%	14.99%	14.12%	13.65%	13.62%	13.15%	13.83%	-
YoY %	6.74%	6.16%	3.44%	0.22%	3.57%	-4.92%	-	-
Horiz. %	115.69%	108.39%	102.10%	98.70%	98.48%	95.08%	100.00%	-
ROE	15.90%	16.03%	14.68%	14.67%	14.24%	12.89%	12.65%	-
YoY %	-0.81%	9.20%	0.07%	3.02%	10.47%	1.90%	-	-
Horiz. %	125.69%	126.72%	116.05%	115.97%	112.57%	101.90%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Per Share
RPS	108.32	109.14	104.94	101.93	97.11	86.28	80.58	21.73%
YoY %	-0.75%	4.00%	2.95%	4.96%	12.55%	7.07%	-	-
Horiz. %	134.43%	135.44%	130.23%	126.50%	120.51%	107.07%	100.00%	-
EPS	17.33	16.36	14.83	13.93	13.24	11.34	11.14	34.15%
YoY %	5.93%	10.32%	6.46%	5.21%	16.75%	1.80%	-	-
Horiz. %	155.57%	146.86%	133.12%	125.04%	118.85%	101.80%	100.00%	-
DPS	3.00	3.00	3.00	3.05	3.00	3.00	2.99	0.22%
YoY %	0.00%	0.00%	-1.64%	1.67%	0.00%	0.33%	-	-
Horiz. %	100.33%	100.33%	100.33%	102.01%	100.33%	100.33%	100.00%	-
NAPS	1.09	1.02	1.01	0.95	0.93	0.88	0.88	15.29%
YoY %	6.86%	0.99%	6.32%	2.15%	5.68%	0.00%	-	-
Horiz. %	123.86%	115.91%	114.77%	107.95%	105.68%	100.00%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Adjusted Per Share Value based on latest NOSH - 87,642
RPS	67.13	67.10	64.79	62.09	60.15	54.17	49.92	21.76%
YoY %	0.04%	3.57%	4.35%	3.23%	11.04%	8.51%	-	-
Horiz. %	134.48%	134.42%	129.79%	124.38%	120.49%	108.51%	100.00%	-
EPS	10.74	10.05	9.16	8.49	8.20	7.12	6.90	34.20%
YoY %	6.87%	9.72%	7.89%	3.54%	15.17%	3.19%	-	-
Horiz. %	155.65%	145.65%	132.75%	123.04%	118.84%	103.19%	100.00%	-
DPS	1.86	1.86	1.86	1.86	1.86	1.85	1.85	0.35%
YoY %	0.00%	0.00%	0.00%	0.00%	0.54%	0.00%	-	-
Horiz. %	100.54%	100.54%	100.54%	100.54%	100.54%	100.00%	100.00%	-
NAPS	0.6755	0.6271	0.6236	0.5787	0.5761	0.5525	0.5451	15.32%
YoY %	7.72%	0.56%	7.76%	0.45%	4.27%	1.36%	-	-
Horiz. %	123.92%	115.04%	114.40%	106.16%	105.69%	101.36%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/09	31/07/09	30/04/09	30/01/09	31/10/08	31/07/08	30/04/08	-
Price	0.98	0.95	0.82	0.66	0.76	1.40	0.93	-
P/RPS	0.90	0.87	0.78	0.65	0.78	1.62	1.15	-15.03%
YoY %	3.45%	11.54%	20.00%	-16.67%	-51.85%	40.87%	-	-
Horiz. %	78.26%	75.65%	67.83%	56.52%	67.83%	140.87%	100.00%	-
P/EPS	5.66	5.81	5.53	4.74	5.74	12.34	8.35	-22.78%
YoY %	-2.58%	5.06%	16.67%	-17.42%	-53.48%	47.78%	-	-
Horiz. %	67.78%	69.58%	66.23%	56.77%	68.74%	147.78%	100.00%	-
EY	17.68	17.22	18.09	21.11	17.43	8.10	11.97	29.60%
YoY %	2.67%	-4.81%	-14.31%	21.11%	115.19%	-32.33%	-	-
Horiz. %	147.70%	143.86%	151.13%	176.36%	145.61%	67.67%	100.00%	-
DY	3.06	3.16	3.66	4.62	3.95	2.14	3.21	-3.13%
YoY %	-3.16%	-13.66%	-20.78%	16.96%	84.58%	-33.33%	-	-
Horiz. %	95.33%	98.44%	114.02%	143.93%	123.05%	66.67%	100.00%	-
P/NAPS	0.90	0.93	0.81	0.69	0.82	1.59	1.06	-10.30%
YoY %	-3.23%	14.81%	17.39%	-15.85%	-48.43%	50.00%	-	-
Horiz. %	84.91%	87.74%	76.42%	65.09%	77.36%	150.00%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Price Multiplier on Announcement Date
Date	28/12/09	25/09/09	26/06/09	23/03/09	22/12/08	25/09/08	26/06/08	-
Price	1.09	0.90	0.85	0.69	0.62	1.21	0.90	-
P/RPS	1.01	0.82	0.81	0.68	0.64	1.40	1.12	-6.64%
YoY %	23.17%	1.23%	19.12%	6.25%	-54.29%	25.00%	-	-
Horiz. %	90.18%	73.21%	72.32%	60.71%	57.14%	125.00%	100.00%	-
P/EPS	6.29	5.50	5.73	4.95	4.68	10.67	8.08	-15.33%
YoY %	14.36%	-4.01%	15.76%	5.77%	-56.14%	32.05%	-	-
Horiz. %	77.85%	68.07%	70.92%	61.26%	57.92%	132.05%	100.00%	-
EY	15.90	18.17	17.45	20.19	21.36	9.38	12.37	18.16%
YoY %	-12.49%	4.13%	-13.57%	-5.48%	127.72%	-24.17%	-	-
Horiz. %	128.54%	146.89%	141.07%	163.22%	172.68%	75.83%	100.00%	-
DY	2.75	3.33	3.53	4.42	4.84	2.48	3.32	-11.77%
YoY %	-17.42%	-5.67%	-20.14%	-8.68%	95.16%	-25.30%	-	-
Horiz. %	82.83%	100.30%	106.33%	133.13%	145.78%	74.70%	100.00%	-
P/NAPS	1.00	0.88	0.84	0.73	0.67	1.38	1.02	-1.30%
YoY %	13.64%	4.76%	15.07%	8.96%	-51.45%	35.29%	-	-
Horiz. %	98.04%	86.27%	82.35%	71.57%	65.69%	135.29%	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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