[PERSTIM] YoY Annual (Unaudited) Result on 31-Mar-2010 [#4]

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Annual (Unaudited) Result
Revenue	655,518	801,014	853,350	819,577	985,746	740,346	660,565	-0.12%
YoY %	-18.16%	-6.13%	4.12%	-16.86%	33.15%	12.08%	-	-
Horiz. %	99.24%	121.26%	129.18%	124.07%	149.23%	112.08%	100.00%	-
PBT	32,888	41,349	83,548	99,969	39,742	48,706	59,443	-9.38%
YoY %	-20.46%	-50.51%	-16.43%	151.54%	-18.40%	-18.06%	-	-
Horiz. %	55.33%	69.56%	140.55%	168.18%	66.86%	81.94%	100.00%	-
Tax	-6,204	-6,161	-17,631	-22,372	-7,490	-3,325	-9,357	-6.61%
YoY %	-0.70%	65.06%	21.19%	-198.69%	-125.26%	64.47%	-	-
Horiz. %	66.30%	65.84%	188.43%	239.09%	80.05%	35.53%	100.00%	-
NP	26,684	35,188	65,917	77,597	32,252	45,381	50,086	-9.95%
YoY %	-24.17%	-46.62%	-15.05%	140.60%	-28.93%	-9.39%	-	-
Horiz. %	53.28%	70.26%	131.61%	154.93%	64.39%	90.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,684	35,188	65,917	77,597	32,252	45,381	50,086	-9.95%
YoY %	-24.17%	-46.62%	-15.05%	140.60%	-28.93%	-9.39%	-	-
Horiz. %	53.28%	70.26%	131.61%	154.93%	64.39%	90.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.86%	14.90%	21.10%	22.38%	18.85%	6.83%	15.74%	-
YoY %	26.58%	-29.38%	-5.72%	18.73%	175.99%	-56.61%	-	-
Horiz. %	119.82%	94.66%	134.05%	142.19%	119.76%	43.39%	100.00%	-
Total Cost	628,834	765,826	787,433	741,980	953,494	694,965	610,479	0.49%
YoY %	-17.89%	-2.74%	6.13%	-22.18%	37.20%	13.84%	-	-
Horiz. %	103.01%	125.45%	128.99%	121.54%	156.19%	113.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	318,768	317,775	313,795	294,936	252,216	237,331	214,484	6.82%
YoY %	0.31%	1.27%	6.39%	16.94%	6.27%	10.65%	-	-
Horiz. %	148.62%	148.16%	146.30%	137.51%	117.59%	110.65%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	39,721	39,721	39,721	40,218	19,859	19,860	19,859	12.23%
YoY %	0.00%	0.00%	-1.24%	102.52%	-0.01%	0.01%	-	-
Horiz. %	200.02%	200.02%	200.02%	202.52%	100.00%	100.01%	100.00%	-
Div Payout %	148.86%	112.88%	60.26%	51.83%	61.58%	43.76%	39.65%	-
YoY %	31.87%	87.32%	16.26%	-15.83%	40.72%	10.37%	-	-
Horiz. %	375.44%	284.69%	151.98%	130.72%	155.31%	110.37%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	318,768	317,775	313,795	294,936	252,216	237,331	214,484	6.82%
YoY %	0.31%	1.27%	6.39%	16.94%	6.27%	10.65%	-	-
Horiz. %	148.62%	148.16%	146.30%	137.51%	117.59%	110.65%	100.00%	-
NOSH	99,304	99,304	99,302	99,305	99,298	99,301	99,298	0.00%
YoY %	0.00%	0.00%	-0.00%	0.01%	-0.00%	0.00%	-	-
Horiz. %	100.01%	100.01%	100.00%	100.01%	100.00%	100.00%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	4.07%	4.39%	7.72%	9.47%	3.27%	6.13%	7.58%	-
YoY %	-7.29%	-43.13%	-18.48%	189.60%	-46.66%	-19.13%	-	-
Horiz. %	53.69%	57.92%	101.85%	124.93%	43.14%	80.87%	100.00%	-
ROE	8.37%	11.07%	21.01%	26.31%	12.79%	19.12%	23.35%	-
YoY %	-24.39%	-47.31%	-20.14%	105.71%	-33.11%	-18.12%	-	-
Horiz. %	35.85%	47.41%	89.98%	112.68%	54.78%	81.88%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	660.11	806.62	859.34	825.31	992.71	745.55	665.23	-0.12%
YoY %	-18.16%	-6.13%	4.12%	-16.86%	33.15%	12.07%	-	-
Horiz. %	99.23%	121.25%	129.18%	124.06%	149.23%	112.07%	100.00%	-
EPS	26.87	35.43	66.38	78.14	32.48	45.70	50.44	-9.95%
YoY %	-24.16%	-46.63%	-15.05%	140.58%	-28.93%	-9.40%	-	-
Horiz. %	53.27%	70.24%	131.60%	154.92%	64.39%	90.60%	100.00%	-
DPS	40.00	40.00	40.00	40.50	20.00	20.00	20.00	12.23%
YoY %	0.00%	0.00%	-1.23%	102.50%	0.00%	0.00%	-	-
Horiz. %	200.00%	200.00%	200.00%	202.50%	100.00%	100.00%	100.00%	-
NAPS	3.21	3.20	3.16	2.97	2.54	2.39	2.16	6.81%
YoY %	0.31%	1.27%	6.40%	16.93%	6.28%	10.65%	-	-
Horiz. %	148.61%	148.15%	146.30%	137.50%	117.59%	110.65%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 99,309
RPS	507.78	620.48	661.02	634.86	763.58	573.48	511.68	-0.12%
YoY %	-18.16%	-6.13%	4.12%	-16.86%	33.15%	12.08%	-	-
Horiz. %	99.24%	121.26%	129.19%	124.07%	149.23%	112.08%	100.00%	-
EPS	20.67	27.26	51.06	60.11	24.98	35.15	38.80	-9.95%
YoY %	-24.17%	-46.61%	-15.06%	140.63%	-28.93%	-9.41%	-	-
Horiz. %	53.27%	70.26%	131.60%	154.92%	64.38%	90.59%	100.00%	-
DPS	30.77	30.77	30.77	31.15	15.38	15.38	15.38	12.24%
YoY %	0.00%	0.00%	-1.22%	102.54%	0.00%	0.00%	-	-
Horiz. %	200.07%	200.07%	200.07%	202.54%	100.00%	100.00%	100.00%	-
NAPS	2.4692	2.4615	2.4307	2.2846	1.9537	1.8384	1.6614	6.82%
YoY %	0.31%	1.27%	6.39%	16.94%	6.27%	10.65%	-	-
Horiz. %	148.62%	148.16%	146.30%	137.51%	117.59%	110.65%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	3.09	3.61	4.75	3.98	1.82	2.95	2.85	-
P/RPS	0.47	0.45	0.55	0.48	0.18	0.40	0.43	1.49%
YoY %	4.44%	-18.18%	14.58%	166.67%	-55.00%	-6.98%	-	-
Horiz. %	109.30%	104.65%	127.91%	111.63%	41.86%	93.02%	100.00%	-
P/EPS	11.50	10.19	7.16	5.09	5.60	6.46	5.65	12.56%
YoY %	12.86%	42.32%	40.67%	-9.11%	-13.31%	14.34%	-	-
Horiz. %	203.54%	180.35%	126.73%	90.09%	99.12%	114.34%	100.00%	-
EY	8.70	9.82	13.97	19.63	17.85	15.49	17.70	-11.15%
YoY %	-11.41%	-29.71%	-28.83%	9.97%	15.24%	-12.49%	-	-
Horiz. %	49.15%	55.48%	78.93%	110.90%	100.85%	87.51%	100.00%	-
DY	12.94	11.08	8.42	10.18	10.99	6.78	7.02	10.71%
YoY %	16.79%	31.59%	-17.29%	-7.37%	62.09%	-3.42%	-	-
Horiz. %	184.33%	157.83%	119.94%	145.01%	156.55%	96.58%	100.00%	-
P/NAPS	0.96	1.13	1.50	1.34	0.72	1.23	1.32	-5.16%
YoY %	-15.04%	-24.67%	11.94%	86.11%	-41.46%	-6.82%	-	-
Horiz. %	72.73%	85.61%	113.64%	101.52%	54.55%	93.18%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	28/05/13	24/05/12	26/05/11	26/05/10	26/05/09	22/05/08	23/05/07	-
Price	3.59	3.45	5.17	4.07	2.12	2.98	3.10	-
P/RPS	0.54	0.43	0.60	0.49	0.21	0.40	0.47	2.33%
YoY %	25.58%	-28.33%	22.45%	133.33%	-47.50%	-14.89%	-	-
Horiz. %	114.89%	91.49%	127.66%	104.26%	44.68%	85.11%	100.00%	-
P/EPS	13.36	9.74	7.79	5.21	6.53	6.52	6.15	13.78%
YoY %	37.17%	25.03%	49.52%	-20.21%	0.15%	6.02%	-	-
Horiz. %	217.24%	158.37%	126.67%	84.72%	106.18%	106.02%	100.00%	-
EY	7.48	10.27	12.84	19.20	15.32	15.34	16.27	-12.13%
YoY %	-27.17%	-20.02%	-33.12%	25.33%	-0.13%	-5.72%	-	-
Horiz. %	45.97%	63.12%	78.92%	118.01%	94.16%	94.28%	100.00%	-
DY	11.14	11.59	7.74	9.95	9.43	6.71	6.45	9.52%
YoY %	-3.88%	49.74%	-22.21%	5.51%	40.54%	4.03%	-	-
Horiz. %	172.71%	179.69%	120.00%	154.26%	146.20%	104.03%	100.00%	-
P/NAPS	1.12	1.08	1.64	1.37	0.83	1.25	1.44	-4.09%
YoY %	3.70%	-34.15%	19.71%	65.06%	-33.60%	-13.19%	-	-
Horiz. %	77.78%	75.00%	113.89%	95.14%	57.64%	86.81%	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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