[TM] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annualized Quarter Result
Revenue	11,765,158	11,382,946	10,770,394	10,198,509	9,578,900	8,937,945	8,627,172	5.30%
YoY %	3.36%	5.69%	5.61%	6.47%	7.17%	3.60%	-	-
Horiz. %	136.37%	131.94%	124.84%	118.21%	111.03%	103.60%	100.00%	-
PBT	1,077,201	916,242	1,135,800	981,818	964,484	1,028,726	1,367,229	-3.89%
YoY %	17.57%	-19.33%	15.68%	1.80%	-6.24%	-24.76%	-	-
Horiz. %	78.79%	67.01%	83.07%	71.81%	70.54%	75.24%	100.00%	-
Tax	-399,329	-338,753	-289,356	-58,041	273,194	-191,992	-261,840	7.28%
YoY %	-17.88%	-17.07%	-398.54%	-121.25%	242.29%	26.68%	-	-
Horiz. %	152.51%	129.37%	110.51%	22.17%	-104.34%	73.32%	100.00%	-
NP	677,872	577,489	846,444	923,777	1,237,678	836,734	1,105,389	-7.81%
YoY %	17.38%	-31.77%	-8.37%	-25.36%	47.92%	-24.30%	-	-
Horiz. %	61.32%	52.24%	76.57%	83.57%	111.97%	75.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	828,968	677,134	818,013	890,624	1,200,646	790,225	1,074,421	-4.22%
YoY %	22.42%	-17.22%	-8.15%	-25.82%	51.94%	-26.45%	-	-
Horiz. %	77.15%	63.02%	76.14%	82.89%	111.75%	73.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.07%	36.97%	25.48%	5.91%	-28.33%	18.66%	19.15%	-
YoY %	0.27%	45.09%	331.13%	120.86%	-251.82%	-2.56%	-	-
Horiz. %	193.58%	193.05%	133.05%	30.86%	-147.94%	97.44%	100.00%	-
Total Cost	11,087,286	10,805,457	9,923,950	9,274,732	8,341,221	8,101,210	7,521,782	6.67%
YoY %	2.61%	8.88%	7.00%	11.19%	2.96%	7.70%	-	-
Horiz. %	147.40%	143.66%	131.94%	123.30%	110.89%	107.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,521,882	7,504,245	6,908,577	6,759,464	6,546,025	6,339,059	7,450,070	0.15%
YoY %	0.24%	8.62%	2.21%	3.26%	3.26%	-14.91%	-	-
Horiz. %	100.96%	100.73%	92.73%	90.73%	87.87%	85.09%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	465,983	463,040	457,394	467,494	466,918	466,518	615,307	-4.52%
YoY %	0.64%	1.23%	-2.16%	0.12%	0.09%	-24.18%	-	-
Horiz. %	75.73%	75.25%	74.34%	75.98%	75.88%	75.82%	100.00%	-
Div Payout %	56.21%	68.38%	55.92%	52.49%	38.89%	59.04%	57.27%	-
YoY %	-17.80%	22.28%	6.53%	34.97%	-34.13%	3.09%	-	-
Horiz. %	98.15%	119.40%	97.64%	91.65%	67.91%	103.09%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	7,521,882	7,504,245	6,908,577	6,759,464	6,546,025	6,339,059	7,450,070	0.15%
YoY %	0.24%	8.62%	2.21%	3.26%	3.26%	-14.91%	-	-
Horiz. %	100.96%	100.73%	92.73%	90.73%	87.87%	85.09%	100.00%	-
NOSH	3,757,934	3,734,198	3,611,006	3,577,761	3,573,352	3,570,295	3,549,850	0.95%
YoY %	0.64%	3.41%	0.93%	0.12%	0.09%	0.58%	-	-
Horiz. %	105.86%	105.19%	101.72%	100.79%	100.66%	100.58%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	5.76%	5.07%	7.86%	9.06%	12.92%	9.36%	12.81%	-
YoY %	13.61%	-35.50%	-13.25%	-29.88%	38.03%	-26.93%	-	-
Horiz. %	44.96%	39.58%	61.36%	70.73%	100.86%	73.07%	100.00%	-
ROE	11.02%	9.02%	11.84%	13.18%	18.34%	12.47%	14.42%	-
YoY %	22.17%	-23.82%	-10.17%	-28.14%	47.07%	-13.52%	-	-
Horiz. %	76.42%	62.55%	82.11%	91.40%	127.18%	86.48%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	313.08	304.83	298.27	285.05	268.06	250.34	243.03	4.30%
YoY %	2.71%	2.20%	4.64%	6.34%	7.08%	3.01%	-	-
Horiz. %	128.82%	125.43%	122.73%	117.29%	110.30%	103.01%	100.00%	-
EPS	22.05	18.13	22.65	24.89	33.60	22.13	30.27	-5.13%
YoY %	21.62%	-19.96%	-9.00%	-25.92%	51.83%	-26.89%	-	-
Horiz. %	72.84%	59.89%	74.83%	82.23%	111.00%	73.11%	100.00%	-
DPS	12.40	12.40	12.67	13.07	13.07	13.07	17.33	-5.42%
YoY %	0.00%	-2.13%	-3.06%	0.00%	0.00%	-24.58%	-	-
Horiz. %	71.55%	71.55%	73.11%	75.42%	75.42%	75.42%	100.00%	-
NAPS	2.0016	2.0096	1.9132	1.8893	1.8319	1.7755	2.0987	-0.78%
YoY %	-0.40%	5.04%	1.27%	3.13%	3.18%	-15.40%	-	-
Horiz. %	95.37%	95.75%	91.16%	90.02%	87.29%	84.60%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,579,257
RPS	306.57	296.61	280.65	265.75	249.60	232.90	224.80	5.30%
YoY %	3.36%	5.69%	5.61%	6.47%	7.17%	3.60%	-	-
Horiz. %	136.37%	131.94%	124.84%	118.22%	111.03%	103.60%	100.00%	-
EPS	21.60	17.64	21.32	23.21	31.29	20.59	28.00	-4.22%
YoY %	22.45%	-17.26%	-8.14%	-25.82%	51.97%	-26.46%	-	-
Horiz. %	77.14%	63.00%	76.14%	82.89%	111.75%	73.54%	100.00%	-
DPS	12.14	12.07	11.92	12.18	12.17	12.16	16.03	-4.52%
YoY %	0.58%	1.26%	-2.13%	0.08%	0.08%	-24.14%	-	-
Horiz. %	75.73%	75.30%	74.36%	75.98%	75.92%	75.86%	100.00%	-
NAPS	1.96	1.9554	1.8002	1.7613	1.7057	1.6518	1.9413	0.15%
YoY %	0.24%	8.62%	2.21%	3.26%	3.26%	-14.91%	-	-
Horiz. %	100.96%	100.73%	92.73%	90.73%	87.86%	85.09%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	6.78	6.68	6.60	5.24	6.19	4.09	3.42	-
P/RPS	2.17	2.19	2.21	1.84	2.31	1.63	1.41	7.44%
YoY %	-0.91%	-0.90%	20.11%	-20.35%	41.72%	15.60%	-	-
Horiz. %	153.90%	155.32%	156.74%	130.50%	163.83%	115.60%	100.00%	-
P/EPS	30.74	36.84	29.13	21.05	18.42	18.48	11.30	18.13%
YoY %	-16.56%	26.47%	38.38%	14.28%	-0.32%	63.54%	-	-
Horiz. %	272.04%	326.02%	257.79%	186.28%	163.01%	163.54%	100.00%	-
EY	3.25	2.71	3.43	4.75	5.43	5.41	8.85	-15.36%
YoY %	19.93%	-20.99%	-27.79%	-12.52%	0.37%	-38.87%	-	-
Horiz. %	36.72%	30.62%	38.76%	53.67%	61.36%	61.13%	100.00%	-
DY	1.83	1.86	1.92	2.49	2.11	3.19	5.07	-15.60%
YoY %	-1.61%	-3.12%	-22.89%	18.01%	-33.86%	-37.08%	-	-
Horiz. %	36.09%	36.69%	37.87%	49.11%	41.62%	62.92%	100.00%	-
P/NAPS	3.39	3.32	3.45	2.77	3.38	2.30	1.63	12.96%
YoY %	2.11%	-3.77%	24.55%	-18.05%	46.96%	41.10%	-	-
Horiz. %	207.98%	203.68%	211.66%	169.94%	207.36%	141.10%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	05/12/16	26/11/15	26/11/14	28/11/13	30/11/12	24/11/11	26/11/10	-
Price	6.14	6.59	7.24	5.14	5.47	4.44	3.35	-
P/RPS	1.96	2.16	2.43	1.80	2.04	1.77	1.38	6.01%
YoY %	-9.26%	-11.11%	35.00%	-11.76%	15.25%	28.26%	-	-
Horiz. %	142.03%	156.52%	176.09%	130.43%	147.83%	128.26%	100.00%	-
P/EPS	27.83	36.34	31.96	20.65	16.28	20.06	11.07	16.59%
YoY %	-23.42%	13.70%	54.77%	26.84%	-18.84%	81.21%	-	-
Horiz. %	251.40%	328.27%	288.71%	186.54%	147.06%	181.21%	100.00%	-
EY	3.59	2.75	3.13	4.84	6.14	4.98	9.03	-14.23%
YoY %	30.55%	-12.14%	-35.33%	-21.17%	23.29%	-44.85%	-	-
Horiz. %	39.76%	30.45%	34.66%	53.60%	68.00%	55.15%	100.00%	-
DY	2.02	1.88	1.75	2.54	2.39	2.94	5.17	-14.48%
YoY %	7.45%	7.43%	-31.10%	6.28%	-18.71%	-43.13%	-	-
Horiz. %	39.07%	36.36%	33.85%	49.13%	46.23%	56.87%	100.00%	-
P/NAPS	3.07	3.28	3.78	2.72	2.99	2.50	1.60	11.46%
YoY %	-6.40%	-13.23%	38.97%	-9.03%	19.60%	56.25%	-	-
Horiz. %	191.87%	205.00%	236.25%	170.00%	186.88%	156.25%	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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