[NAIM] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	464,210	425,048	560,386	498,812	507,454	615,721	439,045	0.93%
YoY %	9.21%	-24.15%	12.34%	-1.70%	-17.58%	40.24%	-	-
Horiz. %	105.73%	96.81%	127.64%	113.61%	115.58%	140.24%	100.00%	-
PBT	120,405	68,061	132,829	113,680	99,477	127,246	93,876	4.23%
YoY %	76.91%	-48.76%	16.84%	14.28%	-21.82%	35.55%	-	-
Horiz. %	128.26%	72.50%	141.49%	121.10%	105.97%	135.55%	100.00%	-
Tax	-14,214	-12,189	-29,609	-31,533	-24,872	-37,162	-26,474	-9.83%
YoY %	-16.61%	58.83%	6.10%	-26.78%	33.07%	-40.37%	-	-
Horiz. %	53.69%	46.04%	111.84%	119.11%	93.95%	140.37%	100.00%	-
NP	106,190	55,872	103,220	82,146	74,605	90,084	67,401	7.86%
YoY %	90.06%	-45.87%	25.65%	10.11%	-17.18%	33.65%	-	-
Horiz. %	157.55%	82.89%	153.14%	121.88%	110.69%	133.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,833	55,524	100,394	79,864	71,544	86,794	58,744	9.59%
YoY %	83.40%	-44.69%	25.71%	11.63%	-17.57%	47.75%	-	-
Horiz. %	173.35%	94.52%	170.90%	135.95%	121.79%	147.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.81%	17.91%	22.29%	27.74%	25.00%	29.20%	28.20%	-
YoY %	-34.06%	-19.65%	-19.65%	10.96%	-14.38%	3.55%	-	-
Horiz. %	41.88%	63.51%	79.04%	98.37%	88.65%	103.55%	100.00%	-
Total Cost	358,020	369,176	457,166	416,665	432,849	525,637	371,644	-0.61%
YoY %	-3.02%	-19.25%	9.72%	-3.74%	-17.65%	41.44%	-	-
Horiz. %	96.33%	99.34%	123.01%	112.11%	116.47%	141.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	770,148	703,525	665,770	595,185	550,213	530,448	466,985	8.68%
YoY %	9.47%	5.67%	11.86%	8.17%	3.73%	13.59%	-	-
Horiz. %	164.92%	150.65%	142.57%	127.45%	117.82%	113.59%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	9,478	15,791	31,590	25,293	25,968	48,889	48,899	-23.90%
YoY %	-39.98%	-50.01%	24.90%	-2.60%	-46.88%	-0.02%	-	-
Horiz. %	19.38%	32.29%	64.60%	51.72%	53.11%	99.98%	100.00%	-
Div Payout %	9.31%	28.44%	31.47%	31.67%	36.30%	56.33%	83.24%	-
YoY %	-67.26%	-9.63%	-0.63%	-12.75%	-35.56%	-32.33%	-	-
Horiz. %	11.18%	34.17%	37.81%	38.05%	43.61%	67.67%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	770,148	703,525	665,770	595,185	550,213	530,448	466,985	8.68%
YoY %	9.47%	5.67%	11.86%	8.17%	3.73%	13.59%	-	-
Horiz. %	164.92%	150.65%	142.57%	127.45%	117.82%	113.59%	100.00%	-
NOSH	236,968	236,877	236,928	237,125	243,457	244,446	244,495	-0.51%
YoY %	0.04%	-0.02%	-0.08%	-2.60%	-0.40%	-0.02%	-	-
Horiz. %	96.92%	96.88%	96.91%	96.99%	99.58%	99.98%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	22.88%	13.14%	18.42%	16.47%	14.70%	14.63%	15.35%	-
YoY %	74.12%	-28.66%	11.84%	12.04%	0.48%	-4.69%	-	-
Horiz. %	149.06%	85.60%	120.00%	107.30%	95.77%	95.31%	100.00%	-
ROE	13.22%	7.89%	15.08%	13.42%	13.00%	16.36%	12.58%	-
YoY %	67.55%	-47.68%	12.37%	3.23%	-20.54%	30.05%	-	-
Horiz. %	105.09%	62.72%	119.87%	106.68%	103.34%	130.05%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	195.90	179.44	236.52	210.36	208.44	251.88	179.57	1.45%
YoY %	9.17%	-24.13%	12.44%	0.92%	-17.25%	40.27%	-	-
Horiz. %	109.09%	99.93%	131.71%	117.15%	116.08%	140.27%	100.00%	-
EPS	42.97	23.44	42.37	33.68	29.39	35.51	24.03	10.16%
YoY %	83.32%	-44.68%	25.80%	14.60%	-17.23%	47.77%	-	-
Horiz. %	178.82%	97.54%	176.32%	140.16%	122.31%	147.77%	100.00%	-
DPS	4.00	6.67	13.33	10.67	10.67	20.00	20.00	-23.50%
YoY %	-40.03%	-49.96%	24.93%	0.00%	-46.65%	0.00%	-	-
Horiz. %	20.00%	33.35%	66.65%	53.35%	53.35%	100.00%	100.00%	-
NAPS	3.25	2.97	2.81	2.51	2.26	2.17	1.91	9.25%
YoY %	9.43%	5.69%	11.95%	11.06%	4.15%	13.61%	-	-
Horiz. %	170.16%	155.50%	147.12%	131.41%	118.32%	113.61%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 237,206
RPS	90.35	82.73	109.07	97.08	98.77	119.84	85.45	0.93%
YoY %	9.21%	-24.15%	12.35%	-1.71%	-17.58%	40.25%	-	-
Horiz. %	105.73%	96.82%	127.64%	113.61%	115.59%	140.25%	100.00%	-
EPS	19.82	10.81	19.54	15.54	13.92	16.89	11.43	9.59%
YoY %	83.35%	-44.68%	25.74%	11.64%	-17.58%	47.77%	-	-
Horiz. %	173.40%	94.58%	170.95%	135.96%	121.78%	147.77%	100.00%	-
DPS	1.84	3.07	6.15	4.92	5.05	9.52	9.52	-23.94%
YoY %	-40.07%	-50.08%	25.00%	-2.57%	-46.95%	0.00%	-	-
Horiz. %	19.33%	32.25%	64.60%	51.68%	53.05%	100.00%	100.00%	-
NAPS	1.4989	1.3693	1.2958	1.1584	1.0709	1.0324	0.9089	8.68%
YoY %	9.46%	5.67%	11.86%	8.17%	3.73%	13.59%	-	-
Horiz. %	164.91%	150.65%	142.57%	127.45%	117.82%	113.59%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	1.78	1.68	3.52	2.88	2.82	5.85	3.00	-
P/RPS	0.91	0.94	1.49	1.37	1.35	2.32	1.67	-9.61%
YoY %	-3.19%	-36.91%	8.76%	1.48%	-41.81%	38.92%	-	-
Horiz. %	54.49%	56.29%	89.22%	82.04%	80.84%	138.92%	100.00%	-
P/EPS	4.14	7.17	8.31	8.55	9.60	16.48	12.49	-16.79%
YoY %	-42.26%	-13.72%	-2.81%	-10.94%	-41.75%	31.95%	-	-
Horiz. %	33.15%	57.41%	66.53%	68.45%	76.86%	131.95%	100.00%	-
EY	24.14	13.95	12.04	11.69	10.42	6.07	8.01	20.16%
YoY %	73.05%	15.86%	2.99%	12.19%	71.66%	-24.22%	-	-
Horiz. %	301.37%	174.16%	150.31%	145.94%	130.09%	75.78%	100.00%	-
DY	2.25	3.97	3.79	3.70	3.78	3.42	6.67	-16.55%
YoY %	-43.32%	4.75%	2.43%	-2.12%	10.53%	-48.73%	-	-
Horiz. %	33.73%	59.52%	56.82%	55.47%	56.67%	51.27%	100.00%	-
P/NAPS	0.55	0.57	1.25	1.15	1.25	2.70	1.57	-16.02%
YoY %	-3.51%	-54.40%	8.70%	-8.00%	-53.70%	71.97%	-	-
Horiz. %	35.03%	36.31%	79.62%	73.25%	79.62%	171.97%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	29/11/12	24/11/11	24/11/10	17/11/09	31/10/08	14/11/07	16/10/06	-
Price	1.85	1.76	3.46	2.95	2.35	5.35	3.00	-
P/RPS	0.94	0.98	1.46	1.40	1.13	2.12	1.67	-9.12%
YoY %	-4.08%	-32.88%	4.29%	23.89%	-46.70%	26.95%	-	-
Horiz. %	56.29%	58.68%	87.43%	83.83%	67.66%	126.95%	100.00%	-
P/EPS	4.30	7.51	8.17	8.76	8.00	15.07	12.49	-16.26%
YoY %	-42.74%	-8.08%	-6.74%	9.50%	-46.91%	20.66%	-	-
Horiz. %	34.43%	60.13%	65.41%	70.14%	64.05%	120.66%	100.00%	-
EY	23.23	13.32	12.25	11.42	12.50	6.64	8.01	19.39%
YoY %	74.40%	8.73%	7.27%	-8.64%	88.25%	-17.10%	-	-
Horiz. %	290.01%	166.29%	152.93%	142.57%	156.05%	82.90%	100.00%	-
DY	2.16	3.79	3.85	3.62	4.54	3.74	6.67	-17.11%
YoY %	-43.01%	-1.56%	6.35%	-20.26%	21.39%	-43.93%	-	-
Horiz. %	32.38%	56.82%	57.72%	54.27%	68.07%	56.07%	100.00%	-
P/NAPS	0.57	0.59	1.23	1.18	1.04	2.47	1.57	-15.52%
YoY %	-3.39%	-52.03%	4.24%	13.46%	-57.89%	57.32%	-	-
Horiz. %	36.31%	37.58%	78.34%	75.16%	66.24%	157.32%	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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