[AFFIN] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	1,785,013	3,005,297	2,954,042	2,604,801	2,203,268	1,997,932	2,137,150	-2.95%
YoY %	-40.60%	1.74%	13.41%	18.22%	10.28%	-6.51%	-	-
Horiz. %	83.52%	140.62%	138.22%	121.88%	103.09%	93.49%	100.00%	-
PBT	693,372	846,425	828,440	712,632	641,108	510,877	384,853	10.30%
YoY %	-18.08%	2.17%	16.25%	11.16%	25.49%	32.75%	-	-
Horiz. %	180.17%	219.93%	215.26%	185.17%	166.59%	132.75%	100.00%	-
Tax	-175,188	-202,284	-203,692	-212,029	-158,370	-127,313	-106,646	8.62%
YoY %	13.40%	0.69%	3.93%	-33.88%	-24.39%	-19.38%	-	-
Horiz. %	164.27%	189.68%	191.00%	198.82%	148.50%	119.38%	100.00%	-
NP	518,184	644,141	624,748	500,602	482,737	383,564	278,206	10.91%
YoY %	-19.55%	3.10%	24.80%	3.70%	25.86%	37.87%	-	-
Horiz. %	186.26%	231.53%	224.56%	179.94%	173.52%	137.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	512,089	644,141	624,748	500,602	482,737	383,564	278,206	10.69%
YoY %	-20.50%	3.10%	24.80%	3.70%	25.86%	37.87%	-	-
Horiz. %	184.07%	231.53%	224.56%	179.94%	173.52%	137.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.27%	23.90%	24.59%	29.75%	24.70%	24.92%	27.71%	-
YoY %	5.73%	-2.81%	-17.34%	20.45%	-0.88%	-10.07%	-	-
Horiz. %	91.19%	86.25%	88.74%	107.36%	89.14%	89.93%	100.00%	-
Total Cost	1,266,829	2,361,156	2,329,294	2,104,198	1,720,530	1,614,368	1,858,944	-6.18%
YoY %	-46.35%	1.37%	10.70%	22.30%	6.58%	-13.16%	-	-
Horiz. %	68.15%	127.02%	125.30%	113.19%	92.55%	86.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,713,310	6,487,252	6,053,180	5,589,929	5,170,051	4,722,320	4,376,228	9.90%
YoY %	18.90%	7.17%	8.29%	8.12%	9.48%	7.91%	-	-
Horiz. %	176.25%	148.24%	138.32%	127.73%	118.14%	107.91%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	385,665	298,951	298,922	239,141	179,308	169,365	99,572	25.30%
YoY %	29.01%	0.01%	25.00%	33.37%	5.87%	70.09%	-	-
Horiz. %	387.32%	300.24%	300.21%	240.17%	180.08%	170.09%	100.00%	-
Div Payout %	75.31%	46.41%	47.85%	47.77%	37.14%	44.16%	35.79%	-
YoY %	62.27%	-3.01%	0.17%	28.62%	-15.90%	23.39%	-	-
Horiz. %	210.42%	129.67%	133.70%	133.47%	103.77%	123.39%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	7,713,310	6,487,252	6,053,180	5,589,929	5,170,051	4,722,320	4,376,228	9.90%
YoY %	18.90%	7.17%	8.29%	8.12%	9.48%	7.91%	-	-
Horiz. %	176.25%	148.24%	138.32%	127.73%	118.14%	107.91%	100.00%	-
NOSH	1,942,948	1,494,758	1,494,612	1,494,633	1,494,234	1,494,405	1,493,593	4.47%
YoY %	29.98%	0.01%	-0.00%	0.03%	-0.01%	0.05%	-	-
Horiz. %	130.09%	100.08%	100.07%	100.07%	100.04%	100.05%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	29.03%	21.43%	21.15%	19.22%	21.91%	19.20%	13.02%	-
YoY %	35.46%	1.32%	10.04%	-12.28%	14.11%	47.47%	-	-
Horiz. %	222.96%	164.59%	162.44%	147.62%	168.28%	147.47%	100.00%	-
ROE	6.64%	9.93%	10.32%	8.96%	9.34%	8.12%	6.36%	-
YoY %	-33.13%	-3.78%	15.18%	-4.07%	15.02%	27.67%	-	-
Horiz. %	104.40%	156.13%	162.26%	140.88%	146.86%	127.67%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	92.57	201.06	197.65	174.28	147.45	133.69	143.09	-6.99%
YoY %	-53.96%	1.73%	13.41%	18.20%	10.29%	-6.57%	-	-
Horiz. %	64.69%	140.51%	138.13%	121.80%	103.05%	93.43%	100.00%	-
EPS	31.21	43.09	41.80	33.49	32.31	25.67	18.63	8.97%
YoY %	-27.57%	3.09%	24.81%	3.65%	25.87%	37.79%	-	-
Horiz. %	167.53%	231.29%	224.37%	179.76%	173.43%	137.79%	100.00%	-
DPS	20.00	20.00	20.00	16.00	12.00	11.33	6.67	20.07%
YoY %	0.00%	0.00%	25.00%	33.33%	5.91%	69.87%	-	-
Horiz. %	299.85%	299.85%	299.85%	239.88%	179.91%	169.87%	100.00%	-
NAPS	4.00	4.34	4.05	3.74	3.46	3.16	2.93	5.32%
YoY %	-7.83%	7.16%	8.29%	8.09%	9.49%	7.85%	-	-
Horiz. %	136.52%	148.12%	138.23%	127.65%	118.09%	107.85%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,493,900
RPS	74.31	125.10	122.97	108.43	91.72	83.17	88.96	-2.95%
YoY %	-40.60%	1.73%	13.41%	18.22%	10.28%	-6.51%	-	-
Horiz. %	83.53%	140.62%	138.23%	121.89%	103.10%	93.49%	100.00%	-
EPS	21.32	26.81	26.01	20.84	20.10	15.97	11.58	10.70%
YoY %	-20.48%	3.08%	24.81%	3.68%	25.86%	37.91%	-	-
Horiz. %	184.11%	231.52%	224.61%	179.97%	173.58%	137.91%	100.00%	-
DPS	16.05	12.44	12.44	9.95	7.46	7.05	4.14	25.32%
YoY %	29.02%	0.00%	25.03%	33.38%	5.82%	70.29%	-	-
Horiz. %	387.68%	300.48%	300.48%	240.34%	180.19%	170.29%	100.00%	-
NAPS	3.2109	2.7005	2.5198	2.3269	2.1522	1.9658	1.8217	9.90%
YoY %	18.90%	7.17%	8.29%	8.12%	9.48%	7.91%	-	-
Horiz. %	176.26%	148.24%	138.32%	127.73%	118.14%	107.91%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	3.40	4.39	3.37	2.49	3.12	1.95	1.60	-
P/RPS	3.67	2.18	1.71	1.43	2.12	1.46	1.12	21.86%
YoY %	68.35%	27.49%	19.58%	-32.55%	45.21%	30.36%	-	-
Horiz. %	327.68%	194.64%	152.68%	127.68%	189.29%	130.36%	100.00%	-
P/EPS	12.80	10.19	8.06	7.43	9.66	7.60	8.59	6.87%
YoY %	25.61%	26.43%	8.48%	-23.08%	27.11%	-11.53%	-	-
Horiz. %	149.01%	118.63%	93.83%	86.50%	112.46%	88.47%	100.00%	-
EY	7.81	9.82	12.40	13.45	10.35	13.16	11.64	-6.43%
YoY %	-20.47%	-20.81%	-7.81%	29.95%	-21.35%	13.06%	-	-
Horiz. %	67.10%	84.36%	106.53%	115.55%	88.92%	113.06%	100.00%	-
DY	5.88	4.56	5.93	6.43	3.85	5.81	4.17	5.89%
YoY %	28.95%	-23.10%	-7.78%	67.01%	-33.73%	39.33%	-	-
Horiz. %	141.01%	109.35%	142.21%	154.20%	92.33%	139.33%	100.00%	-
P/NAPS	0.85	1.01	0.83	0.67	0.90	0.62	0.55	7.52%
YoY %	-15.84%	21.69%	23.88%	-25.56%	45.16%	12.73%	-	-
Horiz. %	154.55%	183.64%	150.91%	121.82%	163.64%	112.73%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	24/11/14	28/11/13	19/11/12	18/11/11	26/11/10	20/11/09	18/11/08	-
Price	3.05	4.22	3.37	2.90	3.17	2.38	1.27	-
P/RPS	3.29	2.10	1.71	1.66	2.15	1.78	0.89	24.33%
YoY %	56.67%	22.81%	3.01%	-22.79%	20.79%	100.00%	-	-
Horiz. %	369.66%	235.96%	192.13%	186.52%	241.57%	200.00%	100.00%	-
P/EPS	11.49	9.79	8.06	8.66	9.81	9.27	6.82	9.07%
YoY %	17.36%	21.46%	-6.93%	-11.72%	5.83%	35.92%	-	-
Horiz. %	168.48%	143.55%	118.18%	126.98%	143.84%	135.92%	100.00%	-
EY	8.71	10.21	12.40	11.55	10.19	10.78	14.67	-8.31%
YoY %	-14.69%	-17.66%	7.36%	13.35%	-5.47%	-26.52%	-	-
Horiz. %	59.37%	69.60%	84.53%	78.73%	69.46%	73.48%	100.00%	-
DY	6.56	4.74	5.93	5.52	3.79	4.76	5.25	3.78%
YoY %	38.40%	-20.07%	7.43%	45.65%	-20.38%	-9.33%	-	-
Horiz. %	124.95%	90.29%	112.95%	105.14%	72.19%	90.67%	100.00%	-
P/NAPS	0.76	0.97	0.83	0.78	0.92	0.75	0.43	9.95%
YoY %	-21.65%	16.87%	6.41%	-15.22%	22.67%	74.42%	-	-
Horiz. %	176.74%	225.58%	193.02%	181.40%	213.95%	174.42%	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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