[TSTORE] YoY Annualized Quarter Result on 30-Jun-2010 [#3]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Annualized Quarter Result
Revenue	1,812,193	1,738,992	1,760,546	1,730,830	1,748,164	1,979,198	1,971,012	-1.38%
YoY %	4.21%	-1.22%	1.72%	-0.99%	-11.67%	0.42%	-	-
Horiz. %	91.94%	88.23%	89.32%	87.81%	88.69%	100.42%	100.00%	-
PBT	36,933	29,473	26,993	23,454	30,172	51,952	70,948	-10.30%
YoY %	25.31%	9.19%	15.09%	-22.27%	-41.92%	-26.77%	-	-
Horiz. %	52.06%	41.54%	38.05%	33.06%	42.53%	73.23%	100.00%	-
Tax	-15,662	-12,921	-10,792	-8,217	-8,110	-14,737	-14,317	1.50%
YoY %	-21.21%	-19.73%	-31.34%	-1.32%	44.97%	-2.93%	-	-
Horiz. %	109.39%	90.25%	75.38%	57.39%	56.65%	102.93%	100.00%	-
NP	21,270	16,552	16,201	15,237	22,061	37,214	56,630	-15.04%
YoY %	28.50%	2.17%	6.33%	-30.93%	-40.72%	-34.29%	-	-
Horiz. %	37.56%	29.23%	28.61%	26.91%	38.96%	65.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,273	16,554	16,202	15,242	22,065	37,229	56,640	-15.04%
YoY %	28.51%	2.17%	6.30%	-30.92%	-40.73%	-34.27%	-	-
Horiz. %	37.56%	29.23%	28.61%	26.91%	38.96%	65.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.41%	43.84%	39.98%	35.03%	26.88%	28.37%	20.18%	-
YoY %	-3.26%	9.65%	14.13%	30.32%	-5.25%	40.58%	-	-
Horiz. %	210.16%	217.24%	198.12%	173.59%	133.20%	140.58%	100.00%	-
Total Cost	1,790,922	1,722,440	1,744,345	1,715,593	1,726,102	1,941,984	1,914,381	-1.10%
YoY %	3.98%	-1.26%	1.68%	-0.61%	-11.12%	1.44%	-	-
Horiz. %	93.55%	89.97%	91.12%	89.62%	90.17%	101.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	434,825	410,776	413,305	400,462	402,099	389,402	361,589	3.11%
YoY %	5.85%	-0.61%	3.21%	-0.41%	3.26%	7.69%	-	-
Horiz. %	120.25%	113.60%	114.30%	110.75%	111.20%	107.69%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	434,825	410,776	413,305	400,462	402,099	389,402	361,589	3.11%
YoY %	5.85%	-0.61%	3.21%	-0.41%	3.26%	7.69%	-	-
Horiz. %	120.25%	113.60%	114.30%	110.75%	111.20%	107.69%	100.00%	-
NOSH	68,476	68,462	68,655	68,455	68,384	68,436	67,967	0.12%
YoY %	0.02%	-0.28%	0.29%	0.10%	-0.08%	0.69%	-	-
Horiz. %	100.75%	100.73%	101.01%	100.72%	100.61%	100.69%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	1.17%	0.95%	0.92%	0.88%	1.26%	1.88%	2.87%	-
YoY %	23.16%	3.26%	4.55%	-30.16%	-32.98%	-34.49%	-	-
Horiz. %	40.77%	33.10%	32.06%	30.66%	43.90%	65.51%	100.00%	-
ROE	4.89%	4.03%	3.92%	3.81%	5.49%	9.56%	15.66%	-
YoY %	21.34%	2.81%	2.89%	-30.60%	-42.57%	-38.95%	-	-
Horiz. %	31.23%	25.73%	25.03%	24.33%	35.06%	61.05%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	2,646.45	2,540.06	2,564.33	2,528.42	2,556.38	2,892.03	2,899.91	-1.51%
YoY %	4.19%	-0.95%	1.42%	-1.09%	-11.61%	-0.27%	-	-
Horiz. %	91.26%	87.59%	88.43%	87.19%	88.15%	99.73%	100.00%	-
EPS	31.07	24.13	23.60	22.27	32.27	54.40	83.33	-15.14%
YoY %	28.76%	2.25%	5.97%	-30.99%	-40.68%	-34.72%	-	-
Horiz. %	37.29%	28.96%	28.32%	26.73%	38.73%	65.28%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	6.35	6.00	6.02	5.85	5.88	5.69	5.32	2.99%
YoY %	5.83%	-0.33%	2.91%	-0.51%	3.34%	6.95%	-	-
Horiz. %	119.36%	112.78%	113.16%	109.96%	110.53%	106.95%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 68,384
RPS	2,643.45	2,536.67	2,568.11	2,524.77	2,550.05	2,887.06	2,875.12	-1.38%
YoY %	4.21%	-1.22%	1.72%	-0.99%	-11.67%	0.42%	-	-
Horiz. %	91.94%	88.23%	89.32%	87.81%	88.69%	100.42%	100.00%	-
EPS	31.03	24.15	23.63	22.23	32.19	54.31	82.62	-15.04%
YoY %	28.49%	2.20%	6.30%	-30.94%	-40.73%	-34.27%	-	-
Horiz. %	37.56%	29.23%	28.60%	26.91%	38.96%	65.73%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	6.3428	5.992	6.0289	5.8416	5.8654	5.6802	5.2745	3.11%
YoY %	5.85%	-0.61%	3.21%	-0.41%	3.26%	7.69%	-	-
Horiz. %	120.25%	113.60%	114.30%	110.75%	111.20%	107.69%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	2.14	2.40	2.49	2.45	2.59	2.81	3.90	-
P/RPS	0.08	0.09	0.10	0.10	0.10	0.10	0.13	-7.76%
YoY %	-11.11%	-10.00%	0.00%	0.00%	0.00%	-23.08%	-	-
Horiz. %	61.54%	69.23%	76.92%	76.92%	76.92%	76.92%	100.00%	-
P/EPS	6.89	9.93	10.55	11.00	8.03	5.17	4.68	6.65%
YoY %	-30.61%	-5.88%	-4.09%	36.99%	55.32%	10.47%	-	-
Horiz. %	147.22%	212.18%	225.43%	235.04%	171.58%	110.47%	100.00%	-
EY	14.52	10.08	9.48	9.09	12.46	19.36	21.37	-6.23%
YoY %	44.05%	6.33%	4.29%	-27.05%	-35.64%	-9.41%	-	-
Horiz. %	67.95%	47.17%	44.36%	42.54%	58.31%	90.59%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.34	0.40	0.41	0.42	0.44	0.49	0.73	-11.94%
YoY %	-15.00%	-2.44%	-2.38%	-4.55%	-10.20%	-32.88%	-	-
Horiz. %	46.58%	54.79%	56.16%	57.53%	60.27%	67.12%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/08/13	28/08/12	24/08/11	25/08/10	28/08/09	29/08/08	28/08/07	-
Price	2.20	2.02	2.43	2.43	2.60	2.90	3.90	-
P/RPS	0.08	0.08	0.09	0.10	0.10	0.10	0.13	-7.76%
YoY %	0.00%	-11.11%	-10.00%	0.00%	0.00%	-23.08%	-	-
Horiz. %	61.54%	61.54%	69.23%	76.92%	76.92%	76.92%	100.00%	-
P/EPS	7.08	8.35	10.30	10.91	8.06	5.33	4.68	7.13%
YoY %	-15.21%	-18.93%	-5.59%	35.36%	51.22%	13.89%	-	-
Horiz. %	151.28%	178.42%	220.09%	233.12%	172.22%	113.89%	100.00%	-
EY	14.12	11.97	9.71	9.16	12.41	18.76	21.37	-6.66%
YoY %	17.96%	23.27%	6.00%	-26.19%	-33.85%	-12.21%	-	-
Horiz. %	66.07%	56.01%	45.44%	42.86%	58.07%	87.79%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.35	0.34	0.40	0.42	0.44	0.51	0.73	-11.52%
YoY %	2.94%	-15.00%	-4.76%	-4.55%	-13.73%	-30.14%	-	-
Horiz. %	47.95%	46.58%	54.79%	57.53%	60.27%	69.86%	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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