[SUBUR] YoY Annualized Quarter Result on 31-Jul-2010 [#4]

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Annualized Quarter Result
Revenue	768,844	665,844	627,844	679,853	598,392	603,951	550,865	5.70%
YoY %	15.47%	6.05%	-7.65%	13.61%	-0.92%	9.64%	-	-
Horiz. %	139.57%	120.87%	113.97%	123.42%	108.63%	109.64%	100.00%	-
PBT	20,086	47,145	48,137	46,332	25,320	30,019	88,597	-21.89%
YoY %	-57.40%	-2.06%	3.90%	82.99%	-15.65%	-66.12%	-	-
Horiz. %	22.67%	53.21%	54.33%	52.30%	28.58%	33.88%	100.00%	-
Tax	-3,994	-12,805	-13,712	-16,331	-7,487	-5,204	-21,919	-24.68%
YoY %	68.81%	6.61%	16.04%	-118.12%	-43.87%	76.26%	-	-
Horiz. %	18.22%	58.42%	62.56%	74.51%	34.16%	23.74%	100.00%	-
NP	16,092	34,340	34,425	30,001	17,833	24,815	66,678	-21.07%
YoY %	-53.14%	-0.25%	14.75%	68.23%	-28.14%	-62.78%	-	-
Horiz. %	24.13%	51.50%	51.63%	44.99%	26.74%	37.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,098	34,340	34,425	30,001	17,833	24,817	66,678	-21.07%
YoY %	-53.12%	-0.25%	14.75%	68.23%	-28.14%	-62.78%	-	-
Horiz. %	24.14%	51.50%	51.63%	44.99%	26.74%	37.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.88%	27.16%	28.49%	35.25%	29.57%	17.34%	24.74%	-
YoY %	-26.80%	-4.67%	-19.18%	19.21%	70.53%	-29.91%	-	-
Horiz. %	80.36%	109.78%	115.16%	142.48%	119.52%	70.09%	100.00%	-
Total Cost	752,752	631,504	593,419	649,852	580,559	579,136	484,187	7.62%
YoY %	19.20%	6.42%	-8.68%	11.94%	0.25%	19.61%	-	-
Horiz. %	155.47%	130.43%	122.56%	134.22%	119.90%	119.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	664,274	656,497	628,646	606,218	583,110	568,912	521,934	4.09%
YoY %	1.18%	4.43%	3.70%	3.96%	2.50%	9.00%	-	-
Horiz. %	127.27%	125.78%	120.45%	116.15%	111.72%	109.00%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Equity
Net Worth	664,274	656,497	628,646	606,218	583,110	568,912	521,934	4.09%
YoY %	1.18%	4.43%	3.70%	3.96%	2.50%	9.00%	-	-
Horiz. %	127.27%	125.78%	120.45%	116.15%	111.72%	109.00%	100.00%	-
NOSH	188,179	188,108	188,217	188,266	188,708	189,007	179,977	0.74%
YoY %	0.04%	-0.06%	-0.03%	-0.23%	-0.16%	5.02%	-	-
Horiz. %	104.56%	104.52%	104.58%	104.61%	104.85%	105.02%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Ratio Analysis
NP Margin	2.09%	5.16%	5.48%	4.41%	2.98%	4.11%	12.10%	-
YoY %	-59.50%	-5.84%	24.26%	47.99%	-27.49%	-66.03%	-	-
Horiz. %	17.27%	42.64%	45.29%	36.45%	24.63%	33.97%	100.00%	-
ROE	2.42%	5.23%	5.48%	4.95%	3.06%	4.36%	12.78%	-
YoY %	-53.73%	-4.56%	10.71%	61.76%	-29.82%	-65.88%	-	-
Horiz. %	18.94%	40.92%	42.88%	38.73%	23.94%	34.12%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Per Share
RPS	408.57	353.97	333.57	361.11	317.10	319.54	306.07	4.92%
YoY %	15.43%	6.12%	-7.63%	13.88%	-0.76%	4.40%	-	-
Horiz. %	133.49%	115.65%	108.98%	117.98%	103.60%	104.40%	100.00%	-
EPS	8.60	18.25	18.29	15.94	9.45	13.13	35.28	-20.94%
YoY %	-52.88%	-0.22%	14.74%	68.68%	-28.03%	-62.78%	-	-
Horiz. %	24.38%	51.73%	51.84%	45.18%	26.79%	37.22%	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	3.53	3.49	3.34	3.22	3.09	3.01	2.90	3.32%
YoY %	1.15%	4.49%	3.73%	4.21%	2.66%	3.79%	-	-
Horiz. %	121.72%	120.34%	115.17%	111.03%	106.55%	103.79%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Adjusted Per Share Value based on latest NOSH - 188,222
RPS	408.65	353.90	333.71	361.35	318.05	321.01	292.79	5.70%
YoY %	15.47%	6.05%	-7.65%	13.61%	-0.92%	9.64%	-	-
Horiz. %	139.57%	120.87%	113.98%	123.42%	108.63%	109.64%	100.00%	-
EPS	8.56	18.25	18.30	15.95	9.48	13.19	35.44	-21.06%
YoY %	-53.10%	-0.27%	14.73%	68.25%	-28.13%	-62.78%	-	-
Horiz. %	24.15%	51.50%	51.64%	45.01%	26.75%	37.22%	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	3.5307	3.4894	3.3413	3.2221	3.0993	3.0238	2.7741	4.09%
YoY %	1.18%	4.43%	3.70%	3.96%	2.50%	9.00%	-	-
Horiz. %	127.27%	125.78%	120.45%	116.15%	111.72%	109.00%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/13	31/07/12	29/07/11	30/07/10	31/07/09	31/07/08	31/07/07	-
Price	1.93	2.35	2.55	2.15	2.26	3.10	5.05	-
P/RPS	0.47	0.66	0.76	0.60	0.71	0.97	1.65	-18.86%
YoY %	-28.79%	-13.16%	26.67%	-15.49%	-26.80%	-41.21%	-	-
Horiz. %	28.48%	40.00%	46.06%	36.36%	43.03%	58.79%	100.00%	-
P/EPS	22.56	12.87	13.94	13.49	23.92	23.61	13.63	8.75%
YoY %	75.29%	-7.68%	3.34%	-43.60%	1.31%	73.22%	-	-
Horiz. %	165.52%	94.42%	102.27%	98.97%	175.50%	173.22%	100.00%	-
EY	4.43	7.77	7.17	7.41	4.18	4.24	7.34	-8.06%
YoY %	-42.99%	8.37%	-3.24%	77.27%	-1.42%	-42.23%	-	-
Horiz. %	60.35%	105.86%	97.68%	100.95%	56.95%	57.77%	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	0.55	0.67	0.76	0.67	0.73	1.03	1.74	-17.45%
YoY %	-17.91%	-11.84%	13.43%	-8.22%	-29.13%	-40.80%	-	-
Horiz. %	31.61%	38.51%	43.68%	38.51%	41.95%	59.20%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Price Multiplier on Announcement Date
Date	27/09/13	26/09/12	22/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	1.95	2.45	2.05	2.26	2.02	2.15	3.90	-
P/RPS	0.48	0.69	0.61	0.63	0.64	0.67	1.27	-14.95%
YoY %	-30.43%	13.11%	-3.17%	-1.56%	-4.48%	-47.24%	-	-
Horiz. %	37.80%	54.33%	48.03%	49.61%	50.39%	52.76%	100.00%	-
P/EPS	22.79	13.42	11.21	14.18	21.38	16.37	10.53	13.71%
YoY %	69.82%	19.71%	-20.94%	-33.68%	30.60%	55.46%	-	-
Horiz. %	216.43%	127.45%	106.46%	134.66%	203.04%	155.46%	100.00%	-
EY	4.39	7.45	8.92	7.05	4.68	6.11	9.50	-12.06%
YoY %	-41.07%	-16.48%	26.52%	50.64%	-23.40%	-35.68%	-	-
Horiz. %	46.21%	78.42%	93.89%	74.21%	49.26%	64.32%	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	0.55	0.70	0.61	0.70	0.65	0.71	1.34	-13.78%
YoY %	-21.43%	14.75%	-12.86%	7.69%	-8.45%	-47.01%	-	-
Horiz. %	41.04%	52.24%	45.52%	52.24%	48.51%	52.99%	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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