[MASTER] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	71,584	75,264	64,968	60,248	67,000	57,942	49,644	6.28%
YoY %	-4.89%	15.85%	7.83%	-10.08%	15.63%	16.72%	-	-
Horiz. %	144.19%	151.61%	130.87%	121.36%	134.96%	116.72%	100.00%	-
PBT	3,662	5,612	5,138	1,522	6,168	6,226	2,642	5.58%
YoY %	-34.75%	9.23%	237.58%	-75.32%	-0.93%	135.65%	-	-
Horiz. %	138.61%	212.41%	194.47%	57.61%	233.46%	235.65%	100.00%	-
Tax	-1,188	-1,688	-1,058	-92	-1,080	-1,484	-794	6.94%
YoY %	29.62%	-59.55%	-1,050.00%	91.48%	27.22%	-86.90%	-	-
Horiz. %	149.62%	212.59%	133.25%	11.59%	136.02%	186.90%	100.00%	-
NP	2,474	3,924	4,080	1,430	5,088	4,742	1,848	4.98%
YoY %	-36.95%	-3.82%	185.31%	-71.89%	7.30%	156.60%	-	-
Horiz. %	133.87%	212.34%	220.78%	77.38%	275.32%	256.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,490	3,984	4,294	1,672	5,080	4,754	1,858	4.99%
YoY %	-37.50%	-7.22%	156.82%	-67.09%	6.86%	155.87%	-	-
Horiz. %	134.02%	214.42%	231.11%	89.99%	273.41%	255.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.44%	30.08%	20.59%	6.04%	17.51%	23.84%	30.05%	-
YoY %	7.85%	46.09%	240.89%	-65.51%	-26.55%	-20.67%	-	-
Horiz. %	107.95%	100.10%	68.52%	20.10%	58.27%	79.33%	100.00%	-
Total Cost	69,110	71,340	60,888	58,818	61,912	53,200	47,796	6.33%
YoY %	-3.13%	17.17%	3.52%	-5.00%	16.38%	11.31%	-	-
Horiz. %	144.59%	149.26%	127.39%	123.06%	129.53%	111.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	68,275	55,574	51,604	49,123	49,512	44,165	37,259	10.61%
YoY %	22.85%	7.69%	5.05%	-0.79%	12.11%	18.54%	-	-
Horiz. %	183.24%	149.16%	138.50%	131.84%	132.89%	118.54%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	68,275	55,574	51,604	49,123	49,512	44,165	37,259	10.61%
YoY %	22.85%	7.69%	5.05%	-0.79%	12.11%	18.54%	-	-
Horiz. %	183.24%	149.16%	138.50%	131.84%	132.89%	118.54%	100.00%	-
NOSH	54,620	49,620	49,620	49,620	49,512	49,624	49,679	1.59%
YoY %	10.08%	0.00%	0.00%	0.22%	-0.23%	-0.11%	-	-
Horiz. %	109.95%	99.88%	99.88%	99.88%	99.66%	99.89%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	3.46%	5.21%	6.28%	2.37%	7.59%	8.18%	3.72%	-
YoY %	-33.59%	-17.04%	164.98%	-68.77%	-7.21%	119.89%	-	-
Horiz. %	93.01%	140.05%	168.82%	63.71%	204.03%	219.89%	100.00%	-
ROE	3.65%	7.17%	8.32%	3.40%	10.26%	10.76%	4.99%	-
YoY %	-49.09%	-13.82%	144.71%	-66.86%	-4.65%	115.63%	-	-
Horiz. %	73.15%	143.69%	166.73%	68.14%	205.61%	215.63%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	131.06	151.68	130.93	121.42	135.32	116.76	99.93	4.62%
YoY %	-13.59%	15.85%	7.83%	-10.27%	15.90%	16.84%	-	-
Horiz. %	131.15%	151.79%	131.02%	121.51%	135.41%	116.84%	100.00%	-
EPS	4.56	8.02	8.22	2.86	10.26	9.58	3.74	3.35%
YoY %	-43.14%	-2.43%	187.41%	-72.12%	7.10%	156.15%	-	-
Horiz. %	121.93%	214.44%	219.79%	76.47%	274.33%	256.15%	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	1.25	1.12	1.04	0.99	1.00	0.89	0.75	8.88%
YoY %	11.61%	7.69%	5.05%	-1.00%	12.36%	18.67%	-	-
Horiz. %	166.67%	149.33%	138.67%	132.00%	133.33%	118.67%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 49,620
RPS	131.06	137.80	118.95	110.30	122.67	106.08	90.89	6.28%
YoY %	-4.89%	15.85%	7.84%	-10.08%	15.64%	16.71%	-	-
Horiz. %	144.20%	151.61%	130.87%	121.36%	134.97%	116.71%	100.00%	-
EPS	4.56	7.29	7.86	3.06	9.30	8.70	3.40	5.01%
YoY %	-37.45%	-7.25%	156.86%	-67.10%	6.90%	155.88%	-	-
Horiz. %	134.12%	214.41%	231.18%	90.00%	273.53%	255.88%	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	1.25	1.0175	0.9448	0.8994	0.9065	0.8086	0.6822	10.61%
YoY %	22.85%	7.69%	5.05%	-0.78%	12.11%	18.53%	-	-
Horiz. %	183.23%	149.15%	138.49%	131.84%	132.88%	118.53%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	0.72	0.82	0.57	0.50	0.365	0.41	0.38	-
P/RPS	0.55	0.54	0.44	0.41	0.27	0.35	0.38	6.35%
YoY %	1.85%	22.73%	7.32%	51.85%	-22.86%	-7.89%	-	-
Horiz. %	144.74%	142.11%	115.79%	107.89%	71.05%	92.11%	100.00%	-
P/EPS	15.79	10.21	6.59	14.84	3.56	4.28	10.16	7.62%
YoY %	54.65%	54.93%	-55.59%	316.85%	-16.82%	-57.87%	-	-
Horiz. %	155.41%	100.49%	64.86%	146.06%	35.04%	42.13%	100.00%	-
EY	6.33	9.79	15.18	6.74	28.11	23.37	9.84	-7.08%
YoY %	-35.34%	-35.51%	125.22%	-76.02%	20.28%	137.50%	-	-
Horiz. %	64.33%	99.49%	154.27%	68.50%	285.67%	237.50%	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	0.58	0.73	0.55	0.51	0.37	0.46	0.51	2.16%
YoY %	-20.55%	32.73%	7.84%	37.84%	-19.57%	-9.80%	-	-
Horiz. %	113.73%	143.14%	107.84%	100.00%	72.55%	90.20%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	24/08/15	29/08/14	30/08/13	24/08/12	26/08/11	12/10/10	27/08/09	-
Price	0.63	0.815	0.48	0.50	0.37	0.42	0.49	-
P/RPS	0.48	0.54	0.37	0.41	0.27	0.36	0.49	-0.34%
YoY %	-11.11%	45.95%	-9.76%	51.85%	-25.00%	-26.53%	-	-
Horiz. %	97.96%	110.20%	75.51%	83.67%	55.10%	73.47%	100.00%	-
P/EPS	13.82	10.15	5.55	14.84	3.61	4.38	13.10	0.89%
YoY %	36.16%	82.88%	-62.60%	311.08%	-17.58%	-66.56%	-	-
Horiz. %	105.50%	77.48%	42.37%	113.28%	27.56%	33.44%	100.00%	-
EY	7.24	9.85	18.03	6.74	27.73	22.81	7.63	-0.87%
YoY %	-26.50%	-45.37%	167.51%	-75.69%	21.57%	198.95%	-	-
Horiz. %	94.89%	129.10%	236.30%	88.34%	363.43%	298.95%	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	0.50	0.73	0.46	0.51	0.37	0.47	0.65	-4.27%
YoY %	-31.51%	58.70%	-9.80%	37.84%	-21.28%	-27.69%	-	-
Horiz. %	76.92%	112.31%	70.77%	78.46%	56.92%	72.31%	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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