[PIE] YoY Annualized Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Annualized Quarter Result
Revenue	342,824	332,342	283,490	197,086	298,328	256,344	241,080	6.03%
YoY %	3.15%	17.23%	43.84%	-33.94%	16.38%	6.33%	-	-
Horiz. %	142.20%	137.86%	117.59%	81.75%	123.75%	106.33%	100.00%	-
PBT	36,662	34,538	28,588	30,888	41,296	30,018	21,988	8.88%
YoY %	6.15%	20.81%	-7.45%	-25.20%	37.57%	36.52%	-	-
Horiz. %	166.74%	157.08%	130.02%	140.48%	187.81%	136.52%	100.00%	-
Tax	-8,328	-7,746	-6,082	-5,904	-9,946	-6,260	-5,016	8.80%
YoY %	-7.51%	-27.36%	-3.01%	40.64%	-58.88%	-24.80%	-	-
Horiz. %	166.03%	154.43%	121.25%	117.70%	198.29%	124.80%	100.00%	-
NP	28,334	26,792	22,506	24,984	31,350	23,758	16,972	8.90%
YoY %	5.76%	19.04%	-9.92%	-20.31%	31.96%	39.98%	-	-
Horiz. %	166.95%	157.86%	132.61%	147.21%	184.72%	139.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,334	26,792	22,506	24,984	31,350	23,758	16,972	8.90%
YoY %	5.76%	19.04%	-9.92%	-20.31%	31.96%	39.98%	-	-
Horiz. %	166.95%	157.86%	132.61%	147.21%	184.72%	139.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.72%	22.43%	21.27%	19.11%	24.08%	20.85%	22.81%	-
YoY %	1.29%	5.45%	11.30%	-20.64%	15.49%	-8.59%	-	-
Horiz. %	99.61%	98.33%	93.25%	83.78%	105.57%	91.41%	100.00%	-
Total Cost	314,490	305,550	260,984	172,102	266,978	232,586	224,108	5.80%
YoY %	2.93%	17.08%	51.64%	-35.54%	14.79%	3.78%	-	-
Horiz. %	140.33%	136.34%	116.45%	76.79%	119.13%	103.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	251,473	228,462	216,354	208,626	193,297	166,057	149,973	8.98%
YoY %	10.07%	5.60%	3.70%	7.93%	16.40%	10.72%	-	-
Horiz. %	167.68%	152.34%	144.26%	139.11%	128.89%	110.72%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	49,910	44,796	44,807	44,797	46,084	32,340	22,496	14.18%
YoY %	11.42%	-0.02%	0.02%	-2.79%	42.50%	43.76%	-	-
Horiz. %	221.86%	199.13%	199.18%	199.13%	204.85%	143.76%	100.00%	-
Div Payout %	176.15%	167.20%	199.09%	179.30%	147.00%	136.13%	132.55%	-
YoY %	5.35%	-16.02%	11.04%	21.97%	7.99%	2.70%	-	-
Horiz. %	132.89%	126.14%	150.20%	135.27%	110.90%	102.70%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	251,473	228,462	216,354	208,626	193,297	166,057	149,973	8.98%
YoY %	10.07%	5.60%	3.70%	7.93%	16.40%	10.72%	-	-
Horiz. %	167.68%	152.34%	144.26%	139.11%	128.89%	110.72%	100.00%	-
NOSH	63,988	63,995	64,010	63,995	64,005	62,193	62,488	0.39%
YoY %	-0.01%	-0.02%	0.02%	-0.02%	2.91%	-0.47%	-	-
Horiz. %	102.40%	102.41%	102.44%	102.41%	102.43%	99.53%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	8.26%	8.06%	7.94%	12.68%	10.51%	9.27%	7.04%	-
YoY %	2.48%	1.51%	-37.38%	20.65%	13.38%	31.68%	-	-
Horiz. %	117.33%	114.49%	112.78%	180.11%	149.29%	131.68%	100.00%	-
ROE	11.27%	11.73%	10.40%	11.98%	16.22%	14.31%	11.32%	-
YoY %	-3.92%	12.79%	-13.19%	-26.14%	13.35%	26.41%	-	-
Horiz. %	99.56%	103.62%	91.87%	105.83%	143.29%	126.41%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	535.76	519.32	442.88	307.97	466.10	412.17	385.80	5.62%
YoY %	3.17%	17.26%	43.81%	-33.93%	13.08%	6.84%	-	-
Horiz. %	138.87%	134.61%	114.80%	79.83%	120.81%	106.84%	100.00%	-
EPS	44.28	41.88	35.16	39.04	48.98	38.20	27.16	8.47%
YoY %	5.73%	19.11%	-9.94%	-20.29%	28.22%	40.65%	-	-
Horiz. %	163.03%	154.20%	129.46%	143.74%	180.34%	140.65%	100.00%	-
DPS	78.00	70.00	70.00	70.00	72.00	52.00	36.00	13.74%
YoY %	11.43%	0.00%	0.00%	-2.78%	38.46%	44.44%	-	-
Horiz. %	216.67%	194.44%	194.44%	194.44%	200.00%	144.44%	100.00%	-
NAPS	3.93	3.57	3.38	3.26	3.02	2.67	2.40	8.55%
YoY %	10.08%	5.62%	3.68%	7.95%	13.11%	11.25%	-	-
Horiz. %	163.75%	148.75%	140.83%	135.83%	125.83%	111.25%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 63,967
RPS	89.27	86.54	73.82	51.32	77.68	66.75	62.77	6.03%
YoY %	3.15%	17.23%	43.84%	-33.93%	16.37%	6.34%	-	-
Horiz. %	142.22%	137.87%	117.60%	81.76%	123.75%	106.34%	100.00%	-
EPS	7.38	6.98	5.86	6.51	8.16	6.19	4.42	8.91%
YoY %	5.73%	19.11%	-9.98%	-20.22%	31.83%	40.05%	-	-
Horiz. %	166.97%	157.92%	132.58%	147.29%	184.62%	140.05%	100.00%	-
DPS	13.00	11.66	11.67	11.66	12.00	8.42	5.86	14.18%
YoY %	11.49%	-0.09%	0.09%	-2.83%	42.52%	43.69%	-	-
Horiz. %	221.84%	198.98%	199.15%	198.98%	204.78%	143.69%	100.00%	-
NAPS	0.6548	0.5949	0.5634	0.5432	0.5033	0.4324	0.3905	8.98%
YoY %	10.07%	5.59%	3.72%	7.93%	16.40%	10.73%	-	-
Horiz. %	167.68%	152.34%	144.28%	139.10%	128.89%	110.73%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	4.32	3.79	4.11	4.04	4.92	3.78	2.48	-
P/RPS	0.81	0.73	0.93	1.31	1.06	0.92	0.64	4.00%
YoY %	10.96%	-21.51%	-29.01%	23.58%	15.22%	43.75%	-	-
Horiz. %	126.56%	114.06%	145.31%	204.69%	165.62%	143.75%	100.00%	-
P/EPS	9.76	9.05	11.69	10.35	10.04	9.90	9.13	1.11%
YoY %	7.85%	-22.58%	12.95%	3.09%	1.41%	8.43%	-	-
Horiz. %	106.90%	99.12%	128.04%	113.36%	109.97%	108.43%	100.00%	-
EY	10.25	11.05	8.55	9.66	9.96	10.11	10.95	-1.09%
YoY %	-7.24%	29.24%	-11.49%	-3.01%	-1.48%	-7.67%	-	-
Horiz. %	93.61%	100.91%	78.08%	88.22%	90.96%	92.33%	100.00%	-
DY	18.06	18.47	17.03	17.33	14.63	13.76	14.52	3.69%
YoY %	-2.22%	8.46%	-1.73%	18.46%	6.32%	-5.23%	-	-
Horiz. %	124.38%	127.20%	117.29%	119.35%	100.76%	94.77%	100.00%	-
P/NAPS	1.10	1.06	1.22	1.24	1.63	1.42	1.03	1.10%
YoY %	3.77%	-13.11%	-1.61%	-23.93%	14.79%	37.86%	-	-
Horiz. %	106.80%	102.91%	118.45%	120.39%	158.25%	137.86%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	10/08/12	05/08/11	06/08/10	10/08/09	08/08/08	06/08/07	07/08/06	-
Price	4.42	3.75	4.16	4.24	4.86	3.74	2.39	-
P/RPS	0.82	0.72	0.94	1.38	1.04	0.91	0.62	4.76%
YoY %	13.89%	-23.40%	-31.88%	32.69%	14.29%	46.77%	-	-
Horiz. %	132.26%	116.13%	151.61%	222.58%	167.74%	146.77%	100.00%	-
P/EPS	9.98	8.96	11.83	10.86	9.92	9.79	8.80	2.11%
YoY %	11.38%	-24.26%	8.93%	9.48%	1.33%	11.25%	-	-
Horiz. %	113.41%	101.82%	134.43%	123.41%	112.73%	111.25%	100.00%	-
EY	10.02	11.16	8.45	9.21	10.08	10.21	11.36	-2.06%
YoY %	-10.22%	32.07%	-8.25%	-8.63%	-1.27%	-10.12%	-	-
Horiz. %	88.20%	98.24%	74.38%	81.07%	88.73%	89.88%	100.00%	-
DY	17.65	18.67	16.83	16.51	14.81	13.90	15.06	2.67%
YoY %	-5.46%	10.93%	1.94%	11.48%	6.55%	-7.70%	-	-
Horiz. %	117.20%	123.97%	111.75%	109.63%	98.34%	92.30%	100.00%	-
P/NAPS	1.12	1.05	1.23	1.30	1.61	1.40	1.00	1.90%
YoY %	6.67%	-14.63%	-5.38%	-19.25%	15.00%	40.00%	-	-
Horiz. %	112.00%	105.00%	123.00%	130.00%	161.00%	140.00%	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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