[D&O] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	191,666	172,042	210,532	143,373	120,225	120,037	113,756	9.07%
YoY %	11.41%	-18.28%	46.84%	19.25%	0.16%	5.52%	-	-
Horiz. %	168.49%	151.24%	185.07%	126.04%	105.69%	105.52%	100.00%	-
PBT	-7,222	-1,161	-55,582	10,677	18,881	28,804	20,196	-
YoY %	-522.05%	97.91%	-620.58%	-43.45%	-34.45%	42.62%	-	-
Horiz. %	-35.76%	-5.75%	-275.21%	52.87%	93.49%	142.62%	100.00%	-
Tax	-2,030	-2,117	5,826	-145	-2,246	-2,014	-2,098	-0.54%
YoY %	4.11%	-136.34%	4,117.93%	93.54%	-11.52%	4.00%	-	-
Horiz. %	96.76%	100.91%	-277.69%	6.91%	107.05%	96.00%	100.00%	-
NP	-9,253	-3,278	-49,756	10,532	16,634	26,789	18,097	-
YoY %	-182.28%	93.41%	-572.43%	-36.68%	-37.91%	48.03%	-	-
Horiz. %	-51.13%	-18.11%	-274.94%	58.20%	91.92%	148.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-10,344	-5,028	-38,417	7,929	16,634	26,789	18,097	-
YoY %	-105.73%	86.91%	-584.51%	-52.33%	-37.91%	48.03%	-	-
Horiz. %	-57.16%	-27.78%	-212.28%	43.81%	91.92%	148.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	1.36%	11.90%	6.99%	10.39%	-
YoY %	-	-	-	-88.57%	70.24%	-32.72%	-	-
Horiz. %	-	-	-	13.09%	114.53%	67.28%	100.00%	-
Total Cost	200,919	175,321	260,288	132,841	103,590	93,248	95,658	13.15%
YoY %	14.60%	-32.64%	95.94%	28.24%	11.09%	-2.52%	-	-
Horiz. %	210.04%	183.28%	272.10%	138.87%	108.29%	97.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	127,522	131,706	134,460	183,035	177,290	163,000	144,340	-2.04%
YoY %	-3.18%	-2.05%	-26.54%	3.24%	8.77%	12.93%	-	-
Horiz. %	88.35%	91.25%	93.16%	126.81%	122.83%	112.93%	100.00%	-

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

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	127,522	131,706	134,460	183,035	177,290	163,000	144,340	-2.04%
YoY %	-3.18%	-2.05%	-26.54%	3.24%	8.77%	12.93%	-	-
Horiz. %	88.35%	91.25%	93.16%	126.81%	122.83%	112.93%	100.00%	-
NOSH	969,749	975,599	813,926	734,197	729,590	730,618	729,731	4.84%
YoY %	-0.60%	19.86%	10.86%	0.63%	-0.14%	0.12%	-	-
Horiz. %	132.89%	133.69%	111.54%	100.61%	99.98%	100.12%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	-4.83%	-1.91%	-23.63%	7.35%	13.84%	22.32%	15.91%	-
YoY %	-152.88%	91.92%	-421.50%	-46.89%	-37.99%	40.29%	-	-
Horiz. %	-30.36%	-12.01%	-148.52%	46.20%	86.99%	140.29%	100.00%	-
ROE	-8.11%	-3.82%	-28.57%	4.33%	9.38%	16.44%	12.54%	-
YoY %	-112.30%	86.63%	-759.82%	-53.84%	-42.94%	31.10%	-	-
Horiz. %	-64.67%	-30.46%	-227.83%	34.53%	74.80%	131.10%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	19.76	17.63	25.87	19.53	16.48	16.43	15.59	4.02%
YoY %	12.08%	-31.85%	32.46%	18.51%	0.30%	5.39%	-	-
Horiz. %	126.75%	113.09%	165.94%	125.27%	105.71%	105.39%	100.00%	-
EPS	-1.07	-0.52	-4.72	1.08	2.28	3.67	2.48	-
YoY %	-105.77%	88.98%	-537.04%	-52.63%	-37.87%	47.98%	-	-
Horiz. %	-43.15%	-20.97%	-190.32%	43.55%	91.94%	147.98%	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	0.1315	0.135	0.1652	0.2493	0.243	0.2231	0.1978	-6.57%
YoY %	-2.59%	-18.28%	-33.73%	2.59%	8.92%	12.79%	-	-
Horiz. %	66.48%	68.25%	83.52%	126.04%	122.85%	112.79%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 724,772
RPS	15.44	13.86	16.96	11.55	9.68	9.67	9.16	9.08%
YoY %	11.40%	-18.28%	46.84%	19.32%	0.10%	5.57%	-	-
Horiz. %	168.56%	151.31%	185.15%	126.09%	105.68%	105.57%	100.00%	-
EPS	-0.83	-0.40	-3.09	0.64	1.34	2.16	1.46	-
YoY %	-107.50%	87.06%	-582.81%	-52.24%	-37.96%	47.95%	-	-
Horiz. %	-56.85%	-27.40%	-211.64%	43.84%	91.78%	147.95%	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	0.1027	0.1061	0.1083	0.1474	0.1428	0.1313	0.1163	-2.04%
YoY %	-3.20%	-2.03%	-26.53%	3.22%	8.76%	12.90%	-	-
Horiz. %	88.31%	91.23%	93.12%	126.74%	122.79%	112.90%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	0.14	0.17	0.29	0.23	0.30	0.35	0.40	-
P/RPS	0.71	0.96	1.12	1.18	1.82	2.13	2.57	-19.28%
YoY %	-26.04%	-14.29%	-5.08%	-35.16%	-14.55%	-17.12%	-	-
Horiz. %	27.63%	37.35%	43.58%	45.91%	70.82%	82.88%	100.00%	-
P/EPS	-13.12	-32.99	-6.14	21.30	13.16	9.55	16.13	-
YoY %	60.23%	-437.30%	-128.83%	61.85%	37.80%	-40.79%	-	-
Horiz. %	-81.34%	-204.53%	-38.07%	132.05%	81.59%	59.21%	100.00%	-
EY	-7.62	-3.03	-16.28	4.70	7.60	10.48	6.20	-
YoY %	-151.49%	81.39%	-446.38%	-38.16%	-27.48%	69.03%	-	-
Horiz. %	-122.90%	-48.87%	-262.58%	75.81%	122.58%	169.03%	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	1.06	1.26	1.76	0.92	1.23	1.57	2.02	-10.18%
YoY %	-15.87%	-28.41%	91.30%	-25.20%	-21.66%	-22.28%	-	-
Horiz. %	52.48%	62.38%	87.13%	45.54%	60.89%	77.72%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	22/11/12	23/11/11	24/11/10	19/11/09	24/11/08	21/11/07	16/11/06	-
Price	0.16	0.17	0.26	0.35	0.25	0.38	0.41	-
P/RPS	0.81	0.96	1.01	1.79	1.52	2.31	2.63	-17.80%
YoY %	-15.62%	-4.95%	-43.58%	17.76%	-34.20%	-12.17%	-	-
Horiz. %	30.80%	36.50%	38.40%	68.06%	57.79%	87.83%	100.00%	-
P/EPS	-15.00	-32.99	-5.51	32.41	10.96	10.36	16.53	-
YoY %	54.53%	-498.73%	-117.00%	195.71%	5.79%	-37.33%	-	-
Horiz. %	-90.74%	-199.58%	-33.33%	196.07%	66.30%	62.67%	100.00%	-
EY	-6.67	-3.03	-18.15	3.09	9.12	9.65	6.05	-
YoY %	-120.13%	83.31%	-687.38%	-66.12%	-5.49%	59.50%	-	-
Horiz. %	-110.25%	-50.08%	-300.00%	51.07%	150.74%	159.50%	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	1.22	1.26	1.57	1.40	1.03	1.70	2.07	-8.42%
YoY %	-3.17%	-19.75%	12.14%	35.92%	-39.41%	-17.87%	-	-
Horiz. %	58.94%	60.87%	75.85%	67.63%	49.76%	82.13%	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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