[FM] YoY Annualized Quarter Result on 30-Jun-2008 [#4]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Annualized Quarter Result
Revenue	295,488	265,501	229,424	221,999	188,079	160,832	141,270	13.08%
YoY %	11.29%	15.73%	3.34%	18.03%	16.94%	13.85%	-	-
Horiz. %	209.17%	187.94%	162.40%	157.15%	133.13%	113.85%	100.00%	-
PBT	24,002	21,805	19,333	16,518	13,691	11,051	8,819	18.15%
YoY %	10.08%	12.79%	17.04%	20.65%	23.89%	25.31%	-	-
Horiz. %	272.16%	247.25%	219.22%	187.30%	155.24%	125.31%	100.00%	-
Tax	-4,241	-4,724	-4,285	-3,129	-2,979	-3,018	-5,214	-3.38%
YoY %	10.22%	-10.25%	-36.94%	-5.04%	1.29%	42.12%	-	-
Horiz. %	81.34%	90.60%	82.18%	60.01%	57.13%	57.88%	100.00%	-
NP	19,761	17,081	15,048	13,389	10,712	8,033	3,605	32.76%
YoY %	15.69%	13.51%	12.39%	24.99%	33.35%	122.83%	-	-
Horiz. %	548.16%	473.81%	417.42%	371.40%	297.14%	222.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,712	16,438	13,564	12,167	9,688	7,740	6,625	19.91%
YoY %	19.92%	21.19%	11.48%	25.59%	25.17%	16.83%	-	-
Horiz. %	297.54%	248.12%	204.74%	183.65%	146.23%	116.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.67%	21.66%	22.16%	18.94%	21.76%	27.31%	59.12%	-
YoY %	-18.42%	-2.26%	17.00%	-12.96%	-20.32%	-53.81%	-	-
Horiz. %	29.89%	36.64%	37.48%	32.04%	36.81%	46.19%	100.00%	-
Total Cost	275,727	248,420	214,376	208,610	177,367	152,799	137,665	12.26%
YoY %	10.99%	15.88%	2.76%	17.61%	16.08%	10.99%	-	-
Horiz. %	200.29%	180.45%	155.72%	151.53%	128.84%	110.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	110,727	94,904	84,014	74,218	65,609	58,817	50,346	14.03%
YoY %	16.67%	12.96%	13.20%	13.12%	11.55%	16.83%	-	-
Horiz. %	219.93%	188.50%	166.87%	147.42%	130.32%	116.83%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	6,083	6,083	5,479	5,475	3,408	3,409	1,598	24.94%
YoY %	0.00%	11.02%	0.07%	60.65%	-0.03%	113.33%	-	-
Horiz. %	380.66%	380.66%	342.87%	342.62%	213.27%	213.33%	100.00%	-
Div Payout %	30.86%	37.01%	40.39%	45.00%	35.18%	44.05%	24.13%	-
YoY %	-16.62%	-8.37%	-10.24%	27.91%	-20.14%	82.55%	-	-
Horiz. %	127.89%	153.38%	167.38%	186.49%	145.79%	182.55%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	110,727	94,904	84,014	74,218	65,609	58,817	50,346	14.03%
YoY %	16.67%	12.96%	13.20%	13.12%	11.55%	16.83%	-	-
Horiz. %	219.93%	188.50%	166.87%	147.42%	130.32%	116.83%	100.00%	-
NOSH	121,784	121,672	121,759	121,670	85,206	85,242	79,915	7.27%
YoY %	0.09%	-0.07%	0.07%	42.80%	-0.04%	6.67%	-	-
Horiz. %	152.39%	152.25%	152.36%	152.25%	106.62%	106.67%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	6.69%	6.43%	6.56%	6.03%	5.70%	4.99%	2.55%	-
YoY %	4.04%	-1.98%	8.79%	5.79%	14.23%	95.69%	-	-
Horiz. %	262.35%	252.16%	257.25%	236.47%	223.53%	195.69%	100.00%	-
ROE	17.80%	17.32%	16.14%	16.39%	14.77%	13.16%	13.16%	-
YoY %	2.77%	7.31%	-1.53%	10.97%	12.23%	0.00%	-	-
Horiz. %	135.26%	131.61%	122.64%	124.54%	112.23%	100.00%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	242.84	218.21	188.42	182.46	220.73	188.68	176.77	5.43%
YoY %	11.29%	15.81%	3.27%	-17.34%	16.99%	6.74%	-	-
Horiz. %	137.38%	123.44%	106.59%	103.22%	124.87%	106.74%	100.00%	-
EPS	16.20	13.51	11.14	10.00	11.37	9.08	8.29	11.80%
YoY %	19.91%	21.27%	11.40%	-12.05%	25.22%	9.53%	-	-
Horiz. %	195.42%	162.97%	134.38%	120.63%	137.15%	109.53%	100.00%	-
DPS	5.00	5.00	4.50	4.50	4.00	4.00	2.00	16.49%
YoY %	0.00%	11.11%	0.00%	12.50%	0.00%	100.00%	-	-
Horiz. %	250.00%	250.00%	225.00%	225.00%	200.00%	200.00%	100.00%	-
NAPS	0.91	0.78	0.69	0.61	0.77	0.69	0.63	6.31%
YoY %	16.67%	13.04%	13.11%	-20.78%	11.59%	9.52%	-	-
Horiz. %	144.44%	123.81%	109.52%	96.83%	122.22%	109.52%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 121,611
RPS	52.93	47.56	41.10	39.77	33.69	28.81	25.31	13.07%
YoY %	11.29%	15.72%	3.34%	18.05%	16.94%	13.83%	-	-
Horiz. %	209.13%	187.91%	162.39%	157.13%	133.11%	113.83%	100.00%	-
EPS	3.53	2.94	2.43	2.18	1.74	1.39	1.19	19.85%
YoY %	20.07%	20.99%	11.47%	25.29%	25.18%	16.81%	-	-
Horiz. %	296.64%	247.06%	204.20%	183.19%	146.22%	116.81%	100.00%	-
DPS	1.09	1.09	0.98	0.98	0.61	0.61	0.29	24.67%
YoY %	0.00%	11.22%	0.00%	60.66%	0.00%	110.34%	-	-
Horiz. %	375.86%	375.86%	337.93%	337.93%	210.34%	210.34%	100.00%	-
NAPS	0.1984	0.17	0.1505	0.133	0.1175	0.1054	0.0902	14.03%
YoY %	16.71%	12.96%	13.16%	13.19%	11.48%	16.85%	-	-
Horiz. %	219.96%	188.47%	166.85%	147.45%	130.27%	116.85%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	0.92	0.67	0.52	0.63	1.17	0.63	0.54	-
P/RPS	0.38	0.31	0.28	0.35	0.53	0.33	0.31	3.44%
YoY %	22.58%	10.71%	-20.00%	-33.96%	60.61%	6.45%	-	-
Horiz. %	122.58%	100.00%	90.32%	112.90%	170.97%	106.45%	100.00%	-
P/EPS	5.68	4.96	4.67	6.30	10.29	6.94	6.51	-2.24%
YoY %	14.52%	6.21%	-25.87%	-38.78%	48.27%	6.61%	-	-
Horiz. %	87.25%	76.19%	71.74%	96.77%	158.06%	106.61%	100.00%	-
EY	17.61	20.16	21.42	15.87	9.72	14.41	15.35	2.31%
YoY %	-12.65%	-5.88%	34.97%	63.27%	-32.55%	-6.12%	-	-
Horiz. %	114.72%	131.34%	139.54%	103.39%	63.32%	93.88%	100.00%	-
DY	5.43	7.46	8.65	7.14	3.42	6.35	3.70	6.59%
YoY %	-27.21%	-13.76%	21.15%	108.77%	-46.14%	71.62%	-	-
Horiz. %	146.76%	201.62%	233.78%	192.97%	92.43%	171.62%	100.00%	-
P/NAPS	1.01	0.86	0.75	1.03	1.52	0.91	0.86	2.71%
YoY %	17.44%	14.67%	-27.18%	-32.24%	67.03%	5.81%	-	-
Horiz. %	117.44%	100.00%	87.21%	119.77%	176.74%	105.81%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	24/08/11	25/08/10	28/08/09	26/08/08	29/08/07	29/08/06	29/08/05	-
Price	0.86	0.77	0.49	0.61	0.88	0.58	0.55	-
P/RPS	0.35	0.35	0.26	0.33	0.40	0.31	0.31	2.04%
YoY %	0.00%	34.62%	-21.21%	-17.50%	29.03%	0.00%	-	-
Horiz. %	112.90%	112.90%	83.87%	106.45%	129.03%	100.00%	100.00%	-
P/EPS	5.31	5.70	4.40	6.10	7.74	6.39	6.63	-3.63%
YoY %	-6.84%	29.55%	-27.87%	-21.19%	21.13%	-3.62%	-	-
Horiz. %	80.09%	85.97%	66.37%	92.01%	116.74%	96.38%	100.00%	-
EY	18.84	17.55	22.73	16.39	12.92	15.66	15.07	3.78%
YoY %	7.35%	-22.79%	38.68%	26.86%	-17.50%	3.92%	-	-
Horiz. %	125.02%	116.46%	150.83%	108.76%	85.73%	103.92%	100.00%	-
DY	5.81	6.49	9.18	7.38	4.55	6.90	3.64	8.10%
YoY %	-10.48%	-29.30%	24.39%	62.20%	-34.06%	89.56%	-	-
Horiz. %	159.62%	178.30%	252.20%	202.75%	125.00%	189.56%	100.00%	-
P/NAPS	0.95	0.99	0.71	1.00	1.14	0.84	0.87	1.47%
YoY %	-4.04%	39.44%	-29.00%	-12.28%	35.71%	-3.45%	-	-
Horiz. %	109.20%	113.79%	81.61%	114.94%	131.03%	96.55%	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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