[RVIEW] YoY Cumulative 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
Cumulative Result
Revenue	15,800	16,097	11,168	12,542	14,194	9,990	10,497	7.04%
YoY %	-1.85%	44.14%	-10.96%	-11.64%	42.08%	-4.83%	-	-
Horiz. %	150.52%	153.35%	106.39%	119.48%	135.22%	95.17%	100.00%	-
PBT	6,655	7,725	2,804	9,947	13,265	5,386	10,805	-7.75%
YoY %	-13.85%	175.50%	-71.81%	-25.01%	146.29%	-50.15%	-	-
Horiz. %	61.59%	71.49%	25.95%	92.06%	122.77%	49.85%	100.00%	-
Tax	-1,536	-1,958	-1,027	-2,246	-2,514	-1,742	-1,887	-3.37%
YoY %	21.55%	-90.65%	54.27%	10.66%	-44.32%	7.68%	-	-
Horiz. %	81.40%	103.76%	54.43%	119.02%	133.23%	92.32%	100.00%	-
NP	5,119	5,767	1,777	7,701	10,751	3,644	8,918	-8.83%
YoY %	-11.24%	224.54%	-76.93%	-28.37%	195.03%	-59.14%	-	-
Horiz. %	57.40%	64.67%	19.93%	86.35%	120.55%	40.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,895	4,818	1,698	7,701	10,751	3,644	8,918	-9.50%
YoY %	1.60%	183.75%	-77.95%	-28.37%	195.03%	-59.14%	-	-
Horiz. %	54.89%	54.03%	19.04%	86.35%	120.55%	40.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.08%	25.35%	36.63%	22.58%	18.95%	32.34%	17.46%	-
YoY %	-8.95%	-30.79%	62.22%	19.16%	-41.40%	85.22%	-	-
Horiz. %	132.19%	145.19%	209.79%	129.32%	108.53%	185.22%	100.00%	-
Total Cost	10,681	10,330	9,391	4,841	3,443	6,346	1,579	37.50%
YoY %	3.40%	10.00%	93.99%	40.60%	-45.75%	301.90%	-	-
Horiz. %	676.44%	654.21%	594.74%	306.59%	218.05%	401.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	304,797	293,124	288,783	175,744	173,779	162,748	129,661	15.30%
YoY %	3.98%	1.50%	64.32%	1.13%	6.78%	25.52%	-	-
Horiz. %	235.07%	226.07%	222.72%	135.54%	134.03%	125.52%	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	-	6,485	6,197	6,485	3,890	3,890	3,889	-
YoY %	-	4.65%	-4.44%	66.71%	0.00%	0.03%	-	-
Horiz. %	-	166.75%	159.35%	166.75%	100.03%	100.03%	100.00%	-
Div Payout %	-	134.60%	364.96%	84.21%	36.19%	106.76%	43.62%	-
YoY %	-	-63.12%	333.39%	132.69%	-66.10%	144.75%	-	-
Horiz. %	-	308.57%	836.68%	193.05%	82.97%	244.75%	100.00%	-

	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	304,797	293,124	288,783	175,744	173,779	162,748	129,661	15.30%
YoY %	3.98%	1.50%	64.32%	1.13%	6.78%	25.52%	-	-
Horiz. %	235.07%	226.07%	222.72%	135.54%	134.03%	125.52%	100.00%	-
NOSH	64,850	64,850	64,850	64,850	64,843	64,839	64,830	0.00%
YoY %	0.00%	0.00%	0.00%	0.01%	0.01%	0.01%	-	-
Horiz. %	100.03%	100.03%	100.03%	100.03%	100.02%	100.01%	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	32.40%	35.83%	15.91%	61.40%	75.74%	36.48%	84.96%	-
YoY %	-9.57%	125.20%	-74.09%	-18.93%	107.62%	-57.06%	-	-
Horiz. %	38.14%	42.17%	18.73%	72.27%	89.15%	42.94%	100.00%	-
ROE	1.61%	1.64%	0.59%	4.38%	6.19%	2.24%	6.88%	-
YoY %	-1.83%	177.97%	-86.53%	-29.24%	176.34%	-67.44%	-	-
Horiz. %	23.40%	23.84%	8.58%	63.66%	89.97%	32.56%	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	24.36	24.82	18.02	19.34	21.89	15.41	16.19	7.04%
YoY %	-1.85%	37.74%	-6.83%	-11.65%	42.05%	-4.82%	-	-
Horiz. %	150.46%	153.30%	111.30%	119.46%	135.21%	95.18%	100.00%	-
EPS	7.55	7.43	2.74	11.88	16.58	5.62	13.75	-9.50%
YoY %	1.62%	171.17%	-76.94%	-28.35%	195.02%	-59.13%	-	-
Horiz. %	54.91%	54.04%	19.93%	86.40%	120.58%	40.87%	100.00%	-
DPS	0.00	10.00	10.00	10.00	6.00	6.00	6.00	-
YoY %	0.00%	0.00%	0.00%	66.67%	0.00%	0.00%	-	-
Horiz. %	0.00%	166.67%	166.67%	166.67%	100.00%	100.00%	100.00%	-
NAPS	4.70	4.52	4.66	2.71	2.68	2.51	2.00	15.29%
YoY %	3.98%	-3.00%	71.96%	1.12%	6.77%	25.50%	-	-
Horiz. %	235.00%	226.00%	233.00%	135.50%	134.00%	125.50%	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 - 64,850
RPS	24.36	24.82	17.22	19.34	21.88	15.40	16.18	7.05%
YoY %	-1.85%	44.13%	-10.96%	-11.61%	42.08%	-4.82%	-	-
Horiz. %	150.56%	153.40%	106.43%	119.53%	135.23%	95.18%	100.00%	-
EPS	7.55	7.43	2.62	11.87	16.58	5.62	13.75	-9.50%
YoY %	1.62%	183.59%	-77.93%	-28.41%	195.02%	-59.13%	-	-
Horiz. %	54.91%	54.04%	19.05%	86.33%	120.58%	40.87%	100.00%	-
DPS	0.00	10.00	9.55	10.00	6.00	6.00	6.00	-
YoY %	0.00%	4.71%	-4.50%	66.67%	0.00%	0.00%	-	-
Horiz. %	0.00%	166.67%	159.17%	166.67%	100.00%	100.00%	100.00%	-
NAPS	4.6992	4.5193	4.4523	2.7096	2.6793	2.5092	1.9991	15.30%
YoY %	3.98%	1.50%	64.32%	1.13%	6.78%	25.52%	-	-
Horiz. %	235.07%	226.07%	222.72%	135.54%	134.03%	125.52%	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	3.82	4.40	4.06	3.16	3.00	2.56	2.09	-
P/RPS	15.68	17.73	22.53	16.34	13.71	16.62	12.91	3.29%
YoY %	-11.56%	-21.30%	37.88%	19.18%	-17.51%	28.74%	-	-
Horiz. %	121.46%	137.34%	174.52%	126.57%	106.20%	128.74%	100.00%	-
P/EPS	50.61	59.22	148.18	26.61	18.09	45.55	15.19	22.20%
YoY %	-14.54%	-60.04%	456.86%	47.10%	-60.29%	199.87%	-	-
Horiz. %	333.18%	389.86%	975.51%	175.18%	119.09%	299.87%	100.00%	-
EY	1.98	1.69	0.67	3.76	5.53	2.20	6.58	-18.13%
YoY %	17.16%	152.24%	-82.18%	-32.01%	151.36%	-66.57%	-	-
Horiz. %	30.09%	25.68%	10.18%	57.14%	84.04%	33.43%	100.00%	-
DY	0.00	2.27	2.46	3.16	2.00	2.34	2.87	-
YoY %	0.00%	-7.72%	-22.15%	58.00%	-14.53%	-18.47%	-	-
Horiz. %	0.00%	79.09%	85.71%	110.10%	69.69%	81.53%	100.00%	-
P/NAPS	0.81	0.97	0.87	1.17	1.12	1.02	1.05	-4.23%
YoY %	-16.49%	11.49%	-25.64%	4.46%	9.80%	-2.86%	-	-
Horiz. %	77.14%	92.38%	82.86%	111.43%	106.67%	97.14%	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	31/07/15	11/08/14	25/07/13	27/07/12	29/07/11	30/07/10	24/07/09	-
Price	3.85	4.38	4.16	3.17	2.96	2.65	2.05	-
P/RPS	15.80	17.65	23.08	16.39	13.52	17.20	12.66	3.75%
YoY %	-10.48%	-23.53%	40.82%	21.23%	-21.40%	35.86%	-	-
Horiz. %	124.80%	139.42%	182.31%	129.46%	106.79%	135.86%	100.00%	-
P/EPS	51.01	58.95	151.82	26.69	17.85	47.15	14.90	22.75%
YoY %	-13.47%	-61.17%	468.83%	49.52%	-62.14%	216.44%	-	-
Horiz. %	342.35%	395.64%	1,018.93%	179.13%	119.80%	316.44%	100.00%	-
EY	1.96	1.70	0.66	3.75	5.60	2.12	6.71	-18.53%
YoY %	15.29%	157.58%	-82.40%	-33.04%	164.15%	-68.41%	-	-
Horiz. %	29.21%	25.34%	9.84%	55.89%	83.46%	31.59%	100.00%	-
DY	0.00	2.28	2.40	3.15	2.03	2.26	2.93	-
YoY %	0.00%	-5.00%	-23.81%	55.17%	-10.18%	-22.87%	-	-
Horiz. %	0.00%	77.82%	81.91%	107.51%	69.28%	77.13%	100.00%	-
P/NAPS	0.82	0.97	0.89	1.17	1.10	1.06	1.03	-3.72%
YoY %	-15.46%	8.99%	-23.93%	6.36%	3.77%	2.91%	-	-
Horiz. %	79.61%	94.17%	86.41%	113.59%	106.80%	102.91%	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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