[JTINTER] YoY Cumulative 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
Cumulative Result
Revenue	625,162	597,365	611,684	580,393	514,023	412,904	388,381	8.24%
YoY %	4.65%	-2.34%	5.39%	12.91%	24.49%	6.31%	-	-
Horiz. %	160.97%	153.81%	157.50%	149.44%	132.35%	106.31%	100.00%	-
PBT	90,146	87,232	95,736	85,669	81,743	67,685	59,555	7.14%
YoY %	3.34%	-8.88%	11.75%	4.80%	20.77%	13.65%	-	-
Horiz. %	151.37%	146.47%	160.75%	143.85%	137.26%	113.65%	100.00%	-
Tax	-22,987	-22,244	-24,413	-22,702	-22,071	-18,605	-17,020	5.13%
YoY %	-3.34%	8.88%	-7.54%	-2.86%	-18.63%	-9.31%	-	-
Horiz. %	135.06%	130.69%	143.44%	133.38%	129.68%	109.31%	100.00%	-
NP	67,159	64,988	71,323	62,967	59,672	49,080	42,535	7.90%
YoY %	3.34%	-8.88%	13.27%	5.52%	21.58%	15.39%	-	-
Horiz. %	157.89%	152.79%	167.68%	148.04%	140.29%	115.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,159	64,988	71,323	62,967	59,672	49,080	42,535	7.90%
YoY %	3.34%	-8.88%	13.27%	5.52%	21.58%	15.39%	-	-
Horiz. %	157.89%	152.79%	167.68%	148.04%	140.29%	115.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	25.50%	25.50%	26.50%	27.00%	27.49%	28.58%	-
YoY %	0.00%	0.00%	-3.77%	-1.85%	-1.78%	-3.81%	-	-
Horiz. %	89.22%	89.22%	89.22%	92.72%	94.47%	96.19%	100.00%	-
Total Cost	558,003	532,377	540,361	517,426	454,351	363,824	345,846	8.29%
YoY %	4.81%	-1.48%	4.43%	13.88%	24.88%	5.20%	-	-
Horiz. %	161.34%	153.93%	156.24%	149.61%	131.37%	105.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	375,206	426,096	386,927	329,205	423,985	529,959	521,901	-5.34%
YoY %	-11.94%	10.12%	17.53%	-22.35%	-20.00%	1.54%	-	-
Horiz. %	71.89%	81.64%	74.14%	63.08%	81.24%	101.54%	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	190,911	78,456	39,231	39,191	151,797	117,478	39,142	30.19%
YoY %	143.34%	99.98%	0.10%	-74.18%	29.21%	200.13%	-	-
Horiz. %	487.74%	200.44%	100.23%	100.13%	387.81%	300.13%	100.00%	-
Div Payout %	284.27%	120.72%	55.01%	62.24%	254.39%	239.36%	92.02%	-
YoY %	135.48%	119.45%	-11.62%	-75.53%	6.28%	160.12%	-	-
Horiz. %	308.92%	131.19%	59.78%	67.64%	276.45%	260.12%	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	375,206	426,096	386,927	329,205	423,985	529,959	521,901	-5.34%
YoY %	-11.94%	10.12%	17.53%	-22.35%	-20.00%	1.54%	-	-
Horiz. %	71.89%	81.64%	74.14%	63.08%	81.24%	101.54%	100.00%	-
NOSH	261,522	261,521	261,543	261,273	261,719	261,063	260,950	0.03%
YoY %	0.00%	-0.01%	0.10%	-0.17%	0.25%	0.04%	-	-
Horiz. %	100.22%	100.22%	100.23%	100.12%	100.29%	100.04%	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	10.74%	10.88%	11.66%	10.85%	11.61%	11.89%	10.95%	-
YoY %	-1.29%	-6.69%	7.47%	-6.55%	-2.35%	8.58%	-	-
Horiz. %	98.08%	99.36%	106.48%	99.09%	106.03%	108.58%	100.00%	-
ROE	17.90%	15.25%	18.43%	19.13%	14.07%	9.26%	8.15%	-
YoY %	17.38%	-17.25%	-3.66%	35.96%	51.94%	13.62%	-	-
Horiz. %	219.63%	187.12%	226.13%	234.72%	172.64%	113.62%	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	239.05	228.42	233.87	222.14	196.40	158.16	148.83	8.21%
YoY %	4.65%	-2.33%	5.28%	13.11%	24.18%	6.27%	-	-
Horiz. %	160.62%	153.48%	157.14%	149.26%	131.96%	106.27%	100.00%	-
EPS	25.68	24.85	27.27	24.10	22.80	18.80	16.30	7.86%
YoY %	3.34%	-8.87%	13.15%	5.70%	21.28%	15.34%	-	-
Horiz. %	157.55%	152.45%	167.30%	147.85%	139.88%	115.34%	100.00%	-
DPS	73.00	30.00	15.00	15.00	58.00	45.00	15.00	30.14%
YoY %	143.33%	100.00%	0.00%	-74.14%	28.89%	200.00%	-	-
Horiz. %	486.67%	200.00%	100.00%	100.00%	386.67%	300.00%	100.00%	-
NAPS	1.4347	1.6293	1.4794	1.26	1.62	2.03	2.00	-5.38%
YoY %	-11.94%	10.13%	17.41%	-22.22%	-20.20%	1.50%	-	-
Horiz. %	71.73%	81.47%	73.97%	63.00%	81.00%	101.50%	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 - 260,643
RPS	239.09	228.46	233.94	221.97	196.59	157.92	148.54	8.24%
YoY %	4.65%	-2.34%	5.39%	12.91%	24.49%	6.31%	-	-
Horiz. %	160.96%	153.80%	157.49%	149.43%	132.35%	106.31%	100.00%	-
EPS	25.68	24.85	27.28	24.08	22.82	18.77	16.27	7.89%
YoY %	3.34%	-8.91%	13.29%	5.52%	21.58%	15.37%	-	-
Horiz. %	157.84%	152.74%	167.67%	148.00%	140.26%	115.37%	100.00%	-
DPS	73.01	30.01	15.00	14.99	58.05	44.93	14.97	30.19%
YoY %	143.29%	100.07%	0.07%	-74.18%	29.20%	200.13%	-	-
Horiz. %	487.71%	200.47%	100.20%	100.13%	387.78%	300.13%	100.00%	-
NAPS	1.435	1.6296	1.4798	1.259	1.6215	2.0268	1.996	-5.34%
YoY %	-11.94%	10.12%	17.54%	-22.36%	-20.00%	1.54%	-	-
Horiz. %	71.89%	81.64%	74.14%	63.08%	81.24%	101.54%	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	7.00	7.13	5.25	4.48	4.00	4.26	4.10	-
P/RPS	2.93	3.12	2.24	2.02	2.04	2.69	2.75	1.06%
YoY %	-6.09%	39.29%	10.89%	-0.98%	-24.16%	-2.18%	-	-
Horiz. %	106.55%	113.45%	81.45%	73.45%	74.18%	97.82%	100.00%	-
P/EPS	27.26	28.69	19.25	18.59	17.54	22.66	25.15	1.35%
YoY %	-4.98%	49.04%	3.55%	5.99%	-22.59%	-9.90%	-	-
Horiz. %	108.39%	114.08%	76.54%	73.92%	69.74%	90.10%	100.00%	-
EY	3.67	3.49	5.19	5.38	5.70	4.41	3.98	-1.34%
YoY %	5.16%	-32.76%	-3.53%	-5.61%	29.25%	10.80%	-	-
Horiz. %	92.21%	87.69%	130.40%	135.18%	143.22%	110.80%	100.00%	-
DY	10.43	4.21	2.86	3.35	14.50	10.56	3.66	19.05%
YoY %	147.74%	47.20%	-14.63%	-76.90%	37.31%	188.52%	-	-
Horiz. %	284.97%	115.03%	78.14%	91.53%	396.17%	288.52%	100.00%	-
P/NAPS	4.88	4.38	3.55	3.56	2.47	2.10	2.05	15.53%
YoY %	11.42%	23.38%	-0.28%	44.13%	17.62%	2.44%	-	-
Horiz. %	238.05%	213.66%	173.17%	173.66%	120.49%	102.44%	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	09/08/12	16/08/11	12/08/10	19/08/09	06/08/08	08/08/07	09/08/06	-
Price	6.92	6.90	5.60	4.69	4.46	3.94	4.04	-
P/RPS	2.89	3.02	2.39	2.11	2.27	2.49	2.71	1.07%
YoY %	-4.30%	26.36%	13.27%	-7.05%	-8.84%	-8.12%	-	-
Horiz. %	106.64%	111.44%	88.19%	77.86%	83.76%	91.88%	100.00%	-
P/EPS	26.95	27.77	20.54	19.46	19.56	20.96	24.79	1.40%
YoY %	-2.95%	35.20%	5.55%	-0.51%	-6.68%	-15.45%	-	-
Horiz. %	108.71%	112.02%	82.86%	78.50%	78.90%	84.55%	100.00%	-
EY	3.71	3.60	4.87	5.14	5.11	4.77	4.03	-1.36%
YoY %	3.06%	-26.08%	-5.25%	0.59%	7.13%	18.36%	-	-
Horiz. %	92.06%	89.33%	120.84%	127.54%	126.80%	118.36%	100.00%	-
DY	10.55	4.35	2.68	3.20	13.00	11.42	3.71	19.00%
YoY %	142.53%	62.31%	-16.25%	-75.38%	13.84%	207.82%	-	-
Horiz. %	284.37%	117.25%	72.24%	86.25%	350.40%	307.82%	100.00%	-
P/NAPS	4.82	4.23	3.79	3.72	2.75	1.94	2.02	15.58%
YoY %	13.95%	11.61%	1.88%	35.27%	41.75%	-3.96%	-	-
Horiz. %	238.61%	209.41%	187.62%	184.16%	136.14%	96.04%	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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