[MISC] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	5,090,740	4,829,175	4,663,952	4,568,161	5,102,754	7,420,537	8,105,229	-6.65%
YoY %	5.42%	3.54%	2.10%	-10.48%	-31.23%	-8.45%	-	-
Horiz. %	62.81%	59.58%	57.54%	56.36%	62.96%	91.55%	100.00%	-
PBT	1,284,423	872,433	696,763	577,276	393,778	434,136	1,057,226	2.92%
YoY %	47.22%	25.21%	20.70%	46.60%	-9.30%	-58.94%	-	-
Horiz. %	121.49%	82.52%	65.90%	54.60%	37.25%	41.06%	100.00%	-
Tax	-5,845	-41,566	-25,196	-595,093	-413,919	-33,959	-23,852	-18.80%
YoY %	85.94%	-64.97%	95.77%	-43.77%	-1,118.88%	-42.37%	-	-
Horiz. %	24.51%	174.27%	105.63%	2,494.94%	1,735.36%	142.37%	100.00%	-
NP	1,278,578	830,867	671,567	-17,817	-20,141	400,177	1,033,374	3.20%
YoY %	53.88%	23.72%	3,869.25%	11.54%	-105.03%	-61.27%	-	-
Horiz. %	123.73%	80.40%	64.99%	-1.72%	-1.95%	38.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,231,496	774,480	601,373	-89,748	-184,750	315,511	973,055	3.55%
YoY %	59.01%	28.79%	770.07%	51.42%	-158.56%	-67.58%	-	-
Horiz. %	126.56%	79.59%	61.80%	-9.22%	-18.99%	32.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.46%	4.76%	3.62%	103.09%	105.11%	7.82%	2.26%	-
YoY %	-90.34%	31.49%	-96.49%	-1.92%	1,244.12%	246.02%	-	-
Horiz. %	20.35%	210.62%	160.18%	4,561.50%	4,650.88%	346.02%	100.00%	-
Total Cost	3,812,162	3,998,308	3,992,385	4,585,978	5,122,895	7,020,360	7,071,855	-8.74%
YoY %	-4.66%	0.15%	-12.94%	-10.48%	-27.03%	-0.73%	-	-
Horiz. %	53.91%	56.54%	56.45%	64.85%	72.44%	99.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,755,581	24,684,814	22,497,551	22,229,724	23,363,376	20,017,090	20,346,371	6.31%
YoY %	24.59%	9.72%	1.20%	-4.85%	16.72%	-1.62%	-	-
Horiz. %	151.16%	121.32%	110.57%	109.26%	114.83%	98.38%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	CAGR
Dividend
Div	334,785	178,552	-	-	-	558,097	557,944	-7.28%
YoY %	87.50%	0.00%	-	-	-	0.03%	-	-
Horiz. %	60.00%	32.00%	-	-	-	100.03%	100.00%	-
Div Payout %	27.19%	23.05%	-	-	-	176.89%	57.34%	-
YoY %	17.96%	0.00%	-	-	-	208.49%	-	-
Horiz. %	47.42%	40.20%	-	-	-	308.49%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	CAGR
Equity
Net Worth	30,755,581	24,684,814	22,497,551	22,229,724	23,363,376	20,017,090	20,346,371	6.31%
YoY %	24.59%	9.72%	1.20%	-4.85%	16.72%	-1.62%	-	-
Horiz. %	151.16%	121.32%	110.57%	109.26%	114.83%	98.38%	100.00%	-
NOSH	4,463,800	4,463,800	4,463,800	4,463,800	4,484,333	3,720,648	3,719,629	2.73%
YoY %	0.00%	0.00%	0.00%	-0.46%	20.53%	0.03%	-	-
Horiz. %	120.01%	120.01%	120.01%	120.01%	120.56%	100.03%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	25.12%	17.21%	14.40%	-0.39%	-0.39%	5.39%	12.75%	-
YoY %	45.96%	19.51%	3,792.31%	0.00%	-107.24%	-57.73%	-	-
Horiz. %	197.02%	134.98%	112.94%	-3.06%	-3.06%	42.27%	100.00%	-
ROE	4.00%	3.14%	2.67%	-0.40%	-0.79%	1.58%	4.78%	-
YoY %	27.39%	17.60%	767.50%	49.37%	-150.00%	-66.95%	-	-
Horiz. %	83.68%	65.69%	55.86%	-8.37%	-16.53%	33.05%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	CAGR
Per Share
RPS	114.04	108.19	104.48	102.34	113.79	199.44	217.90	-9.14%
YoY %	5.41%	3.55%	2.09%	-10.06%	-42.95%	-8.47%	-	-
Horiz. %	52.34%	49.65%	47.95%	46.97%	52.22%	91.53%	100.00%	-
EPS	27.60	17.40	13.50	-2.10	-4.10	8.48	26.16	0.79%
YoY %	58.62%	28.89%	742.86%	48.78%	-148.35%	-67.58%	-	-
Horiz. %	105.50%	66.51%	51.61%	-8.03%	-15.67%	32.42%	100.00%	-
DPS	7.50	4.00	0.00	0.00	0.00	15.00	15.00	-9.75%
YoY %	87.50%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	26.67%	0.00%	0.00%	0.00%	100.00%	100.00%	-
NAPS	6.89	5.53	5.04	4.98	5.21	5.38	5.47	3.47%
YoY %	24.59%	9.72%	1.20%	-4.41%	-3.16%	-1.65%	-	-
Horiz. %	125.96%	101.10%	92.14%	91.04%	95.25%	98.35%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 4,463,800
RPS	114.04	108.19	104.48	102.34	114.31	166.24	181.58	-6.65%
YoY %	5.41%	3.55%	2.09%	-10.47%	-31.24%	-8.45%	-	-
Horiz. %	62.80%	59.58%	57.54%	56.36%	62.95%	91.55%	100.00%	-
EPS	27.60	17.40	13.50	-2.10	-4.14	7.07	21.80	3.55%
YoY %	58.62%	28.89%	742.86%	49.28%	-158.56%	-67.57%	-	-
Horiz. %	126.61%	79.82%	61.93%	-9.63%	-18.99%	32.43%	100.00%	-
DPS	7.50	4.00	0.00	0.00	0.00	12.50	12.50	-7.28%
YoY %	87.50%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	60.00%	32.00%	0.00%	0.00%	0.00%	100.00%	100.00%	-
NAPS	6.89	5.53	5.04	4.98	5.234	4.4843	4.5581	6.31%
YoY %	24.59%	9.72%	1.20%	-4.85%	16.72%	-1.62%	-	-
Horiz. %	151.16%	121.32%	110.57%	109.26%	114.83%	98.38%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/09/09	30/09/08	-
Price	7.72	6.50	5.10	4.61	7.35	8.90	8.65	-
P/RPS	6.77	6.01	4.88	4.50	6.46	4.46	3.97	8.22%
YoY %	12.65%	23.16%	8.44%	-30.34%	44.84%	12.34%	-	-
Horiz. %	170.53%	151.39%	122.92%	113.35%	162.72%	112.34%	100.00%	-
P/EPS	27.98	37.46	37.86	-229.29	-178.40	104.95	33.07	-2.44%
YoY %	-25.31%	-1.06%	116.51%	-28.53%	-269.99%	217.36%	-	-
Horiz. %	84.61%	113.27%	114.48%	-693.35%	-539.46%	317.36%	100.00%	-
EY	3.57	2.67	2.64	-0.44	-0.56	0.95	3.02	2.50%
YoY %	33.71%	1.14%	700.00%	21.43%	-158.95%	-68.54%	-	-
Horiz. %	118.21%	88.41%	87.42%	-14.57%	-18.54%	31.46%	100.00%	-
DY	0.97	0.62	0.00	0.00	0.00	1.69	1.73	-8.21%
YoY %	56.45%	0.00%	0.00%	0.00%	0.00%	-2.31%	-	-
Horiz. %	56.07%	35.84%	0.00%	0.00%	0.00%	97.69%	100.00%	-
P/NAPS	1.12	1.18	1.01	0.93	1.41	1.65	1.58	-4.96%
YoY %	-5.08%	16.83%	8.60%	-34.04%	-14.55%	4.43%	-	-
Horiz. %	70.89%	74.68%	63.92%	58.86%	89.24%	104.43%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	04/08/15	06/08/14	16/08/13	16/08/12	18/08/11	23/11/09	20/11/08	-
Price	8.20	6.73	5.14	4.49	7.30	8.80	8.35	-
P/RPS	7.19	6.22	4.92	4.39	6.42	4.41	3.83	9.77%
YoY %	15.59%	26.42%	12.07%	-31.62%	45.58%	15.14%	-	-
Horiz. %	187.73%	162.40%	128.46%	114.62%	167.62%	115.14%	100.00%	-
P/EPS	29.72	38.79	38.15	-223.32	-177.19	103.77	31.92	-1.05%
YoY %	-23.38%	1.68%	117.08%	-26.03%	-270.75%	225.09%	-	-
Horiz. %	93.11%	121.52%	119.52%	-699.62%	-555.11%	325.09%	100.00%	-
EY	3.36	2.58	2.62	-0.45	-0.56	0.96	3.13	1.05%
YoY %	30.23%	-1.53%	682.22%	19.64%	-158.33%	-69.33%	-	-
Horiz. %	107.35%	82.43%	83.71%	-14.38%	-17.89%	30.67%	100.00%	-
DY	0.91	0.59	0.00	0.00	0.00	1.70	1.80	-9.61%
YoY %	54.24%	0.00%	0.00%	0.00%	0.00%	-5.56%	-	-
Horiz. %	50.56%	32.78%	0.00%	0.00%	0.00%	94.44%	100.00%	-
P/NAPS	1.19	1.22	1.02	0.90	1.40	1.64	1.53	-3.65%
YoY %	-2.46%	19.61%	13.33%	-35.71%	-14.63%	7.19%	-	-
Horiz. %	77.78%	79.74%	66.67%	58.82%	91.50%	107.19%	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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