[TM] 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	5,614,662	5,441,786	5,038,443	4,808,791	4,381,753	4,275,821	4,234,360	4.81%
YoY %	3.18%	8.01%	4.78%	9.75%	2.48%	0.98%	-	-
Horiz. %	132.60%	128.51%	118.99%	113.57%	103.48%	100.98%	100.00%	-
PBT	428,155	588,961	471,431	484,880	434,449	519,534	450,209	-0.83%
YoY %	-27.30%	24.93%	-2.77%	11.61%	-16.38%	15.40%	-	-
Horiz. %	95.10%	130.82%	104.71%	107.70%	96.50%	115.40%	100.00%	-
Tax	-130,297	-145,672	-27,017	132,235	-122,736	-137,099	-140,885	-1.29%
YoY %	10.55%	-439.19%	-120.43%	207.74%	10.48%	2.69%	-	-
Horiz. %	92.48%	103.40%	19.18%	-93.86%	87.12%	97.31%	100.00%	-
NP	297,858	443,289	444,414	617,115	311,713	382,435	309,324	-0.62%
YoY %	-32.81%	-0.25%	-27.99%	97.98%	-18.49%	23.64%	-	-
Horiz. %	96.29%	143.31%	143.67%	199.50%	100.77%	123.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	340,981	424,661	427,084	599,078	290,544	367,327	293,705	2.51%
YoY %	-19.71%	-0.57%	-28.71%	106.19%	-20.90%	25.07%	-	-
Horiz. %	116.10%	144.59%	145.41%	203.97%	98.92%	125.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.43%	24.73%	5.73%	-27.27%	28.25%	26.39%	31.29%	-
YoY %	23.05%	331.59%	121.01%	-196.53%	7.05%	-15.66%	-	-
Horiz. %	97.25%	79.03%	18.31%	-87.15%	90.28%	84.34%	100.00%	-
Total Cost	5,316,804	4,998,497	4,594,029	4,191,676	4,070,040	3,893,386	3,925,036	5.18%
YoY %	6.37%	8.80%	9.60%	2.99%	4.54%	-0.81%	-	-
Horiz. %	135.46%	127.35%	117.04%	106.79%	103.69%	99.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,695,499	7,281,897	6,847,651	7,747,476	6,691,478	7,313,692	6,762,907	2.17%
YoY %	5.68%	6.34%	-11.61%	15.78%	-8.51%	8.14%	-	-
Horiz. %	113.79%	107.67%	101.25%	114.56%	98.94%	108.14%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	349,487	340,158	350,537	351,554	351,522	459,158	349,648	-0.00%
YoY %	2.74%	-2.96%	-0.29%	0.01%	-23.44%	31.32%	-	-
Horiz. %	99.95%	97.29%	100.25%	100.55%	100.54%	131.32%	100.00%	-
Div Payout %	102.49%	80.10%	82.08%	58.68%	120.99%	125.00%	119.05%	-
YoY %	27.95%	-2.41%	39.88%	-51.50%	-3.21%	5.00%	-	-
Horiz. %	86.09%	67.28%	68.95%	49.29%	101.63%	105.00%	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	7,695,499	7,281,897	6,847,651	7,747,476	6,691,478	7,313,692	6,762,907	2.17%
YoY %	5.68%	6.34%	-11.61%	15.78%	-8.51%	8.14%	-	-
Horiz. %	113.79%	107.67%	101.25%	114.56%	98.94%	108.14%	100.00%	-
NOSH	3,757,934	3,580,615	3,576,918	3,587,293	3,586,962	3,531,990	3,496,488	1.20%
YoY %	4.95%	0.10%	-0.29%	0.01%	1.56%	1.02%	-	-
Horiz. %	107.48%	102.41%	102.30%	102.60%	102.59%	101.02%	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	5.31%	8.15%	8.82%	12.83%	7.11%	8.94%	7.31%	-
YoY %	-34.85%	-7.60%	-31.25%	80.45%	-20.47%	22.30%	-	-
Horiz. %	72.64%	111.49%	120.66%	175.51%	97.26%	122.30%	100.00%	-
ROE	4.43%	5.83%	6.24%	7.73%	4.34%	5.02%	4.34%	-
YoY %	-24.01%	-6.57%	-19.28%	78.11%	-13.55%	15.67%	-	-
Horiz. %	102.07%	134.33%	143.78%	178.11%	100.00%	115.67%	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	149.41	151.98	140.86	134.05	122.16	121.06	121.10	3.56%
YoY %	-1.69%	7.89%	5.08%	9.73%	0.91%	-0.03%	-	-
Horiz. %	123.38%	125.50%	116.32%	110.69%	100.88%	99.97%	100.00%	-
EPS	9.16	11.86	11.94	16.70	8.10	10.40	8.40	1.45%
YoY %	-22.77%	-0.67%	-28.50%	106.17%	-22.12%	23.81%	-	-
Horiz. %	109.05%	141.19%	142.14%	198.81%	96.43%	123.81%	100.00%	-
DPS	9.30	9.50	9.80	9.80	9.80	13.00	10.00	-1.20%
YoY %	-2.11%	-3.06%	0.00%	0.00%	-24.62%	30.00%	-	-
Horiz. %	93.00%	95.00%	98.00%	98.00%	98.00%	130.00%	100.00%	-
NAPS	2.0478	2.0337	1.9144	2.1597	1.8655	2.0707	1.9342	0.95%
YoY %	0.69%	6.23%	-11.36%	15.77%	-9.91%	7.06%	-	-
Horiz. %	105.87%	105.14%	98.98%	111.66%	96.45%	107.06%	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 - 3,592,268
RPS	146.30	141.80	131.29	125.30	114.18	111.42	110.34	4.81%
YoY %	3.17%	8.01%	4.78%	9.74%	2.48%	0.98%	-	-
Horiz. %	132.59%	128.51%	118.99%	113.56%	103.48%	100.98%	100.00%	-
EPS	8.89	11.07	11.13	15.61	7.57	9.57	7.65	2.53%
YoY %	-19.69%	-0.54%	-28.70%	106.21%	-20.90%	25.10%	-	-
Horiz. %	116.21%	144.71%	145.49%	204.05%	98.95%	125.10%	100.00%	-
DPS	9.11	8.86	9.13	9.16	9.16	11.96	9.11	0.00%
YoY %	2.82%	-2.96%	-0.33%	0.00%	-23.41%	31.28%	-	-
Horiz. %	100.00%	97.26%	100.22%	100.55%	100.55%	131.28%	100.00%	-
NAPS	2.0052	1.8975	1.7843	2.0188	1.7436	1.9057	1.7622	2.17%
YoY %	5.68%	6.34%	-11.62%	15.78%	-8.51%	8.14%	-	-
Horiz. %	113.79%	107.68%	101.25%	114.56%	98.94%	108.14%	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 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	6.54	6.35	5.40	5.65	3.95	3.35	2.93	-
P/RPS	4.38	4.18	3.83	4.21	3.23	2.77	2.42	10.38%
YoY %	4.78%	9.14%	-9.03%	30.34%	16.61%	14.46%	-	-
Horiz. %	180.99%	172.73%	158.26%	173.97%	133.47%	114.46%	100.00%	-
P/EPS	72.08	53.54	45.23	33.83	48.77	32.21	34.88	12.85%
YoY %	34.63%	18.37%	33.70%	-30.63%	51.41%	-7.65%	-	-
Horiz. %	206.65%	153.50%	129.67%	96.99%	139.82%	92.35%	100.00%	-
EY	1.39	1.87	2.21	2.96	2.05	3.10	2.87	-11.37%
YoY %	-25.67%	-15.38%	-25.34%	44.39%	-33.87%	8.01%	-	-
Horiz. %	48.43%	65.16%	77.00%	103.14%	71.43%	108.01%	100.00%	-
DY	1.42	1.50	1.81	1.73	2.48	3.88	3.41	-13.57%
YoY %	-5.33%	-17.13%	4.62%	-30.24%	-36.08%	13.78%	-	-
Horiz. %	41.64%	43.99%	53.08%	50.73%	72.73%	113.78%	100.00%	-
P/NAPS	3.19	3.12	2.82	2.62	2.12	1.62	1.51	13.26%
YoY %	2.24%	10.64%	7.63%	23.58%	30.86%	7.28%	-	-
Horiz. %	211.26%	206.62%	186.75%	173.51%	140.40%	107.28%	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	25/08/15	27/08/14	29/08/13	29/08/12	24/08/11	23/08/10	21/08/09	-
Price	6.48	6.27	5.26	5.99	4.18	3.58	3.05	-
P/RPS	4.34	4.13	3.73	4.47	3.42	2.96	2.52	9.47%
YoY %	5.08%	10.72%	-16.55%	30.70%	15.54%	17.46%	-	-
Horiz. %	172.22%	163.89%	148.02%	177.38%	135.71%	117.46%	100.00%	-
P/EPS	71.42	52.87	44.05	35.87	51.60	34.42	36.31	11.92%
YoY %	35.09%	20.02%	22.80%	-30.48%	49.91%	-5.21%	-	-
Horiz. %	196.70%	145.61%	121.32%	98.79%	142.11%	94.79%	100.00%	-
EY	1.40	1.89	2.27	2.79	1.94	2.91	2.75	-10.63%
YoY %	-25.93%	-16.74%	-18.64%	43.81%	-33.33%	5.82%	-	-
Horiz. %	50.91%	68.73%	82.55%	101.45%	70.55%	105.82%	100.00%	-
DY	1.44	1.52	1.86	1.64	2.34	3.63	3.28	-12.81%
YoY %	-5.26%	-18.28%	13.41%	-29.91%	-35.54%	10.67%	-	-
Horiz. %	43.90%	46.34%	56.71%	50.00%	71.34%	110.67%	100.00%	-
P/NAPS	3.16	3.08	2.75	2.77	2.24	1.73	1.58	12.24%
YoY %	2.60%	12.00%	-0.72%	23.66%	29.48%	9.49%	-	-
Horiz. %	200.00%	194.94%	174.05%	175.32%	141.77%	109.49%	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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