[TM] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Cumulative Result
Revenue	5,944,758	5,900,755	5,614,662	5,441,786	5,038,443	4,808,791	4,381,753	5.21%
YoY %	0.75%	5.10%	3.18%	8.01%	4.78%	9.75%	-	-
Horiz. %	135.67%	134.67%	128.14%	124.19%	114.99%	109.75%	100.00%	-
PBT	504,949	589,029	428,155	588,961	471,431	484,880	434,449	2.53%
YoY %	-14.27%	37.57%	-27.30%	24.93%	-2.77%	11.61%	-	-
Horiz. %	116.23%	135.58%	98.55%	135.57%	108.51%	111.61%	100.00%	-
Tax	-164,023	-199,868	-130,297	-145,672	-27,017	132,235	-122,736	4.94%
YoY %	17.93%	-53.39%	10.55%	-439.19%	-120.43%	207.74%	-	-
Horiz. %	133.64%	162.84%	106.16%	118.69%	22.01%	-107.74%	100.00%	-
NP	340,926	389,161	297,858	443,289	444,414	617,115	311,713	1.50%
YoY %	-12.39%	30.65%	-32.81%	-0.25%	-27.99%	97.98%	-	-
Horiz. %	109.37%	124.85%	95.56%	142.21%	142.57%	197.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	440,916	461,885	340,981	424,661	427,084	599,078	290,544	7.19%
YoY %	-4.54%	35.46%	-19.71%	-0.57%	-28.71%	106.19%	-	-
Horiz. %	151.76%	158.97%	117.36%	146.16%	146.99%	206.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.48%	33.93%	30.43%	24.73%	5.73%	-27.27%	28.25%	-
YoY %	-4.27%	11.50%	23.05%	331.59%	121.01%	-196.53%	-	-
Horiz. %	114.97%	120.11%	107.72%	87.54%	20.28%	-96.53%	100.00%	-
Total Cost	5,603,832	5,511,594	5,316,804	4,998,497	4,594,029	4,191,676	4,070,040	5.46%
YoY %	1.67%	3.66%	6.37%	8.80%	9.60%	2.99%	-	-
Horiz. %	137.68%	135.42%	130.63%	122.81%	112.87%	102.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,675,957	7,693,995	7,695,499	7,281,897	6,847,651	7,747,476	6,691,478	2.31%
YoY %	-0.23%	-0.02%	5.68%	6.34%	-11.61%	15.78%	-	-
Horiz. %	114.71%	114.98%	115.00%	108.82%	102.33%	115.78%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	353,245	349,487	349,487	340,158	350,537	351,554	351,522	0.08%
YoY %	1.08%	0.00%	2.74%	-2.96%	-0.29%	0.01%	-	-
Horiz. %	100.49%	99.42%	99.42%	96.77%	99.72%	100.01%	100.00%	-
Div Payout %	80.12%	75.67%	102.49%	80.10%	82.08%	58.68%	120.99%	-
YoY %	5.88%	-26.17%	27.95%	-2.41%	39.88%	-51.50%	-	-
Horiz. %	66.22%	62.54%	84.71%	66.20%	67.84%	48.50%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	7,675,957	7,693,995	7,695,499	7,281,897	6,847,651	7,747,476	6,691,478	2.31%
YoY %	-0.23%	-0.02%	5.68%	6.34%	-11.61%	15.78%	-	-
Horiz. %	114.71%	114.98%	115.00%	108.82%	102.33%	115.78%	100.00%	-
NOSH	3,757,934	3,757,934	3,757,934	3,580,615	3,576,918	3,587,293	3,586,962	0.77%
YoY %	0.00%	0.00%	4.95%	0.10%	-0.29%	0.01%	-	-
Horiz. %	104.77%	104.77%	104.77%	99.82%	99.72%	100.01%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	5.73%	6.60%	5.31%	8.15%	8.82%	12.83%	7.11%	-
YoY %	-13.18%	24.29%	-34.85%	-7.60%	-31.25%	80.45%	-	-
Horiz. %	80.59%	92.83%	74.68%	114.63%	124.05%	180.45%	100.00%	-
ROE	5.74%	6.00%	4.43%	5.83%	6.24%	7.73%	4.34%	-
YoY %	-4.33%	35.44%	-24.01%	-6.57%	-19.28%	78.11%	-	-
Horiz. %	132.26%	138.25%	102.07%	134.33%	143.78%	178.11%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	158.19	157.02	149.41	151.98	140.86	134.05	122.16	4.39%
YoY %	0.75%	5.09%	-1.69%	7.89%	5.08%	9.73%	-	-
Horiz. %	129.49%	128.54%	122.31%	124.41%	115.31%	109.73%	100.00%	-
EPS	11.73	12.29	9.16	11.86	11.94	16.70	8.10	6.35%
YoY %	-4.56%	34.17%	-22.77%	-0.67%	-28.50%	106.17%	-	-
Horiz. %	144.81%	151.73%	113.09%	146.42%	147.41%	206.17%	100.00%	-
DPS	9.40	9.30	9.30	9.50	9.80	9.80	9.80	-0.69%
YoY %	1.08%	0.00%	-2.11%	-3.06%	0.00%	0.00%	-	-
Horiz. %	95.92%	94.90%	94.90%	96.94%	100.00%	100.00%	100.00%	-
NAPS	2.0426	2.0474	2.0478	2.0337	1.9144	2.1597	1.8655	1.52%
YoY %	-0.23%	-0.02%	0.69%	6.23%	-11.36%	15.77%	-	-
Horiz. %	109.49%	109.75%	109.77%	109.02%	102.62%	115.77%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,585,092
RPS	154.90	153.76	146.30	141.80	131.29	125.30	114.18	5.20%
YoY %	0.74%	5.10%	3.17%	8.01%	4.78%	9.74%	-	-
Horiz. %	135.66%	134.66%	128.13%	124.19%	114.99%	109.74%	100.00%	-
EPS	11.49	12.04	8.89	11.07	11.13	15.61	7.57	7.19%
YoY %	-4.57%	35.43%	-19.69%	-0.54%	-28.70%	106.21%	-	-
Horiz. %	151.78%	159.05%	117.44%	146.24%	147.03%	206.21%	100.00%	-
DPS	9.20	9.11	9.11	8.86	9.13	9.16	9.16	0.07%
YoY %	0.99%	0.00%	2.82%	-2.96%	-0.33%	0.00%	-	-
Horiz. %	100.44%	99.45%	99.45%	96.72%	99.67%	100.00%	100.00%	-
NAPS	2.0001	2.0048	2.0052	1.8975	1.7843	2.0188	1.7436	2.31%
YoY %	-0.23%	-0.02%	5.68%	6.34%	-11.62%	15.78%	-	-
Horiz. %	114.71%	114.98%	115.00%	108.83%	102.33%	115.78%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	6.65	6.77	6.54	6.35	5.40	5.65	3.95	-
P/RPS	4.20	4.31	4.38	4.18	3.83	4.21	3.23	4.46%
YoY %	-2.55%	-1.60%	4.78%	9.14%	-9.03%	30.34%	-	-
Horiz. %	130.03%	133.44%	135.60%	129.41%	118.58%	130.34%	100.00%	-
P/EPS	56.68	55.08	72.08	53.54	45.23	33.83	48.77	2.53%
YoY %	2.90%	-23.58%	34.63%	18.37%	33.70%	-30.63%	-	-
Horiz. %	116.22%	112.94%	147.80%	109.78%	92.74%	69.37%	100.00%	-
EY	1.76	1.82	1.39	1.87	2.21	2.96	2.05	-2.50%
YoY %	-3.30%	30.94%	-25.67%	-15.38%	-25.34%	44.39%	-	-
Horiz. %	85.85%	88.78%	67.80%	91.22%	107.80%	144.39%	100.00%	-
DY	1.41	1.37	1.42	1.50	1.81	1.73	2.48	-8.97%
YoY %	2.92%	-3.52%	-5.33%	-17.13%	4.62%	-30.24%	-	-
Horiz. %	56.85%	55.24%	57.26%	60.48%	72.98%	69.76%	100.00%	-
P/NAPS	3.26	3.31	3.19	3.12	2.82	2.62	2.12	7.42%
YoY %	-1.51%	3.76%	2.24%	10.64%	7.63%	23.58%	-	-
Horiz. %	153.77%	156.13%	150.47%	147.17%	133.02%	123.58%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	29/08/17	30/08/16	25/08/15	27/08/14	29/08/13	29/08/12	24/08/11	-
Price	6.42	6.84	6.48	6.27	5.26	5.99	4.18	-
P/RPS	4.06	4.36	4.34	4.13	3.73	4.47	3.42	2.89%
YoY %	-6.88%	0.46%	5.08%	10.72%	-16.55%	30.70%	-	-
Horiz. %	118.71%	127.49%	126.90%	120.76%	109.06%	130.70%	100.00%	-
P/EPS	54.72	55.65	71.42	52.87	44.05	35.87	51.60	0.98%
YoY %	-1.67%	-22.08%	35.09%	20.02%	22.80%	-30.48%	-	-
Horiz. %	106.05%	107.85%	138.41%	102.46%	85.37%	69.52%	100.00%	-
EY	1.83	1.80	1.40	1.89	2.27	2.79	1.94	-0.96%
YoY %	1.67%	28.57%	-25.93%	-16.74%	-18.64%	43.81%	-	-
Horiz. %	94.33%	92.78%	72.16%	97.42%	117.01%	143.81%	100.00%	-
DY	1.46	1.36	1.44	1.52	1.86	1.64	2.34	-7.55%
YoY %	7.35%	-5.56%	-5.26%	-18.28%	13.41%	-29.91%	-	-
Horiz. %	62.39%	58.12%	61.54%	64.96%	79.49%	70.09%	100.00%	-
P/NAPS	3.14	3.34	3.16	3.08	2.75	2.77	2.24	5.78%
YoY %	-5.99%	5.70%	2.60%	12.00%	-0.72%	23.66%	-	-
Horiz. %	140.18%	149.11%	141.07%	137.50%	122.77%	123.66%	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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