[TM] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Cumulative Result
Revenue	8,537,210	8,077,796	7,648,882	7,184,175	6,703,459	6,470,379	6,335,447	5.09%
YoY %	5.69%	5.61%	6.47%	7.17%	3.60%	2.13%	-	-
Horiz. %	134.75%	127.50%	120.73%	113.40%	105.81%	102.13%	100.00%	-
PBT	687,182	851,850	736,364	723,363	771,545	1,025,422	667,970	0.47%
YoY %	-19.33%	15.68%	1.80%	-6.24%	-24.76%	53.51%	-	-
Horiz. %	102.88%	127.53%	110.24%	108.29%	115.51%	153.51%	100.00%	-
Tax	-254,065	-217,017	-43,531	204,896	-143,994	-196,380	-172,947	6.61%
YoY %	-17.07%	-398.53%	-121.25%	242.29%	26.68%	-13.55%	-	-
Horiz. %	146.90%	125.48%	25.17%	-118.47%	83.26%	113.55%	100.00%	-
NP	433,117	634,833	692,833	928,259	627,551	829,042	495,023	-2.20%
YoY %	-31.77%	-8.37%	-25.36%	47.92%	-24.30%	67.48%	-	-
Horiz. %	87.49%	128.24%	139.96%	187.52%	126.77%	167.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	507,851	613,510	667,968	900,485	592,669	805,816	472,776	1.19%
YoY %	-17.22%	-8.15%	-25.82%	51.94%	-26.45%	70.44%	-	-
Horiz. %	107.42%	129.77%	141.29%	190.47%	125.36%	170.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.97%	25.48%	5.91%	-28.33%	18.66%	19.15%	25.89%	-
YoY %	45.09%	331.13%	120.86%	-251.82%	-2.56%	-26.03%	-	-
Horiz. %	142.80%	98.42%	22.83%	-109.42%	72.07%	73.97%	100.00%	-
Total Cost	8,104,093	7,442,963	6,956,049	6,255,916	6,075,908	5,641,337	5,840,424	5.60%
YoY %	8.88%	7.00%	11.19%	2.96%	7.70%	-3.41%	-	-
Horiz. %	138.76%	127.44%	119.10%	107.11%	104.03%	96.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,504,244	6,908,577	6,759,464	6,546,025	6,339,059	7,450,070	6,747,038	1.78%
YoY %	8.62%	2.21%	3.26%	3.26%	-14.91%	10.42%	-	-
Horiz. %	111.22%	102.39%	100.18%	97.02%	93.95%	110.42%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	347,280	343,045	350,620	350,188	349,888	461,480	350,204	-0.13%
YoY %	1.23%	-2.16%	0.12%	0.09%	-24.18%	31.77%	-	-
Horiz. %	99.17%	97.96%	100.12%	100.00%	99.91%	131.77%	100.00%	-
Div Payout %	68.38%	55.92%	52.49%	38.89%	59.04%	57.27%	74.07%	-
YoY %	22.28%	6.53%	34.97%	-34.13%	3.09%	-22.68%	-	-
Horiz. %	92.32%	75.50%	70.87%	52.50%	79.71%	77.32%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	7,504,244	6,908,577	6,759,464	6,546,025	6,339,059	7,450,070	6,747,038	1.78%
YoY %	8.62%	2.21%	3.26%	3.26%	-14.91%	10.42%	-	-
Horiz. %	111.22%	102.39%	100.18%	97.02%	93.95%	110.42%	100.00%	-
NOSH	3,734,198	3,611,006	3,577,761	3,573,353	3,570,295	3,549,850	3,502,044	1.07%
YoY %	3.41%	0.93%	0.12%	0.09%	0.58%	1.37%	-	-
Horiz. %	106.63%	103.11%	102.16%	102.04%	101.95%	101.37%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	5.07%	7.86%	9.06%	12.92%	9.36%	12.81%	7.81%	-
YoY %	-35.50%	-13.25%	-29.88%	38.03%	-26.93%	64.02%	-	-
Horiz. %	64.92%	100.64%	116.01%	165.43%	119.85%	164.02%	100.00%	-
ROE	6.77%	8.88%	9.88%	13.76%	9.35%	10.82%	7.01%	-
YoY %	-23.76%	-10.12%	-28.20%	47.17%	-13.59%	54.35%	-	-
Horiz. %	96.58%	126.68%	140.94%	196.29%	133.38%	154.35%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	228.62	223.70	213.79	201.05	187.76	182.27	180.91	3.97%
YoY %	2.20%	4.64%	6.34%	7.08%	3.01%	0.75%	-	-
Horiz. %	126.37%	123.65%	118.17%	111.13%	103.79%	100.75%	100.00%	-
EPS	13.60	16.99	18.67	25.20	16.60	22.70	13.50	0.12%
YoY %	-19.95%	-9.00%	-25.91%	51.81%	-26.87%	68.15%	-	-
Horiz. %	100.74%	125.85%	138.30%	186.67%	122.96%	168.15%	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	2.0096	1.9132	1.8893	1.8319	1.7755	2.0987	1.9266	0.70%
YoY %	5.04%	1.27%	3.13%	3.18%	-15.40%	8.93%	-	-
Horiz. %	104.31%	99.30%	98.06%	95.08%	92.16%	108.93%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,588,178
RPS	222.50	210.53	199.35	187.24	174.71	168.63	165.12	5.09%
YoY %	5.69%	5.61%	6.47%	7.17%	3.61%	2.13%	-	-
Horiz. %	134.75%	127.50%	120.73%	113.40%	105.81%	102.13%	100.00%	-
EPS	13.24	15.99	17.41	23.47	15.45	21.00	12.32	1.20%
YoY %	-17.20%	-8.16%	-25.82%	51.91%	-26.43%	70.45%	-	-
Horiz. %	107.47%	129.79%	141.31%	190.50%	125.41%	170.45%	100.00%	-
DPS	9.05	8.94	9.14	9.13	9.12	12.03	9.13	-0.14%
YoY %	1.23%	-2.19%	0.11%	0.11%	-24.19%	31.76%	-	-
Horiz. %	99.12%	97.92%	100.11%	100.00%	99.89%	131.76%	100.00%	-
NAPS	1.9558	1.8005	1.7617	1.706	1.6521	1.9417	1.7584	1.78%
YoY %	8.63%	2.20%	3.26%	3.26%	-14.91%	10.42%	-	-
Horiz. %	111.23%	102.39%	100.19%	97.02%	93.95%	110.42%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	6.68	6.60	5.24	6.19	4.09	3.42	3.07	-
P/RPS	2.92	2.95	2.45	3.08	2.18	1.88	1.70	9.43%
YoY %	-1.02%	20.41%	-20.45%	41.28%	15.96%	10.59%	-	-
Horiz. %	171.76%	173.53%	144.12%	181.18%	128.24%	110.59%	100.00%	-
P/EPS	49.12	38.85	28.07	24.56	24.64	15.07	22.74	13.68%
YoY %	26.44%	38.40%	14.29%	-0.32%	63.50%	-33.73%	-	-
Horiz. %	216.01%	170.84%	123.44%	108.00%	108.36%	66.27%	100.00%	-
EY	2.04	2.57	3.56	4.07	4.06	6.64	4.40	-12.01%
YoY %	-20.62%	-27.81%	-12.53%	0.25%	-38.86%	50.91%	-	-
Horiz. %	46.36%	58.41%	80.91%	92.50%	92.27%	150.91%	100.00%	-
DY	1.39	1.44	1.87	1.58	2.40	3.80	3.26	-13.23%
YoY %	-3.47%	-22.99%	18.35%	-34.17%	-36.84%	16.56%	-	-
Horiz. %	42.64%	44.17%	57.36%	48.47%	73.62%	116.56%	100.00%	-
P/NAPS	3.32	3.45	2.77	3.38	2.30	1.63	1.59	13.04%
YoY %	-3.77%	24.55%	-18.05%	46.96%	41.10%	2.52%	-	-
Horiz. %	208.81%	216.98%	174.21%	212.58%	144.65%	102.52%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	26/11/14	28/11/13	30/11/12	24/11/11	26/11/10	20/11/09	-
Price	6.59	7.24	5.14	5.47	4.44	3.35	3.02	-
P/RPS	2.88	3.24	2.40	2.72	2.36	1.84	1.67	9.50%
YoY %	-11.11%	35.00%	-11.76%	15.25%	28.26%	10.18%	-	-
Horiz. %	172.46%	194.01%	143.71%	162.87%	141.32%	110.18%	100.00%	-
P/EPS	48.46	42.61	27.53	21.71	26.75	14.76	22.37	13.74%
YoY %	13.73%	54.78%	26.81%	-18.84%	81.23%	-34.02%	-	-
Horiz. %	216.63%	190.48%	123.07%	97.05%	119.58%	65.98%	100.00%	-
EY	2.06	2.35	3.63	4.61	3.74	6.78	4.47	-12.10%
YoY %	-12.34%	-35.26%	-21.26%	23.26%	-44.84%	51.68%	-	-
Horiz. %	46.09%	52.57%	81.21%	103.13%	83.67%	151.68%	100.00%	-
DY	1.41	1.31	1.91	1.79	2.21	3.88	3.31	-13.25%
YoY %	7.63%	-31.41%	6.70%	-19.00%	-43.04%	17.22%	-	-
Horiz. %	42.60%	39.58%	57.70%	54.08%	66.77%	117.22%	100.00%	-
P/NAPS	3.28	3.78	2.72	2.99	2.50	1.60	1.57	13.05%
YoY %	-13.23%	38.97%	-9.03%	19.60%	56.25%	1.91%	-	-
Horiz. %	208.92%	240.76%	173.25%	190.45%	159.24%	101.91%	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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