[TONGHER] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	412,494	395,702	380,267	457,274	218,642	157,637	305,844	5.10%
YoY %	4.24%	4.06%	-16.84%	109.14%	38.70%	-48.46%	-	-
Horiz. %	134.87%	129.38%	124.33%	149.51%	71.49%	51.54%	100.00%	-
PBT	46,942	29,349	23,095	41,965	26,388	6,297	31,348	6.95%
YoY %	59.94%	27.08%	-44.97%	59.03%	319.06%	-79.91%	-	-
Horiz. %	149.74%	93.62%	73.67%	133.87%	84.18%	20.09%	100.00%	-
Tax	-9,080	-6,879	-4,741	-3,109	-3,537	67	-7,815	2.53%
YoY %	-32.00%	-45.10%	-52.49%	12.10%	-5,379.10%	100.86%	-	-
Horiz. %	116.19%	88.02%	60.67%	39.78%	45.26%	-0.86%	100.00%	-
NP	37,862	22,470	18,354	38,856	22,851	6,364	23,533	8.24%
YoY %	68.50%	22.43%	-52.76%	70.04%	259.07%	-72.96%	-	-
Horiz. %	160.89%	95.48%	77.99%	165.11%	97.10%	27.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,858	14,887	11,118	28,538	18,472	2,784	20,788	4.36%
YoY %	80.41%	33.90%	-61.04%	54.49%	563.51%	-86.61%	-	-
Horiz. %	129.20%	71.61%	53.48%	137.28%	88.86%	13.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.34%	23.44%	20.53%	7.41%	13.40%	-1.06%	24.93%	-
YoY %	-17.49%	14.17%	177.06%	-44.70%	1,364.15%	-104.25%	-	-
Horiz. %	77.58%	94.02%	82.35%	29.72%	53.75%	-4.25%	100.00%	-
Total Cost	374,632	373,232	361,913	418,418	195,791	151,273	282,311	4.82%
YoY %	0.38%	3.13%	-13.50%	113.71%	29.43%	-46.42%	-	-
Horiz. %	132.70%	132.21%	128.20%	148.21%	69.35%	53.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	332,407	318,736	300,452	314,261	291,730	274,586	280,402	2.87%
YoY %	4.29%	6.09%	-4.39%	7.72%	6.24%	-2.07%	-	-
Horiz. %	118.55%	113.67%	107.15%	112.08%	104.04%	97.93%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	13,902	5,059	27,890	10,178	6,369	6,356	20,392	-6.18%
YoY %	174.80%	-81.86%	174.02%	59.81%	0.20%	-68.83%	-	-
Horiz. %	68.17%	24.81%	136.77%	49.91%	31.23%	31.17%	100.00%	-
Div Payout %	51.76%	33.98%	250.86%	35.67%	34.48%	228.31%	98.10%	-
YoY %	52.32%	-86.45%	603.28%	3.45%	-84.90%	132.73%	-	-
Horiz. %	52.76%	34.64%	255.72%	36.36%	35.15%	232.73%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	332,407	318,736	300,452	314,261	291,730	274,586	280,402	2.87%
YoY %	4.29%	6.09%	-4.39%	7.72%	6.24%	-2.07%	-	-
Horiz. %	118.55%	113.67%	107.15%	112.08%	104.04%	97.93%	100.00%	-
NOSH	126,390	126,482	126,773	127,231	127,393	127,123	127,455	-0.13%
YoY %	-0.07%	-0.23%	-0.36%	-0.13%	0.21%	-0.26%	-	-
Horiz. %	99.16%	99.24%	99.46%	99.82%	99.95%	99.74%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	9.18%	5.68%	4.83%	8.50%	10.45%	4.04%	7.69%	-
YoY %	61.62%	17.60%	-43.18%	-18.66%	158.66%	-47.46%	-	-
Horiz. %	119.38%	73.86%	62.81%	110.53%	135.89%	52.54%	100.00%	-
ROE	8.08%	4.67%	3.70%	9.08%	6.33%	1.01%	7.41%	-
YoY %	73.02%	26.22%	-59.25%	43.44%	526.73%	-86.37%	-	-
Horiz. %	109.04%	63.02%	49.93%	122.54%	85.43%	13.63%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	326.36	312.85	299.96	359.40	171.63	124.00	239.96	5.25%
YoY %	4.32%	4.30%	-16.54%	109.40%	38.41%	-48.32%	-	-
Horiz. %	136.01%	130.38%	125.00%	149.77%	71.52%	51.68%	100.00%	-
EPS	21.25	11.77	8.77	22.43	14.50	2.18	16.31	4.50%
YoY %	80.54%	34.21%	-60.90%	54.69%	565.14%	-86.63%	-	-
Horiz. %	130.29%	72.16%	53.77%	137.52%	88.90%	13.37%	100.00%	-
DPS	11.00	4.00	22.00	8.00	5.00	5.00	16.00	-6.05%
YoY %	175.00%	-81.82%	175.00%	60.00%	0.00%	-68.75%	-	-
Horiz. %	68.75%	25.00%	137.50%	50.00%	31.25%	31.25%	100.00%	-
NAPS	2.63	2.52	2.37	2.47	2.29	2.16	2.20	3.01%
YoY %	4.37%	6.33%	-4.05%	7.86%	6.02%	-1.82%	-	-
Horiz. %	119.55%	114.55%	107.73%	112.27%	104.09%	98.18%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 127,272
RPS	262.02	251.35	241.55	290.46	138.88	100.13	194.27	5.11%
YoY %	4.25%	4.06%	-16.84%	109.14%	38.70%	-48.46%	-	-
Horiz. %	134.87%	129.38%	124.34%	149.51%	71.49%	51.54%	100.00%	-
EPS	17.06	9.46	7.06	18.13	11.73	1.77	13.20	4.36%
YoY %	80.34%	33.99%	-61.06%	54.56%	562.71%	-86.59%	-	-
Horiz. %	129.24%	71.67%	53.48%	137.35%	88.86%	13.41%	100.00%	-
DPS	8.83	3.21	17.72	6.47	4.05	4.04	12.95	-6.18%
YoY %	175.08%	-81.88%	173.88%	59.75%	0.25%	-68.80%	-	-
Horiz. %	68.19%	24.79%	136.83%	49.96%	31.27%	31.20%	100.00%	-
NAPS	2.1115	2.0246	1.9085	1.9962	1.8531	1.7442	1.7811	2.87%
YoY %	4.29%	6.08%	-4.39%	7.72%	6.24%	-2.07%	-	-
Horiz. %	118.55%	113.67%	107.15%	112.08%	104.04%	97.93%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	2.20	1.72	1.81	1.90	1.75	1.81	2.26	-
P/RPS	0.67	0.55	0.60	0.53	1.02	1.46	0.94	-5.48%
YoY %	21.82%	-8.33%	13.21%	-48.04%	-30.14%	55.32%	-	-
Horiz. %	71.28%	58.51%	63.83%	56.38%	108.51%	155.32%	100.00%	-
P/EPS	10.35	14.61	20.64	8.47	12.07	82.65	13.86	-4.74%
YoY %	-29.16%	-29.22%	143.68%	-29.83%	-85.40%	496.32%	-	-
Horiz. %	74.68%	105.41%	148.92%	61.11%	87.09%	596.32%	100.00%	-
EY	9.66	6.84	4.85	11.81	8.29	1.21	7.22	4.96%
YoY %	41.23%	41.03%	-58.93%	42.46%	585.12%	-83.24%	-	-
Horiz. %	133.80%	94.74%	67.17%	163.57%	114.82%	16.76%	100.00%	-
DY	5.00	2.33	12.15	4.21	2.86	2.76	7.08	-5.62%
YoY %	114.59%	-80.82%	188.60%	47.20%	3.62%	-61.02%	-	-
Horiz. %	70.62%	32.91%	171.61%	59.46%	40.40%	38.98%	100.00%	-
P/NAPS	0.84	0.68	0.76	0.77	0.76	0.84	1.03	-3.33%
YoY %	23.53%	-10.53%	-1.30%	1.32%	-9.52%	-18.45%	-	-
Horiz. %	81.55%	66.02%	73.79%	74.76%	73.79%	81.55%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	27/11/14	27/11/13	26/11/12	29/11/11	28/02/11	25/11/09	26/11/08	-
Price	2.16	1.80	1.85	2.04	2.32	1.69	1.68	-
P/RPS	0.66	0.58	0.62	0.57	1.35	1.36	0.70	-0.97%
YoY %	13.79%	-6.45%	8.77%	-57.78%	-0.74%	94.29%	-	-
Horiz. %	94.29%	82.86%	88.57%	81.43%	192.86%	194.29%	100.00%	-
P/EPS	10.16	15.29	21.09	9.09	16.00	77.17	10.30	-0.22%
YoY %	-33.55%	-27.50%	132.01%	-43.19%	-79.27%	649.22%	-	-
Horiz. %	98.64%	148.45%	204.76%	88.25%	155.34%	749.22%	100.00%	-
EY	9.84	6.54	4.74	11.00	6.25	1.30	9.71	0.22%
YoY %	50.46%	37.97%	-56.91%	76.00%	380.77%	-86.61%	-	-
Horiz. %	101.34%	67.35%	48.82%	113.29%	64.37%	13.39%	100.00%	-
DY	5.09	2.22	11.89	3.92	2.16	2.96	9.52	-9.90%
YoY %	129.28%	-81.33%	203.32%	81.48%	-27.03%	-68.91%	-	-
Horiz. %	53.47%	23.32%	124.89%	41.18%	22.69%	31.09%	100.00%	-
P/NAPS	0.82	0.71	0.78	0.83	1.01	0.78	0.76	1.27%
YoY %	15.49%	-8.97%	-6.02%	-17.82%	29.49%	2.63%	-	-
Horiz. %	107.89%	93.42%	102.63%	109.21%	132.89%	102.63%	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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