[TONGHER] 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	446,232	412,494	395,702	380,267	457,274	218,642	157,637	18.92%
YoY %	8.18%	4.24%	4.06%	-16.84%	109.14%	38.70%	-	-
Horiz. %	283.08%	261.67%	251.02%	241.23%	290.08%	138.70%	100.00%	-
PBT	18,148	46,942	29,349	23,095	41,965	26,388	6,297	19.28%
YoY %	-61.34%	59.94%	27.08%	-44.97%	59.03%	319.06%	-	-
Horiz. %	288.20%	745.47%	466.08%	366.76%	666.43%	419.06%	100.00%	-
Tax	-6,831	-9,080	-6,879	-4,741	-3,109	-3,537	67	-
YoY %	24.77%	-32.00%	-45.10%	-52.49%	12.10%	-5,379.10%	-	-
Horiz. %	-10,195.52%	-13,552.24%	-10,267.16%	-7,076.12%	-4,640.30%	-5,279.10%	100.00%	-
NP	11,317	37,862	22,470	18,354	38,856	22,851	6,364	10.06%
YoY %	-70.11%	68.50%	22.43%	-52.76%	70.04%	259.07%	-	-
Horiz. %	177.83%	594.94%	353.08%	288.40%	610.56%	359.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,444	26,858	14,887	11,118	28,538	18,472	2,784	17.80%
YoY %	-72.28%	80.41%	33.90%	-61.04%	54.49%	563.51%	-	-
Horiz. %	267.39%	964.73%	534.73%	399.35%	1,025.07%	663.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.64%	19.34%	23.44%	20.53%	7.41%	13.40%	-1.06%	-
YoY %	94.62%	-17.49%	14.17%	177.06%	-44.70%	1,364.15%	-	-
Horiz. %	-3,550.94%	-1,824.53%	-2,211.32%	-1,936.79%	-699.06%	-1,264.15%	100.00%	-
Total Cost	434,915	374,632	373,232	361,913	418,418	195,791	151,273	19.23%
YoY %	16.09%	0.38%	3.13%	-13.50%	113.71%	29.43%	-	-
Horiz. %	287.50%	247.65%	246.73%	239.24%	276.60%	129.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	365,272	332,407	318,736	300,452	314,261	291,730	274,586	4.86%
YoY %	9.89%	4.29%	6.09%	-4.39%	7.72%	6.24%	-	-
Horiz. %	133.03%	121.06%	116.08%	109.42%	114.45%	106.24%	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	7,557	13,902	5,059	27,890	10,178	6,369	6,356	2.92%
YoY %	-45.64%	174.80%	-81.86%	174.02%	59.81%	0.20%	-	-
Horiz. %	118.90%	218.72%	79.59%	438.80%	160.13%	100.20%	100.00%	-
Div Payout %	101.52%	51.76%	33.98%	250.86%	35.67%	34.48%	228.31%	-
YoY %	96.14%	52.32%	-86.45%	603.28%	3.45%	-84.90%	-	-
Horiz. %	44.47%	22.67%	14.88%	109.88%	15.62%	15.10%	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	365,272	332,407	318,736	300,452	314,261	291,730	274,586	4.86%
YoY %	9.89%	4.29%	6.09%	-4.39%	7.72%	6.24%	-	-
Horiz. %	133.03%	121.06%	116.08%	109.42%	114.45%	106.24%	100.00%	-
NOSH	125,956	126,390	126,482	126,773	127,231	127,393	127,123	-0.15%
YoY %	-0.34%	-0.07%	-0.23%	-0.36%	-0.13%	0.21%	-	-
Horiz. %	99.08%	99.42%	99.50%	99.72%	100.08%	100.21%	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	2.54%	9.18%	5.68%	4.83%	8.50%	10.45%	4.04%	-
YoY %	-72.33%	61.62%	17.60%	-43.18%	-18.66%	158.66%	-	-
Horiz. %	62.87%	227.23%	140.59%	119.55%	210.40%	258.66%	100.00%	-
ROE	2.04%	8.08%	4.67%	3.70%	9.08%	6.33%	1.01%	-
YoY %	-74.75%	73.02%	26.22%	-59.25%	43.44%	526.73%	-	-
Horiz. %	201.98%	800.00%	462.38%	366.34%	899.01%	626.73%	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	354.28	326.36	312.85	299.96	359.40	171.63	124.00	19.11%
YoY %	8.55%	4.32%	4.30%	-16.54%	109.40%	38.41%	-	-
Horiz. %	285.71%	263.19%	252.30%	241.90%	289.84%	138.41%	100.00%	-
EPS	5.91	21.25	11.77	8.77	22.43	14.50	2.18	18.07%
YoY %	-72.19%	80.54%	34.21%	-60.90%	54.69%	565.14%	-	-
Horiz. %	271.10%	974.77%	539.91%	402.29%	1,028.90%	665.14%	100.00%	-
DPS	6.00	11.00	4.00	22.00	8.00	5.00	5.00	3.08%
YoY %	-45.45%	175.00%	-81.82%	175.00%	60.00%	0.00%	-	-
Horiz. %	120.00%	220.00%	80.00%	440.00%	160.00%	100.00%	100.00%	-
NAPS	2.90	2.63	2.52	2.37	2.47	2.29	2.16	5.03%
YoY %	10.27%	4.37%	6.33%	-4.05%	7.86%	6.02%	-	-
Horiz. %	134.26%	121.76%	116.67%	109.72%	114.35%	106.02%	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 - 126,363
RPS	283.45	262.02	251.35	241.55	290.46	138.88	100.13	18.92%
YoY %	8.18%	4.25%	4.06%	-16.84%	109.14%	38.70%	-	-
Horiz. %	283.08%	261.68%	251.02%	241.24%	290.08%	138.70%	100.00%	-
EPS	4.73	17.06	9.46	7.06	18.13	11.73	1.77	17.79%
YoY %	-72.27%	80.34%	33.99%	-61.06%	54.56%	562.71%	-	-
Horiz. %	267.23%	963.84%	534.46%	398.87%	1,024.29%	662.71%	100.00%	-
DPS	4.80	8.83	3.21	17.72	6.47	4.05	4.04	2.91%
YoY %	-45.64%	175.08%	-81.88%	173.88%	59.75%	0.25%	-	-
Horiz. %	118.81%	218.56%	79.46%	438.61%	160.15%	100.25%	100.00%	-
NAPS	2.3202	2.1115	2.0246	1.9085	1.9962	1.8531	1.7442	4.86%
YoY %	9.88%	4.29%	6.08%	-4.39%	7.72%	6.24%	-	-
Horiz. %	133.02%	121.06%	116.08%	109.42%	114.45%	106.24%	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	1.73	2.20	1.72	1.81	1.90	1.75	1.81	-
P/RPS	0.49	0.67	0.55	0.60	0.53	1.02	1.46	-16.62%
YoY %	-26.87%	21.82%	-8.33%	13.21%	-48.04%	-30.14%	-	-
Horiz. %	33.56%	45.89%	37.67%	41.10%	36.30%	69.86%	100.00%	-
P/EPS	29.27	10.35	14.61	20.64	8.47	12.07	82.65	-15.88%
YoY %	182.80%	-29.16%	-29.22%	143.68%	-29.83%	-85.40%	-	-
Horiz. %	35.41%	12.52%	17.68%	24.97%	10.25%	14.60%	100.00%	-
EY	3.42	9.66	6.84	4.85	11.81	8.29	1.21	18.89%
YoY %	-64.60%	41.23%	41.03%	-58.93%	42.46%	585.12%	-	-
Horiz. %	282.64%	798.35%	565.29%	400.83%	976.03%	685.12%	100.00%	-
DY	3.47	5.00	2.33	12.15	4.21	2.86	2.76	3.88%
YoY %	-30.60%	114.59%	-80.82%	188.60%	47.20%	3.62%	-	-
Horiz. %	125.72%	181.16%	84.42%	440.22%	152.54%	103.62%	100.00%	-
P/NAPS	0.60	0.84	0.68	0.76	0.77	0.76	0.84	-5.45%
YoY %	-28.57%	23.53%	-10.53%	-1.30%	1.32%	-9.52%	-	-
Horiz. %	71.43%	100.00%	80.95%	90.48%	91.67%	90.48%	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	27/11/14	27/11/13	26/11/12	29/11/11	28/02/11	25/11/09	-
Price	1.96	2.16	1.80	1.85	2.04	2.32	1.69	-
P/RPS	0.55	0.66	0.58	0.62	0.57	1.35	1.36	-13.99%
YoY %	-16.67%	13.79%	-6.45%	8.77%	-57.78%	-0.74%	-	-
Horiz. %	40.44%	48.53%	42.65%	45.59%	41.91%	99.26%	100.00%	-
P/EPS	33.16	10.16	15.29	21.09	9.09	16.00	77.17	-13.12%
YoY %	226.38%	-33.55%	-27.50%	132.01%	-43.19%	-79.27%	-	-
Horiz. %	42.97%	13.17%	19.81%	27.33%	11.78%	20.73%	100.00%	-
EY	3.02	9.84	6.54	4.74	11.00	6.25	1.30	15.07%
YoY %	-69.31%	50.46%	37.97%	-56.91%	76.00%	380.77%	-	-
Horiz. %	232.31%	756.92%	503.08%	364.62%	846.15%	480.77%	100.00%	-
DY	3.06	5.09	2.22	11.89	3.92	2.16	2.96	0.55%
YoY %	-39.88%	129.28%	-81.33%	203.32%	81.48%	-27.03%	-	-
Horiz. %	103.38%	171.96%	75.00%	401.69%	132.43%	72.97%	100.00%	-
P/NAPS	0.68	0.82	0.71	0.78	0.83	1.01	0.78	-2.25%
YoY %	-17.07%	15.49%	-8.97%	-6.02%	-17.82%	29.49%	-	-
Horiz. %	87.18%	105.13%	91.03%	100.00%	106.41%	129.49%	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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