[AFFIN] YoY Cumulative Quarter Result on 30-Sep-2010 [#3]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Cumulative Result
Revenue	2,253,973	2,215,532	1,953,601	1,652,451	1,498,449	1,602,863	1,647,332	5.35%
YoY %	1.74%	13.41%	18.22%	10.28%	-6.51%	-2.70%	-	-
Horiz. %	136.83%	134.49%	118.59%	100.31%	90.96%	97.30%	100.00%	-
PBT	634,819	621,330	534,474	480,831	383,158	288,640	282,376	14.44%
YoY %	2.17%	16.25%	11.16%	25.49%	32.75%	2.22%	-	-
Horiz. %	224.81%	220.04%	189.28%	170.28%	135.69%	102.22%	100.00%	-
Tax	-151,713	-152,769	-159,022	-118,778	-95,485	-79,985	-87,398	9.61%
YoY %	0.69%	3.93%	-33.88%	-24.39%	-19.38%	8.48%	-	-
Horiz. %	173.59%	174.80%	181.95%	135.90%	109.25%	91.52%	100.00%	-
NP	483,106	468,561	375,452	362,053	287,673	208,655	194,978	16.30%
YoY %	3.10%	24.80%	3.70%	25.86%	37.87%	7.01%	-	-
Horiz. %	247.77%	240.31%	192.56%	185.69%	147.54%	107.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	483,106	468,561	375,452	362,053	287,673	208,655	194,978	16.30%
YoY %	3.10%	24.80%	3.70%	25.86%	37.87%	7.01%	-	-
Horiz. %	247.77%	240.31%	192.56%	185.69%	147.54%	107.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.90%	24.59%	29.75%	24.70%	24.92%	27.71%	30.95%	-
YoY %	-2.81%	-17.34%	20.45%	-0.88%	-10.07%	-10.47%	-	-
Horiz. %	77.22%	79.45%	96.12%	79.81%	80.52%	89.53%	100.00%	-
Total Cost	1,770,867	1,746,971	1,578,149	1,290,398	1,210,776	1,394,208	1,452,354	3.35%
YoY %	1.37%	10.70%	22.30%	6.58%	-13.16%	-4.00%	-	-
Horiz. %	121.93%	120.29%	108.66%	88.85%	83.37%	96.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,487,252	6,053,180	5,589,930	5,170,051	4,722,320	4,376,228	3,667,776	9.96%
YoY %	7.17%	8.29%	8.12%	9.48%	7.91%	19.32%	-	-
Horiz. %	176.87%	165.04%	152.41%	140.96%	128.75%	119.32%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	224,213	224,191	179,356	134,481	127,024	74,679	25,470	43.64%
YoY %	0.01%	25.00%	33.37%	5.87%	70.09%	193.20%	-	-
Horiz. %	880.30%	880.22%	704.19%	528.00%	498.72%	293.20%	100.00%	-
Div Payout %	46.41%	47.85%	47.77%	37.14%	44.16%	35.79%	13.06%	-
YoY %	-3.01%	0.17%	28.62%	-15.90%	23.39%	174.04%	-	-
Horiz. %	355.36%	366.39%	365.77%	284.38%	338.13%	274.04%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	6,487,252	6,053,180	5,589,930	5,170,051	4,722,320	4,376,228	3,667,776	9.96%
YoY %	7.17%	8.29%	8.12%	9.48%	7.91%	19.32%	-	-
Horiz. %	176.87%	165.04%	152.41%	140.96%	128.75%	119.32%	100.00%	-
NOSH	1,494,758	1,494,612	1,494,633	1,494,234	1,494,405	1,493,593	1,273,533	2.70%
YoY %	0.01%	-0.00%	0.03%	-0.01%	0.05%	17.28%	-	-
Horiz. %	117.37%	117.36%	117.36%	117.33%	117.34%	117.28%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	21.43%	21.15%	19.22%	21.91%	19.20%	13.02%	11.84%	-
YoY %	1.32%	10.04%	-12.28%	14.11%	47.47%	9.97%	-	-
Horiz. %	181.00%	178.63%	162.33%	185.05%	162.16%	109.97%	100.00%	-
ROE	7.45%	7.74%	6.72%	7.00%	6.09%	4.77%	5.32%	-
YoY %	-3.75%	15.18%	-4.00%	14.94%	27.67%	-10.34%	-	-
Horiz. %	140.04%	145.49%	126.32%	131.58%	114.47%	89.66%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	150.79	148.23	130.71	110.59	100.27	107.32	129.35	2.58%
YoY %	1.73%	13.40%	18.19%	10.29%	-6.57%	-17.03%	-	-
Horiz. %	116.58%	114.60%	101.05%	85.50%	77.52%	82.97%	100.00%	-
EPS	32.32	31.35	25.12	24.23	19.25	13.97	15.31	13.24%
YoY %	3.09%	24.80%	3.67%	25.87%	37.80%	-8.75%	-	-
Horiz. %	211.10%	204.77%	164.08%	158.26%	125.73%	91.25%	100.00%	-
DPS	15.00	15.00	12.00	9.00	8.50	5.00	2.00	39.86%
YoY %	0.00%	25.00%	33.33%	5.88%	70.00%	150.00%	-	-
Horiz. %	750.00%	750.00%	600.00%	450.00%	425.00%	250.00%	100.00%	-
NAPS	4.34	4.05	3.74	3.46	3.16	2.93	2.88	7.06%
YoY %	7.16%	8.29%	8.09%	9.49%	7.85%	1.74%	-	-
Horiz. %	150.69%	140.62%	129.86%	120.14%	109.72%	101.74%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,493,701
RPS	93.83	92.23	81.32	68.79	62.38	66.72	68.57	5.36%
YoY %	1.73%	13.42%	18.21%	10.28%	-6.50%	-2.70%	-	-
Horiz. %	136.84%	134.50%	118.59%	100.32%	90.97%	97.30%	100.00%	-
EPS	20.11	19.51	15.63	15.07	11.98	8.69	8.12	16.30%
YoY %	3.08%	24.82%	3.72%	25.79%	37.86%	7.02%	-	-
Horiz. %	247.66%	240.27%	192.49%	185.59%	147.54%	107.02%	100.00%	-
DPS	9.33	9.33	7.47	5.60	5.29	3.11	1.06	43.64%
YoY %	0.00%	24.90%	33.39%	5.86%	70.10%	193.40%	-	-
Horiz. %	880.19%	880.19%	704.72%	528.30%	499.06%	293.40%	100.00%	-
NAPS	2.7005	2.5198	2.3269	2.1522	1.9658	1.8217	1.5268	9.96%
YoY %	7.17%	8.29%	8.12%	9.48%	7.91%	19.31%	-	-
Horiz. %	176.87%	165.04%	152.40%	140.96%	128.75%	119.31%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	4.39	3.37	2.49	3.12	1.95	1.60	2.50	-
P/RPS	2.91	2.27	1.91	2.82	1.94	1.49	1.93	7.07%
YoY %	28.19%	18.85%	-32.27%	45.36%	30.20%	-22.80%	-	-
Horiz. %	150.78%	117.62%	98.96%	146.11%	100.52%	77.20%	100.00%	-
P/EPS	13.58	10.75	9.91	12.88	10.13	11.45	16.33	-3.02%
YoY %	26.33%	8.48%	-23.06%	27.15%	-11.53%	-29.88%	-	-
Horiz. %	83.16%	65.83%	60.69%	78.87%	62.03%	70.12%	100.00%	-
EY	7.36	9.30	10.09	7.77	9.87	8.73	6.12	3.11%
YoY %	-20.86%	-7.83%	29.86%	-21.28%	13.06%	42.65%	-	-
Horiz. %	120.26%	151.96%	164.87%	126.96%	161.27%	142.65%	100.00%	-
DY	3.42	4.45	4.82	2.88	4.36	3.13	0.80	27.36%
YoY %	-23.15%	-7.68%	67.36%	-33.94%	39.30%	291.25%	-	-
Horiz. %	427.50%	556.25%	602.50%	360.00%	545.00%	391.25%	100.00%	-
P/NAPS	1.01	0.83	0.67	0.90	0.62	0.55	0.87	2.51%
YoY %	21.69%	23.88%	-25.56%	45.16%	12.73%	-36.78%	-	-
Horiz. %	116.09%	95.40%	77.01%	103.45%	71.26%	63.22%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	28/11/13	19/11/12	18/11/11	26/11/10	20/11/09	18/11/08	23/11/07	-
Price	4.22	3.37	2.90	3.17	2.38	1.27	2.56	-
P/RPS	2.80	2.27	2.22	2.87	2.37	1.18	1.98	5.93%
YoY %	23.35%	2.25%	-22.65%	21.10%	100.85%	-40.40%	-	-
Horiz. %	141.41%	114.65%	112.12%	144.95%	119.70%	59.60%	100.00%	-
P/EPS	13.06	10.75	11.54	13.08	12.36	9.09	16.72	-4.03%
YoY %	21.49%	-6.85%	-11.77%	5.83%	35.97%	-45.63%	-	-
Horiz. %	78.11%	64.29%	69.02%	78.23%	73.92%	54.37%	100.00%	-
EY	7.66	9.30	8.66	7.64	8.09	11.00	5.98	4.20%
YoY %	-17.63%	7.39%	13.35%	-5.56%	-26.45%	83.95%	-	-
Horiz. %	128.09%	155.52%	144.82%	127.76%	135.28%	183.95%	100.00%	-
DY	3.55	4.45	4.14	2.84	3.57	3.94	0.78	28.70%
YoY %	-20.22%	7.49%	45.77%	-20.45%	-9.39%	405.13%	-	-
Horiz. %	455.13%	570.51%	530.77%	364.10%	457.69%	505.13%	100.00%	-
P/NAPS	0.97	0.83	0.78	0.92	0.75	0.43	0.89	1.44%
YoY %	16.87%	6.41%	-15.22%	22.67%	74.42%	-51.69%	-	-
Horiz. %	108.99%	93.26%	87.64%	103.37%	84.27%	48.31%	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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