[AFFIN] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Cumulative Result
Revenue	1,408,031	1,337,658	1,338,760	2,253,973	2,215,532	1,953,601	1,652,451	-2.63%
YoY %	5.26%	-0.08%	-40.60%	1.74%	13.41%	18.22%	-	-
Horiz. %	85.21%	80.95%	81.02%	136.40%	134.08%	118.22%	100.00%	-
PBT	520,819	375,249	520,029	634,819	621,330	534,474	480,831	1.33%
YoY %	38.79%	-27.84%	-18.08%	2.17%	16.25%	11.16%	-	-
Horiz. %	108.32%	78.04%	108.15%	132.03%	129.22%	111.16%	100.00%	-
Tax	-118,009	-93,815	-131,391	-151,713	-152,769	-159,022	-118,778	-0.10%
YoY %	-25.79%	28.60%	13.40%	0.69%	3.93%	-33.88%	-	-
Horiz. %	99.35%	78.98%	110.62%	127.73%	128.62%	133.88%	100.00%	-
NP	402,810	281,434	388,638	483,106	468,561	375,452	362,053	1.79%
YoY %	43.13%	-27.58%	-19.55%	3.10%	24.80%	3.70%	-	-
Horiz. %	111.26%	77.73%	107.34%	133.44%	129.42%	103.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	392,611	271,862	384,067	483,106	468,561	375,452	362,053	1.35%
YoY %	44.42%	-29.21%	-20.50%	3.10%	24.80%	3.70%	-	-
Horiz. %	108.44%	75.09%	106.08%	133.44%	129.42%	103.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.66%	25.00%	25.27%	23.90%	24.59%	29.75%	24.70%	-
YoY %	-9.36%	-1.07%	5.73%	-2.81%	-17.34%	20.45%	-	-
Horiz. %	91.74%	101.21%	102.31%	96.76%	99.55%	120.45%	100.00%	-
Total Cost	1,005,221	1,056,224	950,122	1,770,867	1,746,971	1,578,149	1,290,398	-4.07%
YoY %	-4.83%	11.17%	-46.35%	1.37%	10.70%	22.30%	-	-
Horiz. %	77.90%	81.85%	73.63%	137.23%	135.38%	122.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,801,557	8,082,665	7,713,310	6,487,252	6,053,180	5,589,930	5,170,051	9.26%
YoY %	8.89%	4.79%	18.90%	7.17%	8.29%	8.12%	-	-
Horiz. %	170.24%	156.34%	149.19%	125.48%	117.08%	108.12%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	58,288	58,094	289,249	224,213	224,191	179,356	134,481	-12.99%
YoY %	0.33%	-79.92%	29.01%	0.01%	25.00%	33.37%	-	-
Horiz. %	43.34%	43.20%	215.09%	166.72%	166.71%	133.37%	100.00%	-
Div Payout %	14.85%	21.37%	75.31%	46.41%	47.85%	47.77%	37.14%	-
YoY %	-30.51%	-71.62%	62.27%	-3.01%	0.17%	28.62%	-	-
Horiz. %	39.98%	57.54%	202.77%	124.96%	128.84%	128.62%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	8,801,557	8,082,665	7,713,310	6,487,252	6,053,180	5,589,930	5,170,051	9.26%
YoY %	8.89%	4.79%	18.90%	7.17%	8.29%	8.12%	-	-
Horiz. %	170.24%	156.34%	149.19%	125.48%	117.08%	108.12%	100.00%	-
NOSH	1,942,948	1,942,948	1,942,948	1,494,758	1,494,612	1,494,633	1,494,234	4.46%
YoY %	0.00%	0.00%	29.98%	0.01%	-0.00%	0.03%	-	-
Horiz. %	130.03%	130.03%	130.03%	100.04%	100.03%	100.03%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	28.61%	21.04%	29.03%	21.43%	21.15%	19.22%	21.91%	-
YoY %	35.98%	-27.52%	35.46%	1.32%	10.04%	-12.28%	-	-
Horiz. %	130.58%	96.03%	132.50%	97.81%	96.53%	87.72%	100.00%	-
ROE	4.46%	3.36%	4.98%	7.45%	7.74%	6.72%	7.00%	-
YoY %	32.74%	-32.53%	-33.15%	-3.75%	15.18%	-4.00%	-	-
Horiz. %	63.71%	48.00%	71.14%	106.43%	110.57%	96.00%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	72.47	68.85	69.43	150.79	148.23	130.71	110.59	-6.79%
YoY %	5.26%	-0.84%	-53.96%	1.73%	13.40%	18.19%	-	-
Horiz. %	65.53%	62.26%	62.78%	136.35%	134.04%	118.19%	100.00%	-
EPS	20.21	13.99	23.41	32.32	31.35	25.12	24.23	-2.97%
YoY %	44.46%	-40.24%	-27.57%	3.09%	24.80%	3.67%	-	-
Horiz. %	83.41%	57.74%	96.62%	133.39%	129.39%	103.67%	100.00%	-
DPS	3.00	2.99	15.00	15.00	15.00	12.00	9.00	-16.71%
YoY %	0.33%	-80.07%	0.00%	0.00%	25.00%	33.33%	-	-
Horiz. %	33.33%	33.22%	166.67%	166.67%	166.67%	133.33%	100.00%	-
NAPS	4.53	4.16	4.00	4.34	4.05	3.74	3.46	4.58%
YoY %	8.89%	4.00%	-7.83%	7.16%	8.29%	8.09%	-	-
Horiz. %	130.92%	120.23%	115.61%	125.43%	117.05%	108.09%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,494,961
RPS	58.66	55.72	55.77	93.90	92.30	81.38	68.84	-2.62%
YoY %	5.28%	-0.09%	-40.61%	1.73%	13.42%	18.22%	-	-
Horiz. %	85.21%	80.94%	81.01%	136.40%	134.08%	118.22%	100.00%	-
EPS	16.36	11.33	16.00	20.13	19.52	15.64	15.08	1.36%
YoY %	44.40%	-29.19%	-20.52%	3.12%	24.81%	3.71%	-	-
Horiz. %	108.49%	75.13%	106.10%	133.49%	129.44%	103.71%	100.00%	-
DPS	2.43	2.42	12.05	9.34	9.34	7.47	5.60	-12.97%
YoY %	0.41%	-79.92%	29.01%	0.00%	25.03%	33.39%	-	-
Horiz. %	43.39%	43.21%	215.18%	166.79%	166.79%	133.39%	100.00%	-
NAPS	3.6666	3.3671	3.2132	2.7025	2.5216	2.3287	2.1538	9.26%
YoY %	8.89%	4.79%	18.90%	7.17%	8.28%	8.12%	-	-
Horiz. %	170.24%	156.33%	149.19%	125.48%	117.08%	108.12%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	2.19	2.34	3.40	4.39	3.37	2.49	3.12	-
P/RPS	3.02	3.40	4.90	2.91	2.27	1.91	2.82	1.14%
YoY %	-11.18%	-30.61%	68.38%	28.19%	18.85%	-32.27%	-	-
Horiz. %	107.09%	120.57%	173.76%	103.19%	80.50%	67.73%	100.00%	-
P/EPS	10.84	16.72	17.07	13.58	10.75	9.91	12.88	-2.83%
YoY %	-35.17%	-2.05%	25.70%	26.33%	8.48%	-23.06%	-	-
Horiz. %	84.16%	129.81%	132.53%	105.43%	83.46%	76.94%	100.00%	-
EY	9.23	5.98	5.86	7.36	9.30	10.09	7.77	2.90%
YoY %	54.35%	2.05%	-20.38%	-20.86%	-7.83%	29.86%	-	-
Horiz. %	118.79%	76.96%	75.42%	94.72%	119.69%	129.86%	100.00%	-
DY	1.37	1.28	4.41	3.42	4.45	4.82	2.88	-11.63%
YoY %	7.03%	-70.98%	28.95%	-23.15%	-7.68%	67.36%	-	-
Horiz. %	47.57%	44.44%	153.12%	118.75%	154.51%	167.36%	100.00%	-
P/NAPS	0.48	0.56	0.85	1.01	0.83	0.67	0.90	-9.93%
YoY %	-14.29%	-34.12%	-15.84%	21.69%	23.88%	-25.56%	-	-
Horiz. %	53.33%	62.22%	94.44%	112.22%	92.22%	74.44%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	30/11/16	27/11/15	24/11/14	28/11/13	19/11/12	18/11/11	26/11/10	-
Price	2.25	2.42	3.05	4.22	3.37	2.90	3.17	-
P/RPS	3.10	3.52	4.39	2.80	2.27	2.22	2.87	1.29%
YoY %	-11.93%	-19.82%	56.79%	23.35%	2.25%	-22.65%	-	-
Horiz. %	108.01%	122.65%	152.96%	97.56%	79.09%	77.35%	100.00%	-
P/EPS	11.13	17.30	15.31	13.06	10.75	11.54	13.08	-2.65%
YoY %	-35.66%	13.00%	17.23%	21.49%	-6.85%	-11.77%	-	-
Horiz. %	85.09%	132.26%	117.05%	99.85%	82.19%	88.23%	100.00%	-
EY	8.98	5.78	6.53	7.66	9.30	8.66	7.64	2.72%
YoY %	55.36%	-11.49%	-14.75%	-17.63%	7.39%	13.35%	-	-
Horiz. %	117.54%	75.65%	85.47%	100.26%	121.73%	113.35%	100.00%	-
DY	1.33	1.24	4.92	3.55	4.45	4.14	2.84	-11.86%
YoY %	7.26%	-74.80%	38.59%	-20.22%	7.49%	45.77%	-	-
Horiz. %	46.83%	43.66%	173.24%	125.00%	156.69%	145.77%	100.00%	-
P/NAPS	0.50	0.58	0.76	0.97	0.83	0.78	0.92	-9.65%
YoY %	-13.79%	-23.68%	-21.65%	16.87%	6.41%	-15.22%	-	-
Horiz. %	54.35%	63.04%	82.61%	105.43%	90.22%	84.78%	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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