[TSTORE] YoY Cumulative Quarter Result on 30-Jun-2008 [#3]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	31/12/03	CAGR
Cumulative Result
Revenue	1,320,410	1,298,123	1,311,123	1,484,399	1,478,259	1,202,809	844,268	6.14%
YoY %	1.72%	-0.99%	-11.67%	0.42%	22.90%	42.47%	-	-
Horiz. %	156.40%	153.76%	155.30%	175.82%	175.09%	142.47%	100.00%	-
PBT	20,245	17,591	22,629	38,964	53,211	37,185	26,709	-3.62%
YoY %	15.09%	-22.26%	-41.92%	-26.77%	43.10%	39.22%	-	-
Horiz. %	75.80%	65.86%	84.72%	145.88%	199.22%	139.22%	100.00%	-
Tax	-8,094	-6,163	-6,083	-11,053	-10,738	-10,474	-9,663	-2.33%
YoY %	-31.33%	-1.32%	44.97%	-2.93%	-2.52%	-8.39%	-	-
Horiz. %	83.76%	63.78%	62.95%	114.38%	111.12%	108.39%	100.00%	-
NP	12,151	11,428	16,546	27,911	42,473	26,711	17,046	-4.41%
YoY %	6.33%	-30.93%	-40.72%	-34.29%	59.01%	56.70%	-	-
Horiz. %	71.28%	67.04%	97.07%	163.74%	249.17%	156.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,152	11,432	16,549	27,922	42,480	26,720	17,046	-4.41%
YoY %	6.30%	-30.92%	-40.73%	-34.27%	58.98%	56.75%	-	-
Horiz. %	71.29%	67.07%	97.08%	163.80%	249.21%	156.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.98%	35.03%	26.88%	28.37%	20.18%	28.17%	36.18%	-
YoY %	14.13%	30.32%	-5.25%	40.58%	-28.36%	-22.14%	-	-
Horiz. %	110.50%	96.82%	74.30%	78.41%	55.78%	77.86%	100.00%	-
Total Cost	1,308,259	1,286,695	1,294,577	1,456,488	1,435,786	1,176,098	827,222	6.30%
YoY %	1.68%	-0.61%	-11.12%	1.44%	22.08%	42.17%	-	-
Horiz. %	158.15%	155.54%	156.50%	176.07%	173.57%	142.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	413,305	400,462	402,099	389,402	361,589	258,494	183,102	11.46%
YoY %	3.21%	-0.41%	3.26%	7.69%	39.88%	41.17%	-	-
Horiz. %	225.72%	218.71%	219.60%	212.67%	197.48%	141.17%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	31/12/03	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	31/12/03	CAGR
Equity
Net Worth	413,305	400,462	402,099	389,402	361,589	258,494	183,102	11.46%
YoY %	3.21%	-0.41%	3.26%	7.69%	39.88%	41.17%	-	-
Horiz. %	225.72%	218.71%	219.60%	212.67%	197.48%	141.17%	100.00%	-
NOSH	68,655	68,455	68,384	68,436	67,968	66,967	62,279	1.30%
YoY %	0.29%	0.10%	-0.08%	0.69%	1.49%	7.53%	-	-
Horiz. %	110.24%	109.92%	109.80%	109.89%	109.13%	107.53%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	31/12/03	CAGR
Ratio Analysis
NP Margin	0.92%	0.88%	1.26%	1.88%	2.87%	2.22%	2.02%	-
YoY %	4.55%	-30.16%	-32.98%	-34.49%	29.28%	9.90%	-	-
Horiz. %	45.54%	43.56%	62.38%	93.07%	142.08%	109.90%	100.00%	-
ROE	2.94%	2.85%	4.12%	7.17%	11.75%	10.34%	9.31%	-
YoY %	3.16%	-30.83%	-42.54%	-38.98%	13.64%	11.06%	-	-
Horiz. %	31.58%	30.61%	44.25%	77.01%	126.21%	111.06%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	31/12/03	CAGR
Per Share
RPS	1,923.24	1,896.31	1,917.29	2,169.02	2,174.93	1,796.11	1,355.60	4.77%
YoY %	1.42%	-1.09%	-11.61%	-0.27%	21.09%	32.50%	-	-
Horiz. %	141.87%	139.89%	141.43%	160.00%	160.44%	132.50%	100.00%	-
EPS	17.70	16.70	24.20	40.80	62.50	39.90	27.37	-5.64%
YoY %	5.99%	-30.99%	-40.69%	-34.72%	56.64%	45.78%	-	-
Horiz. %	64.67%	61.02%	88.42%	149.07%	228.35%	145.78%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	6.02	5.85	5.88	5.69	5.32	3.86	2.94	10.02%
YoY %	2.91%	-0.51%	3.34%	6.95%	37.82%	31.29%	-	-
Horiz. %	204.76%	198.98%	200.00%	193.54%	180.95%	131.29%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 67,620
RPS	1,926.09	1,893.58	1,912.54	2,165.30	2,156.34	1,754.54	1,231.54	6.14%
YoY %	1.72%	-0.99%	-11.67%	0.42%	22.90%	42.47%	-	-
Horiz. %	156.40%	153.76%	155.30%	175.82%	175.09%	142.47%	100.00%	-
EPS	17.73	16.68	24.14	40.73	61.97	38.98	24.87	-4.41%
YoY %	6.29%	-30.90%	-40.73%	-34.27%	58.98%	56.74%	-	-
Horiz. %	71.29%	67.07%	97.06%	163.77%	249.18%	156.74%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	6.0289	5.8416	5.8654	5.6802	5.2745	3.7707	2.6709	11.46%
YoY %	3.21%	-0.41%	3.26%	7.69%	39.88%	41.18%	-	-
Horiz. %	225.73%	218.71%	219.60%	212.67%	197.48%	141.18%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	31/12/03	-
Price	2.49	2.45	2.59	2.81	3.90	2.80	2.80	-
P/RPS	0.13	0.13	0.14	0.13	0.18	0.16	0.21	-6.19%
YoY %	0.00%	-7.14%	7.69%	-27.78%	12.50%	-23.81%	-	-
Horiz. %	61.90%	61.90%	66.67%	61.90%	85.71%	76.19%	100.00%	-
P/EPS	14.07	14.67	10.70	6.89	6.24	7.02	10.23	4.34%
YoY %	-4.09%	37.10%	55.30%	10.42%	-11.11%	-31.38%	-	-
Horiz. %	137.54%	143.40%	104.59%	67.35%	61.00%	68.62%	100.00%	-
EY	7.11	6.82	9.34	14.52	16.03	14.25	9.78	-4.16%
YoY %	4.25%	-26.98%	-35.67%	-9.42%	12.49%	45.71%	-	-
Horiz. %	72.70%	69.73%	95.50%	148.47%	163.91%	145.71%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.41	0.42	0.44	0.49	0.73	0.73	0.95	-10.59%
YoY %	-2.38%	-4.55%	-10.20%	-32.88%	0.00%	-23.16%	-	-
Horiz. %	43.16%	44.21%	46.32%	51.58%	76.84%	76.84%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	24/08/11	25/08/10	28/08/09	29/08/08	28/08/07	29/08/06	27/02/04	-
Price	2.43	2.43	2.60	2.90	3.90	2.85	3.10	-
P/RPS	0.13	0.13	0.14	0.13	0.18	0.16	0.23	-7.32%
YoY %	0.00%	-7.14%	7.69%	-27.78%	12.50%	-30.43%	-	-
Horiz. %	56.52%	56.52%	60.87%	56.52%	78.26%	69.57%	100.00%	-
P/EPS	13.73	14.55	10.74	7.11	6.24	7.14	11.33	2.59%
YoY %	-5.64%	35.47%	51.05%	13.94%	-12.61%	-36.98%	-	-
Horiz. %	121.18%	128.42%	94.79%	62.75%	55.08%	63.02%	100.00%	-
EY	7.28	6.87	9.31	14.07	16.03	14.00	8.83	-2.54%
YoY %	5.97%	-26.21%	-33.83%	-12.23%	14.50%	58.55%	-	-
Horiz. %	82.45%	77.80%	105.44%	159.34%	181.54%	158.55%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.40	0.42	0.44	0.51	0.73	0.74	1.05	-12.07%
YoY %	-4.76%	-4.55%	-13.73%	-30.14%	-1.35%	-29.52%	-	-
Horiz. %	38.10%	40.00%	41.90%	48.57%	69.52%	70.48%	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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