[TSTORE] YoY Cumulative Quarter Result on 30-Jun-2009 [#3]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Cumulative Result
Revenue	1,304,244	1,320,410	1,298,123	1,311,123	1,484,399	1,478,259	1,202,809	1.35%
YoY %	-1.22%	1.72%	-0.99%	-11.67%	0.42%	22.90%	-	-
Horiz. %	108.43%	109.78%	107.92%	109.01%	123.41%	122.90%	100.00%	-
PBT	22,105	20,245	17,591	22,629	38,964	53,211	37,185	-8.29%
YoY %	9.19%	15.09%	-22.26%	-41.92%	-26.77%	43.10%	-	-
Horiz. %	59.45%	54.44%	47.31%	60.86%	104.78%	143.10%	100.00%	-
Tax	-9,691	-8,094	-6,163	-6,083	-11,053	-10,738	-10,474	-1.28%
YoY %	-19.73%	-31.33%	-1.32%	44.97%	-2.93%	-2.52%	-	-
Horiz. %	92.52%	77.28%	58.84%	58.08%	105.53%	102.52%	100.00%	-
NP	12,414	12,151	11,428	16,546	27,911	42,473	26,711	-11.97%
YoY %	2.16%	6.33%	-30.93%	-40.72%	-34.29%	59.01%	-	-
Horiz. %	46.48%	45.49%	42.78%	61.94%	104.49%	159.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,416	12,152	11,432	16,549	27,922	42,480	26,720	-11.98%
YoY %	2.17%	6.30%	-30.92%	-40.73%	-34.27%	58.98%	-	-
Horiz. %	46.47%	45.48%	42.78%	61.93%	104.50%	158.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.84%	39.98%	35.03%	26.88%	28.37%	20.18%	28.17%	-
YoY %	9.65%	14.13%	30.32%	-5.25%	40.58%	-28.36%	-	-
Horiz. %	155.63%	141.92%	124.35%	95.42%	100.71%	71.64%	100.00%	-
Total Cost	1,291,830	1,308,259	1,286,695	1,294,577	1,456,488	1,435,786	1,176,098	1.57%
YoY %	-1.26%	1.68%	-0.61%	-11.12%	1.44%	22.08%	-	-
Horiz. %	109.84%	111.24%	109.40%	110.07%	123.84%	122.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	410,776	413,305	400,462	402,099	389,402	361,589	258,494	8.01%
YoY %	-0.61%	3.21%	-0.41%	3.26%	7.69%	39.88%	-	-
Horiz. %	158.91%	159.89%	154.92%	155.55%	150.64%	139.88%	100.00%	-

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

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	410,776	413,305	400,462	402,099	389,402	361,589	258,494	8.01%
YoY %	-0.61%	3.21%	-0.41%	3.26%	7.69%	39.88%	-	-
Horiz. %	158.91%	159.89%	154.92%	155.55%	150.64%	139.88%	100.00%	-
NOSH	68,462	68,655	68,455	68,384	68,436	67,968	66,967	0.36%
YoY %	-0.28%	0.29%	0.10%	-0.08%	0.69%	1.49%	-	-
Horiz. %	102.23%	102.52%	102.22%	102.12%	102.19%	101.49%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	0.95%	0.92%	0.88%	1.26%	1.88%	2.87%	2.22%	-
YoY %	3.26%	4.55%	-30.16%	-32.98%	-34.49%	29.28%	-	-
Horiz. %	42.79%	41.44%	39.64%	56.76%	84.68%	129.28%	100.00%	-
ROE	3.02%	2.94%	2.85%	4.12%	7.17%	11.75%	10.34%	-
YoY %	2.72%	3.16%	-30.83%	-42.54%	-38.98%	13.64%	-	-
Horiz. %	29.21%	28.43%	27.56%	39.85%	69.34%	113.64%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	1,905.04	1,923.24	1,896.31	1,917.29	2,169.02	2,174.93	1,796.11	0.98%
YoY %	-0.95%	1.42%	-1.09%	-11.61%	-0.27%	21.09%	-	-
Horiz. %	106.06%	107.08%	105.58%	106.75%	120.76%	121.09%	100.00%	-
EPS	18.10	17.70	16.70	24.20	40.80	62.50	39.90	-12.33%
YoY %	2.26%	5.99%	-30.99%	-40.69%	-34.72%	56.64%	-	-
Horiz. %	45.36%	44.36%	41.85%	60.65%	102.26%	156.64%	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	6.00	6.02	5.85	5.88	5.69	5.32	3.86	7.62%
YoY %	-0.33%	2.91%	-0.51%	3.34%	6.95%	37.82%	-	-
Horiz. %	155.44%	155.96%	151.55%	152.33%	147.41%	137.82%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 67,550
RPS	1,902.50	1,926.09	1,893.58	1,912.54	2,165.30	2,156.34	1,754.54	1.35%
YoY %	-1.22%	1.72%	-0.99%	-11.67%	0.42%	22.90%	-	-
Horiz. %	108.43%	109.78%	107.92%	109.01%	123.41%	122.90%	100.00%	-
EPS	18.11	17.73	16.68	24.14	40.73	61.97	38.98	-11.98%
YoY %	2.14%	6.29%	-30.90%	-40.73%	-34.27%	58.98%	-	-
Horiz. %	46.46%	45.48%	42.79%	61.93%	104.49%	158.98%	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	5.992	6.0289	5.8416	5.8654	5.6802	5.2745	3.7707	8.01%
YoY %	-0.61%	3.21%	-0.41%	3.26%	7.69%	39.88%	-	-
Horiz. %	158.91%	159.89%	154.92%	155.55%	150.64%	139.88%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	2.40	2.49	2.45	2.59	2.81	3.90	2.80	-
P/RPS	0.13	0.13	0.13	0.14	0.13	0.18	0.16	-3.39%
YoY %	0.00%	0.00%	-7.14%	7.69%	-27.78%	12.50%	-	-
Horiz. %	81.25%	81.25%	81.25%	87.50%	81.25%	112.50%	100.00%	-
P/EPS	13.23	14.07	14.67	10.70	6.89	6.24	7.02	11.12%
YoY %	-5.97%	-4.09%	37.10%	55.30%	10.42%	-11.11%	-	-
Horiz. %	188.46%	200.43%	208.97%	152.42%	98.15%	88.89%	100.00%	-
EY	7.56	7.11	6.82	9.34	14.52	16.03	14.25	-10.01%
YoY %	6.33%	4.25%	-26.98%	-35.67%	-9.42%	12.49%	-	-
Horiz. %	53.05%	49.89%	47.86%	65.54%	101.89%	112.49%	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	0.41	0.42	0.44	0.49	0.73	0.73	-9.53%
YoY %	-2.44%	-2.38%	-4.55%	-10.20%	-32.88%	0.00%	-	-
Horiz. %	54.79%	56.16%	57.53%	60.27%	67.12%	100.00%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	24/08/11	25/08/10	28/08/09	29/08/08	28/08/07	29/08/06	-
Price	2.02	2.43	2.43	2.60	2.90	3.90	2.85	-
P/RPS	0.11	0.13	0.13	0.14	0.13	0.18	0.16	-6.04%
YoY %	-15.38%	0.00%	-7.14%	7.69%	-27.78%	12.50%	-	-
Horiz. %	68.75%	81.25%	81.25%	87.50%	81.25%	112.50%	100.00%	-
P/EPS	11.14	13.73	14.55	10.74	7.11	6.24	7.14	7.68%
YoY %	-18.86%	-5.64%	35.47%	51.05%	13.94%	-12.61%	-	-
Horiz. %	156.02%	192.30%	203.78%	150.42%	99.58%	87.39%	100.00%	-
EY	8.98	7.28	6.87	9.31	14.07	16.03	14.00	-7.12%
YoY %	23.35%	5.97%	-26.21%	-33.83%	-12.23%	14.50%	-	-
Horiz. %	64.14%	52.00%	49.07%	66.50%	100.50%	114.50%	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	0.34	0.40	0.42	0.44	0.51	0.73	0.74	-12.14%
YoY %	-15.00%	-4.76%	-4.55%	-13.73%	-30.14%	-1.35%	-	-
Horiz. %	45.95%	54.05%	56.76%	59.46%	68.92%	98.65%	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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