[TSTORE] YoY Cumulative Quarter Result on 30-Jun-2010 [#3]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Cumulative Result
Revenue	1,359,145	1,304,244	1,320,410	1,298,123	1,311,123	1,484,399	1,478,259	-1.38%
YoY %	4.21%	-1.22%	1.72%	-0.99%	-11.67%	0.42%	-	-
Horiz. %	91.94%	88.23%	89.32%	87.81%	88.69%	100.42%	100.00%	-
PBT	27,700	22,105	20,245	17,591	22,629	38,964	53,211	-10.30%
YoY %	25.31%	9.19%	15.09%	-22.26%	-41.92%	-26.77%	-	-
Horiz. %	52.06%	41.54%	38.05%	33.06%	42.53%	73.23%	100.00%	-
Tax	-11,747	-9,691	-8,094	-6,163	-6,083	-11,053	-10,738	1.50%
YoY %	-21.22%	-19.73%	-31.33%	-1.32%	44.97%	-2.93%	-	-
Horiz. %	109.40%	90.25%	75.38%	57.39%	56.65%	102.93%	100.00%	-
NP	15,953	12,414	12,151	11,428	16,546	27,911	42,473	-15.04%
YoY %	28.51%	2.16%	6.33%	-30.93%	-40.72%	-34.29%	-	-
Horiz. %	37.56%	29.23%	28.61%	26.91%	38.96%	65.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,955	12,416	12,152	11,432	16,549	27,922	42,480	-15.04%
YoY %	28.50%	2.17%	6.30%	-30.92%	-40.73%	-34.27%	-	-
Horiz. %	37.56%	29.23%	28.61%	26.91%	38.96%	65.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.41%	43.84%	39.98%	35.03%	26.88%	28.37%	20.18%	-
YoY %	-3.26%	9.65%	14.13%	30.32%	-5.25%	40.58%	-	-
Horiz. %	210.16%	217.24%	198.12%	173.59%	133.20%	140.58%	100.00%	-
Total Cost	1,343,192	1,291,830	1,308,259	1,286,695	1,294,577	1,456,488	1,435,786	-1.10%
YoY %	3.98%	-1.26%	1.68%	-0.61%	-11.12%	1.44%	-	-
Horiz. %	93.55%	89.97%	91.12%	89.62%	90.17%	101.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	434,825	410,776	413,305	400,462	402,099	389,402	361,589	3.11%
YoY %	5.85%	-0.61%	3.21%	-0.41%	3.26%	7.69%	-	-
Horiz. %	120.25%	113.60%	114.30%	110.75%	111.20%	107.69%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	434,825	410,776	413,305	400,462	402,099	389,402	361,589	3.11%
YoY %	5.85%	-0.61%	3.21%	-0.41%	3.26%	7.69%	-	-
Horiz. %	120.25%	113.60%	114.30%	110.75%	111.20%	107.69%	100.00%	-
NOSH	68,476	68,462	68,655	68,455	68,384	68,436	67,968	0.12%
YoY %	0.02%	-0.28%	0.29%	0.10%	-0.08%	0.69%	-	-
Horiz. %	100.75%	100.73%	101.01%	100.72%	100.61%	100.69%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	1.17%	0.95%	0.92%	0.88%	1.26%	1.88%	2.87%	-
YoY %	23.16%	3.26%	4.55%	-30.16%	-32.98%	-34.49%	-	-
Horiz. %	40.77%	33.10%	32.06%	30.66%	43.90%	65.51%	100.00%	-
ROE	3.67%	3.02%	2.94%	2.85%	4.12%	7.17%	11.75%	-
YoY %	21.52%	2.72%	3.16%	-30.83%	-42.54%	-38.98%	-	-
Horiz. %	31.23%	25.70%	25.02%	24.26%	35.06%	61.02%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	1,984.84	1,905.04	1,923.24	1,896.31	1,917.29	2,169.02	2,174.93	-1.51%
YoY %	4.19%	-0.95%	1.42%	-1.09%	-11.61%	-0.27%	-	-
Horiz. %	91.26%	87.59%	88.43%	87.19%	88.15%	99.73%	100.00%	-
EPS	23.30	18.10	17.70	16.70	24.20	40.80	62.50	-15.15%
YoY %	28.73%	2.26%	5.99%	-30.99%	-40.69%	-34.72%	-	-
Horiz. %	37.28%	28.96%	28.32%	26.72%	38.72%	65.28%	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	6.35	6.00	6.02	5.85	5.88	5.69	5.32	2.99%
YoY %	5.83%	-0.33%	2.91%	-0.51%	3.34%	6.95%	-	-
Horiz. %	119.36%	112.78%	113.16%	109.96%	110.53%	106.95%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 68,384
RPS	1,982.59	1,902.50	1,926.09	1,893.58	1,912.54	2,165.30	2,156.34	-1.38%
YoY %	4.21%	-1.22%	1.72%	-0.99%	-11.67%	0.42%	-	-
Horiz. %	91.94%	88.23%	89.32%	87.81%	88.69%	100.42%	100.00%	-
EPS	23.27	18.11	17.73	16.68	24.14	40.73	61.97	-15.04%
YoY %	28.49%	2.14%	6.29%	-30.90%	-40.73%	-34.27%	-	-
Horiz. %	37.55%	29.22%	28.61%	26.92%	38.95%	65.73%	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	6.3428	5.992	6.0289	5.8416	5.8654	5.6802	5.2745	3.11%
YoY %	5.85%	-0.61%	3.21%	-0.41%	3.26%	7.69%	-	-
Horiz. %	120.25%	113.60%	114.30%	110.75%	111.20%	107.69%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	2.14	2.40	2.49	2.45	2.59	2.81	3.90	-
P/RPS	0.11	0.13	0.13	0.13	0.14	0.13	0.18	-7.87%
YoY %	-15.38%	0.00%	0.00%	-7.14%	7.69%	-27.78%	-	-
Horiz. %	61.11%	72.22%	72.22%	72.22%	77.78%	72.22%	100.00%	-
P/EPS	9.18	13.23	14.07	14.67	10.70	6.89	6.24	6.63%
YoY %	-30.61%	-5.97%	-4.09%	37.10%	55.30%	10.42%	-	-
Horiz. %	147.12%	212.02%	225.48%	235.10%	171.47%	110.42%	100.00%	-
EY	10.89	7.56	7.11	6.82	9.34	14.52	16.03	-6.23%
YoY %	44.05%	6.33%	4.25%	-26.98%	-35.67%	-9.42%	-	-
Horiz. %	67.94%	47.16%	44.35%	42.55%	58.27%	90.58%	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	0.41	0.42	0.44	0.49	0.73	-11.94%
YoY %	-15.00%	-2.44%	-2.38%	-4.55%	-10.20%	-32.88%	-	-
Horiz. %	46.58%	54.79%	56.16%	57.53%	60.27%	67.12%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/08/13	28/08/12	24/08/11	25/08/10	28/08/09	29/08/08	28/08/07	-
Price	2.20	2.02	2.43	2.43	2.60	2.90	3.90	-
P/RPS	0.11	0.11	0.13	0.13	0.14	0.13	0.18	-7.87%
YoY %	0.00%	-15.38%	0.00%	-7.14%	7.69%	-27.78%	-	-
Horiz. %	61.11%	61.11%	72.22%	72.22%	77.78%	72.22%	100.00%	-
P/EPS	9.44	11.14	13.73	14.55	10.74	7.11	6.24	7.13%
YoY %	-15.26%	-18.86%	-5.64%	35.47%	51.05%	13.94%	-	-
Horiz. %	151.28%	178.53%	220.03%	233.17%	172.12%	113.94%	100.00%	-
EY	10.59	8.98	7.28	6.87	9.31	14.07	16.03	-6.67%
YoY %	17.93%	23.35%	5.97%	-26.21%	-33.83%	-12.23%	-	-
Horiz. %	66.06%	56.02%	45.41%	42.86%	58.08%	87.77%	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	0.35	0.34	0.40	0.42	0.44	0.51	0.73	-11.52%
YoY %	2.94%	-15.00%	-4.76%	-4.55%	-13.73%	-30.14%	-	-
Horiz. %	47.95%	46.58%	54.79%	57.53%	60.27%	69.86%	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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