[MASTER] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	35,792	37,632	32,484	30,124	33,500	28,971	24,822	6.28%
YoY %	-4.89%	15.85%	7.83%	-10.08%	15.63%	16.72%	-	-
Horiz. %	144.19%	151.61%	130.87%	121.36%	134.96%	116.72%	100.00%	-
PBT	1,831	2,806	2,569	761	3,084	3,113	1,321	5.58%
YoY %	-34.75%	9.23%	237.58%	-75.32%	-0.93%	135.65%	-	-
Horiz. %	138.61%	212.41%	194.47%	57.61%	233.46%	235.65%	100.00%	-
Tax	-594	-844	-529	-46	-540	-742	-397	6.94%
YoY %	29.62%	-59.55%	-1,050.00%	91.48%	27.22%	-86.90%	-	-
Horiz. %	149.62%	212.59%	133.25%	11.59%	136.02%	186.90%	100.00%	-
NP	1,237	1,962	2,040	715	2,544	2,371	924	4.98%
YoY %	-36.95%	-3.82%	185.31%	-71.89%	7.30%	156.60%	-	-
Horiz. %	133.87%	212.34%	220.78%	77.38%	275.32%	256.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,245	1,992	2,147	836	2,540	2,377	929	4.99%
YoY %	-37.50%	-7.22%	156.82%	-67.09%	6.86%	155.87%	-	-
Horiz. %	134.02%	214.42%	231.11%	89.99%	273.41%	255.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.44%	30.08%	20.59%	6.04%	17.51%	23.84%	30.05%	-
YoY %	7.85%	46.09%	240.89%	-65.51%	-26.55%	-20.67%	-	-
Horiz. %	107.95%	100.10%	68.52%	20.10%	58.27%	79.33%	100.00%	-
Total Cost	34,555	35,670	30,444	29,409	30,956	26,600	23,898	6.33%
YoY %	-3.13%	17.17%	3.52%	-5.00%	16.38%	11.31%	-	-
Horiz. %	144.59%	149.26%	127.39%	123.06%	129.53%	111.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	68,275	55,574	51,604	49,123	49,512	44,165	37,259	10.61%
YoY %	22.85%	7.69%	5.05%	-0.79%	12.11%	18.54%	-	-
Horiz. %	183.24%	149.16%	138.50%	131.84%	132.89%	118.54%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	68,275	55,574	51,604	49,123	49,512	44,165	37,259	10.61%
YoY %	22.85%	7.69%	5.05%	-0.79%	12.11%	18.54%	-	-
Horiz. %	183.24%	149.16%	138.50%	131.84%	132.89%	118.54%	100.00%	-
NOSH	54,620	49,620	49,620	49,620	49,512	49,624	49,679	1.59%
YoY %	10.08%	0.00%	0.00%	0.22%	-0.23%	-0.11%	-	-
Horiz. %	109.95%	99.88%	99.88%	99.88%	99.66%	99.89%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	3.46%	5.21%	6.28%	2.37%	7.59%	8.18%	3.72%	-
YoY %	-33.59%	-17.04%	164.98%	-68.77%	-7.21%	119.89%	-	-
Horiz. %	93.01%	140.05%	168.82%	63.71%	204.03%	219.89%	100.00%	-
ROE	1.82%	3.58%	4.16%	1.70%	5.13%	5.38%	2.49%	-
YoY %	-49.16%	-13.94%	144.71%	-66.86%	-4.65%	116.06%	-	-
Horiz. %	73.09%	143.78%	167.07%	68.27%	206.02%	216.06%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	65.53	75.84	65.47	60.71	67.66	58.38	49.96	4.62%
YoY %	-13.59%	15.84%	7.84%	-10.27%	15.90%	16.85%	-	-
Horiz. %	131.16%	151.80%	131.04%	121.52%	135.43%	116.85%	100.00%	-
EPS	2.28	4.01	4.11	1.43	5.13	4.79	1.87	3.35%
YoY %	-43.14%	-2.43%	187.41%	-72.12%	7.10%	156.15%	-	-
Horiz. %	121.93%	214.44%	219.79%	76.47%	274.33%	256.15%	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	1.25	1.12	1.04	0.99	1.00	0.89	0.75	8.88%
YoY %	11.61%	7.69%	5.05%	-1.00%	12.36%	18.67%	-	-
Horiz. %	166.67%	149.33%	138.67%	132.00%	133.33%	118.67%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 49,620
RPS	65.51	68.87	59.45	55.13	61.31	53.02	45.43	6.28%
YoY %	-4.88%	15.85%	7.84%	-10.08%	15.64%	16.71%	-	-
Horiz. %	144.20%	151.60%	130.86%	121.35%	134.95%	116.71%	100.00%	-
EPS	2.28	3.65	3.93	1.53	4.65	4.35	1.70	5.01%
YoY %	-37.53%	-7.12%	156.86%	-67.10%	6.90%	155.88%	-	-
Horiz. %	134.12%	214.71%	231.18%	90.00%	273.53%	255.88%	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	1.2496	1.0171	0.9445	0.8991	0.9062	0.8083	0.6819	10.61%
YoY %	22.86%	7.69%	5.05%	-0.78%	12.11%	18.54%	-	-
Horiz. %	183.25%	149.16%	138.51%	131.85%	132.89%	118.54%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	0.72	0.82	0.57	0.50	0.365	0.41	0.38	-
P/RPS	1.10	1.08	0.87	0.82	0.54	0.70	0.76	6.35%
YoY %	1.85%	24.14%	6.10%	51.85%	-22.86%	-7.89%	-	-
Horiz. %	144.74%	142.11%	114.47%	107.89%	71.05%	92.11%	100.00%	-
P/EPS	31.59	20.43	13.17	29.68	7.12	8.56	20.32	7.62%
YoY %	54.63%	55.13%	-55.63%	316.85%	-16.82%	-57.87%	-	-
Horiz. %	155.46%	100.54%	64.81%	146.06%	35.04%	42.13%	100.00%	-
EY	3.17	4.90	7.59	3.37	14.05	11.68	4.92	-7.06%
YoY %	-35.31%	-35.44%	125.22%	-76.01%	20.29%	137.40%	-	-
Horiz. %	64.43%	99.59%	154.27%	68.50%	285.57%	237.40%	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	0.58	0.73	0.55	0.51	0.37	0.46	0.51	2.16%
YoY %	-20.55%	32.73%	7.84%	37.84%	-19.57%	-9.80%	-	-
Horiz. %	113.73%	143.14%	107.84%	100.00%	72.55%	90.20%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	24/08/15	29/08/14	30/08/13	24/08/12	26/08/11	12/10/10	27/08/09	-
Price	0.63	0.815	0.48	0.50	0.37	0.42	0.49	-
P/RPS	0.96	1.07	0.73	0.82	0.55	0.72	0.98	-0.34%
YoY %	-10.28%	46.58%	-10.98%	49.09%	-23.61%	-26.53%	-	-
Horiz. %	97.96%	109.18%	74.49%	83.67%	56.12%	73.47%	100.00%	-
P/EPS	27.64	20.30	11.09	29.68	7.21	8.77	26.20	0.89%
YoY %	36.16%	83.05%	-62.63%	311.65%	-17.79%	-66.53%	-	-
Horiz. %	105.50%	77.48%	42.33%	113.28%	27.52%	33.47%	100.00%	-
EY	3.62	4.93	9.01	3.37	13.86	11.40	3.82	-0.89%
YoY %	-26.57%	-45.28%	167.36%	-75.69%	21.58%	198.43%	-	-
Horiz. %	94.76%	129.06%	235.86%	88.22%	362.83%	298.43%	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	0.50	0.73	0.46	0.51	0.37	0.47	0.65	-4.27%
YoY %	-31.51%	58.70%	-9.80%	37.84%	-21.28%	-27.69%	-	-
Horiz. %	76.92%	112.31%	70.77%	78.46%	56.92%	72.31%	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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