[ASIAFLE] YoY Cumulative Quarter Result on 30-Jun-2011 [#1]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Cumulative Result
Revenue	104,322	83,132	86,204	59,860	66,630	62,200	84,776	3.51%
YoY %	25.49%	-3.56%	44.01%	-10.16%	7.12%	-26.63%	-	-
Horiz. %	123.06%	98.06%	101.68%	70.61%	78.60%	73.37%	100.00%	-
PBT	19,047	20,545	19,412	15,643	18,813	18,886	17,118	1.79%
YoY %	-7.29%	5.84%	24.09%	-16.85%	-0.39%	10.33%	-	-
Horiz. %	111.27%	120.02%	113.40%	91.38%	109.90%	110.33%	100.00%	-
Tax	-4,077	-3,831	-4,598	-2,373	-3,069	-3,202	4,389	-
YoY %	-6.42%	16.68%	-93.76%	22.68%	4.15%	-172.96%	-	-
Horiz. %	-92.89%	-87.29%	-104.76%	-54.07%	-69.92%	-72.96%	100.00%	-
NP	14,970	16,714	14,814	13,270	15,744	15,684	21,507	-5.85%
YoY %	-10.43%	12.83%	11.64%	-15.71%	0.38%	-27.07%	-	-
Horiz. %	69.61%	77.71%	68.88%	61.70%	73.20%	72.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,961	16,590	14,814	13,270	15,744	15,684	21,507	-5.86%
YoY %	-9.82%	11.99%	11.64%	-15.71%	0.38%	-27.07%	-	-
Horiz. %	69.56%	77.14%	68.88%	61.70%	73.20%	72.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.40%	18.65%	23.69%	15.17%	16.31%	16.95%	-25.64%	-
YoY %	14.75%	-21.27%	56.16%	-6.99%	-3.78%	166.11%	-	-
Horiz. %	-83.46%	-72.74%	-92.39%	-59.17%	-63.61%	-66.11%	100.00%	-
Total Cost	89,352	66,418	71,390	46,590	50,886	46,516	63,269	5.91%
YoY %	34.53%	-6.96%	53.23%	-8.44%	9.39%	-26.48%	-	-
Horiz. %	141.23%	104.98%	112.84%	73.64%	80.43%	73.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	453,566	405,226	384,701	361,077	329,982	297,745	247,330	10.63%
YoY %	11.93%	5.34%	6.54%	9.42%	10.83%	20.38%	-	-
Horiz. %	183.38%	163.84%	155.54%	145.99%	133.42%	120.38%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	453,566	405,226	384,701	361,077	329,982	297,745	247,330	10.63%
YoY %	11.93%	5.34%	6.54%	9.42%	10.83%	20.38%	-	-
Horiz. %	183.38%	163.84%	155.54%	145.99%	133.42%	120.38%	100.00%	-
NOSH	117,525	115,851	115,644	115,356	114,585	113,982	113,433	0.59%
YoY %	1.44%	0.18%	0.25%	0.67%	0.53%	0.48%	-	-
Horiz. %	103.61%	102.13%	101.95%	101.70%	101.02%	100.48%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	14.35%	20.11%	17.18%	22.17%	23.63%	25.22%	25.37%	-
YoY %	-28.64%	17.05%	-22.51%	-6.18%	-6.30%	-0.59%	-	-
Horiz. %	56.56%	79.27%	67.72%	87.39%	93.14%	99.41%	100.00%	-
ROE	3.30%	4.09%	3.85%	3.68%	4.77%	5.27%	8.70%	-
YoY %	-19.32%	6.23%	4.62%	-22.85%	-9.49%	-39.43%	-	-
Horiz. %	37.93%	47.01%	44.25%	42.30%	54.83%	60.57%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	88.77	71.76	74.54	51.89	58.15	54.57	74.74	2.90%
YoY %	23.70%	-3.73%	43.65%	-10.77%	6.56%	-26.99%	-	-
Horiz. %	118.77%	96.01%	99.73%	69.43%	77.80%	73.01%	100.00%	-
EPS	12.73	14.32	12.81	11.50	13.74	13.76	18.96	-6.42%
YoY %	-11.10%	11.79%	11.39%	-16.30%	-0.15%	-27.43%	-	-
Horiz. %	67.14%	75.53%	67.56%	60.65%	72.47%	72.57%	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	3.8593	3.4978	3.3266	3.1301	2.8798	2.6122	2.1804	9.97%
YoY %	10.34%	5.15%	6.28%	8.69%	10.24%	19.80%	-	-
Horiz. %	177.00%	160.42%	152.57%	143.56%	132.08%	119.80%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 115,356
RPS	53.23	42.42	43.99	30.54	34.00	31.74	43.26	3.51%
YoY %	25.48%	-3.57%	44.04%	-10.18%	7.12%	-26.63%	-	-
Horiz. %	123.05%	98.06%	101.69%	70.60%	78.59%	73.37%	100.00%	-
EPS	7.63	8.47	7.56	6.77	8.03	8.00	10.97	-5.86%
YoY %	-9.92%	12.04%	11.67%	-15.69%	0.37%	-27.07%	-	-
Horiz. %	69.55%	77.21%	68.92%	61.71%	73.20%	72.93%	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	2.3144	2.0677	1.963	1.8424	1.6838	1.5193	1.262	10.63%
YoY %	11.93%	5.33%	6.55%	9.42%	10.83%	20.39%	-	-
Horiz. %	183.39%	163.84%	155.55%	145.99%	133.42%	120.39%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	7.00	3.45	3.50	3.97	4.60	5.15	5.10	-
P/RPS	7.89	4.81	4.70	7.65	7.91	9.44	6.82	2.45%
YoY %	64.03%	2.34%	-38.56%	-3.29%	-16.21%	38.42%	-	-
Horiz. %	115.69%	70.53%	68.91%	112.17%	115.98%	138.42%	100.00%	-
P/EPS	54.99	24.09	27.32	34.51	33.48	37.43	26.90	12.65%
YoY %	128.27%	-11.82%	-20.83%	3.08%	-10.55%	39.14%	-	-
Horiz. %	204.42%	89.55%	101.56%	128.29%	124.46%	139.14%	100.00%	-
EY	1.82	4.15	3.66	2.90	2.99	2.67	3.72	-11.22%
YoY %	-56.14%	13.39%	26.21%	-3.01%	11.99%	-28.23%	-	-
Horiz. %	48.92%	111.56%	98.39%	77.96%	80.38%	71.77%	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	1.81	0.99	1.05	1.27	1.60	1.97	2.34	-4.18%
YoY %	82.83%	-5.71%	-17.32%	-20.63%	-18.78%	-15.81%	-	-
Horiz. %	77.35%	42.31%	44.87%	54.27%	68.38%	84.19%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	29/08/14	30/08/13	30/08/12	25/08/11	30/08/10	28/08/09	29/08/08	-
Price	7.31	3.64	3.63	3.70	4.23	5.10	4.78	-
P/RPS	8.24	5.07	4.87	7.13	7.27	9.35	6.40	4.29%
YoY %	62.52%	4.11%	-31.70%	-1.93%	-22.25%	46.09%	-	-
Horiz. %	128.75%	79.22%	76.09%	111.41%	113.59%	146.09%	100.00%	-
P/EPS	57.42	25.42	28.34	32.16	30.79	37.06	25.21	14.69%
YoY %	125.89%	-10.30%	-11.88%	4.45%	-16.92%	47.01%	-	-
Horiz. %	227.77%	100.83%	112.42%	127.57%	122.13%	147.01%	100.00%	-
EY	1.74	3.93	3.53	3.11	3.25	2.70	3.97	-12.83%
YoY %	-55.73%	11.33%	13.50%	-4.31%	20.37%	-31.99%	-	-
Horiz. %	43.83%	98.99%	88.92%	78.34%	81.86%	68.01%	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	1.89	1.04	1.09	1.18	1.47	1.95	2.19	-2.42%
YoY %	81.73%	-4.59%	-7.63%	-19.73%	-24.62%	-10.96%	-	-
Horiz. %	86.30%	47.49%	49.77%	53.88%	67.12%	89.04%	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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