[SUCCESS] YoY Cumulative Quarter Result on 30-Jun-2013 [#2]

	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Cumulative Result
Revenue	174,943	212,324	189,638	148,455	144,512	114,505	87,891	9.59%
YoY %	-17.61%	11.96%	27.74%	2.73%	26.21%	30.28%	-	-
Horiz. %	199.05%	241.58%	215.76%	168.91%	164.42%	130.28%	100.00%	-
PBT	18,448	44,535	25,394	20,910	19,119	16,752	16,796	1.25%
YoY %	-58.58%	75.38%	21.44%	9.37%	14.13%	-0.26%	-	-
Horiz. %	109.84%	265.15%	151.19%	124.49%	113.83%	99.74%	100.00%	-
Tax	-3,938	-11,174	-6,195	-5,515	-4,956	-4,055	-4,107	-0.55%
YoY %	64.76%	-80.37%	-12.33%	-11.28%	-22.22%	1.27%	-	-
Horiz. %	95.89%	272.07%	150.84%	134.28%	120.67%	98.73%	100.00%	-
NP	14,510	33,361	19,199	15,395	14,163	12,697	12,689	1.80%
YoY %	-56.51%	73.76%	24.71%	8.70%	11.55%	0.06%	-	-
Horiz. %	114.35%	262.91%	151.30%	121.33%	111.62%	100.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,966	27,708	16,703	13,613	12,236	11,997	12,066	0.96%
YoY %	-53.20%	65.89%	22.70%	11.25%	1.99%	-0.57%	-	-
Horiz. %	107.46%	229.64%	138.43%	112.82%	101.41%	99.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.35%	25.09%	24.40%	26.37%	25.92%	24.21%	24.45%	-
YoY %	-14.91%	2.83%	-7.47%	1.74%	7.06%	-0.98%	-	-
Horiz. %	87.32%	102.62%	99.80%	107.85%	106.01%	99.02%	100.00%	-
Total Cost	160,433	178,963	170,439	133,060	130,349	101,808	75,202	10.61%
YoY %	-10.35%	5.00%	28.09%	2.08%	28.03%	35.38%	-	-
Horiz. %	213.34%	237.98%	226.64%	176.94%	173.33%	135.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	351,800	290,459	232,115	203,333	175,784	154,617	138,812	13.18%
YoY %	21.12%	25.14%	14.16%	15.67%	13.69%	11.39%	-	-
Horiz. %	253.44%	209.25%	167.22%	146.48%	126.63%	111.39%	100.00%	-

	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	12,131	5,717	4,665	-	3,446	1,128	4,152	15.34%
YoY %	112.19%	22.55%	0.00%	-	205.50%	-72.83%	-	-
Horiz. %	292.17%	137.69%	112.36%	-	83.00%	27.17%	100.00%	-
Div Payout %	93.56%	20.64%	27.93%	-	28.17%	9.41%	34.41%	-
YoY %	353.29%	-26.10%	0.00%	-	199.36%	-72.65%	-	-
Horiz. %	271.90%	59.98%	81.17%	-	81.87%	27.35%	100.00%	-

	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	351,800	290,459	232,115	203,333	175,784	154,617	138,812	13.18%
YoY %	21.12%	25.14%	14.16%	15.67%	13.69%	11.39%	-	-
Horiz. %	253.44%	209.25%	167.22%	146.48%	126.63%	111.39%	100.00%	-
NOSH	248,498	114,354	116,641	114,877	114,892	112,859	118,643	10.34%
YoY %	117.31%	-1.96%	1.54%	-0.01%	1.80%	-4.88%	-	-
Horiz. %	209.45%	96.38%	98.31%	96.83%	96.84%	95.12%	100.00%	-

	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	8.29%	15.71%	10.12%	10.37%	9.80%	11.09%	14.44%	-
YoY %	-47.23%	55.24%	-2.41%	5.82%	-11.63%	-23.20%	-	-
Horiz. %	57.41%	108.80%	70.08%	71.81%	67.87%	76.80%	100.00%	-
ROE	3.69%	9.54%	7.20%	6.69%	6.96%	7.76%	8.69%	-
YoY %	-61.32%	32.50%	7.62%	-3.88%	-10.31%	-10.70%	-	-
Horiz. %	42.46%	109.78%	82.85%	76.99%	80.09%	89.30%	100.00%	-

	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	72.11	185.67	162.58	129.23	125.78	101.46	74.08	-0.35%
YoY %	-61.16%	14.20%	25.81%	2.74%	23.97%	36.96%	-	-
Horiz. %	97.34%	250.63%	219.47%	174.45%	169.79%	136.96%	100.00%	-
EPS	5.34	24.23	14.32	11.85	10.65	10.63	10.17	-8.22%
YoY %	-77.96%	69.20%	20.84%	11.27%	0.19%	4.52%	-	-
Horiz. %	52.51%	238.25%	140.81%	116.52%	104.72%	104.52%	100.00%	-
DPS	5.00	5.00	4.00	0.00	3.00	1.00	3.50	4.86%
YoY %	0.00%	25.00%	0.00%	0.00%	200.00%	-71.43%	-	-
Horiz. %	142.86%	142.86%	114.29%	0.00%	85.71%	28.57%	100.00%	-
NAPS	1.45	2.54	1.99	1.77	1.53	1.37	1.17	2.89%
YoY %	-42.91%	27.64%	12.43%	15.69%	11.68%	17.09%	-	-
Horiz. %	123.93%	217.09%	170.09%	151.28%	130.77%	117.09%	100.00%	-

	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 114,820
RPS	69.10	83.87	74.91	58.64	57.08	45.23	34.72	9.59%
YoY %	-17.61%	11.96%	27.75%	2.73%	26.20%	30.27%	-	-
Horiz. %	199.02%	241.56%	215.75%	168.89%	164.40%	130.27%	100.00%	-
EPS	5.12	10.95	6.60	5.38	4.83	4.74	4.77	0.94%
YoY %	-53.24%	65.91%	22.68%	11.39%	1.90%	-0.63%	-	-
Horiz. %	107.34%	229.56%	138.36%	112.79%	101.26%	99.37%	100.00%	-
DPS	4.79	2.26	1.84	0.00	1.36	0.45	1.64	15.34%
YoY %	111.95%	22.83%	0.00%	0.00%	202.22%	-72.56%	-	-
Horiz. %	292.07%	137.80%	112.20%	0.00%	82.93%	27.44%	100.00%	-
NAPS	1.3897	1.1474	0.9169	0.8032	0.6944	0.6108	0.5483	13.18%
YoY %	21.12%	25.14%	14.16%	15.67%	13.69%	11.40%	-	-
Horiz. %	253.46%	209.27%	167.23%	146.49%	126.65%	111.40%	100.00%	-

	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	1.20	2.02	1.60	1.11	0.94	1.04	1.15	-
P/RPS	1.66	1.09	0.98	0.86	0.75	1.03	1.55	0.91%
YoY %	52.29%	11.22%	13.95%	14.67%	-27.18%	-33.55%	-	-
Horiz. %	107.10%	70.32%	63.23%	55.48%	48.39%	66.45%	100.00%	-
P/EPS	22.45	8.34	11.17	9.37	8.83	9.78	11.31	9.55%
YoY %	169.18%	-25.34%	19.21%	6.12%	-9.71%	-13.53%	-	-
Horiz. %	198.50%	73.74%	98.76%	82.85%	78.07%	86.47%	100.00%	-
EY	4.45	12.00	8.95	10.68	11.33	10.22	8.84	-8.73%
YoY %	-62.92%	34.08%	-16.20%	-5.74%	10.86%	15.61%	-	-
Horiz. %	50.34%	135.75%	101.24%	120.81%	128.17%	115.61%	100.00%	-
DY	4.17	2.48	2.50	0.00	3.19	0.96	3.04	4.29%
YoY %	68.15%	-0.80%	0.00%	0.00%	232.29%	-68.42%	-	-
Horiz. %	137.17%	81.58%	82.24%	0.00%	104.93%	31.58%	100.00%	-
P/NAPS	0.83	0.80	0.80	0.63	0.61	0.76	0.98	-2.18%
YoY %	3.75%	0.00%	26.98%	3.28%	-19.74%	-22.45%	-	-
Horiz. %	84.69%	81.63%	81.63%	64.29%	62.24%	77.55%	100.00%	-

	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	28/02/18	23/02/17	25/08/14	26/08/13	27/08/12	22/08/11	23/08/10	-
Price	1.05	2.89	1.75	1.14	1.08	0.985	1.18	-
P/RPS	1.46	1.56	1.08	0.88	0.86	0.97	1.59	-1.12%
YoY %	-6.41%	44.44%	22.73%	2.33%	-11.34%	-38.99%	-	-
Horiz. %	91.82%	98.11%	67.92%	55.35%	54.09%	61.01%	100.00%	-
P/EPS	19.65	11.93	12.22	9.62	10.14	9.27	11.60	7.27%
YoY %	64.71%	-2.37%	27.03%	-5.13%	9.39%	-20.09%	-	-
Horiz. %	169.40%	102.84%	105.34%	82.93%	87.41%	79.91%	100.00%	-
EY	5.09	8.38	8.18	10.39	9.86	10.79	8.62	-6.77%
YoY %	-39.26%	2.44%	-21.27%	5.38%	-8.62%	25.17%	-	-
Horiz. %	59.05%	97.22%	94.90%	120.53%	114.39%	125.17%	100.00%	-
DY	4.76	1.73	2.29	0.00	2.78	1.02	2.97	6.48%
YoY %	175.14%	-24.45%	0.00%	0.00%	172.55%	-65.66%	-	-
Horiz. %	160.27%	58.25%	77.10%	0.00%	93.60%	34.34%	100.00%	-
P/NAPS	0.72	1.14	0.88	0.64	0.71	0.72	1.01	-4.40%
YoY %	-36.84%	29.55%	37.50%	-9.86%	-1.39%	-28.71%	-	-
Horiz. %	71.29%	112.87%	87.13%	63.37%	70.30%	71.29%	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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