[FM] YoY Cumulative Quarter Result on 30-Jun-2011 [#4]

	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	403,301	364,808	327,101	295,488	265,501	229,424	221,999	10.45%
YoY %	10.55%	11.53%	10.70%	11.29%	15.73%	3.34%	-	-
Horiz. %	181.67%	164.33%	147.34%	133.10%	119.60%	103.34%	100.00%	-
PBT	30,827	30,224	28,030	24,002	21,805	19,333	16,518	10.95%
YoY %	2.00%	7.83%	16.78%	10.08%	12.79%	17.04%	-	-
Horiz. %	186.63%	182.98%	169.69%	145.31%	132.01%	117.04%	100.00%	-
Tax	-5,263	-5,451	-6,076	-4,241	-4,724	-4,285	-3,129	9.04%
YoY %	3.45%	10.29%	-43.27%	10.22%	-10.25%	-36.94%	-	-
Horiz. %	168.20%	174.21%	194.18%	135.54%	150.97%	136.94%	100.00%	-
NP	25,564	24,773	21,954	19,761	17,081	15,048	13,389	11.37%
YoY %	3.19%	12.84%	11.10%	15.69%	13.51%	12.39%	-	-
Horiz. %	190.93%	185.03%	163.97%	147.59%	127.57%	112.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,006	22,566	20,872	19,712	16,438	13,564	12,167	11.98%
YoY %	6.38%	8.12%	5.88%	19.92%	21.19%	11.48%	-	-
Horiz. %	197.30%	185.47%	171.55%	162.01%	135.10%	111.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.07%	18.04%	21.68%	17.67%	21.66%	22.16%	18.94%	-
YoY %	-5.38%	-16.79%	22.69%	-18.42%	-2.26%	17.00%	-	-
Horiz. %	90.13%	95.25%	114.47%	93.29%	114.36%	117.00%	100.00%	-
Total Cost	377,737	340,035	305,147	275,727	248,420	214,376	208,610	10.39%
YoY %	11.09%	11.43%	10.67%	10.99%	15.88%	2.76%	-	-
Horiz. %	181.07%	163.00%	146.28%	132.17%	119.08%	102.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	168,672	144,487	128,218	110,727	94,904	84,014	74,218	14.65%
YoY %	16.74%	12.69%	15.80%	16.67%	12.96%	13.20%	-	-
Horiz. %	227.27%	194.68%	172.76%	149.19%	127.87%	113.20%	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	8,518	7,305	6,492	6,083	6,083	5,479	5,475	7.64%
YoY %	16.61%	12.52%	6.72%	0.00%	11.02%	0.07%	-	-
Horiz. %	155.58%	133.42%	118.58%	111.11%	111.11%	100.07%	100.00%	-
Div Payout %	35.49%	32.37%	31.10%	30.86%	37.01%	40.39%	45.00%	-
YoY %	9.64%	4.08%	0.78%	-16.62%	-8.37%	-10.24%	-	-
Horiz. %	78.87%	71.93%	69.11%	68.58%	82.24%	89.76%	100.00%	-

	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	168,672	144,487	128,218	110,727	94,904	84,014	74,218	14.65%
YoY %	16.74%	12.69%	15.80%	16.67%	12.96%	13.20%	-	-
Horiz. %	227.27%	194.68%	172.76%	149.19%	127.87%	113.20%	100.00%	-
NOSH	170,376	162,345	162,301	121,784	121,672	121,759	121,670	5.76%
YoY %	4.95%	0.03%	33.27%	0.09%	-0.07%	0.07%	-	-
Horiz. %	140.03%	133.43%	133.39%	100.09%	100.00%	100.07%	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	6.34%	6.79%	6.71%	6.69%	6.43%	6.56%	6.03%	-
YoY %	-6.63%	1.19%	0.30%	4.04%	-1.98%	8.79%	-	-
Horiz. %	105.14%	112.60%	111.28%	110.95%	106.63%	108.79%	100.00%	-
ROE	14.23%	15.62%	16.28%	17.80%	17.32%	16.14%	16.39%	-
YoY %	-8.90%	-4.05%	-8.54%	2.77%	7.31%	-1.53%	-	-
Horiz. %	86.82%	95.30%	99.33%	108.60%	105.67%	98.47%	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	236.71	224.71	201.54	242.84	218.21	188.42	182.46	4.43%
YoY %	5.34%	11.50%	-17.01%	11.29%	15.81%	3.27%	-	-
Horiz. %	129.73%	123.16%	110.46%	133.09%	119.59%	103.27%	100.00%	-
EPS	14.09	13.90	12.86	16.20	13.51	11.14	10.00	5.87%
YoY %	1.37%	8.09%	-20.62%	19.91%	21.27%	11.40%	-	-
Horiz. %	140.90%	139.00%	128.60%	162.00%	135.10%	111.40%	100.00%	-
DPS	5.00	4.50	4.00	5.00	5.00	4.50	4.50	1.77%
YoY %	11.11%	12.50%	-20.00%	0.00%	11.11%	0.00%	-	-
Horiz. %	111.11%	100.00%	88.89%	111.11%	111.11%	100.00%	100.00%	-
NAPS	0.99	0.89	0.79	0.91	0.78	0.69	0.61	8.40%
YoY %	11.24%	12.66%	-13.19%	16.67%	13.04%	13.11%	-	-
Horiz. %	162.30%	145.90%	129.51%	149.18%	127.87%	113.11%	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 - 121,784
RPS	72.25	65.35	58.60	52.93	47.56	41.10	39.77	10.45%
YoY %	10.56%	11.52%	10.71%	11.29%	15.72%	3.34%	-	-
Horiz. %	181.67%	164.32%	147.35%	133.09%	119.59%	103.34%	100.00%	-
EPS	4.30	4.04	3.74	3.53	2.94	2.43	2.18	11.98%
YoY %	6.44%	8.02%	5.95%	20.07%	20.99%	11.47%	-	-
Horiz. %	197.25%	185.32%	171.56%	161.93%	134.86%	111.47%	100.00%	-
DPS	1.53	1.31	1.16	1.09	1.09	0.98	0.98	7.70%
YoY %	16.79%	12.93%	6.42%	0.00%	11.22%	0.00%	-	-
Horiz. %	156.12%	133.67%	118.37%	111.22%	111.22%	100.00%	100.00%	-
NAPS	0.3022	0.2588	0.2297	0.1984	0.17	0.1505	0.133	14.65%
YoY %	16.77%	12.67%	15.78%	16.71%	12.96%	13.16%	-	-
Horiz. %	227.22%	194.59%	172.71%	149.17%	127.82%	113.16%	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	1.78	1.41	0.93	0.92	0.67	0.52	0.63	-
P/RPS	0.75	0.63	0.46	0.38	0.31	0.28	0.35	13.53%
YoY %	19.05%	36.96%	21.05%	22.58%	10.71%	-20.00%	-	-
Horiz. %	214.29%	180.00%	131.43%	108.57%	88.57%	80.00%	100.00%	-
P/EPS	12.63	10.14	7.23	5.68	4.96	4.67	6.30	12.28%
YoY %	24.56%	40.25%	27.29%	14.52%	6.21%	-25.87%	-	-
Horiz. %	200.48%	160.95%	114.76%	90.16%	78.73%	74.13%	100.00%	-
EY	7.92	9.86	13.83	17.61	20.16	21.42	15.87	-10.93%
YoY %	-19.68%	-28.71%	-21.47%	-12.65%	-5.88%	34.97%	-	-
Horiz. %	49.91%	62.13%	87.15%	110.96%	127.03%	134.97%	100.00%	-
DY	2.81	3.19	4.30	5.43	7.46	8.65	7.14	-14.38%
YoY %	-11.91%	-25.81%	-20.81%	-27.21%	-13.76%	21.15%	-	-
Horiz. %	39.36%	44.68%	60.22%	76.05%	104.48%	121.15%	100.00%	-
P/NAPS	1.80	1.58	1.18	1.01	0.86	0.75	1.03	9.74%
YoY %	13.92%	33.90%	16.83%	17.44%	14.67%	-27.18%	-	-
Horiz. %	174.76%	153.40%	114.56%	98.06%	83.50%	72.82%	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	27/08/14	28/08/13	28/08/12	24/08/11	25/08/10	28/08/09	26/08/08	-
Price	1.76	1.46	0.91	0.86	0.77	0.49	0.61	-
P/RPS	0.74	0.65	0.45	0.35	0.35	0.26	0.33	14.40%
YoY %	13.85%	44.44%	28.57%	0.00%	34.62%	-21.21%	-	-
Horiz. %	224.24%	196.97%	136.36%	106.06%	106.06%	78.79%	100.00%	-
P/EPS	12.49	10.50	7.08	5.31	5.70	4.40	6.10	12.68%
YoY %	18.95%	48.31%	33.33%	-6.84%	29.55%	-27.87%	-	-
Horiz. %	204.75%	172.13%	116.07%	87.05%	93.44%	72.13%	100.00%	-
EY	8.01	9.52	14.13	18.84	17.55	22.73	16.39	-11.24%
YoY %	-15.86%	-32.63%	-25.00%	7.35%	-22.79%	38.68%	-	-
Horiz. %	48.87%	58.08%	86.21%	114.95%	107.08%	138.68%	100.00%	-
DY	2.84	3.08	4.40	5.81	6.49	9.18	7.38	-14.70%
YoY %	-7.79%	-30.00%	-24.27%	-10.48%	-29.30%	24.39%	-	-
Horiz. %	38.48%	41.73%	59.62%	78.73%	87.94%	124.39%	100.00%	-
P/NAPS	1.78	1.64	1.15	0.95	0.99	0.71	1.00	10.08%
YoY %	8.54%	42.61%	21.05%	-4.04%	39.44%	-29.00%	-	-
Horiz. %	178.00%	164.00%	115.00%	95.00%	99.00%	71.00%	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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