[TM] YoY Quarter Result on 31-Dec-2013 [#4]

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Quarter Result
Revenue	3,237,032	3,184,430	3,157,306	2,979,797	2,809,362	2,447,196	2,320,623	5.69%
YoY %	1.65%	0.86%	5.96%	6.07%	14.80%	5.45%	-	-
Horiz. %	139.49%	137.22%	136.05%	128.41%	121.06%	105.45%	100.00%	-
PBT	110,726	224,696	253,684	309,681	346,219	229,606	334,770	-16.82%
YoY %	-50.72%	-11.43%	-18.08%	-10.55%	50.79%	-31.41%	-	-
Horiz. %	33.08%	67.12%	75.78%	92.51%	103.42%	68.59%	100.00%	-
Tax	-5,727	-65,996	-46,023	45,302	31,438	379,920	81,198	-
YoY %	91.32%	-43.40%	-201.59%	44.10%	-91.73%	367.89%	-	-
Horiz. %	-7.05%	-81.28%	-56.68%	55.79%	38.72%	467.89%	100.00%	-
NP	104,999	158,700	207,661	354,983	377,657	609,526	415,968	-20.48%
YoY %	-33.84%	-23.58%	-41.50%	-6.00%	-38.04%	46.53%	-	-
Horiz. %	25.24%	38.15%	49.92%	85.34%	90.79%	146.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	154,305	192,427	218,296	344,243	363,246	598,300	400,632	-14.68%
YoY %	-19.81%	-11.85%	-36.59%	-5.23%	-39.29%	49.34%	-	-
Horiz. %	38.52%	48.03%	54.49%	85.92%	90.67%	149.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.17%	29.37%	18.14%	-14.63%	-9.08%	-165.47%	-24.25%	-
YoY %	-82.40%	61.91%	223.99%	-61.12%	94.51%	-582.35%	-	-
Horiz. %	-21.32%	-121.11%	-74.80%	60.33%	37.44%	682.35%	100.00%	-
Total Cost	3,132,033	3,025,730	2,949,645	2,624,814	2,431,705	1,837,670	1,904,655	8.63%
YoY %	3.51%	2.58%	12.38%	7.94%	32.33%	-3.52%	-	-
Horiz. %	164.44%	158.86%	154.87%	137.81%	127.67%	96.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,692,492	7,780,428	7,531,581	7,138,569	6,863,568	6,978,971	7,728,620	-0.07%
YoY %	-1.13%	3.30%	5.51%	4.01%	-1.65%	-9.70%	-	-
Horiz. %	99.53%	100.67%	97.45%	92.37%	88.81%	90.30%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Dividend
Div	458,468	454,710	495,790	583,280	434,470	351,098	468,596	-0.36%
YoY %	0.83%	-8.29%	-15.00%	34.25%	23.75%	-25.07%	-	-
Horiz. %	97.84%	97.04%	105.80%	124.47%	92.72%	74.93%	100.00%	-
Div Payout %	297.12%	236.30%	227.12%	169.44%	119.61%	58.68%	116.96%	-
YoY %	25.74%	4.04%	34.04%	41.66%	103.83%	-49.83%	-	-
Horiz. %	254.04%	202.03%	194.19%	144.87%	102.27%	50.17%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Equity
Net Worth	7,692,492	7,780,428	7,531,581	7,138,569	6,863,568	6,978,971	7,728,620	-0.07%
YoY %	-1.13%	3.30%	5.51%	4.01%	-1.65%	-9.70%	-	-
Horiz. %	99.53%	100.67%	97.45%	92.37%	88.81%	90.30%	100.00%	-
NOSH	3,757,934	3,757,934	3,699,932	3,578,409	3,561,235	3,582,634	3,577,071	0.82%
YoY %	0.00%	1.57%	3.40%	0.48%	-0.60%	0.16%	-	-
Horiz. %	105.06%	105.06%	103.43%	100.04%	99.56%	100.16%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Ratio Analysis
NP Margin	3.24%	4.98%	6.58%	11.91%	13.44%	24.91%	17.92%	-
YoY %	-34.94%	-24.32%	-44.75%	-11.38%	-46.05%	39.01%	-	-
Horiz. %	18.08%	27.79%	36.72%	66.46%	75.00%	139.01%	100.00%	-
ROE	2.01%	2.47%	2.90%	4.82%	5.29%	8.57%	5.18%	-
YoY %	-18.62%	-14.83%	-39.83%	-8.88%	-38.27%	65.44%	-	-
Horiz. %	38.80%	47.68%	55.98%	93.05%	102.12%	165.44%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Per Share
RPS	86.14	84.74	85.33	83.27	78.89	68.31	64.87	4.83%
YoY %	1.65%	-0.69%	2.47%	5.55%	15.49%	5.30%	-	-
Horiz. %	132.79%	130.63%	131.54%	128.36%	121.61%	105.30%	100.00%	-
EPS	4.11	5.12	5.90	9.62	10.20	16.70	11.20	-15.37%
YoY %	-19.73%	-13.22%	-38.67%	-5.69%	-38.92%	49.11%	-	-
Horiz. %	36.70%	45.71%	52.68%	85.89%	91.07%	149.11%	100.00%	-
DPS	12.20	12.10	13.40	16.30	12.20	9.80	13.10	-1.17%
YoY %	0.83%	-9.70%	-17.79%	33.61%	24.49%	-25.19%	-	-
Horiz. %	93.13%	92.37%	102.29%	124.43%	93.13%	74.81%	100.00%	-
NAPS	2.047	2.0704	2.0356	1.9949	1.9273	1.948	2.1606	-0.89%
YoY %	-1.13%	1.71%	2.04%	3.51%	-1.06%	-9.84%	-	-
Horiz. %	94.74%	95.83%	94.21%	92.33%	89.20%	90.16%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,578,409
RPS	84.36	82.99	82.29	77.66	73.22	63.78	60.48	5.69%
YoY %	1.65%	0.85%	5.96%	6.06%	14.80%	5.46%	-	-
Horiz. %	139.48%	137.22%	136.06%	128.41%	121.06%	105.46%	100.00%	-
EPS	4.02	5.02	5.69	8.97	9.47	15.59	10.44	-14.69%
YoY %	-19.92%	-11.78%	-36.57%	-5.28%	-39.26%	49.33%	-	-
Horiz. %	38.51%	48.08%	54.50%	85.92%	90.71%	149.33%	100.00%	-
DPS	11.95	11.85	12.92	15.20	11.32	9.15	12.21	-0.35%
YoY %	0.84%	-8.28%	-15.00%	34.28%	23.72%	-25.06%	-	-
Horiz. %	97.87%	97.05%	105.81%	124.49%	92.71%	74.94%	100.00%	-
NAPS	2.0048	2.0278	1.9629	1.8605	1.7888	1.8189	2.0143	-0.07%
YoY %	-1.13%	3.31%	5.50%	4.01%	-1.65%	-9.70%	-	-
Horiz. %	99.53%	100.67%	97.45%	92.36%	88.81%	90.30%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	-
Price	5.95	6.78	6.88	5.55	6.04	4.96	3.51	-
P/RPS	6.91	8.00	8.06	6.66	7.66	7.26	5.41	4.15%
YoY %	-13.62%	-0.74%	21.02%	-13.05%	5.51%	34.20%	-	-
Horiz. %	127.73%	147.87%	148.98%	123.11%	141.59%	134.20%	100.00%	-
P/EPS	144.91	132.41	116.61	57.69	59.22	29.70	31.34	29.04%
YoY %	9.44%	13.55%	102.13%	-2.58%	99.39%	-5.23%	-	-
Horiz. %	462.38%	422.50%	372.08%	184.08%	188.96%	94.77%	100.00%	-
EY	0.69	0.76	0.86	1.73	1.69	3.37	3.19	-22.50%
YoY %	-9.21%	-11.63%	-50.29%	2.37%	-49.85%	5.64%	-	-
Horiz. %	21.63%	23.82%	26.96%	54.23%	52.98%	105.64%	100.00%	-
DY	2.05	1.78	1.95	2.94	2.02	1.98	3.73	-9.48%
YoY %	15.17%	-8.72%	-33.67%	45.54%	2.02%	-46.92%	-	-
Horiz. %	54.96%	47.72%	52.28%	78.82%	54.16%	53.08%	100.00%	-
P/NAPS	2.91	3.27	3.38	2.78	3.13	2.55	1.62	10.24%
YoY %	-11.01%	-3.25%	21.58%	-11.18%	22.75%	57.41%	-	-
Horiz. %	179.63%	201.85%	208.64%	171.60%	193.21%	157.41%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	22/02/17	24/02/16	26/02/15	27/02/14	27/02/13	24/02/12	25/02/11	-
Price	6.14	6.62	7.10	5.59	5.32	5.08	3.85	-
P/RPS	7.13	7.81	8.32	6.71	6.74	7.44	5.93	3.11%
YoY %	-8.71%	-6.13%	23.99%	-0.45%	-9.41%	25.46%	-	-
Horiz. %	120.24%	131.70%	140.30%	113.15%	113.66%	125.46%	100.00%	-
P/EPS	149.53	129.28	120.34	58.11	52.16	30.42	34.38	27.73%
YoY %	15.66%	7.43%	107.09%	11.41%	71.47%	-11.52%	-	-
Horiz. %	434.93%	376.03%	350.03%	169.02%	151.72%	88.48%	100.00%	-
EY	0.67	0.77	0.83	1.72	1.92	3.29	2.91	-21.69%
YoY %	-12.99%	-7.23%	-51.74%	-10.42%	-41.64%	13.06%	-	-
Horiz. %	23.02%	26.46%	28.52%	59.11%	65.98%	113.06%	100.00%	-
DY	1.99	1.83	1.89	2.92	2.29	1.93	3.40	-8.53%
YoY %	8.74%	-3.17%	-35.27%	27.51%	18.65%	-43.24%	-	-
Horiz. %	58.53%	53.82%	55.59%	85.88%	67.35%	56.76%	100.00%	-
P/NAPS	3.00	3.20	3.49	2.80	2.76	2.61	1.78	9.08%
YoY %	-6.25%	-8.31%	24.64%	1.45%	5.75%	46.63%	-	-
Horiz. %	168.54%	179.78%	196.07%	157.30%	155.06%	146.63%	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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