[AFFIN] YoY Quarter Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Quarter Result
Revenue	459,786	498,707	764,093	768,380	682,252	597,821	508,867	-1.67%
YoY %	-7.80%	-34.73%	-0.56%	12.62%	14.12%	17.48%	-	-
Horiz. %	90.35%	98.00%	150.16%	151.00%	134.07%	117.48%	100.00%	-
PBT	149,054	179,353	221,563	211,906	216,230	149,197	139,982	1.05%
YoY %	-16.89%	-19.05%	4.56%	-2.00%	44.93%	6.58%	-	-
Horiz. %	106.48%	128.13%	158.28%	151.38%	154.47%	106.58%	100.00%	-
Tax	-44,920	-43,431	-48,596	-50,198	-81,032	-34,182	-33,714	4.89%
YoY %	-3.43%	10.63%	3.19%	38.05%	-137.06%	-1.39%	-	-
Horiz. %	133.24%	128.82%	144.14%	148.89%	240.35%	101.39%	100.00%	-
NP	104,134	135,922	172,967	161,708	135,198	115,015	106,268	-0.33%
YoY %	-23.39%	-21.42%	6.96%	19.61%	17.55%	8.23%	-	-
Horiz. %	97.99%	127.90%	162.76%	152.17%	127.22%	108.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,389	133,952	172,967	161,708	135,198	115,015	106,268	-0.61%
YoY %	-23.56%	-22.56%	6.96%	19.61%	17.55%	8.23%	-	-
Horiz. %	96.35%	126.05%	162.76%	152.17%	127.22%	108.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.14%	24.22%	21.93%	23.69%	37.47%	22.91%	24.08%	-
YoY %	24.44%	10.44%	-7.43%	-36.78%	63.55%	-4.86%	-	-
Horiz. %	125.17%	100.58%	91.07%	98.38%	155.61%	95.14%	100.00%	-
Total Cost	355,652	362,785	591,126	606,672	547,054	482,806	402,599	-2.04%
YoY %	-1.97%	-38.63%	-2.56%	10.90%	13.31%	19.92%	-	-
Horiz. %	88.34%	90.11%	146.83%	150.69%	135.88%	119.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,082,665	7,713,310	6,488,131	6,052,841	5,587,187	5,168,206	4,723,022	9.36%
YoY %	4.79%	18.88%	7.19%	8.33%	8.11%	9.43%	-	-
Horiz. %	171.13%	163.31%	137.37%	128.16%	118.30%	109.43%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	58,094	289,249	224,244	224,179	179,268	134,433	127,043	-12.22%
YoY %	-79.92%	28.99%	0.03%	25.05%	33.35%	5.82%	-	-
Horiz. %	45.73%	227.68%	176.51%	176.46%	141.11%	105.82%	100.00%	-
Div Payout %	56.74%	215.93%	129.65%	138.63%	132.60%	116.88%	119.55%	-
YoY %	-73.72%	66.55%	-6.48%	4.55%	13.45%	-2.23%	-	-
Horiz. %	47.46%	180.62%	108.45%	115.96%	110.92%	97.77%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	8,082,665	7,713,310	6,488,131	6,052,841	5,587,187	5,168,206	4,723,022	9.36%
YoY %	4.79%	18.88%	7.19%	8.33%	8.11%	9.43%	-	-
Horiz. %	171.13%	163.31%	137.37%	128.16%	118.30%	109.43%	100.00%	-
NOSH	1,942,948	1,942,948	1,494,961	1,494,528	1,493,900	1,493,701	1,494,627	4.46%
YoY %	0.00%	29.97%	0.03%	0.04%	0.01%	-0.06%	-	-
Horiz. %	130.00%	130.00%	100.02%	99.99%	99.95%	99.94%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	22.65%	27.25%	22.64%	21.05%	19.82%	19.24%	20.88%	-
YoY %	-16.88%	20.36%	7.55%	6.21%	3.01%	-7.85%	-	-
Horiz. %	108.48%	130.51%	108.43%	100.81%	94.92%	92.15%	100.00%	-
ROE	1.27%	1.74%	2.67%	2.67%	2.42%	2.23%	2.25%	-
YoY %	-27.01%	-34.83%	0.00%	10.33%	8.52%	-0.89%	-	-
Horiz. %	56.44%	77.33%	118.67%	118.67%	107.56%	99.11%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	23.66	25.86	51.11	51.41	45.67	40.02	34.05	-5.88%
YoY %	-8.51%	-49.40%	-0.58%	12.57%	14.12%	17.53%	-	-
Horiz. %	69.49%	75.95%	150.10%	150.98%	134.13%	117.53%	100.00%	-
EPS	5.27	6.95	11.57	10.82	9.05	7.70	7.11	-4.86%
YoY %	-24.17%	-39.93%	6.93%	19.56%	17.53%	8.30%	-	-
Horiz. %	74.12%	97.75%	162.73%	152.18%	127.29%	108.30%	100.00%	-
DPS	2.99	15.00	15.00	15.00	12.00	9.00	8.50	-15.97%
YoY %	-80.07%	0.00%	0.00%	25.00%	33.33%	5.88%	-	-
Horiz. %	35.18%	176.47%	176.47%	176.47%	141.18%	105.88%	100.00%	-
NAPS	4.16	4.00	4.34	4.05	3.74	3.46	3.16	4.68%
YoY %	4.00%	-7.83%	7.16%	8.29%	8.09%	9.49%	-	-
Horiz. %	131.65%	126.58%	137.34%	128.16%	118.35%	109.49%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,494,528
RPS	19.15	20.78	31.83	32.01	28.42	24.90	21.20	-1.67%
YoY %	-7.84%	-34.72%	-0.56%	12.63%	14.14%	17.45%	-	-
Horiz. %	90.33%	98.02%	150.14%	150.99%	134.06%	117.45%	100.00%	-
EPS	4.27	5.58	7.21	6.74	5.63	4.79	4.43	-0.61%
YoY %	-23.48%	-22.61%	6.97%	19.72%	17.54%	8.13%	-	-
Horiz. %	96.39%	125.96%	162.75%	152.14%	127.09%	108.13%	100.00%	-
DPS	2.42	12.05	9.34	9.34	7.47	5.60	5.29	-12.21%
YoY %	-79.92%	29.01%	0.00%	25.03%	33.39%	5.86%	-	-
Horiz. %	45.75%	227.79%	176.56%	176.56%	141.21%	105.86%	100.00%	-
NAPS	3.3671	3.2132	2.7028	2.5215	2.3275	2.153	1.9675	9.36%
YoY %	4.79%	18.88%	7.19%	8.34%	8.10%	9.43%	-	-
Horiz. %	171.14%	163.31%	137.37%	128.16%	118.30%	109.43%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	2.34	3.40	4.39	3.37	2.49	3.12	1.95	-
P/RPS	9.89	13.15	8.59	6.55	5.45	7.80	5.73	9.51%
YoY %	-24.79%	53.08%	31.15%	20.18%	-30.13%	36.13%	-	-
Horiz. %	172.60%	229.49%	149.91%	114.31%	95.11%	136.13%	100.00%	-
P/EPS	44.40	48.95	37.94	31.15	27.51	40.52	27.43	8.35%
YoY %	-9.30%	29.02%	21.80%	13.23%	-32.11%	47.72%	-	-
Horiz. %	161.87%	178.45%	138.32%	113.56%	100.29%	147.72%	100.00%	-
EY	2.25	2.04	2.64	3.21	3.63	2.47	3.65	-7.74%
YoY %	10.29%	-22.73%	-17.76%	-11.57%	46.96%	-32.33%	-	-
Horiz. %	61.64%	55.89%	72.33%	87.95%	99.45%	67.67%	100.00%	-
DY	1.28	4.41	3.42	4.45	4.82	2.88	4.36	-18.46%
YoY %	-70.98%	28.95%	-23.15%	-7.68%	67.36%	-33.94%	-	-
Horiz. %	29.36%	101.15%	78.44%	102.06%	110.55%	66.06%	100.00%	-
P/NAPS	0.56	0.85	1.01	0.83	0.67	0.90	0.62	-1.68%
YoY %	-34.12%	-15.84%	21.69%	23.88%	-25.56%	45.16%	-	-
Horiz. %	90.32%	137.10%	162.90%	133.87%	108.06%	145.16%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	27/11/15	24/11/14	28/11/13	19/11/12	18/11/11	26/11/10	20/11/09	-
Price	2.42	3.05	4.22	3.37	2.90	3.17	2.38	-
P/RPS	10.23	11.79	8.26	6.55	6.35	7.92	6.99	6.55%
YoY %	-13.23%	42.74%	26.11%	3.15%	-19.82%	13.30%	-	-
Horiz. %	146.35%	168.67%	118.17%	93.71%	90.84%	113.30%	100.00%	-
P/EPS	45.92	43.91	36.47	31.15	32.04	41.17	33.47	5.40%
YoY %	4.58%	20.40%	17.08%	-2.78%	-22.18%	23.01%	-	-
Horiz. %	137.20%	131.19%	108.96%	93.07%	95.73%	123.01%	100.00%	-
EY	2.18	2.28	2.74	3.21	3.12	2.43	2.99	-5.12%
YoY %	-4.39%	-16.79%	-14.64%	2.88%	28.40%	-18.73%	-	-
Horiz. %	72.91%	76.25%	91.64%	107.36%	104.35%	81.27%	100.00%	-
DY	1.24	4.92	3.55	4.45	4.14	2.84	3.57	-16.15%
YoY %	-74.80%	38.59%	-20.22%	7.49%	45.77%	-20.45%	-	-
Horiz. %	34.73%	137.82%	99.44%	124.65%	115.97%	79.55%	100.00%	-
P/NAPS	0.58	0.76	0.97	0.83	0.78	0.92	0.75	-4.19%
YoY %	-23.68%	-21.65%	16.87%	6.41%	-15.22%	22.67%	-	-
Horiz. %	77.33%	101.33%	129.33%	110.67%	104.00%	122.67%	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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