[TSTORE] YoY Quarter Result on 30-Jun-2013 [#3]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Quarter Result
Revenue	367,110	339,735	386,739	386,877	394,103	386,728	384,011	-0.74%
YoY %	8.06%	-12.15%	-0.04%	-1.83%	1.91%	0.71%	-	-
Horiz. %	95.60%	88.47%	100.71%	100.75%	102.63%	100.71%	100.00%	-
PBT	1,555	1,162	6,273	3,043	2,610	2,115	1,396	1.81%
YoY %	33.82%	-81.48%	106.15%	16.59%	23.40%	51.50%	-	-
Horiz. %	111.39%	83.24%	449.36%	217.98%	186.96%	151.50%	100.00%	-
Tax	-968	-586	-3,505	-2,473	-2,285	-1,683	-510	11.26%
YoY %	-65.19%	83.28%	-41.73%	-8.23%	-35.77%	-230.00%	-	-
Horiz. %	189.80%	114.90%	687.25%	484.90%	448.04%	330.00%	100.00%	-
NP	587	576	2,768	570	325	432	886	-6.62%
YoY %	1.91%	-79.19%	385.61%	75.38%	-24.77%	-51.24%	-	-
Horiz. %	66.25%	65.01%	312.42%	64.33%	36.68%	48.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	587	577	2,768	570	326	432	889	-6.67%
YoY %	1.73%	-79.15%	385.61%	74.85%	-24.54%	-51.41%	-	-
Horiz. %	66.03%	64.90%	311.36%	64.12%	36.67%	48.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	62.25%	50.43%	55.87%	81.27%	87.55%	79.57%	36.53%	-
YoY %	23.44%	-9.74%	-31.25%	-7.17%	10.03%	117.82%	-	-
Horiz. %	170.41%	138.05%	152.94%	222.47%	239.67%	217.82%	100.00%	-
Total Cost	366,523	339,159	383,971	386,307	393,778	386,296	383,125	-0.73%
YoY %	8.07%	-11.67%	-0.60%	-1.90%	1.94%	0.83%	-	-
Horiz. %	95.67%	88.52%	100.22%	100.83%	102.78%	100.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	450,685	494,056	458,103	452,437	409,714	433,439	400,050	2.00%
YoY %	-8.78%	7.85%	1.25%	10.43%	-5.47%	8.35%	-	-
Horiz. %	112.66%	123.50%	114.51%	113.10%	102.42%	108.35%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	450,685	494,056	458,103	452,437	409,714	433,439	400,050	2.00%
YoY %	-8.78%	7.85%	1.25%	10.43%	-5.47%	8.35%	-	-
Horiz. %	112.66%	123.50%	114.51%	113.10%	102.42%	108.35%	100.00%	-
NOSH	65,222	72,124	69,200	71,249	68,285	71,999	68,384	-0.78%
YoY %	-9.57%	4.23%	-2.88%	4.34%	-5.16%	5.29%	-	-
Horiz. %	95.38%	105.47%	101.19%	104.19%	99.86%	105.29%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	0.16%	0.17%	0.72%	0.15%	0.08%	0.11%	0.23%	-
YoY %	-5.88%	-76.39%	380.00%	87.50%	-27.27%	-52.17%	-	-
Horiz. %	69.57%	73.91%	313.04%	65.22%	34.78%	47.83%	100.00%	-
ROE	0.13%	0.12%	0.60%	0.13%	0.08%	0.10%	0.22%	-
YoY %	8.33%	-80.00%	361.54%	62.50%	-20.00%	-54.55%	-	-
Horiz. %	59.09%	54.55%	272.73%	59.09%	36.36%	45.45%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	562.86	471.04	558.87	542.99	577.14	537.12	561.55	0.03%
YoY %	19.49%	-15.72%	2.92%	-5.92%	7.45%	-4.35%	-	-
Horiz. %	100.23%	83.88%	99.52%	96.69%	102.78%	95.65%	100.00%	-
EPS	0.90	0.80	4.00	0.80	0.50	0.60	1.30	-5.93%
YoY %	12.50%	-80.00%	400.00%	60.00%	-16.67%	-53.85%	-	-
Horiz. %	69.23%	61.54%	307.69%	61.54%	38.46%	46.15%	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	6.91	6.85	6.62	6.35	6.00	6.02	5.85	2.81%
YoY %	0.88%	3.47%	4.25%	5.83%	-0.33%	2.91%	-	-
Horiz. %	118.12%	117.09%	113.16%	108.55%	102.56%	102.91%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 71,249
RPS	535.50	495.57	564.14	564.34	574.88	564.12	560.16	-0.74%
YoY %	8.06%	-12.15%	-0.04%	-1.83%	1.91%	0.71%	-	-
Horiz. %	95.60%	88.47%	100.71%	100.75%	102.63%	100.71%	100.00%	-
EPS	0.86	0.84	4.04	0.83	0.48	0.63	1.30	-6.64%
YoY %	2.38%	-79.21%	386.75%	72.92%	-23.81%	-51.54%	-	-
Horiz. %	66.15%	64.62%	310.77%	63.85%	36.92%	48.46%	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	6.5742	7.2068	6.6824	6.5997	5.9765	6.3226	5.8355	2.00%
YoY %	-8.78%	7.85%	1.25%	10.43%	-5.47%	8.35%	-	-
Horiz. %	112.66%	123.50%	114.51%	113.10%	102.42%	108.35%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	2.60	2.81	2.72	2.14	2.40	2.49	2.45	-
P/RPS	0.46	0.60	0.49	0.39	0.42	0.46	0.44	0.74%
YoY %	-23.33%	22.45%	25.64%	-7.14%	-8.70%	4.55%	-	-
Horiz. %	104.55%	136.36%	111.36%	88.64%	95.45%	104.55%	100.00%	-
P/EPS	288.89	351.25	68.00	267.50	502.72	415.00	188.46	7.37%
YoY %	-17.75%	416.54%	-74.58%	-46.79%	21.14%	120.21%	-	-
Horiz. %	153.29%	186.38%	36.08%	141.94%	266.75%	220.21%	100.00%	-
EY	0.35	0.28	1.47	0.37	0.20	0.24	0.53	-6.67%
YoY %	25.00%	-80.95%	297.30%	85.00%	-16.67%	-54.72%	-	-
Horiz. %	66.04%	52.83%	277.36%	69.81%	37.74%	45.28%	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	0.38	0.41	0.41	0.34	0.40	0.41	0.42	-1.65%
YoY %	-7.32%	0.00%	20.59%	-15.00%	-2.44%	-2.38%	-	-
Horiz. %	90.48%	97.62%	97.62%	80.95%	95.24%	97.62%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	30/08/16	28/08/15	28/08/14	26/08/13	28/08/12	24/08/11	25/08/10	-
Price	2.84	2.76	2.83	2.20	2.02	2.43	2.43	-
P/RPS	0.50	0.59	0.51	0.41	0.35	0.45	0.43	2.54%
YoY %	-15.25%	15.69%	24.39%	17.14%	-22.22%	4.65%	-	-
Horiz. %	116.28%	137.21%	118.60%	95.35%	81.40%	104.65%	100.00%	-
P/EPS	315.56	345.00	70.75	275.00	423.12	405.00	186.92	9.11%
YoY %	-8.53%	387.63%	-74.27%	-35.01%	4.47%	116.67%	-	-
Horiz. %	168.82%	184.57%	37.85%	147.12%	226.36%	216.67%	100.00%	-
EY	0.32	0.29	1.41	0.36	0.24	0.25	0.53	-8.05%
YoY %	10.34%	-79.43%	291.67%	50.00%	-4.00%	-52.83%	-	-
Horiz. %	60.38%	54.72%	266.04%	67.92%	45.28%	47.17%	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	0.41	0.40	0.43	0.35	0.34	0.40	0.42	-0.40%
YoY %	2.50%	-6.98%	22.86%	2.94%	-15.00%	-4.76%	-	-
Horiz. %	97.62%	95.24%	102.38%	83.33%	80.95%	95.24%	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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