[ASIAFLE] YoY Quarter Result on 31-Mar-2013 [#4]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Quarter Result
Revenue	97,281	100,791	106,098	81,655	86,089	65,496	72,677	4.97%
YoY %	-3.48%	-5.00%	29.93%	-5.15%	31.44%	-9.88%	-	-
Horiz. %	133.85%	138.68%	145.99%	112.35%	118.45%	90.12%	100.00%	-
PBT	21,959	16,675	18,403	11,801	13,625	15,121	13,033	9.07%
YoY %	31.69%	-9.39%	55.94%	-13.39%	-9.89%	16.02%	-	-
Horiz. %	168.49%	127.94%	141.20%	90.55%	104.54%	116.02%	100.00%	-
Tax	-4,993	-3,756	-3,949	-3,432	-2,647	-2,526	-1,369	24.04%
YoY %	-32.93%	4.89%	-15.06%	-29.66%	-4.79%	-84.51%	-	-
Horiz. %	364.72%	274.36%	288.46%	250.69%	193.35%	184.51%	100.00%	-
NP	16,966	12,919	14,454	8,369	10,978	12,595	11,664	6.43%
YoY %	31.33%	-10.62%	72.71%	-23.77%	-12.84%	7.98%	-	-
Horiz. %	145.46%	110.76%	123.92%	71.75%	94.12%	107.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,922	12,913	14,434	8,188	10,978	12,595	11,664	6.39%
YoY %	31.05%	-10.54%	76.28%	-25.41%	-12.84%	7.98%	-	-
Horiz. %	145.08%	110.71%	123.75%	70.20%	94.12%	107.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.74%	22.52%	21.46%	29.08%	19.43%	16.71%	10.50%	-
YoY %	0.98%	4.94%	-26.20%	49.67%	16.28%	59.14%	-	-
Horiz. %	216.57%	214.48%	204.38%	276.95%	185.05%	159.14%	100.00%	-
Total Cost	80,315	87,872	91,644	73,286	75,111	52,901	61,013	4.68%
YoY %	-8.60%	-4.12%	25.05%	-2.43%	41.98%	-13.30%	-	-
Horiz. %	131.64%	144.02%	150.20%	120.12%	123.11%	86.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	520,117	460,939	348,318	385,021	370,734	351,750	317,315	8.57%
YoY %	12.84%	32.33%	-9.53%	3.85%	5.40%	10.85%	-	-
Horiz. %	163.91%	145.26%	109.77%	121.34%	116.83%	110.85%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	17,170	17,047	15,674	14,476	15,597	14,367	18,278	-1.03%
YoY %	0.72%	8.76%	8.28%	-7.19%	8.56%	-21.40%	-	-
Horiz. %	93.94%	93.27%	85.75%	79.20%	85.33%	78.60%	100.00%	-
Div Payout %	101.47%	132.02%	108.59%	176.80%	142.08%	114.07%	156.71%	-
YoY %	-23.14%	21.58%	-38.58%	24.44%	24.56%	-27.21%	-	-
Horiz. %	64.75%	84.24%	69.29%	112.82%	90.66%	72.79%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	520,117	460,939	348,318	385,021	370,734	351,750	317,315	8.57%
YoY %	12.84%	32.33%	-9.53%	3.85%	5.40%	10.85%	-	-
Horiz. %	163.91%	145.26%	109.77%	121.34%	116.83%	110.85%	100.00%	-
NOSH	190,777	189,414	116,106	115,813	115,540	114,936	114,240	8.91%
YoY %	0.72%	63.14%	0.25%	0.24%	0.53%	0.61%	-	-
Horiz. %	167.00%	165.80%	101.63%	101.38%	101.14%	100.61%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	17.44%	12.82%	13.62%	10.25%	12.75%	19.23%	16.05%	-
YoY %	36.04%	-5.87%	32.88%	-19.61%	-33.70%	19.81%	-	-
Horiz. %	108.66%	79.88%	84.86%	63.86%	79.44%	119.81%	100.00%	-
ROE	3.25%	2.80%	4.14%	2.13%	2.96%	3.58%	3.68%	-
YoY %	16.07%	-32.37%	94.37%	-28.04%	-17.32%	-2.72%	-	-
Horiz. %	88.32%	76.09%	112.50%	57.88%	80.43%	97.28%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	50.99	53.21	91.38	70.51	74.51	56.98	63.62	-3.61%
YoY %	-4.17%	-41.77%	29.60%	-5.37%	30.77%	-10.44%	-	-
Horiz. %	80.15%	83.64%	143.63%	110.83%	117.12%	89.56%	100.00%	-
EPS	8.87	6.83	7.77	7.07	9.50	10.96	10.21	-2.31%
YoY %	29.87%	-12.10%	9.90%	-25.58%	-13.32%	7.35%	-	-
Horiz. %	86.88%	66.90%	76.10%	69.25%	93.05%	107.35%	100.00%	-
DPS	9.00	9.00	13.50	12.50	13.50	12.50	16.00	-9.13%
YoY %	0.00%	-33.33%	8.00%	-7.41%	8.00%	-21.88%	-	-
Horiz. %	56.25%	56.25%	84.38%	78.12%	84.38%	78.12%	100.00%	-
NAPS	2.7263	2.4335	3.00	3.3245	3.2087	3.0604	2.7776	-0.30%
YoY %	12.03%	-18.88%	-9.76%	3.61%	4.85%	10.18%	-	-
Horiz. %	98.15%	87.61%	108.01%	119.69%	115.52%	110.18%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 115,813
RPS	49.64	51.43	54.14	41.67	43.93	33.42	37.08	4.97%
YoY %	-3.48%	-5.01%	29.93%	-5.14%	31.45%	-9.87%	-	-
Horiz. %	133.87%	138.70%	146.01%	112.38%	118.47%	90.13%	100.00%	-
EPS	8.63	6.59	7.37	4.18	5.60	6.43	5.95	6.38%
YoY %	30.96%	-10.58%	76.32%	-25.36%	-12.91%	8.07%	-	-
Horiz. %	145.04%	110.76%	123.87%	70.25%	94.12%	108.07%	100.00%	-
DPS	8.76	8.70	8.00	7.39	7.96	7.33	9.33	-1.04%
YoY %	0.69%	8.75%	8.25%	-7.16%	8.59%	-21.44%	-	-
Horiz. %	93.89%	93.25%	85.74%	79.21%	85.32%	78.56%	100.00%	-
NAPS	2.654	2.352	1.7774	1.9646	1.8917	1.7949	1.6192	8.57%
YoY %	12.84%	32.33%	-9.53%	3.85%	5.39%	10.85%	-	-
Horiz. %	163.91%	145.26%	109.77%	121.33%	116.83%	110.85%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	4.55	3.99	7.18	3.44	3.95	4.28	5.05	-
P/RPS	8.92	7.50	7.86	4.88	5.30	7.51	7.94	1.95%
YoY %	18.93%	-4.58%	61.07%	-7.92%	-29.43%	-5.42%	-	-
Horiz. %	112.34%	94.46%	98.99%	61.46%	66.75%	94.58%	100.00%	-
P/EPS	51.30	58.53	57.76	48.66	41.57	39.06	49.46	0.61%
YoY %	-12.35%	1.33%	18.70%	17.06%	6.43%	-21.03%	-	-
Horiz. %	103.72%	118.34%	116.78%	98.38%	84.05%	78.97%	100.00%	-
EY	1.95	1.71	1.73	2.06	2.41	2.56	2.02	-0.58%
YoY %	14.04%	-1.16%	-16.02%	-14.52%	-5.86%	26.73%	-	-
Horiz. %	96.53%	84.65%	85.64%	101.98%	119.31%	126.73%	100.00%	-
DY	1.98	2.26	1.88	3.63	3.42	2.92	3.17	-7.53%
YoY %	-12.39%	20.21%	-48.21%	6.14%	17.12%	-7.89%	-	-
Horiz. %	62.46%	71.29%	59.31%	114.51%	107.89%	92.11%	100.00%	-
P/NAPS	1.67	1.64	2.39	1.03	1.23	1.40	1.82	-1.42%
YoY %	1.83%	-31.38%	132.04%	-16.26%	-12.14%	-23.08%	-	-
Horiz. %	91.76%	90.11%	131.32%	56.59%	67.58%	76.92%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	31/05/16	29/05/15	29/05/14	31/05/13	31/05/12	27/05/11	27/05/10	-
Price	4.27	3.40	6.96	3.65	3.45	4.01	4.50	-
P/RPS	8.37	6.39	7.62	5.18	4.63	7.04	7.07	2.85%
YoY %	30.99%	-16.14%	47.10%	11.88%	-34.23%	-0.42%	-	-
Horiz. %	118.39%	90.38%	107.78%	73.27%	65.49%	99.58%	100.00%	-
P/EPS	48.14	49.87	55.99	51.63	36.31	36.59	44.07	1.48%
YoY %	-3.47%	-10.93%	8.44%	42.19%	-0.77%	-16.97%	-	-
Horiz. %	109.24%	113.16%	127.05%	117.15%	82.39%	83.03%	100.00%	-
EY	2.08	2.01	1.79	1.94	2.75	2.73	2.27	-1.44%
YoY %	3.48%	12.29%	-7.73%	-29.45%	0.73%	20.26%	-	-
Horiz. %	91.63%	88.55%	78.85%	85.46%	121.15%	120.26%	100.00%	-
DY	2.11	2.65	1.94	3.42	3.91	3.12	3.56	-8.34%
YoY %	-20.38%	36.60%	-43.27%	-12.53%	25.32%	-12.36%	-	-
Horiz. %	59.27%	74.44%	54.49%	96.07%	109.83%	87.64%	100.00%	-
P/NAPS	1.57	1.40	2.32	1.10	1.08	1.31	1.62	-0.52%
YoY %	12.14%	-39.66%	110.91%	1.85%	-17.56%	-19.14%	-	-
Horiz. %	96.91%	86.42%	143.21%	67.90%	66.67%	80.86%	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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