[FM] YoY Quarter Result on 30-Jun-2009 [#4]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Quarter Result
Revenue	88,727	81,255	74,631	53,790	61,013	51,082	47,673	10.89%
YoY %	9.20%	8.88%	38.75%	-11.84%	19.44%	7.15%	-	-
Horiz. %	186.12%	170.44%	156.55%	112.83%	127.98%	107.15%	100.00%	-
PBT	10,312	8,319	6,550	5,665	4,065	4,158	3,250	21.19%
YoY %	23.96%	27.01%	15.62%	39.36%	-2.24%	27.94%	-	-
Horiz. %	317.29%	255.97%	201.54%	174.31%	125.08%	127.94%	100.00%	-
Tax	-2,943	-2,413	-1,942	-1,220	-495	-660	-836	23.31%
YoY %	-21.96%	-24.25%	-59.18%	-146.46%	25.00%	21.05%	-	-
Horiz. %	352.03%	288.64%	232.30%	145.93%	59.21%	78.95%	100.00%	-
NP	7,369	5,906	4,608	4,445	3,570	3,498	2,414	20.42%
YoY %	24.77%	28.17%	3.67%	24.51%	2.06%	44.90%	-	-
Horiz. %	305.26%	244.66%	190.89%	184.13%	147.89%	144.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,150	5,870	4,675	4,041	3,320	3,002	2,271	21.04%
YoY %	21.81%	25.56%	15.69%	21.72%	10.59%	32.19%	-	-
Horiz. %	314.84%	258.48%	205.86%	177.94%	146.19%	132.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.54%	29.01%	29.65%	21.54%	12.18%	15.87%	25.72%	-
YoY %	-1.62%	-2.16%	37.65%	76.85%	-23.25%	-38.30%	-	-
Horiz. %	110.96%	112.79%	115.28%	83.75%	47.36%	61.70%	100.00%	-
Total Cost	81,358	75,349	70,023	49,345	57,443	47,584	45,259	10.25%
YoY %	7.97%	7.61%	41.90%	-14.10%	20.72%	5.14%	-	-
Horiz. %	179.76%	166.48%	154.72%	109.03%	126.92%	105.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	128,083	110,823	94,960	83,984	74,183	65,668	58,688	13.87%
YoY %	15.57%	16.70%	13.07%	13.21%	12.97%	11.89%	-	-
Horiz. %	218.24%	188.83%	161.80%	143.10%	126.40%	111.89%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	4,053	3,044	3,043	3,042	3,040	1,705	1,701	15.55%
YoY %	33.15%	0.03%	0.03%	0.07%	78.30%	0.24%	-	-
Horiz. %	238.27%	178.95%	178.89%	178.84%	178.72%	100.24%	100.00%	-
Div Payout %	56.69%	51.87%	65.10%	75.30%	91.58%	56.82%	74.91%	-
YoY %	9.29%	-20.32%	-13.55%	-17.78%	61.18%	-24.15%	-	-
Horiz. %	75.68%	69.24%	86.90%	100.52%	122.25%	75.85%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	128,083	110,823	94,960	83,984	74,183	65,668	58,688	13.87%
YoY %	15.57%	16.70%	13.07%	13.21%	12.97%	11.89%	-	-
Horiz. %	218.24%	188.83%	161.80%	143.10%	126.40%	111.89%	100.00%	-
NOSH	162,131	121,784	121,744	121,716	121,611	85,284	85,056	11.33%
YoY %	33.13%	0.03%	0.02%	0.09%	42.60%	0.27%	-	-
Horiz. %	190.62%	143.18%	143.13%	143.10%	142.98%	100.27%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	8.31%	7.27%	6.17%	8.26%	5.85%	6.85%	5.06%	-
YoY %	14.31%	17.83%	-25.30%	41.20%	-14.60%	35.38%	-	-
Horiz. %	164.23%	143.68%	121.94%	163.24%	115.61%	135.38%	100.00%	-
ROE	5.58%	5.30%	4.92%	4.81%	4.48%	4.57%	3.87%	-
YoY %	5.28%	7.72%	2.29%	7.37%	-1.97%	18.09%	-	-
Horiz. %	144.19%	136.95%	127.13%	124.29%	115.76%	118.09%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	54.73	66.72	61.30	44.19	50.17	59.90	56.05	-0.39%
YoY %	-17.97%	8.84%	38.72%	-11.92%	-16.24%	6.87%	-	-
Horiz. %	97.64%	119.04%	109.37%	78.84%	89.51%	106.87%	100.00%	-
EPS	4.41	4.82	3.84	3.32	2.73	3.52	2.67	8.71%
YoY %	-8.51%	25.52%	15.66%	21.61%	-22.44%	31.84%	-	-
Horiz. %	165.17%	180.52%	143.82%	124.34%	102.25%	131.84%	100.00%	-
DPS	2.50	2.50	2.50	2.50	2.50	2.00	2.00	3.78%
YoY %	0.00%	0.00%	0.00%	0.00%	25.00%	0.00%	-	-
Horiz. %	125.00%	125.00%	125.00%	125.00%	125.00%	100.00%	100.00%	-
NAPS	0.79	0.91	0.78	0.69	0.61	0.77	0.69	2.27%
YoY %	-13.19%	16.67%	13.04%	13.11%	-20.78%	11.59%	-	-
Horiz. %	114.49%	131.88%	113.04%	100.00%	88.41%	111.59%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 121,716
RPS	15.89	14.56	13.37	9.64	10.93	9.15	8.54	10.89%
YoY %	9.13%	8.90%	38.69%	-11.80%	19.45%	7.14%	-	-
Horiz. %	186.07%	170.49%	156.56%	112.88%	127.99%	107.14%	100.00%	-
EPS	1.28	1.05	0.84	0.72	0.59	0.54	0.41	20.87%
YoY %	21.90%	25.00%	16.67%	22.03%	9.26%	31.71%	-	-
Horiz. %	312.20%	256.10%	204.88%	175.61%	143.90%	131.71%	100.00%	-
DPS	0.73	0.55	0.55	0.55	0.54	0.31	0.30	15.95%
YoY %	32.73%	0.00%	0.00%	1.85%	74.19%	3.33%	-	-
Horiz. %	243.33%	183.33%	183.33%	183.33%	180.00%	103.33%	100.00%	-
NAPS	0.2294	0.1985	0.1701	0.1504	0.1329	0.1176	0.1051	13.87%
YoY %	15.57%	16.70%	13.10%	13.17%	13.01%	11.89%	-	-
Horiz. %	218.27%	188.87%	161.85%	143.10%	126.45%	111.89%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	0.93	0.92	0.67	0.52	0.63	1.17	0.63	-
P/RPS	1.70	1.38	1.09	1.18	1.26	1.95	1.12	7.19%
YoY %	23.19%	26.61%	-7.63%	-6.35%	-35.38%	74.11%	-	-
Horiz. %	151.79%	123.21%	97.32%	105.36%	112.50%	174.11%	100.00%	-
P/EPS	21.09	19.09	17.45	15.66	23.08	33.24	23.60	-1.85%
YoY %	10.48%	9.40%	11.43%	-32.15%	-30.57%	40.85%	-	-
Horiz. %	89.36%	80.89%	73.94%	66.36%	97.80%	140.85%	100.00%	-
EY	4.74	5.24	5.73	6.38	4.33	3.01	4.24	1.87%
YoY %	-9.54%	-8.55%	-10.19%	47.34%	43.85%	-29.01%	-	-
Horiz. %	111.79%	123.58%	135.14%	150.47%	102.12%	70.99%	100.00%	-
DY	2.69	2.72	3.73	4.81	3.97	1.71	3.17	-2.69%
YoY %	-1.10%	-27.08%	-22.45%	21.16%	132.16%	-46.06%	-	-
Horiz. %	84.86%	85.80%	117.67%	151.74%	125.24%	53.94%	100.00%	-
P/NAPS	1.18	1.01	0.86	0.75	1.03	1.52	0.91	4.42%
YoY %	16.83%	17.44%	14.67%	-27.18%	-32.24%	67.03%	-	-
Horiz. %	129.67%	110.99%	94.51%	82.42%	113.19%	167.03%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	24/08/11	25/08/10	28/08/09	26/08/08	29/08/07	29/08/06	-
Price	0.91	0.86	0.77	0.49	0.61	0.88	0.58	-
P/RPS	1.66	1.29	1.26	1.11	1.22	1.47	1.03	8.27%
YoY %	28.68%	2.38%	13.51%	-9.02%	-17.01%	42.72%	-	-
Horiz. %	161.17%	125.24%	122.33%	107.77%	118.45%	142.72%	100.00%	-
P/EPS	20.63	17.84	20.05	14.76	22.34	25.00	21.72	-0.85%
YoY %	15.64%	-11.02%	35.84%	-33.93%	-10.64%	15.10%	-	-
Horiz. %	94.98%	82.14%	92.31%	67.96%	102.85%	115.10%	100.00%	-
EY	4.85	5.60	4.99	6.78	4.48	4.00	4.60	0.88%
YoY %	-13.39%	12.22%	-26.40%	51.34%	12.00%	-13.04%	-	-
Horiz. %	105.43%	121.74%	108.48%	147.39%	97.39%	86.96%	100.00%	-
DY	2.75	2.91	3.25	5.10	4.10	2.27	3.45	-3.70%
YoY %	-5.50%	-10.46%	-36.27%	24.39%	80.62%	-34.20%	-	-
Horiz. %	79.71%	84.35%	94.20%	147.83%	118.84%	65.80%	100.00%	-
P/NAPS	1.15	0.95	0.99	0.71	1.00	1.14	0.84	5.36%
YoY %	21.05%	-4.04%	39.44%	-29.00%	-12.28%	35.71%	-	-
Horiz. %	136.90%	113.10%	117.86%	84.52%	119.05%	135.71%	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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