[FM] YoY Quarter Result on 30-Jun-2011 [#4]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Quarter Result
Revenue	103,903	96,291	88,727	81,255	74,631	53,790	61,013	9.27%
YoY %	7.91%	8.53%	9.20%	8.88%	38.75%	-11.84%	-	-
Horiz. %	170.30%	157.82%	145.42%	133.18%	122.32%	88.16%	100.00%	-
PBT	9,905	10,927	10,312	8,319	6,550	5,665	4,065	15.99%
YoY %	-9.35%	5.96%	23.96%	27.01%	15.62%	39.36%	-	-
Horiz. %	243.67%	268.81%	253.68%	204.65%	161.13%	139.36%	100.00%	-
Tax	-1,640	-2,471	-2,943	-2,413	-1,942	-1,220	-495	22.08%
YoY %	33.63%	16.04%	-21.96%	-24.25%	-59.18%	-146.46%	-	-
Horiz. %	331.31%	499.19%	594.55%	487.47%	392.32%	246.46%	100.00%	-
NP	8,265	8,456	7,369	5,906	4,608	4,445	3,570	15.00%
YoY %	-2.26%	14.75%	24.77%	28.17%	3.67%	24.51%	-	-
Horiz. %	231.51%	236.86%	206.41%	165.43%	129.08%	124.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,170	8,119	7,150	5,870	4,675	4,041	3,320	16.18%
YoY %	0.63%	13.55%	21.81%	25.56%	15.69%	21.72%	-	-
Horiz. %	246.08%	244.55%	215.36%	176.81%	140.81%	121.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.56%	22.61%	28.54%	29.01%	29.65%	21.54%	12.18%	-
YoY %	-26.76%	-20.78%	-1.62%	-2.16%	37.65%	76.85%	-	-
Horiz. %	135.96%	185.63%	234.32%	238.18%	243.43%	176.85%	100.00%	-
Total Cost	95,638	87,835	81,358	75,349	70,023	49,345	57,443	8.86%
YoY %	8.88%	7.96%	7.97%	7.61%	41.90%	-14.10%	-	-
Horiz. %	166.49%	152.91%	141.63%	131.17%	121.90%	85.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	166,084	144,807	128,083	110,823	94,960	83,984	74,183	14.36%
YoY %	14.69%	13.06%	15.57%	16.70%	13.07%	13.21%	-	-
Horiz. %	223.88%	195.20%	172.66%	149.39%	128.01%	113.21%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	5,871	4,881	4,053	3,044	3,043	3,042	3,040	11.58%
YoY %	20.28%	20.43%	33.15%	0.03%	0.03%	0.07%	-	-
Horiz. %	193.12%	160.56%	133.32%	100.13%	100.10%	100.07%	100.00%	-
Div Payout %	71.87%	60.12%	56.69%	51.87%	65.10%	75.30%	91.58%	-
YoY %	19.54%	6.05%	9.29%	-20.32%	-13.55%	-17.78%	-	-
Horiz. %	78.48%	65.65%	61.90%	56.64%	71.09%	82.22%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	166,084	144,807	128,083	110,823	94,960	83,984	74,183	14.36%
YoY %	14.69%	13.06%	15.57%	16.70%	13.07%	13.21%	-	-
Horiz. %	223.88%	195.20%	172.66%	149.39%	128.01%	113.21%	100.00%	-
NOSH	167,761	162,705	162,131	121,784	121,744	121,716	121,611	5.50%
YoY %	3.11%	0.35%	33.13%	0.03%	0.02%	0.09%	-	-
Horiz. %	137.95%	133.79%	133.32%	100.14%	100.11%	100.09%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	7.95%	8.78%	8.31%	7.27%	6.17%	8.26%	5.85%	-
YoY %	-9.45%	5.66%	14.31%	17.83%	-25.30%	41.20%	-	-
Horiz. %	135.90%	150.09%	142.05%	124.27%	105.47%	141.20%	100.00%	-
ROE	4.92%	5.61%	5.58%	5.30%	4.92%	4.81%	4.48%	-
YoY %	-12.30%	0.54%	5.28%	7.72%	2.29%	7.37%	-	-
Horiz. %	109.82%	125.22%	124.55%	118.30%	109.82%	107.37%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	61.93	59.18	54.73	66.72	61.30	44.19	50.17	3.57%
YoY %	4.65%	8.13%	-17.97%	8.84%	38.72%	-11.92%	-	-
Horiz. %	123.44%	117.96%	109.09%	132.99%	122.18%	88.08%	100.00%	-
EPS	4.87	4.99	4.41	4.82	3.84	3.32	2.73	10.12%
YoY %	-2.40%	13.15%	-8.51%	25.52%	15.66%	21.61%	-	-
Horiz. %	178.39%	182.78%	161.54%	176.56%	140.66%	121.61%	100.00%	-
DPS	3.50	3.00	2.50	2.50	2.50	2.50	2.50	5.76%
YoY %	16.67%	20.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	140.00%	120.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.99	0.89	0.79	0.91	0.78	0.69	0.61	8.40%
YoY %	11.24%	12.66%	-13.19%	16.67%	13.04%	13.11%	-	-
Horiz. %	162.30%	145.90%	129.51%	149.18%	127.87%	113.11%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 121,784
RPS	18.61	17.24	15.89	14.55	13.36	9.63	10.93	9.27%
YoY %	7.95%	8.50%	9.21%	8.91%	38.73%	-11.89%	-	-
Horiz. %	170.27%	157.73%	145.38%	133.12%	122.23%	88.11%	100.00%	-
EPS	1.46	1.45	1.28	1.05	0.84	0.72	0.59	16.29%
YoY %	0.69%	13.28%	21.90%	25.00%	16.67%	22.03%	-	-
Horiz. %	247.46%	245.76%	216.95%	177.97%	142.37%	122.03%	100.00%	-
DPS	1.05	0.87	0.73	0.55	0.55	0.54	0.54	11.71%
YoY %	20.69%	19.18%	32.73%	0.00%	1.85%	0.00%	-	-
Horiz. %	194.44%	161.11%	135.19%	101.85%	101.85%	100.00%	100.00%	-
NAPS	0.2974	0.2593	0.2294	0.1985	0.17	0.1504	0.1328	14.37%
YoY %	14.69%	13.03%	15.57%	16.76%	13.03%	13.25%	-	-
Horiz. %	223.95%	195.26%	172.74%	149.47%	128.01%	113.25%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	1.78	1.41	0.93	0.92	0.67	0.52	0.63	-
P/RPS	2.87	2.38	1.70	1.38	1.09	1.18	1.26	14.69%
YoY %	20.59%	40.00%	23.19%	26.61%	-7.63%	-6.35%	-	-
Horiz. %	227.78%	188.89%	134.92%	109.52%	86.51%	93.65%	100.00%	-
P/EPS	36.55	28.26	21.09	19.09	17.45	15.66	23.08	7.95%
YoY %	29.33%	34.00%	10.48%	9.40%	11.43%	-32.15%	-	-
Horiz. %	158.36%	122.44%	91.38%	82.71%	75.61%	67.85%	100.00%	-
EY	2.74	3.54	4.74	5.24	5.73	6.38	4.33	-7.34%
YoY %	-22.60%	-25.32%	-9.54%	-8.55%	-10.19%	47.34%	-	-
Horiz. %	63.28%	81.76%	109.47%	121.02%	132.33%	147.34%	100.00%	-
DY	1.97	2.13	2.69	2.72	3.73	4.81	3.97	-11.01%
YoY %	-7.51%	-20.82%	-1.10%	-27.08%	-22.45%	21.16%	-	-
Horiz. %	49.62%	53.65%	67.76%	68.51%	93.95%	121.16%	100.00%	-
P/NAPS	1.80	1.58	1.18	1.01	0.86	0.75	1.03	9.74%
YoY %	13.92%	33.90%	16.83%	17.44%	14.67%	-27.18%	-	-
Horiz. %	174.76%	153.40%	114.56%	98.06%	83.50%	72.82%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	27/08/14	28/08/13	28/08/12	24/08/11	25/08/10	28/08/09	26/08/08	-
Price	1.76	1.46	0.91	0.86	0.77	0.49	0.61	-
P/RPS	2.84	2.47	1.66	1.29	1.26	1.11	1.22	15.11%
YoY %	14.98%	48.80%	28.68%	2.38%	13.51%	-9.02%	-	-
Horiz. %	232.79%	202.46%	136.07%	105.74%	103.28%	90.98%	100.00%	-
P/EPS	36.14	29.26	20.63	17.84	20.05	14.76	22.34	8.34%
YoY %	23.51%	41.83%	15.64%	-11.02%	35.84%	-33.93%	-	-
Horiz. %	161.77%	130.98%	92.35%	79.86%	89.75%	66.07%	100.00%	-
EY	2.77	3.42	4.85	5.60	4.99	6.78	4.48	-7.69%
YoY %	-19.01%	-29.48%	-13.39%	12.22%	-26.40%	51.34%	-	-
Horiz. %	61.83%	76.34%	108.26%	125.00%	111.38%	151.34%	100.00%	-
DY	1.99	2.05	2.75	2.91	3.25	5.10	4.10	-11.34%
YoY %	-2.93%	-25.45%	-5.50%	-10.46%	-36.27%	24.39%	-	-
Horiz. %	48.54%	50.00%	67.07%	70.98%	79.27%	124.39%	100.00%	-
P/NAPS	1.78	1.64	1.15	0.95	0.99	0.71	1.00	10.08%
YoY %	8.54%	42.61%	21.05%	-4.04%	39.44%	-29.00%	-	-
Horiz. %	178.00%	164.00%	115.00%	95.00%	99.00%	71.00%	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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