[SPTOTO] YoY TTM Result on 31-Oct-2012 [#2]

	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	CAGR
TTM Result
Revenue	5,541,679	5,084,898	3,573,681	3,708,199	3,460,655	3,390,238	3,611,266	7.39%
YoY %	8.98%	42.29%	-3.63%	7.15%	2.08%	-6.12%	-	-
Horiz. %	153.46%	140.81%	98.96%	102.68%	95.83%	93.88%	100.00%	-
PBT	497,134	487,972	522,743	620,059	588,463	452,918	581,808	-2.58%
YoY %	1.88%	-6.65%	-15.69%	5.37%	29.93%	-22.15%	-	-
Horiz. %	85.45%	83.87%	89.85%	106.57%	101.14%	77.85%	100.00%	-
Tax	-157,124	-156,468	-168,078	-179,399	-164,084	-138,708	-168,860	-1.19%
YoY %	-0.42%	6.91%	6.31%	-9.33%	-18.29%	17.86%	-	-
Horiz. %	93.05%	92.66%	99.54%	106.24%	97.17%	82.14%	100.00%	-
NP	340,010	331,504	354,665	440,660	424,379	314,210	412,948	-3.18%
YoY %	2.57%	-6.53%	-19.52%	3.84%	35.06%	-23.91%	-	-
Horiz. %	82.34%	80.28%	85.89%	106.71%	102.77%	76.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	325,242	320,543	343,118	427,228	416,837	307,784	407,357	-3.68%
YoY %	1.47%	-6.58%	-19.69%	2.49%	35.43%	-24.44%	-	-
Horiz. %	79.84%	78.69%	84.23%	104.88%	102.33%	75.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.61%	32.06%	32.15%	28.93%	27.88%	30.63%	29.02%	-
YoY %	-1.40%	-0.28%	11.13%	3.77%	-8.98%	5.55%	-	-
Horiz. %	108.92%	110.48%	110.79%	99.69%	96.07%	105.55%	100.00%	-
Total Cost	5,201,669	4,753,394	3,219,016	3,267,539	3,036,276	3,076,028	3,198,318	8.43%
YoY %	9.43%	47.67%	-1.49%	7.62%	-1.29%	-3.82%	-	-
Horiz. %	162.64%	148.62%	100.65%	102.16%	94.93%	96.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	790,947	634,010	627,415	528,610	508,300	360,824	309,516	16.91%
YoY %	24.75%	1.05%	18.69%	4.00%	40.87%	16.58%	-	-
Horiz. %	255.54%	204.84%	202.71%	170.79%	164.22%	116.58%	100.00%	-

	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	CAGR
Dividend
Div	268,653	374,168	187,708	358,126	334,314	267,463	818,060	-16.93%
YoY %	-28.20%	99.34%	-47.59%	7.12%	24.99%	-67.31%	-	-
Horiz. %	32.84%	45.74%	22.95%	43.78%	40.87%	32.69%	100.00%	-
Div Payout %	82.60%	116.73%	54.71%	83.83%	80.20%	86.90%	200.82%	-
YoY %	-29.24%	113.36%	-34.74%	4.53%	-7.71%	-56.73%	-	-
Horiz. %	41.13%	58.13%	27.24%	41.74%	39.94%	43.27%	100.00%	-

	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	CAGR
Equity
Net Worth	790,947	634,010	627,415	528,610	508,300	360,824	309,516	16.91%
YoY %	24.75%	1.05%	18.69%	4.00%	40.87%	16.58%	-	-
Horiz. %	255.54%	204.84%	202.71%	170.79%	164.22%	116.58%	100.00%	-
NOSH	1,340,588	1,348,958	1,334,927	1,321,525	1,337,632	1,336,386	1,345,721	-0.06%
YoY %	-0.62%	1.05%	1.01%	-1.20%	0.09%	-0.69%	-	-
Horiz. %	99.62%	100.24%	99.20%	98.20%	99.40%	99.31%	100.00%	-

	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	CAGR
Ratio Analysis
NP Margin	6.14%	6.52%	9.92%	11.88%	12.26%	9.27%	11.43%	-
YoY %	-5.83%	-34.27%	-16.50%	-3.10%	32.25%	-18.90%	-	-
Horiz. %	53.72%	57.04%	86.79%	103.94%	107.26%	81.10%	100.00%	-
ROE	41.12%	50.56%	54.69%	80.82%	82.01%	85.30%	131.61%	-
YoY %	-18.67%	-7.55%	-32.33%	-1.45%	-3.86%	-35.19%	-	-
Horiz. %	31.24%	38.42%	41.55%	61.41%	62.31%	64.81%	100.00%	-

	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	CAGR
Per Share
RPS	413.38	376.95	267.71	280.60	258.71	253.69	268.35	7.46%
YoY %	9.66%	40.81%	-4.59%	8.46%	1.98%	-5.46%	-	-
Horiz. %	154.05%	140.47%	99.76%	104.56%	96.41%	94.54%	100.00%	-
EPS	24.26	23.76	25.70	32.33	31.16	23.03	30.27	-3.61%
YoY %	2.10%	-7.55%	-20.51%	3.75%	35.30%	-23.92%	-	-
Horiz. %	80.15%	78.49%	84.90%	106.81%	102.94%	76.08%	100.00%	-
DPS	20.00	27.74	14.00	27.00	25.00	20.00	60.79	-16.90%
YoY %	-27.90%	98.14%	-48.15%	8.00%	25.00%	-67.10%	-	-
Horiz. %	32.90%	45.63%	23.03%	44.42%	41.13%	32.90%	100.00%	-
NAPS	0.59	0.47	0.47	0.40	0.38	0.27	0.23	16.99%
YoY %	25.53%	0.00%	17.50%	5.26%	40.74%	17.39%	-	-
Horiz. %	256.52%	204.35%	204.35%	173.91%	165.22%	117.39%	100.00%	-

	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,321,525
RPS	410.19	376.38	264.52	274.48	256.16	250.94	267.30	7.39%
YoY %	8.98%	42.29%	-3.63%	7.15%	2.08%	-6.12%	-	-
Horiz. %	153.46%	140.81%	98.96%	102.69%	95.83%	93.88%	100.00%	-
EPS	24.07	23.73	25.40	31.62	30.85	22.78	30.15	-3.68%
YoY %	1.43%	-6.57%	-19.67%	2.50%	35.43%	-24.44%	-	-
Horiz. %	79.83%	78.71%	84.25%	104.88%	102.32%	75.56%	100.00%	-
DPS	19.89	27.70	13.89	26.51	24.75	19.80	60.55	-16.92%
YoY %	-28.19%	99.42%	-47.60%	7.11%	25.00%	-67.30%	-	-
Horiz. %	32.85%	45.75%	22.94%	43.78%	40.88%	32.70%	100.00%	-
NAPS	0.5855	0.4693	0.4644	0.3913	0.3762	0.2671	0.2291	16.91%
YoY %	24.76%	1.06%	18.68%	4.01%	40.85%	16.59%	-	-
Horiz. %	255.57%	204.85%	202.71%	170.80%	164.21%	116.59%	100.00%	-

	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/15	31/10/14	31/10/13	31/10/12	31/10/11	29/10/10	30/10/09	-
Price	3.20	3.61	4.07	4.34	4.18	4.08	4.23	-
P/RPS	0.77	0.96	1.52	1.55	1.62	1.61	1.58	-11.28%
YoY %	-19.79%	-36.84%	-1.94%	-4.32%	0.62%	1.90%	-	-
Horiz. %	48.73%	60.76%	96.20%	98.10%	102.53%	101.90%	100.00%	-
P/EPS	13.19	15.19	15.83	13.42	13.41	17.72	13.97	-0.95%
YoY %	-13.17%	-4.04%	17.96%	0.07%	-24.32%	26.84%	-	-
Horiz. %	94.42%	108.73%	113.31%	96.06%	95.99%	126.84%	100.00%	-
EY	7.58	6.58	6.32	7.45	7.46	5.64	7.16	0.95%
YoY %	15.20%	4.11%	-15.17%	-0.13%	32.27%	-21.23%	-	-
Horiz. %	105.87%	91.90%	88.27%	104.05%	104.19%	78.77%	100.00%	-
DY	6.25	7.68	3.44	6.22	5.98	4.90	14.37	-12.95%
YoY %	-18.62%	123.26%	-44.69%	4.01%	22.04%	-65.90%	-	-
Horiz. %	43.49%	53.44%	23.94%	43.28%	41.61%	34.10%	100.00%	-
P/NAPS	5.42	7.68	8.66	10.85	11.00	15.11	18.39	-18.41%
YoY %	-29.43%	-11.32%	-20.18%	-1.36%	-27.20%	-17.84%	-	-
Horiz. %	29.47%	41.76%	47.09%	59.00%	59.82%	82.16%	100.00%	-

	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	CAGR
Price Multiplier on Announcement Date
Date	18/12/15	18/12/14	13/12/13	18/12/12	12/12/11	10/12/10	10/12/09	-
Price	3.00	3.48	3.91	4.37	4.01	4.04	4.11	-
P/RPS	0.73	0.92	1.46	1.56	1.55	1.59	1.53	-11.59%
YoY %	-20.65%	-36.99%	-6.41%	0.65%	-2.52%	3.92%	-	-
Horiz. %	47.71%	60.13%	95.42%	101.96%	101.31%	103.92%	100.00%	-
P/EPS	12.37	14.65	15.21	13.52	12.87	17.54	13.58	-1.54%
YoY %	-15.56%	-3.68%	12.50%	5.05%	-26.62%	29.16%	-	-
Horiz. %	91.09%	107.88%	112.00%	99.56%	94.77%	129.16%	100.00%	-
EY	8.09	6.83	6.57	7.40	7.77	5.70	7.37	1.56%
YoY %	18.45%	3.96%	-11.22%	-4.76%	36.32%	-22.66%	-	-
Horiz. %	109.77%	92.67%	89.15%	100.41%	105.43%	77.34%	100.00%	-
DY	6.67	7.97	3.58	6.18	6.23	4.95	14.79	-12.42%
YoY %	-16.31%	122.63%	-42.07%	-0.80%	25.86%	-66.53%	-	-
Horiz. %	45.10%	53.89%	24.21%	41.78%	42.12%	33.47%	100.00%	-
P/NAPS	5.08	7.40	8.32	10.92	10.55	14.96	17.87	-18.90%
YoY %	-31.35%	-11.06%	-23.81%	3.51%	-29.48%	-16.28%	-	-
Horiz. %	28.43%	41.41%	46.56%	61.11%	59.04%	83.72%	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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