[BURSA] YoY TTM Result on 31-Dec-2012 [#4]

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
TTM Result
Revenue	518,504	503,756	474,994	424,587	420,142	361,049	402,417	4.31%
YoY %	2.93%	6.06%	11.87%	1.06%	16.37%	-10.28%	-	-
Horiz. %	128.85%	125.18%	118.04%	105.51%	104.40%	89.72%	100.00%	-
PBT	278,776	271,759	245,580	215,339	206,113	163,754	219,181	4.08%
YoY %	2.58%	10.66%	14.04%	4.48%	25.87%	-25.29%	-	-
Horiz. %	127.19%	123.99%	112.04%	98.25%	94.04%	74.71%	100.00%	-
Tax	-72,321	-67,737	-66,195	-58,453	-54,779	-48,113	-41,443	9.71%
YoY %	-6.77%	-2.33%	-13.24%	-6.71%	-13.85%	-16.09%	-	-
Horiz. %	174.51%	163.45%	159.73%	141.04%	132.18%	116.09%	100.00%	-
NP	206,455	204,022	179,385	156,886	151,334	115,641	177,738	2.52%
YoY %	1.19%	13.73%	14.34%	3.67%	30.87%	-34.94%	-	-
Horiz. %	116.16%	114.79%	100.93%	88.27%	85.14%	65.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	198,613	198,226	173,075	150,598	146,160	113,041	177,588	1.88%
YoY %	0.20%	14.53%	14.93%	3.04%	29.30%	-36.35%	-	-
Horiz. %	111.84%	111.62%	97.46%	84.80%	82.30%	63.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.94%	24.93%	26.95%	27.14%	26.58%	29.38%	18.91%	-
YoY %	4.05%	-7.50%	-0.70%	2.11%	-9.53%	55.37%	-	-
Horiz. %	137.18%	131.84%	142.52%	143.52%	140.56%	155.37%	100.00%	-
Total Cost	312,049	299,734	295,609	267,701	268,808	245,408	224,679	5.62%
YoY %	4.11%	1.40%	10.43%	-0.41%	9.54%	9.23%	-	-
Horiz. %	138.89%	133.41%	131.57%	119.15%	119.64%	109.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	798,994	743,945	803,747	879,376	860,439	851,000	841,433	-0.85%
YoY %	7.40%	-7.44%	-8.60%	2.20%	1.11%	1.14%	-	-
Horiz. %	94.96%	88.41%	95.52%	104.51%	102.26%	101.14%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Dividend
Div	183,682	287,313	276,222	144,101	138,343	106,083	100,422	10.58%
YoY %	-36.07%	4.02%	91.69%	4.16%	30.41%	5.64%	-	-
Horiz. %	182.91%	286.11%	275.06%	143.50%	137.76%	105.64%	100.00%	-
Div Payout %	92.48%	144.94%	159.60%	95.69%	94.65%	93.85%	56.55%	-
YoY %	-36.19%	-9.19%	66.79%	1.10%	0.85%	65.96%	-	-
Horiz. %	163.54%	256.30%	282.23%	169.21%	167.37%	165.96%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Equity
Net Worth	798,994	743,945	803,747	879,376	860,439	851,000	841,433	-0.85%
YoY %	7.40%	-7.44%	-8.60%	2.20%	1.11%	1.14%	-	-
Horiz. %	94.96%	88.41%	95.52%	104.51%	102.26%	101.14%	100.00%	-
NOSH	532,663	531,390	528,781	532,955	531,135	531,875	529,203	0.10%
YoY %	0.24%	0.49%	-0.78%	0.34%	-0.14%	0.50%	-	-
Horiz. %	100.65%	100.41%	99.92%	100.71%	100.37%	100.50%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Ratio Analysis
NP Margin	39.82%	40.50%	37.77%	36.95%	36.02%	32.03%	44.17%	-
YoY %	-1.68%	7.23%	2.22%	2.58%	12.46%	-27.48%	-	-
Horiz. %	90.15%	91.69%	85.51%	83.65%	81.55%	72.52%	100.00%	-
ROE	24.86%	26.65%	21.53%	17.13%	16.99%	13.28%	21.11%	-
YoY %	-6.72%	23.78%	25.69%	0.82%	27.94%	-37.09%	-	-
Horiz. %	117.76%	126.24%	101.99%	81.15%	80.48%	62.91%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Per Share
RPS	97.34	94.80	89.83	79.67	79.10	67.88	76.04	4.19%
YoY %	2.68%	5.53%	12.75%	0.72%	16.53%	-10.73%	-	-
Horiz. %	128.01%	124.67%	118.14%	104.77%	104.02%	89.27%	100.00%	-
EPS	37.29	37.30	32.73	28.26	27.52	21.25	33.56	1.77%
YoY %	-0.03%	13.96%	15.82%	2.69%	29.51%	-36.68%	-	-
Horiz. %	111.11%	111.14%	97.53%	84.21%	82.00%	63.32%	100.00%	-
DPS	34.50	54.00	52.00	27.00	26.00	20.00	19.10	10.35%
YoY %	-36.11%	3.85%	92.59%	3.85%	30.00%	4.71%	-	-
Horiz. %	180.63%	282.72%	272.25%	141.36%	136.13%	104.71%	100.00%	-
NAPS	1.50	1.40	1.52	1.65	1.62	1.60	1.59	-0.96%
YoY %	7.14%	-7.89%	-7.88%	1.85%	1.25%	0.63%	-	-
Horiz. %	94.34%	88.05%	95.60%	103.77%	101.89%	100.63%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 532,955
RPS	64.07	62.25	58.69	52.46	51.91	44.61	49.72	4.31%
YoY %	2.92%	6.07%	11.88%	1.06%	16.36%	-10.28%	-	-
Horiz. %	128.86%	125.20%	118.04%	105.51%	104.40%	89.72%	100.00%	-
EPS	24.54	24.49	21.39	18.61	18.06	13.97	21.94	1.88%
YoY %	0.20%	14.49%	14.94%	3.05%	29.28%	-36.33%	-	-
Horiz. %	111.85%	111.62%	97.49%	84.82%	82.32%	63.67%	100.00%	-
DPS	22.70	35.50	34.13	17.81	17.09	13.11	12.41	10.58%
YoY %	-36.06%	4.01%	91.63%	4.21%	30.36%	5.64%	-	-
Horiz. %	182.92%	286.06%	275.02%	143.51%	137.71%	105.64%	100.00%	-
NAPS	0.9873	0.9192	0.9931	1.0866	1.0632	1.0515	1.0397	-0.85%
YoY %	7.41%	-7.44%	-8.60%	2.20%	1.11%	1.13%	-	-
Horiz. %	94.96%	88.41%	95.52%	104.51%	102.26%	101.13%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	-
Price	8.35	8.10	8.23	6.22	6.70	7.80	7.99	-
P/RPS	8.58	8.54	9.16	7.81	8.47	11.49	10.51	-3.32%
YoY %	0.47%	-6.77%	17.29%	-7.79%	-26.28%	9.32%	-	-
Horiz. %	81.64%	81.26%	87.16%	74.31%	80.59%	109.32%	100.00%	-
P/EPS	22.39	21.71	25.14	22.01	24.35	36.70	23.81	-1.01%
YoY %	3.13%	-13.64%	14.22%	-9.61%	-33.65%	54.14%	-	-
Horiz. %	94.04%	91.18%	105.59%	92.44%	102.27%	154.14%	100.00%	-
EY	4.47	4.61	3.98	4.54	4.11	2.72	4.20	1.04%
YoY %	-3.04%	15.83%	-12.33%	10.46%	51.10%	-35.24%	-	-
Horiz. %	106.43%	109.76%	94.76%	108.10%	97.86%	64.76%	100.00%	-
DY	4.13	6.67	6.32	4.34	3.88	2.56	2.39	9.54%
YoY %	-38.08%	5.54%	45.62%	11.86%	51.56%	7.11%	-	-
Horiz. %	172.80%	279.08%	264.44%	181.59%	162.34%	107.11%	100.00%	-
P/NAPS	5.57	5.79	5.41	3.77	4.14	4.88	5.03	1.71%
YoY %	-3.80%	7.02%	43.50%	-8.94%	-15.16%	-2.98%	-	-
Horiz. %	110.74%	115.11%	107.55%	74.95%	82.31%	97.02%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	02/02/16	29/01/15	29/01/14	31/01/13	09/02/12	27/01/11	04/02/10	-
Price	8.40	8.21	7.78	6.62	7.52	8.37	7.71	-
P/RPS	8.63	8.66	8.66	8.31	9.51	12.33	10.14	-2.65%
YoY %	-0.35%	0.00%	4.21%	-12.62%	-22.87%	21.60%	-	-
Horiz. %	85.11%	85.40%	85.40%	81.95%	93.79%	121.60%	100.00%	-
P/EPS	22.53	22.01	23.77	23.43	27.33	39.38	22.98	-0.32%
YoY %	2.36%	-7.40%	1.45%	-14.27%	-30.60%	71.37%	-	-
Horiz. %	98.04%	95.78%	103.44%	101.96%	118.93%	171.37%	100.00%	-
EY	4.44	4.54	4.21	4.27	3.66	2.54	4.35	0.34%
YoY %	-2.20%	7.84%	-1.41%	16.67%	44.09%	-41.61%	-	-
Horiz. %	102.07%	104.37%	96.78%	98.16%	84.14%	58.39%	100.00%	-
DY	4.11	6.58	6.68	4.08	3.46	2.39	2.48	8.77%
YoY %	-37.54%	-1.50%	63.73%	17.92%	44.77%	-3.63%	-	-
Horiz. %	165.73%	265.32%	269.35%	164.52%	139.52%	96.37%	100.00%	-
P/NAPS	5.60	5.86	5.12	4.01	4.64	5.23	4.85	2.42%
YoY %	-4.44%	14.45%	27.68%	-13.58%	-11.28%	7.84%	-	-
Horiz. %	115.46%	120.82%	105.57%	82.68%	95.67%	107.84%	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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