[PJDEV] YoY TTM Result on 30-Sep-2011 [#1]

	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	464,000	899,452	657,481	600,308	639,195	627,574	675,037	-5.60%
YoY %	-48.41%	36.80%	9.52%	-6.08%	1.85%	-7.03%	-	-
Horiz. %	68.74%	133.24%	97.40%	88.93%	94.69%	92.97%	100.00%	-
PBT	171,047	107,167	62,087	84,286	67,676	47,700	111,411	6.81%
YoY %	59.61%	72.61%	-26.34%	24.54%	41.88%	-57.19%	-	-
Horiz. %	153.53%	96.19%	55.73%	75.65%	60.74%	42.81%	100.00%	-
Tax	-32,681	-22,845	-16,240	-24,821	-19,918	-16,535	-18,929	8.76%
YoY %	-43.06%	-40.67%	34.57%	-24.62%	-20.46%	12.65%	-	-
Horiz. %	172.65%	120.69%	85.79%	131.13%	105.22%	87.35%	100.00%	-
NP	138,366	84,322	45,847	59,465	47,758	31,165	92,482	6.39%
YoY %	64.09%	83.92%	-22.90%	24.51%	53.24%	-66.30%	-	-
Horiz. %	149.61%	91.18%	49.57%	64.30%	51.64%	33.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	148,111	84,631	46,078	60,940	47,914	31,137	92,803	7.45%
YoY %	75.01%	83.67%	-24.39%	27.19%	53.88%	-66.45%	-	-
Horiz. %	159.60%	91.19%	49.65%	65.67%	51.63%	33.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.11%	21.32%	26.16%	29.45%	29.43%	34.66%	16.99%	-
YoY %	-10.37%	-18.50%	-11.17%	0.07%	-15.09%	104.00%	-	-
Horiz. %	112.48%	125.49%	153.97%	173.34%	173.22%	204.00%	100.00%	-
Total Cost	325,634	815,130	611,634	540,843	591,437	596,409	582,555	-8.55%
YoY %	-60.05%	33.27%	13.09%	-8.55%	-0.83%	2.38%	-	-
Horiz. %	55.90%	139.92%	104.99%	92.84%	101.52%	102.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	906,328	983,129	924,685	902,544	844,581	805,729	787,299	2.18%
YoY %	-7.81%	6.32%	2.45%	6.86%	4.82%	2.34%	-	-
Horiz. %	115.12%	124.87%	117.45%	114.64%	107.28%	102.34%	100.00%	-

	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	11,316	22,659	22,751	22,750	22,798	13,672	22,812	-10.22%
YoY %	-50.06%	-0.40%	0.00%	-0.21%	66.75%	-40.07%	-	-
Horiz. %	49.61%	99.33%	99.73%	99.73%	99.94%	59.93%	100.00%	-
Div Payout %	7.64%	26.77%	49.38%	37.33%	47.58%	43.91%	24.58%	-
YoY %	-71.46%	-45.79%	32.28%	-21.54%	8.36%	78.64%	-	-
Horiz. %	31.08%	108.91%	200.90%	151.87%	193.57%	178.64%	100.00%	-

	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	906,328	983,129	924,685	902,544	844,581	805,729	787,299	2.18%
YoY %	-7.81%	6.32%	2.45%	6.86%	4.82%	2.34%	-	-
Horiz. %	115.12%	124.87%	117.45%	114.64%	107.28%	102.34%	100.00%	-
NOSH	453,164	453,055	455,510	455,830	456,530	455,214	455,086	-0.06%
YoY %	0.02%	-0.54%	-0.07%	-0.15%	0.29%	0.03%	-	-
Horiz. %	99.58%	99.55%	100.09%	100.16%	100.32%	100.03%	100.00%	-

	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	29.82%	9.37%	6.97%	9.91%	7.47%	4.97%	13.70%	-
YoY %	218.25%	34.43%	-29.67%	32.66%	50.30%	-63.72%	-	-
Horiz. %	217.66%	68.39%	50.88%	72.34%	54.53%	36.28%	100.00%	-
ROE	16.34%	8.61%	4.98%	6.75%	5.67%	3.86%	11.79%	-
YoY %	89.78%	72.89%	-26.22%	19.05%	46.89%	-67.26%	-	-
Horiz. %	138.59%	73.03%	42.24%	57.25%	48.09%	32.74%	100.00%	-

	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	102.39	198.53	144.34	131.70	140.01	137.86	148.33	-5.54%
YoY %	-48.43%	37.54%	9.60%	-5.94%	1.56%	-7.06%	-	-
Horiz. %	69.03%	133.84%	97.31%	88.79%	94.39%	92.94%	100.00%	-
EPS	32.68	18.68	10.12	13.37	10.50	6.84	20.39	7.52%
YoY %	74.95%	84.58%	-24.31%	27.33%	53.51%	-66.45%	-	-
Horiz. %	160.27%	91.61%	49.63%	65.57%	51.50%	33.55%	100.00%	-
DPS	2.50	5.00	5.00	5.00	5.00	3.00	5.00	-10.11%
YoY %	-50.00%	0.00%	0.00%	0.00%	66.67%	-40.00%	-	-
Horiz. %	50.00%	100.00%	100.00%	100.00%	100.00%	60.00%	100.00%	-
NAPS	2.00	2.17	2.03	1.98	1.85	1.77	1.73	2.25%
YoY %	-7.83%	6.90%	2.53%	7.03%	4.52%	2.31%	-	-
Horiz. %	115.61%	125.43%	117.34%	114.45%	106.94%	102.31%	100.00%	-

	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 455,830
RPS	87.22	169.07	123.59	112.84	120.15	117.97	126.89	-5.60%
YoY %	-48.41%	36.80%	9.53%	-6.08%	1.85%	-7.03%	-	-
Horiz. %	68.74%	133.24%	97.40%	88.93%	94.69%	92.97%	100.00%	-
EPS	27.84	15.91	8.66	11.45	9.01	5.85	17.44	7.45%
YoY %	74.98%	83.72%	-24.37%	27.08%	54.02%	-66.46%	-	-
Horiz. %	159.63%	91.23%	49.66%	65.65%	51.66%	33.54%	100.00%	-
DPS	2.13	4.26	4.28	4.28	4.29	2.57	4.29	-10.20%
YoY %	-50.00%	-0.47%	0.00%	-0.23%	66.93%	-40.09%	-	-
Horiz. %	49.65%	99.30%	99.77%	99.77%	100.00%	59.91%	100.00%	-
NAPS	1.7036	1.848	1.7381	1.6965	1.5876	1.5145	1.4799	2.18%
YoY %	-7.81%	6.32%	2.45%	6.86%	4.83%	2.34%	-	-
Horiz. %	115.12%	124.87%	117.45%	114.64%	107.28%	102.34%	100.00%	-

	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	1.53	1.01	0.80	0.66	0.80	0.67	0.50	-
P/RPS	1.49	0.51	0.55	0.50	0.57	0.49	0.34	25.51%
YoY %	192.16%	-7.27%	10.00%	-12.28%	16.33%	44.12%	-	-
Horiz. %	438.24%	150.00%	161.76%	147.06%	167.65%	144.12%	100.00%	-
P/EPS	4.68	5.41	7.91	4.94	7.62	9.80	2.45	10.46%
YoY %	-13.49%	-31.61%	60.12%	-35.17%	-22.24%	300.00%	-	-
Horiz. %	191.02%	220.82%	322.86%	201.63%	311.02%	400.00%	100.00%	-
EY	21.36	18.50	12.64	20.26	13.12	10.21	40.78	-9.46%
YoY %	15.46%	46.36%	-37.61%	54.42%	28.50%	-74.96%	-	-
Horiz. %	52.38%	45.37%	31.00%	49.68%	32.17%	25.04%	100.00%	-
DY	1.63	4.95	6.25	7.58	6.25	4.48	10.00	-24.34%
YoY %	-67.07%	-20.80%	-17.55%	21.28%	39.51%	-55.20%	-	-
Horiz. %	16.30%	49.50%	62.50%	75.80%	62.50%	44.80%	100.00%	-
P/NAPS	0.77	0.47	0.39	0.33	0.43	0.38	0.29	16.20%
YoY %	63.83%	20.51%	18.18%	-23.26%	13.16%	31.03%	-	-
Horiz. %	265.52%	162.07%	134.48%	113.79%	148.28%	131.03%	100.00%	-

	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	19/05/15	21/11/13	22/11/12	24/11/11	25/11/10	30/11/09	28/11/08	-
Price	1.50	1.23	0.85	0.76	0.79	0.76	0.46	-
P/RPS	1.46	0.62	0.59	0.58	0.56	0.55	0.31	26.91%
YoY %	135.48%	5.08%	1.72%	3.57%	1.82%	77.42%	-	-
Horiz. %	470.97%	200.00%	190.32%	187.10%	180.65%	177.42%	100.00%	-
P/EPS	4.59	6.58	8.40	5.68	7.53	11.11	2.26	11.51%
YoY %	-30.24%	-21.67%	47.89%	-24.57%	-32.22%	391.59%	-	-
Horiz. %	203.10%	291.15%	371.68%	251.33%	333.19%	491.59%	100.00%	-
EY	21.79	15.19	11.90	17.59	13.29	9.00	44.33	-10.34%
YoY %	43.45%	27.65%	-32.35%	32.36%	47.67%	-79.70%	-	-
Horiz. %	49.15%	34.27%	26.84%	39.68%	29.98%	20.30%	100.00%	-
DY	1.67	4.07	5.88	6.58	6.33	3.95	10.87	-25.03%
YoY %	-58.97%	-30.78%	-10.64%	3.95%	60.25%	-63.66%	-	-
Horiz. %	15.36%	37.44%	54.09%	60.53%	58.23%	36.34%	100.00%	-
P/NAPS	0.75	0.57	0.42	0.38	0.43	0.43	0.27	17.01%
YoY %	31.58%	35.71%	10.53%	-11.63%	0.00%	59.26%	-	-
Horiz. %	277.78%	211.11%	155.56%	140.74%	159.26%	159.26%	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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