[RVIEW] YoY TTM Result on 31-Mar-2012 [#1]

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	28,369	31,685	25,000	26,437	26,503	22,130	22,535	3.90%
YoY %	-10.47%	26.74%	-5.44%	-0.25%	19.76%	-1.80%	-	-
Horiz. %	125.89%	140.60%	110.94%	117.32%	117.61%	98.20%	100.00%	-
PBT	10,610	19,046	20,701	20,814	22,744	16,386	14,196	-4.73%
YoY %	-44.29%	-7.99%	-0.54%	-8.49%	38.80%	15.43%	-	-
Horiz. %	74.74%	134.16%	145.82%	146.62%	160.21%	115.43%	100.00%	-
Tax	-2,650	-4,166	-3,718	-4,242	-4,573	-3,387	-4,450	-8.27%
YoY %	36.39%	-12.05%	12.35%	7.24%	-35.02%	23.89%	-	-
Horiz. %	59.55%	93.62%	83.55%	95.33%	102.76%	76.11%	100.00%	-
NP	7,960	14,880	16,983	16,572	18,171	12,999	9,746	-3.31%
YoY %	-46.51%	-12.38%	2.48%	-8.80%	39.79%	33.38%	-	-
Horiz. %	81.67%	152.68%	174.26%	170.04%	186.45%	133.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,651	12,385	16,899	16,572	18,171	12,999	9,746	-6.16%
YoY %	-46.30%	-26.71%	1.97%	-8.80%	39.79%	33.38%	-	-
Horiz. %	68.24%	127.08%	173.39%	170.04%	186.45%	133.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.98%	21.87%	17.96%	20.38%	20.11%	20.67%	31.35%	-
YoY %	14.22%	21.77%	-11.87%	1.34%	-2.71%	-34.07%	-	-
Horiz. %	79.68%	69.76%	57.29%	65.01%	64.15%	65.93%	100.00%	-
Total Cost	20,409	16,805	8,017	9,865	8,332	9,131	12,789	8.09%
YoY %	21.45%	109.62%	-18.73%	18.40%	-8.75%	-28.60%	-	-
Horiz. %	159.58%	131.40%	62.69%	77.14%	65.15%	71.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	300,257	297,015	307,391	178,338	172,520	164,117	161,573	10.87%
YoY %	1.09%	-3.38%	72.36%	3.37%	5.12%	1.57%	-	-
Horiz. %	185.83%	183.83%	190.25%	110.38%	106.78%	101.57%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	-	6,485	16,212	10,371	9,723	9,725	683,003	-
YoY %	-	-60.00%	56.32%	6.66%	-0.02%	-98.58%	-	-
Horiz. %	-	0.95%	2.37%	1.52%	1.42%	1.42%	100.00%	-
Div Payout %	-	52.36%	95.94%	62.59%	53.51%	74.82%	7,008.04%	-
YoY %	-	-45.42%	53.28%	16.97%	-28.48%	-98.93%	-	-
Horiz. %	-	0.75%	1.37%	0.89%	0.76%	1.07%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	300,257	297,015	307,391	178,338	172,520	164,117	161,573	10.87%
YoY %	1.09%	-3.38%	72.36%	3.37%	5.12%	1.57%	-	-
Horiz. %	185.83%	183.83%	190.25%	110.38%	106.78%	101.57%	100.00%	-
NOSH	64,850	64,850	64,850	64,850	64,857	64,868	64,888	-0.00%
YoY %	0.00%	0.00%	0.00%	-0.01%	-0.02%	-0.03%	-	-
Horiz. %	99.94%	99.94%	99.94%	99.94%	99.95%	99.97%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	28.06%	46.96%	67.93%	62.68%	68.56%	58.74%	43.25%	-
YoY %	-40.25%	-30.87%	8.38%	-8.58%	16.72%	35.82%	-	-
Horiz. %	64.88%	108.58%	157.06%	144.92%	158.52%	135.82%	100.00%	-
ROE	2.22%	4.17%	5.50%	9.29%	10.53%	7.92%	6.03%	-
YoY %	-46.76%	-24.18%	-40.80%	-11.78%	32.95%	31.34%	-	-
Horiz. %	36.82%	69.15%	91.21%	154.06%	174.63%	131.34%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	43.75	48.86	38.55	40.77	40.86	34.12	34.73	3.92%
YoY %	-10.46%	26.74%	-5.45%	-0.22%	19.75%	-1.76%	-	-
Horiz. %	125.97%	140.69%	111.00%	117.39%	117.65%	98.24%	100.00%	-
EPS	10.26	19.10	26.06	25.55	28.02	20.04	15.02	-6.15%
YoY %	-46.28%	-26.71%	2.00%	-8.82%	39.82%	33.42%	-	-
Horiz. %	68.31%	127.16%	173.50%	170.11%	186.55%	133.42%	100.00%	-
DPS	0.00	10.00	25.00	16.00	15.00	15.00	1,052.57	-
YoY %	0.00%	-60.00%	56.25%	6.67%	0.00%	-98.57%	-	-
Horiz. %	0.00%	0.95%	2.38%	1.52%	1.43%	1.43%	100.00%	-
NAPS	4.63	4.58	4.74	2.75	2.66	2.53	2.49	10.88%
YoY %	1.09%	-3.38%	72.36%	3.38%	5.14%	1.61%	-	-
Horiz. %	185.94%	183.94%	190.36%	110.44%	106.83%	101.61%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 64,850
RPS	43.75	48.86	38.55	40.77	40.87	34.12	34.75	3.91%
YoY %	-10.46%	26.74%	-5.45%	-0.24%	19.78%	-1.81%	-	-
Horiz. %	125.90%	140.60%	110.94%	117.32%	117.61%	98.19%	100.00%	-
EPS	10.26	19.10	26.06	25.55	28.02	20.04	15.03	-6.16%
YoY %	-46.28%	-26.71%	2.00%	-8.82%	39.82%	33.33%	-	-
Horiz. %	68.26%	127.08%	173.39%	169.99%	186.43%	133.33%	100.00%	-
DPS	0.00	10.00	25.00	16.00	14.99	15.00	1,053.20	-
YoY %	0.00%	-60.00%	56.25%	6.74%	-0.07%	-98.58%	-	-
Horiz. %	0.00%	0.95%	2.37%	1.52%	1.42%	1.42%	100.00%	-
NAPS	4.63	4.58	4.74	2.75	2.6603	2.5307	2.4915	10.87%
YoY %	1.09%	-3.38%	72.36%	3.37%	5.12%	1.57%	-	-
Horiz. %	185.83%	183.83%	190.25%	110.38%	106.78%	101.57%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	4.00	4.22	3.33	3.15	3.00	2.52	1.79	-
P/RPS	9.14	8.64	8.64	7.73	7.34	7.39	5.15	10.02%
YoY %	5.79%	0.00%	11.77%	5.31%	-0.68%	43.50%	-	-
Horiz. %	177.48%	167.77%	167.77%	150.10%	142.52%	143.50%	100.00%	-
P/EPS	39.00	22.10	12.78	12.33	10.71	12.58	11.92	21.83%
YoY %	76.47%	72.93%	3.65%	15.13%	-14.86%	5.54%	-	-
Horiz. %	327.18%	185.40%	107.21%	103.44%	89.85%	105.54%	100.00%	-
EY	2.56	4.53	7.83	8.11	9.34	7.95	8.39	-17.94%
YoY %	-43.49%	-42.15%	-3.45%	-13.17%	17.48%	-5.24%	-	-
Horiz. %	30.51%	53.99%	93.33%	96.66%	111.32%	94.76%	100.00%	-
DY	0.00	2.37	7.51	5.08	5.00	5.95	588.03	-
YoY %	0.00%	-68.44%	47.83%	1.60%	-15.97%	-98.99%	-	-
Horiz. %	0.00%	0.40%	1.28%	0.86%	0.85%	1.01%	100.00%	-
P/NAPS	0.86	0.92	0.70	1.15	1.13	1.00	0.72	3.00%
YoY %	-6.52%	31.43%	-39.13%	1.77%	13.00%	38.89%	-	-
Horiz. %	119.44%	127.78%	97.22%	159.72%	156.94%	138.89%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	28/04/15	25/04/14	26/04/13	27/04/12	22/04/11	28/04/10	27/04/09	-
Price	4.01	4.20	3.94	3.19	2.88	2.60	1.90	-
P/RPS	9.17	8.60	10.22	7.83	7.05	7.62	5.47	8.98%
YoY %	6.63%	-15.85%	30.52%	11.06%	-7.48%	39.31%	-	-
Horiz. %	167.64%	157.22%	186.84%	143.14%	128.88%	139.31%	100.00%	-
P/EPS	39.10	21.99	15.12	12.48	10.28	12.97	12.65	20.68%
YoY %	77.81%	45.44%	21.15%	21.40%	-20.74%	2.53%	-	-
Horiz. %	309.09%	173.83%	119.53%	98.66%	81.26%	102.53%	100.00%	-
EY	2.56	4.55	6.61	8.01	9.73	7.71	7.91	-17.13%
YoY %	-43.74%	-31.16%	-17.48%	-17.68%	26.20%	-2.53%	-	-
Horiz. %	32.36%	57.52%	83.57%	101.26%	123.01%	97.47%	100.00%	-
DY	0.00	2.38	6.35	5.02	5.21	5.77	553.99	-
YoY %	0.00%	-62.52%	26.49%	-3.65%	-9.71%	-98.96%	-	-
Horiz. %	0.00%	0.43%	1.15%	0.91%	0.94%	1.04%	100.00%	-
P/NAPS	0.87	0.92	0.83	1.16	1.08	1.03	0.76	2.27%
YoY %	-5.43%	10.84%	-28.45%	7.41%	4.85%	35.53%	-	-
Horiz. %	114.47%	121.05%	109.21%	152.63%	142.11%	135.53%	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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