[JTINTER] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	1,225,607	1,190,802	1,189,500	1,104,881	965,705	831,948	812,100	7.09%
YoY %	2.92%	0.11%	7.66%	14.41%	16.08%	2.44%	-	-
Horiz. %	150.92%	146.63%	146.47%	136.05%	118.91%	102.44%	100.00%	-
PBT	167,199	170,415	153,620	137,980	128,164	131,940	119,752	5.71%
YoY %	-1.89%	10.93%	11.33%	7.66%	-2.86%	10.18%	-	-
Horiz. %	139.62%	142.31%	128.28%	115.22%	107.02%	110.18%	100.00%	-
Tax	-42,217	-42,937	-37,001	-36,525	-36,516	-38,593	-29,615	6.08%
YoY %	1.68%	-16.04%	-1.30%	-0.02%	5.38%	-30.32%	-	-
Horiz. %	142.55%	144.98%	124.94%	123.33%	123.30%	130.32%	100.00%	-
NP	124,982	127,478	116,619	101,455	91,648	93,347	90,137	5.59%
YoY %	-1.96%	9.31%	14.95%	10.70%	-1.82%	3.56%	-	-
Horiz. %	138.66%	141.43%	129.38%	112.56%	101.68%	103.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	124,982	127,478	116,619	101,455	91,648	93,347	90,137	5.59%
YoY %	-1.96%	9.31%	14.95%	10.70%	-1.82%	3.56%	-	-
Horiz. %	138.66%	141.43%	129.38%	112.56%	101.68%	103.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.25%	25.20%	24.09%	26.47%	28.49%	29.25%	24.73%	-
YoY %	0.20%	4.61%	-8.99%	-7.09%	-2.60%	18.28%	-	-
Horiz. %	102.10%	101.90%	97.41%	107.04%	115.20%	118.28%	100.00%	-
Total Cost	1,100,625	1,063,324	1,072,881	1,003,426	874,057	738,601	721,963	7.27%
YoY %	3.51%	-0.89%	6.92%	14.80%	18.34%	2.30%	-	-
Horiz. %	152.45%	147.28%	148.61%	138.99%	121.07%	102.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	375,075	426,149	387,030	328,410	422,090	533,965	522,720	-5.37%
YoY %	-11.99%	10.11%	17.85%	-22.19%	-20.95%	2.15%	-	-
Horiz. %	71.75%	81.53%	74.04%	62.83%	80.75%	102.15%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	190,945	117,697	78,454	39,096	112,058	157,414	78,546	15.94%
YoY %	62.23%	50.02%	100.67%	-65.11%	-28.81%	100.41%	-	-
Horiz. %	243.10%	149.84%	99.88%	49.77%	142.67%	200.41%	100.00%	-
Div Payout %	152.78%	92.33%	67.27%	38.54%	122.27%	168.63%	87.14%	-
YoY %	65.47%	37.25%	74.55%	-68.48%	-27.49%	93.52%	-	-
Horiz. %	175.33%	105.96%	77.20%	44.23%	140.31%	193.52%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	375,075	426,149	387,030	328,410	422,090	533,965	522,720	-5.37%
YoY %	-11.99%	10.11%	17.85%	-22.19%	-20.95%	2.15%	-	-
Horiz. %	71.75%	81.53%	74.04%	62.83%	80.75%	102.15%	100.00%	-
NOSH	261,431	261,553	261,613	260,643	260,549	263,037	261,360	0.00%
YoY %	-0.05%	-0.02%	0.37%	0.04%	-0.95%	0.64%	-	-
Horiz. %	100.03%	100.07%	100.10%	99.73%	99.69%	100.64%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	10.20%	10.71%	9.80%	9.18%	9.49%	11.22%	11.10%	-
YoY %	-4.76%	9.29%	6.75%	-3.27%	-15.42%	1.08%	-	-
Horiz. %	91.89%	96.49%	88.29%	82.70%	85.50%	101.08%	100.00%	-
ROE	33.32%	29.91%	30.13%	30.89%	21.71%	17.48%	17.24%	-
YoY %	11.40%	-0.73%	-2.46%	42.28%	24.20%	1.39%	-	-
Horiz. %	193.27%	173.49%	174.77%	179.18%	125.93%	101.39%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	468.81	455.28	454.68	423.91	370.64	316.29	310.72	7.08%
YoY %	2.97%	0.13%	7.26%	14.37%	17.18%	1.79%	-	-
Horiz. %	150.88%	146.52%	146.33%	136.43%	119.28%	101.79%	100.00%	-
EPS	47.81	48.74	44.58	38.92	35.17	35.49	34.49	5.58%
YoY %	-1.91%	9.33%	14.54%	10.66%	-0.90%	2.90%	-	-
Horiz. %	138.62%	141.32%	129.25%	112.84%	101.97%	102.90%	100.00%	-
DPS	73.00	45.00	30.00	15.00	43.00	60.00	30.00	15.95%
YoY %	62.22%	50.00%	100.00%	-65.12%	-28.33%	100.00%	-	-
Horiz. %	243.33%	150.00%	100.00%	50.00%	143.33%	200.00%	100.00%	-
NAPS	1.4347	1.6293	1.4794	1.26	1.62	2.03	2.00	-5.38%
YoY %	-11.94%	10.13%	17.41%	-22.22%	-20.20%	1.50%	-	-
Horiz. %	71.73%	81.47%	73.97%	63.00%	81.00%	101.50%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 260,643
RPS	468.73	455.42	454.92	422.56	369.33	318.18	310.59	7.09%
YoY %	2.92%	0.11%	7.66%	14.41%	16.08%	2.44%	-	-
Horiz. %	150.92%	146.63%	146.47%	136.05%	118.91%	102.44%	100.00%	-
EPS	47.80	48.75	44.60	38.80	35.05	35.70	34.47	5.59%
YoY %	-1.95%	9.30%	14.95%	10.70%	-1.82%	3.57%	-	-
Horiz. %	138.67%	141.43%	129.39%	112.56%	101.68%	103.57%	100.00%	-
DPS	73.03	45.01	30.01	14.95	42.86	60.20	30.04	15.94%
YoY %	62.25%	49.98%	100.74%	-65.12%	-28.80%	100.40%	-	-
Horiz. %	243.11%	149.83%	99.90%	49.77%	142.68%	200.40%	100.00%	-
NAPS	1.4345	1.6298	1.4802	1.256	1.6143	2.0421	1.9991	-5.37%
YoY %	-11.98%	10.11%	17.85%	-22.20%	-20.95%	2.15%	-	-
Horiz. %	71.76%	81.53%	74.04%	62.83%	80.75%	102.15%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	7.00	7.13	5.25	4.48	4.00	4.26	4.10	-
P/RPS	1.49	1.57	1.15	1.06	1.08	1.35	1.32	2.03%
YoY %	-5.10%	36.52%	8.49%	-1.85%	-20.00%	2.27%	-	-
Horiz. %	112.88%	118.94%	87.12%	80.30%	81.82%	102.27%	100.00%	-
P/EPS	14.64	14.63	11.78	11.51	11.37	12.00	11.89	3.52%
YoY %	0.07%	24.19%	2.35%	1.23%	-5.25%	0.93%	-	-
Horiz. %	123.13%	123.04%	99.07%	96.80%	95.63%	100.93%	100.00%	-
EY	6.83	6.84	8.49	8.69	8.79	8.33	8.41	-3.40%
YoY %	-0.15%	-19.43%	-2.30%	-1.14%	5.52%	-0.95%	-	-
Horiz. %	81.21%	81.33%	100.95%	103.33%	104.52%	99.05%	100.00%	-
DY	10.43	6.31	5.71	3.35	10.75	14.08	7.32	6.07%
YoY %	65.29%	10.51%	70.45%	-68.84%	-23.65%	92.35%	-	-
Horiz. %	142.49%	86.20%	78.01%	45.77%	146.86%	192.35%	100.00%	-
P/NAPS	4.88	4.38	3.55	3.56	2.47	2.10	2.05	15.53%
YoY %	11.42%	23.38%	-0.28%	44.13%	17.62%	2.44%	-	-
Horiz. %	238.05%	213.66%	173.17%	173.66%	120.49%	102.44%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	09/08/12	16/08/11	12/08/10	19/08/09	06/08/08	08/08/07	09/08/06	-
Price	6.92	6.90	5.60	4.69	4.46	3.94	4.04	-
P/RPS	1.48	1.52	1.23	1.11	1.20	1.25	1.30	2.18%
YoY %	-2.63%	23.58%	10.81%	-7.50%	-4.00%	-3.85%	-	-
Horiz. %	113.85%	116.92%	94.62%	85.38%	92.31%	96.15%	100.00%	-
P/EPS	14.47	14.16	12.56	12.05	12.68	11.10	11.71	3.58%
YoY %	2.19%	12.74%	4.23%	-4.97%	14.23%	-5.21%	-	-
Horiz. %	123.57%	120.92%	107.26%	102.90%	108.28%	94.79%	100.00%	-
EY	6.91	7.06	7.96	8.30	7.89	9.01	8.54	-3.46%
YoY %	-2.12%	-11.31%	-4.10%	5.20%	-12.43%	5.50%	-	-
Horiz. %	80.91%	82.67%	93.21%	97.19%	92.39%	105.50%	100.00%	-
DY	10.55	6.52	5.36	3.20	9.64	15.23	7.43	6.01%
YoY %	61.81%	21.64%	67.50%	-66.80%	-36.70%	104.98%	-	-
Horiz. %	141.99%	87.75%	72.14%	43.07%	129.74%	204.98%	100.00%	-
P/NAPS	4.82	4.23	3.79	3.72	2.75	1.94	2.02	15.58%
YoY %	13.95%	11.61%	1.88%	35.27%	41.75%	-3.96%	-	-
Horiz. %	238.61%	209.41%	187.62%	184.16%	136.14%	96.04%	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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