[JTINTER] YoY TTM Result on 30-Sep-2008 [#3]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
TTM Result
Revenue	1,209,717	1,228,941	1,110,104	1,002,391	842,591	762,918	860,091	5.84%
YoY %	-1.56%	10.71%	10.75%	18.97%	10.44%	-11.30%	-	-
Horiz. %	140.65%	142.88%	129.07%	116.54%	97.97%	88.70%	100.00%	-
PBT	176,616	164,675	133,948	130,604	125,834	109,298	125,378	5.87%
YoY %	7.25%	22.94%	2.56%	3.79%	15.13%	-12.83%	-	-
Horiz. %	140.87%	131.34%	106.84%	104.17%	100.36%	87.17%	100.00%	-
Tax	-44,519	-39,640	-34,895	-38,963	-34,460	-26,880	-36,579	3.32%
YoY %	-12.31%	-13.60%	10.44%	-13.07%	-28.20%	26.52%	-	-
Horiz. %	121.71%	108.37%	95.40%	106.52%	94.21%	73.48%	100.00%	-
NP	132,097	125,035	99,053	91,641	91,374	82,418	88,799	6.84%
YoY %	5.65%	26.23%	8.09%	0.29%	10.87%	-7.19%	-	-
Horiz. %	148.76%	140.81%	111.55%	103.20%	102.90%	92.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	132,097	125,035	99,053	91,641	91,374	82,418	88,799	6.84%
YoY %	5.65%	26.23%	8.09%	0.29%	10.87%	-7.19%	-	-
Horiz. %	148.76%	140.81%	111.55%	103.20%	102.90%	92.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.21%	24.07%	26.05%	29.83%	27.39%	24.59%	29.17%	-
YoY %	4.74%	-7.60%	-12.67%	8.91%	11.39%	-15.70%	-	-
Horiz. %	86.42%	82.52%	89.30%	102.26%	93.90%	84.30%	100.00%	-
Total Cost	1,077,620	1,103,906	1,011,051	910,750	751,217	680,500	771,292	5.72%
YoY %	-2.38%	9.18%	11.01%	21.24%	10.39%	-11.77%	-	-
Horiz. %	139.72%	143.12%	131.09%	118.08%	97.40%	88.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	436,435	392,715	326,773	453,836	493,305	525,285	500,962	-2.27%
YoY %	11.13%	20.18%	-28.00%	-8.00%	-6.09%	4.86%	-	-
Horiz. %	87.12%	78.39%	65.23%	90.59%	98.47%	104.86%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	78,456	78,482	78,309	112,058	118,213	78,404	78,176	0.05%
YoY %	-0.03%	0.22%	-30.12%	-5.21%	50.77%	0.29%	-	-
Horiz. %	100.36%	100.39%	100.17%	143.34%	151.21%	100.29%	100.00%	-
Div Payout %	59.39%	62.77%	79.06%	122.28%	129.37%	95.13%	88.04%	-
YoY %	-5.38%	-20.60%	-35.35%	-5.48%	35.99%	8.05%	-	-
Horiz. %	67.46%	71.30%	89.80%	138.89%	146.94%	108.05%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	436,435	392,715	326,773	453,836	493,305	525,285	500,962	-2.27%
YoY %	11.13%	20.18%	-28.00%	-8.00%	-6.09%	4.86%	-	-
Horiz. %	87.12%	78.39%	65.23%	90.59%	98.47%	104.86%	100.00%	-
NOSH	261,526	261,600	261,418	262,333	262,396	261,336	262,283	-0.04%
YoY %	-0.03%	0.07%	-0.35%	-0.02%	0.41%	-0.36%	-	-
Horiz. %	99.71%	99.74%	99.67%	100.02%	100.04%	99.64%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	10.92%	10.17%	8.92%	9.14%	10.84%	10.80%	10.32%	-
YoY %	7.37%	14.01%	-2.41%	-15.68%	0.37%	4.65%	-	-
Horiz. %	105.81%	98.55%	86.43%	88.57%	105.04%	104.65%	100.00%	-
ROE	30.27%	31.84%	30.31%	20.19%	18.52%	15.69%	17.73%	-
YoY %	-4.93%	5.05%	50.12%	9.02%	18.04%	-11.51%	-	-
Horiz. %	170.73%	179.58%	170.95%	113.87%	104.46%	88.49%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	462.56	469.78	424.65	382.11	321.11	291.93	327.92	5.89%
YoY %	-1.54%	10.63%	11.13%	19.00%	10.00%	-10.98%	-	-
Horiz. %	141.06%	143.26%	129.50%	116.53%	97.92%	89.02%	100.00%	-
EPS	50.51	47.80	37.89	34.93	34.82	31.54	33.86	6.88%
YoY %	5.67%	26.15%	8.47%	0.32%	10.40%	-6.85%	-	-
Horiz. %	149.17%	141.17%	111.90%	103.16%	102.84%	93.15%	100.00%	-
DPS	30.00	30.00	30.00	43.00	45.00	30.00	30.00	0.00%
YoY %	0.00%	0.00%	-30.23%	-4.44%	50.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	143.33%	150.00%	100.00%	100.00%	-
NAPS	1.6688	1.5012	1.25	1.73	1.88	2.01	1.91	-2.22%
YoY %	11.16%	20.10%	-27.75%	-7.98%	-6.47%	5.24%	-	-
Horiz. %	87.37%	78.60%	65.45%	90.58%	98.43%	105.24%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 262,333
RPS	462.66	470.01	424.56	383.36	322.25	291.78	328.94	5.84%
YoY %	-1.56%	10.71%	10.75%	18.96%	10.44%	-11.30%	-	-
Horiz. %	140.65%	142.89%	129.07%	116.54%	97.97%	88.70%	100.00%	-
EPS	50.52	47.82	37.88	35.05	34.95	31.52	33.96	6.84%
YoY %	5.65%	26.24%	8.07%	0.29%	10.88%	-7.18%	-	-
Horiz. %	148.76%	140.81%	111.54%	103.21%	102.92%	92.82%	100.00%	-
DPS	30.01	30.02	29.95	42.86	45.21	29.99	29.90	0.06%
YoY %	-0.03%	0.23%	-30.12%	-5.20%	50.75%	0.30%	-	-
Horiz. %	100.37%	100.40%	100.17%	143.34%	151.20%	100.30%	100.00%	-
NAPS	1.6691	1.5019	1.2497	1.7357	1.8866	2.009	1.9159	-2.27%
YoY %	11.13%	20.18%	-28.00%	-8.00%	-6.09%	4.86%	-	-
Horiz. %	87.12%	78.39%	65.23%	90.59%	98.47%	104.86%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	5.88	5.63	4.74	4.36	3.92	4.04	4.14	-
P/RPS	1.27	1.20	1.12	1.14	1.22	1.38	1.26	0.13%
YoY %	5.83%	7.14%	-1.75%	-6.56%	-11.59%	9.52%	-	-
Horiz. %	100.79%	95.24%	88.89%	90.48%	96.83%	109.52%	100.00%	-
P/EPS	11.64	11.78	12.51	12.48	11.26	12.81	12.23	-0.82%
YoY %	-1.19%	-5.84%	0.24%	10.83%	-12.10%	4.74%	-	-
Horiz. %	95.18%	96.32%	102.29%	102.04%	92.07%	104.74%	100.00%	-
EY	8.59	8.49	7.99	8.01	8.88	7.81	8.18	0.81%
YoY %	1.18%	6.26%	-0.25%	-9.80%	13.70%	-4.52%	-	-
Horiz. %	105.01%	103.79%	97.68%	97.92%	108.56%	95.48%	100.00%	-
DY	5.10	5.33	6.33	9.86	11.48	7.43	7.25	-5.69%
YoY %	-4.32%	-15.80%	-35.80%	-14.11%	54.51%	2.48%	-	-
Horiz. %	70.34%	73.52%	87.31%	136.00%	158.34%	102.48%	100.00%	-
P/NAPS	3.52	3.75	3.79	2.52	2.09	2.01	2.17	8.39%
YoY %	-6.13%	-1.06%	50.40%	20.57%	3.98%	-7.37%	-	-
Horiz. %	162.21%	172.81%	174.65%	116.13%	96.31%	92.63%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	21/11/11	11/11/10	24/11/09	05/11/08	07/11/07	09/11/06	09/11/05	-
Price	6.40	5.93	4.66	4.32	3.90	4.06	4.10	-
P/RPS	1.38	1.26	1.10	1.13	1.21	1.39	1.25	1.66%
YoY %	9.52%	14.55%	-2.65%	-6.61%	-12.95%	11.20%	-	-
Horiz. %	110.40%	100.80%	88.00%	90.40%	96.80%	111.20%	100.00%	-
P/EPS	12.67	12.41	12.30	12.37	11.20	12.87	12.11	0.75%
YoY %	2.10%	0.89%	-0.57%	10.45%	-12.98%	6.28%	-	-
Horiz. %	104.62%	102.48%	101.57%	102.15%	92.49%	106.28%	100.00%	-
EY	7.89	8.06	8.13	8.09	8.93	7.77	8.26	-0.76%
YoY %	-2.11%	-0.86%	0.49%	-9.41%	14.93%	-5.93%	-	-
Horiz. %	95.52%	97.58%	98.43%	97.94%	108.11%	94.07%	100.00%	-
DY	4.69	5.06	6.44	9.95	11.54	7.39	7.32	-7.14%
YoY %	-7.31%	-21.43%	-35.28%	-13.78%	56.16%	0.96%	-	-
Horiz. %	64.07%	69.13%	87.98%	135.93%	157.65%	100.96%	100.00%	-
P/NAPS	3.84	3.95	3.73	2.50	2.07	2.02	2.15	10.14%
YoY %	-2.78%	5.90%	49.20%	20.77%	2.48%	-6.05%	-	-
Horiz. %	178.60%	183.72%	173.49%	116.28%	96.28%	93.95%	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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