[JTINTER] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	1,209,905	1,209,717	1,228,941	1,110,104	1,002,391	842,591	762,918	7.98%
YoY %	0.02%	-1.56%	10.71%	10.75%	18.97%	10.44%	-	-
Horiz. %	158.59%	158.56%	161.08%	145.51%	131.39%	110.44%	100.00%	-
PBT	155,665	176,616	164,675	133,948	130,604	125,834	109,298	6.06%
YoY %	-11.86%	7.25%	22.94%	2.56%	3.79%	15.13%	-	-
Horiz. %	142.42%	161.59%	150.67%	122.55%	119.49%	115.13%	100.00%	-
Tax	-39,276	-44,519	-39,640	-34,895	-38,963	-34,460	-26,880	6.51%
YoY %	11.78%	-12.31%	-13.60%	10.44%	-13.07%	-28.20%	-	-
Horiz. %	146.12%	165.62%	147.47%	129.82%	144.95%	128.20%	100.00%	-
NP	116,389	132,097	125,035	99,053	91,641	91,374	82,418	5.91%
YoY %	-11.89%	5.65%	26.23%	8.09%	0.29%	10.87%	-	-
Horiz. %	141.22%	160.28%	151.71%	120.18%	111.19%	110.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	116,389	132,097	125,035	99,053	91,641	91,374	82,418	5.91%
YoY %	-11.89%	5.65%	26.23%	8.09%	0.29%	10.87%	-	-
Horiz. %	141.22%	160.28%	151.71%	120.18%	111.19%	110.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.23%	25.21%	24.07%	26.05%	29.83%	27.39%	24.59%	-
YoY %	0.08%	4.74%	-7.60%	-12.67%	8.91%	11.39%	-	-
Horiz. %	102.60%	102.52%	97.89%	105.94%	121.31%	111.39%	100.00%	-
Total Cost	1,093,516	1,077,620	1,103,906	1,011,051	910,750	751,217	680,500	8.21%
YoY %	1.48%	-2.38%	9.18%	11.01%	21.24%	10.39%	-	-
Horiz. %	160.69%	158.36%	162.22%	148.57%	133.84%	110.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	377,727	436,435	392,715	326,773	453,836	493,305	525,285	-5.34%
YoY %	-13.45%	11.13%	20.18%	-28.00%	-8.00%	-6.09%	-	-
Horiz. %	71.91%	83.09%	74.76%	62.21%	86.40%	93.91%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	219,723	78,456	78,482	78,309	112,058	118,213	78,404	18.71%
YoY %	180.06%	-0.03%	0.22%	-30.12%	-5.21%	50.77%	-	-
Horiz. %	280.24%	100.07%	100.10%	99.88%	142.92%	150.77%	100.00%	-
Div Payout %	188.78%	59.39%	62.77%	79.06%	122.28%	129.37%	95.13%	-
YoY %	217.86%	-5.38%	-20.60%	-35.35%	-5.48%	35.99%	-	-
Horiz. %	198.44%	62.43%	65.98%	83.11%	128.54%	135.99%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	377,727	436,435	392,715	326,773	453,836	493,305	525,285	-5.34%
YoY %	-13.45%	11.13%	20.18%	-28.00%	-8.00%	-6.09%	-	-
Horiz. %	71.91%	83.09%	74.76%	62.21%	86.40%	93.91%	100.00%	-
NOSH	261,620	261,526	261,600	261,418	262,333	262,396	261,336	0.01%
YoY %	0.04%	-0.03%	0.07%	-0.35%	-0.02%	0.41%	-	-
Horiz. %	100.11%	100.07%	100.10%	100.03%	100.38%	100.41%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	9.62%	10.92%	10.17%	8.92%	9.14%	10.84%	10.80%	-
YoY %	-11.90%	7.37%	14.01%	-2.41%	-15.68%	0.37%	-	-
Horiz. %	89.07%	101.11%	94.17%	82.59%	84.63%	100.37%	100.00%	-
ROE	30.81%	30.27%	31.84%	30.31%	20.19%	18.52%	15.69%	-
YoY %	1.78%	-4.93%	5.05%	50.12%	9.02%	18.04%	-	-
Horiz. %	196.37%	192.93%	202.93%	193.18%	128.68%	118.04%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	462.47	462.56	469.78	424.65	382.11	321.11	291.93	7.96%
YoY %	-0.02%	-1.54%	10.63%	11.13%	19.00%	10.00%	-	-
Horiz. %	158.42%	158.45%	160.92%	145.46%	130.89%	110.00%	100.00%	-
EPS	44.49	50.51	47.80	37.89	34.93	34.82	31.54	5.89%
YoY %	-11.92%	5.67%	26.15%	8.47%	0.32%	10.40%	-	-
Horiz. %	141.06%	160.15%	151.55%	120.13%	110.75%	110.40%	100.00%	-
DPS	84.00	30.00	30.00	30.00	43.00	45.00	30.00	18.70%
YoY %	180.00%	0.00%	0.00%	-30.23%	-4.44%	50.00%	-	-
Horiz. %	280.00%	100.00%	100.00%	100.00%	143.33%	150.00%	100.00%	-
NAPS	1.4438	1.6688	1.5012	1.25	1.73	1.88	2.01	-5.36%
YoY %	-13.48%	11.16%	20.10%	-27.75%	-7.98%	-6.47%	-	-
Horiz. %	71.83%	83.02%	74.69%	62.19%	86.07%	93.53%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 261,418
RPS	462.73	462.66	470.01	424.56	383.36	322.25	291.78	7.98%
YoY %	0.02%	-1.56%	10.71%	10.75%	18.96%	10.44%	-	-
Horiz. %	158.59%	158.56%	161.08%	145.51%	131.39%	110.44%	100.00%	-
EPS	44.51	50.52	47.82	37.88	35.05	34.95	31.52	5.91%
YoY %	-11.90%	5.65%	26.24%	8.07%	0.29%	10.88%	-	-
Horiz. %	141.21%	160.28%	151.71%	120.18%	111.20%	110.88%	100.00%	-
DPS	84.03	30.01	30.02	29.95	42.86	45.21	29.99	18.71%
YoY %	180.01%	-0.03%	0.23%	-30.12%	-5.20%	50.75%	-	-
Horiz. %	280.19%	100.07%	100.10%	99.87%	142.91%	150.75%	100.00%	-
NAPS	1.4446	1.6691	1.5019	1.2497	1.7357	1.8866	2.009	-5.34%
YoY %	-13.45%	11.13%	20.18%	-28.00%	-8.00%	-6.09%	-	-
Horiz. %	71.91%	83.08%	74.76%	62.21%	86.40%	93.91%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	6.65	5.88	5.63	4.74	4.36	3.92	4.04	-
P/RPS	1.44	1.27	1.20	1.12	1.14	1.22	1.38	0.71%
YoY %	13.39%	5.83%	7.14%	-1.75%	-6.56%	-11.59%	-	-
Horiz. %	104.35%	92.03%	86.96%	81.16%	82.61%	88.41%	100.00%	-
P/EPS	14.95	11.64	11.78	12.51	12.48	11.26	12.81	2.60%
YoY %	28.44%	-1.19%	-5.84%	0.24%	10.83%	-12.10%	-	-
Horiz. %	116.71%	90.87%	91.96%	97.66%	97.42%	87.90%	100.00%	-
EY	6.69	8.59	8.49	7.99	8.01	8.88	7.81	-2.54%
YoY %	-22.12%	1.18%	6.26%	-0.25%	-9.80%	13.70%	-	-
Horiz. %	85.66%	109.99%	108.71%	102.30%	102.56%	113.70%	100.00%	-
DY	12.63	5.10	5.33	6.33	9.86	11.48	7.43	9.23%
YoY %	147.65%	-4.32%	-15.80%	-35.80%	-14.11%	54.51%	-	-
Horiz. %	169.99%	68.64%	71.74%	85.20%	132.71%	154.51%	100.00%	-
P/NAPS	4.61	3.52	3.75	3.79	2.52	2.09	2.01	14.82%
YoY %	30.97%	-6.13%	-1.06%	50.40%	20.57%	3.98%	-	-
Horiz. %	229.35%	175.12%	186.57%	188.56%	125.37%	103.98%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/12	21/11/11	11/11/10	24/11/09	05/11/08	07/11/07	09/11/06	-
Price	6.78	6.40	5.93	4.66	4.32	3.90	4.06	-
P/RPS	1.47	1.38	1.26	1.10	1.13	1.21	1.39	0.93%
YoY %	6.52%	9.52%	14.55%	-2.65%	-6.61%	-12.95%	-	-
Horiz. %	105.76%	99.28%	90.65%	79.14%	81.29%	87.05%	100.00%	-
P/EPS	15.24	12.67	12.41	12.30	12.37	11.20	12.87	2.85%
YoY %	20.28%	2.10%	0.89%	-0.57%	10.45%	-12.98%	-	-
Horiz. %	118.41%	98.45%	96.43%	95.57%	96.11%	87.02%	100.00%	-
EY	6.56	7.89	8.06	8.13	8.09	8.93	7.77	-2.77%
YoY %	-16.86%	-2.11%	-0.86%	0.49%	-9.41%	14.93%	-	-
Horiz. %	84.43%	101.54%	103.73%	104.63%	104.12%	114.93%	100.00%	-
DY	12.39	4.69	5.06	6.44	9.95	11.54	7.39	8.98%
YoY %	164.18%	-7.31%	-21.43%	-35.28%	-13.78%	56.16%	-	-
Horiz. %	167.66%	63.46%	68.47%	87.14%	134.64%	156.16%	100.00%	-
P/NAPS	4.70	3.84	3.95	3.73	2.50	2.07	2.02	15.09%
YoY %	22.40%	-2.78%	5.90%	49.20%	20.77%	2.48%	-	-
Horiz. %	232.67%	190.10%	195.54%	184.65%	123.76%	102.48%	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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