[TM] YoY TTM Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	11,407,978	11,032,022	10,223,189	9,577,693	8,896,934	8,649,452	8,794,153	4.43%
YoY %	3.41%	7.91%	6.74%	7.65%	2.86%	-1.65%	-	-
Horiz. %	129.72%	125.45%	116.25%	108.91%	101.17%	98.35%	100.00%	-
PBT	944,728	1,163,575	1,056,133	1,051,582	1,275,107	990,913	565,908	8.91%
YoY %	-18.81%	10.17%	0.43%	-17.53%	28.68%	75.10%	-	-
Horiz. %	166.94%	205.61%	186.63%	185.82%	225.32%	175.10%	100.00%	-
Tax	-247,665	-116,884	77,082	490,897	-100,819	-244,524	-225,353	1.58%
YoY %	-111.89%	-251.64%	-84.30%	586.91%	58.77%	-8.51%	-	-
Horiz. %	109.90%	51.87%	-34.21%	-217.83%	44.74%	108.51%	100.00%	-
NP	697,063	1,046,691	1,133,215	1,542,479	1,174,288	746,389	340,555	12.67%
YoY %	-33.40%	-7.64%	-26.53%	31.35%	57.33%	119.17%	-	-
Horiz. %	204.68%	307.35%	332.76%	452.93%	344.82%	219.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	748,126	1,009,788	1,091,737	1,499,503	1,129,665	716,648	292,695	16.92%
YoY %	-25.91%	-7.51%	-27.19%	32.74%	57.63%	144.84%	-	-
Horiz. %	255.60%	345.00%	372.99%	512.31%	385.95%	244.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.22%	10.05%	-7.30%	-46.68%	7.91%	24.68%	39.82%	-
YoY %	160.90%	237.67%	84.36%	-690.14%	-67.95%	-38.02%	-	-
Horiz. %	65.85%	25.24%	-18.33%	-117.23%	19.86%	61.98%	100.00%	-
Total Cost	10,710,915	9,985,331	9,089,974	8,035,214	7,722,646	7,903,063	8,453,598	4.02%
YoY %	7.27%	9.85%	13.13%	4.05%	-2.28%	-6.51%	-	-
Horiz. %	126.70%	118.12%	107.53%	95.05%	91.35%	93.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,695,499	7,291,002	6,845,836	7,758,221	6,593,454	7,358,912	6,768,885	2.16%
YoY %	5.55%	6.50%	-11.76%	17.67%	-10.40%	8.72%	-	-
Horiz. %	113.69%	107.71%	101.14%	114.62%	97.41%	108.72%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	845,278	923,864	784,915	703,140	814,969	923,091	839,225	0.11%
YoY %	-8.51%	17.70%	11.63%	-13.72%	-11.71%	9.99%	-	-
Horiz. %	100.72%	110.09%	93.53%	83.78%	97.11%	109.99%	100.00%	-
Div Payout %	112.99%	91.49%	71.90%	46.89%	72.14%	128.81%	286.72%	-
YoY %	23.50%	27.25%	53.34%	-35.00%	-44.00%	-55.07%	-	-
Horiz. %	39.41%	31.91%	25.08%	16.35%	25.16%	44.93%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	7,695,499	7,291,002	6,845,836	7,758,221	6,593,454	7,358,912	6,768,885	2.16%
YoY %	5.55%	6.50%	-11.76%	17.67%	-10.40%	8.72%	-	-
Horiz. %	113.69%	107.71%	101.14%	114.62%	97.41%	108.72%	100.00%	-
NOSH	3,757,934	3,585,092	3,575,969	3,592,268	3,534,416	3,553,828	3,499,578	1.19%
YoY %	4.82%	0.26%	-0.45%	1.64%	-0.55%	1.55%	-	-
Horiz. %	107.38%	102.44%	102.18%	102.65%	101.00%	101.55%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	6.11%	9.49%	11.08%	16.10%	13.20%	8.63%	3.87%	-
YoY %	-35.62%	-14.35%	-31.18%	21.97%	52.95%	123.00%	-	-
Horiz. %	157.88%	245.22%	286.30%	416.02%	341.09%	223.00%	100.00%	-
ROE	9.72%	13.85%	15.95%	19.33%	17.13%	9.74%	4.32%	-
YoY %	-29.82%	-13.17%	-17.49%	12.84%	75.87%	125.46%	-	-
Horiz. %	225.00%	320.60%	369.21%	447.45%	396.53%	225.46%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	303.57	307.72	285.89	266.62	251.72	243.38	251.29	3.19%
YoY %	-1.35%	7.64%	7.23%	5.92%	3.43%	-3.15%	-	-
Horiz. %	120.80%	122.46%	113.77%	106.10%	100.17%	96.85%	100.00%	-
EPS	19.91	28.17	30.53	41.74	31.96	20.17	8.36	15.55%
YoY %	-29.32%	-7.73%	-26.86%	30.60%	58.45%	141.27%	-	-
Horiz. %	238.16%	336.96%	365.19%	499.28%	382.30%	241.27%	100.00%	-
DPS	22.49	25.80	22.00	19.60	22.90	26.00	24.25	-1.24%
YoY %	-12.83%	17.27%	12.24%	-14.41%	-11.92%	7.22%	-	-
Horiz. %	92.74%	106.39%	90.72%	80.82%	94.43%	107.22%	100.00%	-
NAPS	2.0478	2.0337	1.9144	2.1597	1.8655	2.0707	1.9342	0.95%
YoY %	0.69%	6.23%	-11.36%	15.77%	-9.91%	7.06%	-	-
Horiz. %	105.87%	105.14%	98.98%	111.66%	96.45%	107.06%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,592,268
RPS	297.32	287.52	266.44	249.62	231.87	225.42	229.20	4.43%
YoY %	3.41%	7.91%	6.74%	7.66%	2.86%	-1.65%	-	-
Horiz. %	129.72%	125.45%	116.25%	108.91%	101.16%	98.35%	100.00%	-
EPS	19.50	26.32	28.45	39.08	29.44	18.68	7.63	16.91%
YoY %	-25.91%	-7.49%	-27.20%	32.74%	57.60%	144.82%	-	-
Horiz. %	255.57%	344.95%	372.87%	512.19%	385.85%	244.82%	100.00%	-
DPS	22.03	24.08	20.46	18.33	21.24	24.06	21.87	0.12%
YoY %	-8.51%	17.69%	11.62%	-13.70%	-11.72%	10.01%	-	-
Horiz. %	100.73%	110.11%	93.55%	83.81%	97.12%	110.01%	100.00%	-
NAPS	2.0056	1.9002	1.7842	2.022	1.7184	1.9179	1.7641	2.16%
YoY %	5.55%	6.50%	-11.76%	17.67%	-10.40%	8.72%	-	-
Horiz. %	113.69%	107.71%	101.14%	114.62%	97.41%	108.72%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	6.54	6.35	5.40	5.65	3.95	3.35	2.93	-
P/RPS	2.15	2.06	1.89	2.12	1.57	1.38	1.17	10.66%
YoY %	4.37%	8.99%	-10.85%	35.03%	13.77%	17.95%	-	-
Horiz. %	183.76%	176.07%	161.54%	181.20%	134.19%	117.95%	100.00%	-
P/EPS	32.85	22.54	17.69	13.54	12.36	16.61	35.03	-1.06%
YoY %	45.74%	27.42%	30.65%	9.55%	-25.59%	-52.58%	-	-
Horiz. %	93.78%	64.34%	50.50%	38.65%	35.28%	47.42%	100.00%	-
EY	3.04	4.44	5.65	7.39	8.09	6.02	2.85	1.08%
YoY %	-31.53%	-21.42%	-23.55%	-8.65%	34.39%	111.23%	-	-
Horiz. %	106.67%	155.79%	198.25%	259.30%	283.86%	211.23%	100.00%	-
DY	3.44	4.06	4.07	3.47	5.80	7.76	8.28	-13.61%
YoY %	-15.27%	-0.25%	17.29%	-40.17%	-25.26%	-6.28%	-	-
Horiz. %	41.55%	49.03%	49.15%	41.91%	70.05%	93.72%	100.00%	-
P/NAPS	3.19	3.12	2.82	2.62	2.12	1.62	1.51	13.26%
YoY %	2.24%	10.64%	7.63%	23.58%	30.86%	7.28%	-	-
Horiz. %	211.26%	206.62%	186.75%	173.51%	140.40%	107.28%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/08/15	27/08/14	29/08/13	29/08/12	24/08/11	23/08/10	21/08/09	-
Price	6.48	6.27	5.26	5.99	4.18	3.58	3.05	-
P/RPS	2.13	2.04	1.84	2.25	1.66	1.47	1.21	9.87%
YoY %	4.41%	10.87%	-18.22%	35.54%	12.93%	21.49%	-	-
Horiz. %	176.03%	168.60%	152.07%	185.95%	137.19%	121.49%	100.00%	-
P/EPS	32.55	22.26	17.23	14.35	13.08	17.75	36.47	-1.87%
YoY %	46.23%	29.19%	20.07%	9.71%	-26.31%	-51.33%	-	-
Horiz. %	89.25%	61.04%	47.24%	39.35%	35.87%	48.67%	100.00%	-
EY	3.07	4.49	5.80	6.97	7.65	5.63	2.74	1.91%
YoY %	-31.63%	-22.59%	-16.79%	-8.89%	35.88%	105.47%	-	-
Horiz. %	112.04%	163.87%	211.68%	254.38%	279.20%	205.47%	100.00%	-
DY	3.47	4.11	4.18	3.27	5.48	7.26	7.95	-12.89%
YoY %	-15.57%	-1.67%	27.83%	-40.33%	-24.52%	-8.68%	-	-
Horiz. %	43.65%	51.70%	52.58%	41.13%	68.93%	91.32%	100.00%	-
P/NAPS	3.16	3.08	2.75	2.77	2.24	1.73	1.58	12.24%
YoY %	2.60%	12.00%	-0.72%	23.66%	29.48%	9.49%	-	-
Horiz. %	200.00%	194.94%	174.05%	175.32%	141.77%	109.49%	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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