[TM] YoY TTM Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	12,104,904	12,007,733	11,407,978	11,032,022	10,223,189	9,577,693	8,896,934	5.26%
YoY %	0.81%	5.26%	3.41%	7.91%	6.74%	7.65%	-	-
Horiz. %	136.06%	134.96%	128.22%	124.00%	114.91%	107.65%	100.00%	-
PBT	834,547	1,072,752	944,728	1,163,575	1,056,133	1,051,582	1,275,107	-6.81%
YoY %	-22.21%	13.55%	-18.81%	10.17%	0.43%	-17.53%	-	-
Horiz. %	65.45%	84.13%	74.09%	91.25%	82.83%	82.47%	100.00%	-
Tax	-269,379	-389,632	-247,665	-116,884	77,082	490,897	-100,819	17.78%
YoY %	30.86%	-57.32%	-111.89%	-251.64%	-84.30%	586.91%	-	-
Horiz. %	267.19%	386.47%	245.65%	115.93%	-76.46%	-486.91%	100.00%	-
NP	565,168	683,120	697,063	1,046,691	1,133,215	1,542,479	1,174,288	-11.46%
YoY %	-17.27%	-2.00%	-33.40%	-7.64%	-26.53%	31.35%	-	-
Horiz. %	48.13%	58.17%	59.36%	89.13%	96.50%	131.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	755,062	821,182	748,126	1,009,788	1,091,737	1,499,503	1,129,665	-6.48%
YoY %	-8.05%	9.77%	-25.91%	-7.51%	-27.19%	32.74%	-	-
Horiz. %	66.84%	72.69%	66.23%	89.39%	96.64%	132.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.28%	36.32%	26.22%	10.05%	-7.30%	-46.68%	7.91%	-
YoY %	-11.12%	38.52%	160.90%	237.67%	84.36%	-690.14%	-	-
Horiz. %	408.09%	459.17%	331.48%	127.05%	-92.29%	-590.14%	100.00%	-
Total Cost	11,539,736	11,324,613	10,710,915	9,985,331	9,089,974	8,035,214	7,722,646	6.91%
YoY %	1.90%	5.73%	7.27%	9.85%	13.13%	4.05%	-	-
Horiz. %	149.43%	146.64%	138.69%	129.30%	117.71%	104.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,675,957	7,693,995	7,695,499	7,291,002	6,845,836	7,758,221	6,593,454	2.56%
YoY %	-0.23%	-0.02%	5.55%	6.50%	-11.76%	17.67%	-	-
Horiz. %	116.42%	116.69%	116.71%	110.58%	103.83%	117.67%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	811,713	804,198	845,278	923,864	784,915	703,140	814,969	-0.06%
YoY %	0.93%	-4.86%	-8.51%	17.70%	11.63%	-13.72%	-	-
Horiz. %	99.60%	98.68%	103.72%	113.36%	96.31%	86.28%	100.00%	-
Div Payout %	107.50%	97.93%	112.99%	91.49%	71.90%	46.89%	72.14%	-
YoY %	9.77%	-13.33%	23.50%	27.25%	53.34%	-35.00%	-	-
Horiz. %	149.02%	135.75%	156.63%	126.82%	99.67%	65.00%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	7,675,957	7,693,995	7,695,499	7,291,002	6,845,836	7,758,221	6,593,454	2.56%
YoY %	-0.23%	-0.02%	5.55%	6.50%	-11.76%	17.67%	-	-
Horiz. %	116.42%	116.69%	116.71%	110.58%	103.83%	117.67%	100.00%	-
NOSH	3,757,934	3,757,934	3,757,934	3,585,092	3,575,969	3,592,268	3,534,416	1.02%
YoY %	0.00%	0.00%	4.82%	0.26%	-0.45%	1.64%	-	-
Horiz. %	106.32%	106.32%	106.32%	101.43%	101.18%	101.64%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	4.67%	5.69%	6.11%	9.49%	11.08%	16.10%	13.20%	-
YoY %	-17.93%	-6.87%	-35.62%	-14.35%	-31.18%	21.97%	-	-
Horiz. %	35.38%	43.11%	46.29%	71.89%	83.94%	121.97%	100.00%	-
ROE	9.84%	10.67%	9.72%	13.85%	15.95%	19.33%	17.13%	-
YoY %	-7.78%	9.77%	-29.82%	-13.17%	-17.49%	12.84%	-	-
Horiz. %	57.44%	62.29%	56.74%	80.85%	93.11%	112.84%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	322.12	319.53	303.57	307.72	285.89	266.62	251.72	4.19%
YoY %	0.81%	5.26%	-1.35%	7.64%	7.23%	5.92%	-	-
Horiz. %	127.97%	126.94%	120.60%	122.25%	113.57%	105.92%	100.00%	-
EPS	20.09	21.85	19.91	28.17	30.53	41.74	31.96	-7.43%
YoY %	-8.05%	9.74%	-29.32%	-7.73%	-26.86%	30.60%	-	-
Horiz. %	62.86%	68.37%	62.30%	88.14%	95.53%	130.60%	100.00%	-
DPS	21.60	21.40	22.49	25.80	22.00	19.60	22.90	-0.96%
YoY %	0.93%	-4.85%	-12.83%	17.27%	12.24%	-14.41%	-	-
Horiz. %	94.32%	93.45%	98.21%	112.66%	96.07%	85.59%	100.00%	-
NAPS	2.0426	2.0474	2.0478	2.0337	1.9144	2.1597	1.8655	1.52%
YoY %	-0.23%	-0.02%	0.69%	6.23%	-11.36%	15.77%	-	-
Horiz. %	109.49%	109.75%	109.77%	109.02%	102.62%	115.77%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,585,092
RPS	315.48	312.95	297.32	287.52	266.44	249.62	231.87	5.26%
YoY %	0.81%	5.26%	3.41%	7.91%	6.74%	7.66%	-	-
Horiz. %	136.06%	134.97%	128.23%	124.00%	114.91%	107.66%	100.00%	-
EPS	19.68	21.40	19.50	26.32	28.45	39.08	29.44	-6.48%
YoY %	-8.04%	9.74%	-25.91%	-7.49%	-27.20%	32.74%	-	-
Horiz. %	66.85%	72.69%	66.24%	89.40%	96.64%	132.74%	100.00%	-
DPS	21.16	20.96	22.03	24.08	20.46	18.33	21.24	-0.06%
YoY %	0.95%	-4.86%	-8.51%	17.69%	11.62%	-13.70%	-	-
Horiz. %	99.62%	98.68%	103.72%	113.37%	96.33%	86.30%	100.00%	-
NAPS	2.0005	2.0052	2.0056	1.9002	1.7842	2.022	1.7184	2.56%
YoY %	-0.23%	-0.02%	5.55%	6.50%	-11.76%	17.67%	-	-
Horiz. %	116.42%	116.69%	116.71%	110.58%	103.83%	117.67%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	6.65	6.77	6.54	6.35	5.40	5.65	3.95	-
P/RPS	2.06	2.12	2.15	2.06	1.89	2.12	1.57	4.62%
YoY %	-2.83%	-1.40%	4.37%	8.99%	-10.85%	35.03%	-	-
Horiz. %	131.21%	135.03%	136.94%	131.21%	120.38%	135.03%	100.00%	-
P/EPS	33.10	30.98	32.85	22.54	17.69	13.54	12.36	17.82%
YoY %	6.84%	-5.69%	45.74%	27.42%	30.65%	9.55%	-	-
Horiz. %	267.80%	250.65%	265.78%	182.36%	143.12%	109.55%	100.00%	-
EY	3.02	3.23	3.04	4.44	5.65	7.39	8.09	-15.13%
YoY %	-6.50%	6.25%	-31.53%	-21.42%	-23.55%	-8.65%	-	-
Horiz. %	37.33%	39.93%	37.58%	54.88%	69.84%	91.35%	100.00%	-
DY	3.25	3.16	3.44	4.06	4.07	3.47	5.80	-9.19%
YoY %	2.85%	-8.14%	-15.27%	-0.25%	17.29%	-40.17%	-	-
Horiz. %	56.03%	54.48%	59.31%	70.00%	70.17%	59.83%	100.00%	-
P/NAPS	3.26	3.31	3.19	3.12	2.82	2.62	2.12	7.42%
YoY %	-1.51%	3.76%	2.24%	10.64%	7.63%	23.58%	-	-
Horiz. %	153.77%	156.13%	150.47%	147.17%	133.02%	123.58%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	29/08/17	30/08/16	25/08/15	27/08/14	29/08/13	29/08/12	24/08/11	-
Price	6.42	6.84	6.48	6.27	5.26	5.99	4.18	-
P/RPS	1.99	2.14	2.13	2.04	1.84	2.25	1.66	3.06%
YoY %	-7.01%	0.47%	4.41%	10.87%	-18.22%	35.54%	-	-
Horiz. %	119.88%	128.92%	128.31%	122.89%	110.84%	135.54%	100.00%	-
P/EPS	31.95	31.30	32.55	22.26	17.23	14.35	13.08	16.03%
YoY %	2.08%	-3.84%	46.23%	29.19%	20.07%	9.71%	-	-
Horiz. %	244.27%	239.30%	248.85%	170.18%	131.73%	109.71%	100.00%	-
EY	3.13	3.19	3.07	4.49	5.80	6.97	7.65	-13.82%
YoY %	-1.88%	3.91%	-31.63%	-22.59%	-16.79%	-8.89%	-	-
Horiz. %	40.92%	41.70%	40.13%	58.69%	75.82%	91.11%	100.00%	-
DY	3.36	3.13	3.47	4.11	4.18	3.27	5.48	-7.82%
YoY %	7.35%	-9.80%	-15.57%	-1.67%	27.83%	-40.33%	-	-
Horiz. %	61.31%	57.12%	63.32%	75.00%	76.28%	59.67%	100.00%	-
P/NAPS	3.14	3.34	3.16	3.08	2.75	2.77	2.24	5.78%
YoY %	-5.99%	5.70%	2.60%	12.00%	-0.72%	23.66%	-	-
Horiz. %	140.18%	149.11%	141.07%	137.50%	122.77%	123.66%	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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