[TM] YoY TTM Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	11,694,516	11,057,593	10,458,244	9,631,371	9,024,082	8,742,923	8,833,218	4.78%
YoY %	5.76%	5.73%	8.59%	6.73%	3.22%	-1.02%	-	-
Horiz. %	132.39%	125.18%	118.40%	109.04%	102.16%	98.98%	100.00%	-
PBT	940,866	1,161,531	1,082,583	952,969	1,106,315	1,279,040	921,785	0.34%
YoY %	-19.00%	7.29%	13.60%	-13.86%	-13.50%	38.76%	-	-
Horiz. %	102.07%	126.01%	117.44%	103.38%	120.02%	138.76%	100.00%	-
Tax	-300,088	-171,715	-12,093	584,816	-62,796	-271,743	-242,719	3.59%
YoY %	-74.76%	-1,319.95%	-102.07%	1,031.29%	76.89%	-11.96%	-	-
Horiz. %	123.64%	70.75%	4.98%	-240.94%	25.87%	111.96%	100.00%	-
NP	640,778	989,816	1,070,490	1,537,785	1,043,519	1,007,297	679,066	-0.96%
YoY %	-35.26%	-7.54%	-30.39%	47.37%	3.60%	48.34%	-	-
Horiz. %	94.36%	145.76%	157.64%	226.46%	153.67%	148.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	726,147	957,753	1,031,214	1,498,785	993,301	976,066	637,582	2.19%
YoY %	-24.18%	-7.12%	-31.20%	50.89%	1.77%	53.09%	-	-
Horiz. %	113.89%	150.22%	161.74%	235.07%	155.79%	153.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.89%	14.78%	1.12%	-61.37%	5.68%	21.25%	26.33%	-
YoY %	115.76%	1,219.64%	101.82%	-1,180.46%	-73.27%	-19.29%	-	-
Horiz. %	121.12%	56.13%	4.25%	-233.08%	21.57%	80.71%	100.00%	-
Total Cost	11,053,738	10,067,777	9,387,754	8,093,586	7,980,563	7,735,626	8,154,152	5.19%
YoY %	9.79%	7.24%	15.99%	1.42%	3.17%	-5.13%	-	-
Horiz. %	135.56%	123.47%	115.13%	99.26%	97.87%	94.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,552,746	7,043,000	6,762,290	6,573,184	6,385,987	7,481,763	6,764,670	1.85%
YoY %	7.24%	4.15%	2.88%	2.93%	-14.65%	10.60%	-	-
Horiz. %	111.65%	104.11%	99.96%	97.17%	94.40%	110.60%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	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 %	116.41%	96.46%	76.12%	46.91%	82.05%	94.57%	131.63%	-
YoY %	20.68%	26.72%	62.27%	-42.83%	-13.24%	-28.15%	-	-
Horiz. %	88.44%	73.28%	57.83%	35.64%	62.33%	71.85%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	7,552,746	7,043,000	6,762,290	6,573,184	6,385,987	7,481,763	6,764,670	1.85%
YoY %	7.24%	4.15%	2.88%	2.93%	-14.65%	10.60%	-	-
Horiz. %	111.65%	104.11%	99.96%	97.17%	94.40%	110.60%	100.00%	-
NOSH	3,758,333	3,681,266	3,579,257	3,588,178	3,596,726	3,564,951	3,511,196	1.13%
YoY %	2.09%	2.85%	-0.25%	-0.24%	0.89%	1.53%	-	-
Horiz. %	107.04%	104.84%	101.94%	102.19%	102.44%	101.53%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	5.48%	8.95%	10.24%	15.97%	11.56%	11.52%	7.69%	-
YoY %	-38.77%	-12.60%	-35.88%	38.15%	0.35%	49.80%	-	-
Horiz. %	71.26%	116.38%	133.16%	207.67%	150.33%	149.80%	100.00%	-
ROE	9.61%	13.60%	15.25%	22.80%	15.55%	13.05%	9.43%	-
YoY %	-29.34%	-10.82%	-33.11%	46.62%	19.16%	38.39%	-	-
Horiz. %	101.91%	144.22%	161.72%	241.78%	164.90%	138.39%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	311.16	300.37	292.19	268.42	250.90	245.25	251.57	3.60%
YoY %	3.59%	2.80%	8.86%	6.98%	2.30%	-2.51%	-	-
Horiz. %	123.69%	119.40%	116.15%	106.70%	99.73%	97.49%	100.00%	-
EPS	19.32	26.02	28.81	41.77	27.62	27.38	18.16	1.03%
YoY %	-25.75%	-9.68%	-31.03%	51.23%	0.88%	50.77%	-	-
Horiz. %	106.39%	143.28%	158.65%	230.01%	152.09%	150.77%	100.00%	-
DPS	22.70	25.10	22.00	19.60	22.90	26.00	23.90	-0.85%
YoY %	-9.56%	14.09%	12.24%	-14.41%	-11.92%	8.79%	-	-
Horiz. %	94.98%	105.02%	92.05%	82.01%	95.82%	108.79%	100.00%	-
NAPS	2.0096	1.9132	1.8893	1.8319	1.7755	2.0987	1.9266	0.70%
YoY %	5.04%	1.27%	3.13%	3.18%	-15.40%	8.93%	-	-
Horiz. %	104.31%	99.30%	98.06%	95.08%	92.16%	108.93%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,588,178
RPS	304.79	288.19	272.57	251.02	235.19	227.86	230.21	4.78%
YoY %	5.76%	5.73%	8.58%	6.73%	3.22%	-1.02%	-	-
Horiz. %	132.40%	125.19%	118.40%	109.04%	102.16%	98.98%	100.00%	-
EPS	18.93	24.96	26.88	39.06	25.89	25.44	16.62	2.19%
YoY %	-24.16%	-7.14%	-31.18%	50.87%	1.77%	53.07%	-	-
Horiz. %	113.90%	150.18%	161.73%	235.02%	155.78%	153.07%	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	1.9684	1.8356	1.7624	1.7131	1.6643	1.9499	1.763	1.85%
YoY %	7.23%	4.15%	2.88%	2.93%	-14.65%	10.60%	-	-
Horiz. %	111.65%	104.12%	99.97%	97.17%	94.40%	110.60%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	6.68	6.60	5.24	6.19	4.09	3.42	3.07	-
P/RPS	2.15	2.20	1.79	2.31	1.63	1.39	1.22	9.89%
YoY %	-2.27%	22.91%	-22.51%	41.72%	17.27%	13.93%	-	-
Horiz. %	176.23%	180.33%	146.72%	189.34%	133.61%	113.93%	100.00%	-
P/EPS	34.57	25.37	18.19	14.82	14.81	12.49	16.91	12.65%
YoY %	36.26%	39.47%	22.74%	0.07%	18.57%	-26.14%	-	-
Horiz. %	204.44%	150.03%	107.57%	87.64%	87.58%	73.86%	100.00%	-
EY	2.89	3.94	5.50	6.75	6.75	8.01	5.91	-11.23%
YoY %	-26.65%	-28.36%	-18.52%	0.00%	-15.73%	35.53%	-	-
Horiz. %	48.90%	66.67%	93.06%	114.21%	114.21%	135.53%	100.00%	-
DY	3.40	3.80	4.20	3.17	5.60	7.60	7.79	-12.90%
YoY %	-10.53%	-9.52%	32.49%	-43.39%	-26.32%	-2.44%	-	-
Horiz. %	43.65%	48.78%	53.92%	40.69%	71.89%	97.56%	100.00%	-
P/NAPS	3.32	3.45	2.77	3.38	2.30	1.63	1.59	13.04%
YoY %	-3.77%	24.55%	-18.05%	46.96%	41.10%	2.52%	-	-
Horiz. %	208.81%	216.98%	174.21%	212.58%	144.65%	102.52%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	26/11/14	28/11/13	30/11/12	24/11/11	26/11/10	20/11/09	-
Price	6.59	7.24	5.14	5.47	4.44	3.35	3.02	-
P/RPS	2.12	2.41	1.76	2.04	1.77	1.37	1.20	9.94%
YoY %	-12.03%	36.93%	-13.73%	15.25%	29.20%	14.17%	-	-
Horiz. %	176.67%	200.83%	146.67%	170.00%	147.50%	114.17%	100.00%	-
P/EPS	34.11	27.83	17.84	13.10	16.08	12.24	16.63	12.71%
YoY %	22.57%	56.00%	36.18%	-18.53%	31.37%	-26.40%	-	-
Horiz. %	205.11%	167.35%	107.28%	78.77%	96.69%	73.60%	100.00%	-
EY	2.93	3.59	5.61	7.64	6.22	8.17	6.01	-11.27%
YoY %	-18.38%	-36.01%	-26.57%	22.83%	-23.87%	35.94%	-	-
Horiz. %	48.75%	59.73%	93.34%	127.12%	103.49%	135.94%	100.00%	-
DY	3.44	3.47	4.28	3.58	5.16	7.76	7.91	-12.95%
YoY %	-0.86%	-18.93%	19.55%	-30.62%	-33.51%	-1.90%	-	-
Horiz. %	43.49%	43.87%	54.11%	45.26%	65.23%	98.10%	100.00%	-
P/NAPS	3.28	3.78	2.72	2.99	2.50	1.60	1.57	13.05%
YoY %	-13.23%	38.97%	-9.03%	19.60%	56.25%	1.91%	-	-
Horiz. %	208.92%	240.76%	173.25%	190.45%	159.24%	101.91%	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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