[TM] YoY TTM Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	12,122,204	12,008,299	11,694,516	11,057,593	10,458,244	9,631,371	9,024,082	5.03%
YoY %	0.95%	2.68%	5.76%	5.73%	8.59%	6.73%	-	-
Horiz. %	134.33%	133.07%	129.59%	122.53%	115.89%	106.73%	100.00%	-
PBT	851,183	1,032,597	940,866	1,161,531	1,082,583	952,969	1,106,315	-4.27%
YoY %	-17.57%	9.75%	-19.00%	7.29%	13.60%	-13.86%	-	-
Horiz. %	76.94%	93.34%	85.05%	104.99%	97.85%	86.14%	100.00%	-
Tax	-237,878	-365,493	-300,088	-171,715	-12,093	584,816	-62,796	24.82%
YoY %	34.92%	-21.80%	-74.76%	-1,319.95%	-102.07%	1,031.29%	-	-
Horiz. %	378.81%	582.03%	477.88%	273.45%	19.26%	-931.29%	100.00%	-
NP	613,305	667,104	640,778	989,816	1,070,490	1,537,785	1,043,519	-8.46%
YoY %	-8.06%	4.11%	-35.26%	-7.54%	-30.39%	47.37%	-	-
Horiz. %	58.77%	63.93%	61.41%	94.85%	102.58%	147.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	807,040	814,153	726,147	957,753	1,031,214	1,498,785	993,301	-3.39%
YoY %	-0.87%	12.12%	-24.18%	-7.12%	-31.20%	50.89%	-	-
Horiz. %	81.25%	81.96%	73.10%	96.42%	103.82%	150.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.95%	35.40%	31.89%	14.78%	1.12%	-61.37%	5.68%	-
YoY %	-21.05%	11.01%	115.76%	1,219.64%	101.82%	-1,180.46%	-	-
Horiz. %	492.08%	623.24%	561.44%	260.21%	19.72%	-1,080.46%	100.00%	-
Total Cost	11,508,899	11,341,195	11,053,738	10,067,777	9,387,754	8,093,586	7,980,563	6.28%
YoY %	1.48%	2.60%	9.79%	7.24%	15.99%	1.42%	-	-
Horiz. %	144.21%	142.11%	138.51%	126.15%	117.63%	101.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,530,525	7,521,882	7,552,746	7,043,000	6,762,290	6,573,184	6,385,987	2.78%
YoY %	0.11%	-0.41%	7.24%	4.15%	2.88%	2.93%	-	-
Horiz. %	117.92%	117.79%	118.27%	110.29%	105.89%	102.93%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	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 %	100.58%	98.78%	116.41%	96.46%	76.12%	46.91%	82.05%	-
YoY %	1.82%	-15.14%	20.68%	26.72%	62.27%	-42.83%	-	-
Horiz. %	122.58%	120.39%	141.88%	117.56%	92.77%	57.17%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	7,530,525	7,521,882	7,552,746	7,043,000	6,762,290	6,573,184	6,385,987	2.78%
YoY %	0.11%	-0.41%	7.24%	4.15%	2.88%	2.93%	-	-
Horiz. %	117.92%	117.79%	118.27%	110.29%	105.89%	102.93%	100.00%	-
NOSH	3,757,934	3,757,934	3,758,333	3,681,266	3,579,257	3,588,178	3,596,726	0.73%
YoY %	0.00%	-0.01%	2.09%	2.85%	-0.25%	-0.24%	-	-
Horiz. %	104.48%	104.48%	104.49%	102.35%	99.51%	99.76%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	5.06%	5.56%	5.48%	8.95%	10.24%	15.97%	11.56%	-
YoY %	-8.99%	1.46%	-38.77%	-12.60%	-35.88%	38.15%	-	-
Horiz. %	43.77%	48.10%	47.40%	77.42%	88.58%	138.15%	100.00%	-
ROE	10.72%	10.82%	9.61%	13.60%	15.25%	22.80%	15.55%	-
YoY %	-0.92%	12.59%	-29.34%	-10.82%	-33.11%	46.62%	-	-
Horiz. %	68.94%	69.58%	61.80%	87.46%	98.07%	146.62%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	322.58	319.55	311.16	300.37	292.19	268.42	250.90	4.27%
YoY %	0.95%	2.70%	3.59%	2.80%	8.86%	6.98%	-	-
Horiz. %	128.57%	127.36%	124.02%	119.72%	116.46%	106.98%	100.00%	-
EPS	21.48	21.66	19.32	26.02	28.81	41.77	27.62	-4.10%
YoY %	-0.83%	12.11%	-25.75%	-9.68%	-31.03%	51.23%	-	-
Horiz. %	77.77%	78.42%	69.95%	94.21%	104.31%	151.23%	100.00%	-
DPS	21.60	21.40	22.70	25.10	22.00	19.60	22.90	-0.96%
YoY %	0.93%	-5.73%	-9.56%	14.09%	12.24%	-14.41%	-	-
Horiz. %	94.32%	93.45%	99.13%	109.61%	96.07%	85.59%	100.00%	-
NAPS	2.0039	2.0016	2.0096	1.9132	1.8893	1.8319	1.7755	2.03%
YoY %	0.11%	-0.40%	5.04%	1.27%	3.13%	3.18%	-	-
Horiz. %	112.86%	112.73%	113.19%	107.76%	106.41%	103.18%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,681,266
RPS	315.93	312.96	304.79	288.19	272.57	251.02	235.19	5.03%
YoY %	0.95%	2.68%	5.76%	5.73%	8.58%	6.73%	-	-
Horiz. %	134.33%	133.07%	129.59%	122.53%	115.89%	106.73%	100.00%	-
EPS	21.03	21.22	18.93	24.96	26.88	39.06	25.89	-3.40%
YoY %	-0.90%	12.10%	-24.16%	-7.14%	-31.18%	50.87%	-	-
Horiz. %	81.23%	81.96%	73.12%	96.41%	103.82%	150.87%	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	1.9626	1.9604	1.9684	1.8356	1.7624	1.7131	1.6643	2.78%
YoY %	0.11%	-0.41%	7.23%	4.15%	2.88%	2.93%	-	-
Horiz. %	117.92%	117.79%	118.27%	110.29%	105.89%	102.93%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	6.50	6.78	6.68	6.60	5.24	6.19	4.09	-
P/RPS	2.02	2.12	2.15	2.20	1.79	2.31	1.63	3.63%
YoY %	-4.72%	-1.40%	-2.27%	22.91%	-22.51%	41.72%	-	-
Horiz. %	123.93%	130.06%	131.90%	134.97%	109.82%	141.72%	100.00%	-
P/EPS	30.27	31.29	34.57	25.37	18.19	14.82	14.81	12.64%
YoY %	-3.26%	-9.49%	36.26%	39.47%	22.74%	0.07%	-	-
Horiz. %	204.39%	211.28%	233.42%	171.30%	122.82%	100.07%	100.00%	-
EY	3.30	3.20	2.89	3.94	5.50	6.75	6.75	-11.23%
YoY %	3.12%	10.73%	-26.65%	-28.36%	-18.52%	0.00%	-	-
Horiz. %	48.89%	47.41%	42.81%	58.37%	81.48%	100.00%	100.00%	-
DY	3.32	3.16	3.40	3.80	4.20	3.17	5.60	-8.33%
YoY %	5.06%	-7.06%	-10.53%	-9.52%	32.49%	-43.39%	-	-
Horiz. %	59.29%	56.43%	60.71%	67.86%	75.00%	56.61%	100.00%	-
P/NAPS	3.24	3.39	3.32	3.45	2.77	3.38	2.30	5.87%
YoY %	-4.42%	2.11%	-3.77%	24.55%	-18.05%	46.96%	-	-
Horiz. %	140.87%	147.39%	144.35%	150.00%	120.43%	146.96%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	22/11/17	05/12/16	26/11/15	26/11/14	28/11/13	30/11/12	24/11/11	-
Price	6.00	6.14	6.59	7.24	5.14	5.47	4.44	-
P/RPS	1.86	1.92	2.12	2.41	1.76	2.04	1.77	0.82%
YoY %	-3.12%	-9.43%	-12.03%	36.93%	-13.73%	15.25%	-	-
Horiz. %	105.08%	108.47%	119.77%	136.16%	99.44%	115.25%	100.00%	-
P/EPS	27.94	28.34	34.11	27.83	17.84	13.10	16.08	9.63%
YoY %	-1.41%	-16.92%	22.57%	56.00%	36.18%	-18.53%	-	-
Horiz. %	173.76%	176.24%	212.13%	173.07%	110.95%	81.47%	100.00%	-
EY	3.58	3.53	2.93	3.59	5.61	7.64	6.22	-8.78%
YoY %	1.42%	20.48%	-18.38%	-36.01%	-26.57%	22.83%	-	-
Horiz. %	57.56%	56.75%	47.11%	57.72%	90.19%	122.83%	100.00%	-
DY	3.60	3.49	3.44	3.47	4.28	3.58	5.16	-5.81%
YoY %	3.15%	1.45%	-0.86%	-18.93%	19.55%	-30.62%	-	-
Horiz. %	69.77%	67.64%	66.67%	67.25%	82.95%	69.38%	100.00%	-
P/NAPS	2.99	3.07	3.28	3.78	2.72	2.99	2.50	3.02%
YoY %	-2.61%	-6.40%	-13.23%	38.97%	-9.03%	19.60%	-	-
Horiz. %	119.60%	122.80%	131.20%	151.20%	108.80%	119.60%	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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