[TM] YoY TTM Result on 31-Mar-2014 [#1]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	12,170,091	11,803,010	11,389,135	10,824,066	10,034,339	9,386,303	8,814,318	5.51%
YoY %	3.11%	3.63%	5.22%	7.87%	6.90%	6.49%	-	-
Horiz. %	138.07%	133.91%	129.21%	122.80%	113.84%	106.49%	100.00%	-
PBT	789,147	1,133,024	997,974	1,096,133	999,844	1,073,165	1,234,879	-7.18%
YoY %	-30.35%	13.53%	-8.96%	9.63%	-6.83%	-13.10%	-	-
Horiz. %	63.90%	91.75%	80.82%	88.76%	80.97%	86.90%	100.00%	-
Tax	-281,819	-366,594	-258,398	-51,792	269,738	247,869	-66,128	27.30%
YoY %	23.13%	-41.87%	-398.91%	-119.20%	8.82%	474.83%	-	-
Horiz. %	426.17%	554.37%	390.75%	78.32%	-407.90%	-374.83%	100.00%	-
NP	507,328	766,430	739,576	1,044,341	1,269,582	1,321,034	1,168,751	-12.97%
YoY %	-33.81%	3.63%	-29.18%	-17.74%	-3.89%	13.03%	-	-
Horiz. %	43.41%	65.58%	63.28%	89.36%	108.63%	113.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	684,030	893,798	750,090	1,009,601	1,226,344	1,278,292	1,126,810	-7.97%
YoY %	-23.47%	19.16%	-25.70%	-17.67%	-4.06%	13.44%	-	-
Horiz. %	60.70%	79.32%	66.57%	89.60%	108.83%	113.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.71%	32.36%	25.89%	4.72%	-26.98%	-23.10%	5.36%	-
YoY %	10.35%	24.99%	448.52%	117.49%	-16.80%	-530.97%	-	-
Horiz. %	666.23%	603.73%	483.02%	88.06%	-503.36%	-430.97%	100.00%	-
Total Cost	11,662,763	11,036,580	10,649,559	9,779,725	8,764,757	8,065,269	7,645,567	7.28%
YoY %	5.67%	3.63%	8.89%	11.58%	8.67%	5.49%	-	-
Horiz. %	152.54%	144.35%	139.29%	127.91%	114.64%	105.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,466,640	7,541,423	7,706,293	7,331,318	7,099,923	7,733,305	7,850,355	-0.83%
YoY %	-0.99%	-2.14%	5.11%	3.26%	-8.19%	-1.49%	-	-
Horiz. %	95.11%	96.06%	98.16%	93.39%	90.44%	98.51%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	807,955	804,198	836,374	933,725	786,512	697,471	930,594	-2.32%
YoY %	0.47%	-3.85%	-10.43%	18.72%	12.77%	-25.05%	-	-
Horiz. %	86.82%	86.42%	89.88%	100.34%	84.52%	74.95%	100.00%	-
Div Payout %	118.12%	89.98%	111.50%	92.48%	64.13%	54.56%	82.59%	-
YoY %	31.27%	-19.30%	20.57%	44.21%	17.54%	-33.94%	-	-
Horiz. %	143.02%	108.95%	135.00%	111.97%	77.65%	66.06%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	7,466,640	7,541,423	7,706,293	7,331,318	7,099,923	7,733,305	7,850,355	-0.83%
YoY %	-0.99%	-2.14%	5.11%	3.26%	-8.19%	-1.49%	-	-
Horiz. %	95.11%	96.06%	98.16%	93.39%	90.44%	98.51%	100.00%	-
NOSH	3,757,934	3,757,934	3,715,129	3,576,078	3,577,869	3,580,399	3,550,108	0.95%
YoY %	0.00%	1.15%	3.89%	-0.05%	-0.07%	0.85%	-	-
Horiz. %	105.85%	105.85%	104.65%	100.73%	100.78%	100.85%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	4.17%	6.49%	6.49%	9.65%	12.65%	14.07%	13.26%	-
YoY %	-35.75%	0.00%	-32.75%	-23.72%	-10.09%	6.11%	-	-
Horiz. %	31.45%	48.94%	48.94%	72.78%	95.40%	106.11%	100.00%	-
ROE	9.16%	11.85%	9.73%	13.77%	17.27%	16.53%	14.35%	-
YoY %	-22.70%	21.79%	-29.34%	-20.27%	4.48%	15.19%	-	-
Horiz. %	63.83%	82.58%	67.80%	95.96%	120.35%	115.19%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	323.85	314.08	306.56	302.68	280.46	262.16	248.28	4.52%
YoY %	3.11%	2.45%	1.28%	7.92%	6.98%	5.59%	-	-
Horiz. %	130.44%	126.50%	123.47%	121.91%	112.96%	105.59%	100.00%	-
EPS	18.20	23.78	20.19	28.23	34.28	35.70	31.74	-8.84%
YoY %	-23.47%	17.78%	-28.48%	-17.65%	-3.98%	12.48%	-	-
Horiz. %	57.34%	74.92%	63.61%	88.94%	108.00%	112.48%	100.00%	-
DPS	21.50	21.40	22.51	26.10	22.00	19.60	26.10	-3.17%
YoY %	0.47%	-4.93%	-13.75%	18.64%	12.24%	-24.90%	-	-
Horiz. %	82.38%	81.99%	86.25%	100.00%	84.29%	75.10%	100.00%	-
NAPS	1.9869	2.0068	2.0743	2.0501	1.9844	2.1599	2.2113	-1.76%
YoY %	-0.99%	-3.25%	1.18%	3.31%	-8.13%	-2.32%	-	-
Horiz. %	89.85%	90.75%	93.80%	92.71%	89.74%	97.68%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,576,078
RPS	317.18	307.61	296.83	282.10	261.52	244.63	229.72	5.51%
YoY %	3.11%	3.63%	5.22%	7.87%	6.90%	6.49%	-	-
Horiz. %	138.07%	133.91%	129.21%	122.80%	113.84%	106.49%	100.00%	-
EPS	17.83	23.29	19.55	26.31	31.96	33.32	29.37	-7.97%
YoY %	-23.44%	19.13%	-25.69%	-17.68%	-4.08%	13.45%	-	-
Horiz. %	60.71%	79.30%	66.56%	89.58%	108.82%	113.45%	100.00%	-
DPS	21.06	20.96	21.80	24.34	20.50	18.18	24.25	-2.32%
YoY %	0.48%	-3.85%	-10.44%	18.73%	12.76%	-25.03%	-	-
Horiz. %	86.85%	86.43%	89.90%	100.37%	84.54%	74.97%	100.00%	-
NAPS	1.946	1.9655	2.0084	1.9107	1.8504	2.0155	2.046	-0.83%
YoY %	-0.99%	-2.14%	5.11%	3.26%	-8.19%	-1.49%	-	-
Horiz. %	95.11%	96.07%	98.16%	93.39%	90.44%	98.51%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	6.42	6.60	7.27	5.89	5.39	5.32	4.04	-
P/RPS	1.98	2.10	2.37	1.95	1.92	2.03	1.63	3.29%
YoY %	-5.71%	-11.39%	21.54%	1.56%	-5.42%	24.54%	-	-
Horiz. %	121.47%	128.83%	145.40%	119.63%	117.79%	124.54%	100.00%	-
P/EPS	35.27	27.75	36.01	20.86	15.73	14.90	12.73	18.49%
YoY %	27.10%	-22.94%	72.63%	32.61%	5.57%	17.05%	-	-
Horiz. %	277.06%	217.99%	282.88%	163.86%	123.57%	117.05%	100.00%	-
EY	2.84	3.60	2.78	4.79	6.36	6.71	7.86	-15.59%
YoY %	-21.11%	29.50%	-41.96%	-24.69%	-5.22%	-14.63%	-	-
Horiz. %	36.13%	45.80%	35.37%	60.94%	80.92%	85.37%	100.00%	-
DY	3.35	3.24	3.10	4.43	4.08	3.68	6.46	-10.35%
YoY %	3.40%	4.52%	-30.02%	8.58%	10.87%	-43.03%	-	-
Horiz. %	51.86%	50.15%	47.99%	68.58%	63.16%	56.97%	100.00%	-
P/NAPS	3.23	3.29	3.50	2.87	2.72	2.46	1.83	9.92%
YoY %	-1.82%	-6.00%	21.95%	5.51%	10.57%	34.43%	-	-
Horiz. %	176.50%	179.78%	191.26%	156.83%	148.63%	134.43%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	23/05/17	25/05/16	29/05/15	28/05/14	30/05/13	30/05/12	25/05/11	-
Price	6.44	6.67	7.28	6.38	5.47	5.37	3.90	-
P/RPS	1.99	2.12	2.37	2.11	1.95	2.05	1.57	4.02%
YoY %	-6.13%	-10.55%	12.32%	8.21%	-4.88%	30.57%	-	-
Horiz. %	126.75%	135.03%	150.96%	134.39%	124.20%	130.57%	100.00%	-
P/EPS	35.38	28.04	36.06	22.60	15.96	15.04	12.29	19.25%
YoY %	26.18%	-22.24%	59.56%	41.60%	6.12%	22.38%	-	-
Horiz. %	287.88%	228.15%	293.41%	183.89%	129.86%	122.38%	100.00%	-
EY	2.83	3.57	2.77	4.43	6.27	6.65	8.14	-16.13%
YoY %	-20.73%	28.88%	-37.47%	-29.35%	-5.71%	-18.30%	-	-
Horiz. %	34.77%	43.86%	34.03%	54.42%	77.03%	81.70%	100.00%	-
DY	3.34	3.21	3.09	4.09	4.02	3.65	6.69	-10.92%
YoY %	4.05%	3.88%	-24.45%	1.74%	10.14%	-45.44%	-	-
Horiz. %	49.93%	47.98%	46.19%	61.14%	60.09%	54.56%	100.00%	-
P/NAPS	3.24	3.32	3.51	3.11	2.76	2.49	1.76	10.69%
YoY %	-2.41%	-5.41%	12.86%	12.68%	10.84%	41.48%	-	-
Horiz. %	184.09%	188.64%	199.43%	176.70%	156.82%	141.48%	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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