[TONGHER] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	524,058	582,911	272,558	253,036	403,528	493,689	250,653	13.06%
YoY %	-10.10%	113.87%	7.72%	-37.29%	-18.26%	96.96%	-	-
Horiz. %	209.08%	232.56%	108.74%	100.95%	160.99%	196.96%	100.00%	-
PBT	29,257	51,744	34,315	3,204	39,462	107,224	54,170	-9.74%
YoY %	-43.46%	50.79%	971.00%	-91.88%	-63.20%	97.94%	-	-
Horiz. %	54.01%	95.52%	63.35%	5.91%	72.85%	197.94%	100.00%	-
Tax	-2,573	-3,993	-5,348	1,363	-7,868	-24,500	-8,675	-18.32%
YoY %	35.56%	25.34%	-492.37%	117.32%	67.89%	-182.42%	-	-
Horiz. %	29.66%	46.03%	61.65%	-15.71%	90.70%	282.42%	100.00%	-
NP	26,684	47,751	28,967	4,567	31,594	82,724	45,495	-8.50%
YoY %	-44.12%	64.85%	534.27%	-85.54%	-61.81%	81.83%	-	-
Horiz. %	58.65%	104.96%	63.67%	10.04%	69.44%	181.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,134	35,453	24,099	314	26,940	74,926	43,871	-12.90%
YoY %	-46.03%	47.11%	7,574.84%	-98.83%	-64.04%	70.79%	-	-
Horiz. %	43.61%	80.81%	54.93%	0.72%	61.41%	170.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.79%	7.72%	15.59%	-42.54%	19.94%	22.85%	16.01%	-
YoY %	13.86%	-50.48%	136.65%	-313.34%	-12.74%	42.72%	-	-
Horiz. %	54.90%	48.22%	97.38%	-265.71%	124.55%	142.72%	100.00%	-
Total Cost	497,374	535,160	243,591	248,469	371,934	410,965	205,158	15.88%
YoY %	-7.06%	119.70%	-1.96%	-33.20%	-9.50%	100.32%	-	-
Horiz. %	242.43%	260.85%	118.73%	121.11%	181.29%	200.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	299,481	314,363	291,774	274,817	280,545	406,611	169,848	9.90%
YoY %	-4.73%	7.74%	6.17%	-2.04%	-31.00%	139.40%	-	-
Horiz. %	176.32%	185.08%	171.79%	161.80%	165.17%	239.40%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	27,888	10,185	6,377	6,444	20,373	19,541	13,587	12.72%
YoY %	173.81%	59.71%	-1.04%	-68.37%	4.26%	43.82%	-	-
Horiz. %	205.26%	74.96%	46.93%	47.43%	149.94%	143.82%	100.00%	-
Div Payout %	145.76%	28.73%	26.46%	2,052.37%	75.63%	26.08%	30.97%	-
YoY %	407.34%	8.58%	-98.71%	2,613.70%	189.99%	-15.79%	-	-
Horiz. %	470.65%	92.77%	85.44%	6,626.96%	244.20%	84.21%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	299,481	314,363	291,774	274,817	280,545	406,611	169,848	9.90%
YoY %	-4.73%	7.74%	6.17%	-2.04%	-31.00%	139.40%	-	-
Horiz. %	176.32%	185.08%	171.79%	161.80%	165.17%	239.40%	100.00%	-
NOSH	126,363	127,272	127,412	127,230	127,520	127,464	84,924	6.84%
YoY %	-0.71%	-0.11%	0.14%	-0.23%	0.04%	50.09%	-	-
Horiz. %	148.80%	149.87%	150.03%	149.82%	150.16%	150.09%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	5.09%	8.19%	10.63%	1.80%	7.83%	16.76%	18.15%	-
YoY %	-37.85%	-22.95%	490.56%	-77.01%	-53.28%	-7.66%	-	-
Horiz. %	28.04%	45.12%	58.57%	9.92%	43.14%	92.34%	100.00%	-
ROE	6.39%	11.28%	8.26%	0.11%	9.60%	18.43%	25.83%	-
YoY %	-43.35%	36.56%	7,409.09%	-98.85%	-47.91%	-28.65%	-	-
Horiz. %	24.74%	43.67%	31.98%	0.43%	37.17%	71.35%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	414.72	458.00	213.92	198.88	316.44	387.32	295.15	5.82%
YoY %	-9.45%	114.10%	7.56%	-37.15%	-18.30%	31.23%	-	-
Horiz. %	140.51%	155.18%	72.48%	67.38%	107.21%	131.23%	100.00%	-
EPS	15.14	27.86	18.91	0.25	21.13	58.78	51.66	-18.48%
YoY %	-45.66%	47.33%	7,464.00%	-98.82%	-64.05%	13.78%	-	-
Horiz. %	29.31%	53.93%	36.60%	0.48%	40.90%	113.78%	100.00%	-
DPS	22.00	8.00	5.00	5.00	16.00	15.33	16.00	5.44%
YoY %	175.00%	60.00%	0.00%	-68.75%	4.37%	-4.19%	-	-
Horiz. %	137.50%	50.00%	31.25%	31.25%	100.00%	95.81%	100.00%	-
NAPS	2.37	2.47	2.29	2.16	2.20	3.19	2.00	2.86%
YoY %	-4.05%	7.86%	6.02%	-1.82%	-31.03%	59.50%	-	-
Horiz. %	118.50%	123.50%	114.50%	108.00%	110.00%	159.50%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 127,230
RPS	332.88	370.27	173.13	160.73	256.32	313.59	159.22	13.06%
YoY %	-10.10%	113.87%	7.71%	-37.29%	-18.26%	96.95%	-	-
Horiz. %	209.07%	232.55%	108.74%	100.95%	160.98%	196.95%	100.00%	-
EPS	12.15	22.52	15.31	0.20	17.11	47.59	27.87	-12.91%
YoY %	-46.05%	47.09%	7,555.00%	-98.83%	-64.05%	70.76%	-	-
Horiz. %	43.60%	80.80%	54.93%	0.72%	61.39%	170.76%	100.00%	-
DPS	17.72	6.47	4.05	4.09	12.94	12.41	8.63	12.72%
YoY %	173.88%	59.75%	-0.98%	-68.39%	4.27%	43.80%	-	-
Horiz. %	205.33%	74.97%	46.93%	47.39%	149.94%	143.80%	100.00%	-
NAPS	1.9023	1.9968	1.8534	1.7456	1.782	2.5828	1.0789	9.90%
YoY %	-4.73%	7.74%	6.18%	-2.04%	-31.01%	139.39%	-	-
Horiz. %	176.32%	185.08%	171.79%	161.79%	165.17%	239.39%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	1.81	1.90	1.75	1.81	2.26	6.55	3.36	-
P/RPS	0.44	0.41	0.82	0.91	0.71	1.69	1.14	-14.65%
YoY %	7.32%	-50.00%	-9.89%	28.17%	-57.99%	48.25%	-	-
Horiz. %	38.60%	35.96%	71.93%	79.82%	62.28%	148.25%	100.00%	-
P/EPS	11.95	6.82	9.25	733.40	10.70	11.14	6.50	10.67%
YoY %	75.22%	-26.27%	-98.74%	6,754.21%	-3.95%	71.38%	-	-
Horiz. %	183.85%	104.92%	142.31%	11,283.08%	164.62%	171.38%	100.00%	-
EY	8.37	14.66	10.81	0.14	9.35	8.97	15.37	-9.62%
YoY %	-42.91%	35.62%	7,621.43%	-98.50%	4.24%	-41.64%	-	-
Horiz. %	54.46%	95.38%	70.33%	0.91%	60.83%	58.36%	100.00%	-
DY	12.15	4.21	2.86	2.76	7.08	2.34	4.76	16.88%
YoY %	188.60%	47.20%	3.62%	-61.02%	202.56%	-50.84%	-	-
Horiz. %	255.25%	88.45%	60.08%	57.98%	148.74%	49.16%	100.00%	-
P/NAPS	0.76	0.77	0.76	0.84	1.03	2.05	1.68	-12.37%
YoY %	-1.30%	1.32%	-9.52%	-18.45%	-49.76%	22.02%	-	-
Horiz. %	45.24%	45.83%	45.24%	50.00%	61.31%	122.02%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/11/12	29/11/11	28/02/11	25/11/09	26/11/08	26/11/07	28/11/06	-
Price	1.85	2.04	2.32	1.69	1.68	3.52	3.72	-
P/RPS	0.45	0.45	1.08	0.85	0.53	0.91	1.26	-15.75%
YoY %	0.00%	-58.33%	27.06%	60.38%	-41.76%	-27.78%	-	-
Horiz. %	35.71%	35.71%	85.71%	67.46%	42.06%	72.22%	100.00%	-
P/EPS	12.22	7.32	12.27	684.77	7.95	5.99	7.20	9.20%
YoY %	66.94%	-40.34%	-98.21%	8,513.46%	32.72%	-16.81%	-	-
Horiz. %	169.72%	101.67%	170.42%	9,510.69%	110.42%	83.19%	100.00%	-
EY	8.18	13.65	8.15	0.15	12.58	16.70	13.89	-8.43%
YoY %	-40.07%	67.48%	5,333.33%	-98.81%	-24.67%	20.23%	-	-
Horiz. %	58.89%	98.27%	58.68%	1.08%	90.57%	120.23%	100.00%	-
DY	11.89	3.92	2.16	2.96	9.52	4.36	4.30	18.45%
YoY %	203.32%	81.48%	-27.03%	-68.91%	118.35%	1.40%	-	-
Horiz. %	276.51%	91.16%	50.23%	68.84%	221.40%	101.40%	100.00%	-
P/NAPS	0.78	0.83	1.01	0.78	0.76	1.10	1.86	-13.47%
YoY %	-6.02%	-17.82%	29.49%	2.63%	-30.91%	-40.86%	-	-
Horiz. %	41.94%	44.62%	54.30%	41.94%	40.86%	59.14%	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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