[CANONE] YoY TTM Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	925,549	881,696	782,349	815,247	710,961	550,545	389,068	15.52%
YoY %	4.97%	12.70%	-4.04%	14.67%	29.14%	41.50%	-	-
Horiz. %	237.89%	226.62%	201.08%	209.54%	182.73%	141.50%	100.00%	-
PBT	95,436	100,574	82,887	108,167	160,639	34,438	33,246	19.19%
YoY %	-5.11%	21.34%	-23.37%	-32.66%	366.46%	3.59%	-	-
Horiz. %	287.06%	302.51%	249.31%	325.35%	483.18%	103.59%	100.00%	-
Tax	-18,884	-13,702	-17,810	-19,717	-10,835	-6,636	-4,009	29.44%
YoY %	-37.82%	23.07%	9.67%	-81.98%	-63.28%	-65.53%	-	-
Horiz. %	471.04%	341.78%	444.25%	491.82%	270.27%	165.53%	100.00%	-
NP	76,552	86,872	65,077	88,450	149,804	27,802	29,237	17.38%
YoY %	-11.88%	33.49%	-26.43%	-40.96%	438.82%	-4.91%	-	-
Horiz. %	261.83%	297.13%	222.58%	302.53%	512.38%	95.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	76,552	78,655	58,294	79,685	146,447	25,762	28,815	17.66%
YoY %	-2.67%	34.93%	-26.84%	-45.59%	468.46%	-10.60%	-	-
Horiz. %	265.67%	272.97%	202.30%	276.54%	508.23%	89.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.79%	13.62%	21.49%	18.23%	6.74%	19.27%	12.06%	-
YoY %	45.30%	-36.62%	17.88%	170.47%	-65.02%	59.78%	-	-
Horiz. %	164.10%	112.94%	178.19%	151.16%	55.89%	159.78%	100.00%	-
Total Cost	848,997	794,824	717,272	726,797	561,157	522,743	359,831	15.36%
YoY %	6.82%	10.81%	-1.31%	29.52%	7.35%	45.27%	-	-
Horiz. %	235.94%	220.89%	199.34%	201.98%	155.95%	145.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	682,406	489,443	475,061	433,014	352,043	202,059	181,063	24.72%
YoY %	39.43%	3.03%	9.71%	23.00%	74.23%	11.60%	-	-
Horiz. %	376.89%	270.32%	262.37%	239.15%	194.43%	111.60%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	7,686	7,620	7,620	6,095	4,570	4,569	4,573	9.03%
YoY %	0.87%	0.00%	25.02%	33.37%	0.02%	-0.09%	-	-
Horiz. %	168.07%	166.63%	166.63%	133.28%	99.93%	99.91%	100.00%	-
Div Payout %	10.04%	9.69%	13.07%	7.65%	3.12%	17.74%	15.87%	-
YoY %	3.61%	-25.86%	70.85%	145.19%	-82.41%	11.78%	-	-
Horiz. %	63.26%	61.06%	82.36%	48.20%	19.66%	111.78%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	682,406	489,443	475,061	433,014	352,043	202,059	181,063	24.72%
YoY %	39.43%	3.03%	9.71%	23.00%	74.23%	11.60%	-	-
Horiz. %	376.89%	270.32%	262.37%	239.15%	194.43%	111.60%	100.00%	-
NOSH	192,153	192,153	152,400	152,400	152,400	152,279	152,422	3.93%
YoY %	0.00%	26.08%	0.00%	0.00%	0.08%	-0.09%	-	-
Horiz. %	126.07%	126.07%	99.99%	99.99%	99.99%	99.91%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	8.27%	9.85%	8.32%	10.85%	21.07%	5.05%	7.51%	-
YoY %	-16.04%	18.39%	-23.32%	-48.50%	317.23%	-32.76%	-	-
Horiz. %	110.12%	131.16%	110.79%	144.47%	280.56%	67.24%	100.00%	-
ROE	11.22%	16.07%	12.27%	18.40%	41.60%	12.75%	15.91%	-
YoY %	-30.18%	30.97%	-33.32%	-55.77%	226.27%	-19.86%	-	-
Horiz. %	70.52%	101.01%	77.12%	115.65%	261.47%	80.14%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	481.72	550.16	513.35	534.94	466.51	361.54	255.26	11.15%
YoY %	-12.44%	7.17%	-4.04%	14.67%	29.03%	41.64%	-	-
Horiz. %	188.72%	215.53%	201.11%	209.57%	182.76%	141.64%	100.00%	-
EPS	39.84	49.08	38.25	52.29	96.09	16.92	18.90	13.22%
YoY %	-18.83%	28.31%	-26.85%	-45.58%	467.91%	-10.48%	-	-
Horiz. %	210.79%	259.68%	202.38%	276.67%	508.41%	89.52%	100.00%	-
DPS	4.00	4.75	5.00	4.00	3.00	3.00	3.00	4.90%
YoY %	-15.79%	-5.00%	25.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	133.33%	158.33%	166.67%	133.33%	100.00%	100.00%	100.00%	-
NAPS	3.5517	3.054	3.1172	2.8413	2.31	1.3269	1.1879	20.00%
YoY %	16.30%	-2.03%	9.71%	23.00%	74.09%	11.70%	-	-
Horiz. %	298.99%	257.09%	262.41%	239.19%	194.46%	111.70%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 152,400
RPS	481.67	458.85	407.15	424.27	370.00	286.51	202.48	15.52%
YoY %	4.97%	12.70%	-4.04%	14.67%	29.14%	41.50%	-	-
Horiz. %	237.89%	226.61%	201.08%	209.54%	182.73%	141.50%	100.00%	-
EPS	39.84	40.93	30.34	41.47	76.21	13.41	15.00	17.66%
YoY %	-2.66%	34.90%	-26.84%	-45.58%	468.31%	-10.60%	-	-
Horiz. %	265.60%	272.87%	202.27%	276.47%	508.07%	89.40%	100.00%	-
DPS	4.00	3.97	3.97	3.17	2.38	2.38	2.38	9.03%
YoY %	0.76%	0.00%	25.24%	33.19%	0.00%	0.00%	-	-
Horiz. %	168.07%	166.81%	166.81%	133.19%	100.00%	100.00%	100.00%	-
NAPS	3.5514	2.5472	2.4723	2.2535	1.8321	1.0516	0.9423	24.72%
YoY %	39.42%	3.03%	9.71%	23.00%	74.22%	11.60%	-	-
Horiz. %	376.89%	270.32%	262.37%	239.15%	194.43%	111.60%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	3.44	2.51	2.64	3.36	2.51	1.01	0.99	-
P/RPS	0.71	0.46	0.51	0.63	0.54	0.28	0.39	10.49%
YoY %	54.35%	-9.80%	-19.05%	16.67%	92.86%	-28.21%	-	-
Horiz. %	182.05%	117.95%	130.77%	161.54%	138.46%	71.79%	100.00%	-
P/EPS	8.63	5.11	6.90	6.43	2.61	5.97	5.24	8.66%
YoY %	68.88%	-25.94%	7.31%	146.36%	-56.28%	13.93%	-	-
Horiz. %	164.69%	97.52%	131.68%	122.71%	49.81%	113.93%	100.00%	-
EY	11.58	19.55	14.49	15.56	38.28	16.75	19.10	-7.99%
YoY %	-40.77%	34.92%	-6.88%	-59.35%	128.54%	-12.30%	-	-
Horiz. %	60.63%	102.36%	75.86%	81.47%	200.42%	87.70%	100.00%	-
DY	1.16	1.89	1.89	1.19	1.20	2.97	3.03	-14.77%
YoY %	-38.62%	0.00%	58.82%	-0.83%	-59.60%	-1.98%	-	-
Horiz. %	38.28%	62.38%	62.38%	39.27%	39.60%	98.02%	100.00%	-
P/NAPS	0.97	0.82	0.85	1.18	1.09	0.76	0.83	2.62%
YoY %	18.29%	-3.53%	-27.97%	8.26%	43.42%	-8.43%	-	-
Horiz. %	116.87%	98.80%	102.41%	142.17%	131.33%	91.57%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/08/16	26/08/15	28/08/14	23/08/13	28/08/12	15/08/11	26/08/10	-
Price	3.36	2.06	2.52	3.39	2.79	0.985	1.16	-
P/RPS	0.70	0.37	0.49	0.63	0.60	0.27	0.45	7.63%
YoY %	89.19%	-24.49%	-22.22%	5.00%	122.22%	-40.00%	-	-
Horiz. %	155.56%	82.22%	108.89%	140.00%	133.33%	60.00%	100.00%	-
P/EPS	8.43	4.20	6.59	6.48	2.90	5.82	6.14	5.41%
YoY %	100.71%	-36.27%	1.70%	123.45%	-50.17%	-5.21%	-	-
Horiz. %	137.30%	68.40%	107.33%	105.54%	47.23%	94.79%	100.00%	-
EY	11.86	23.82	15.18	15.42	34.44	17.18	16.30	-5.15%
YoY %	-50.21%	56.92%	-1.56%	-55.23%	100.47%	5.40%	-	-
Horiz. %	72.76%	146.13%	93.13%	94.60%	211.29%	105.40%	100.00%	-
DY	1.19	2.31	1.98	1.18	1.08	3.05	2.59	-12.14%
YoY %	-48.48%	16.67%	67.80%	9.26%	-64.59%	17.76%	-	-
Horiz. %	45.95%	89.19%	76.45%	45.56%	41.70%	117.76%	100.00%	-
P/NAPS	0.95	0.67	0.81	1.19	1.21	0.74	0.98	-0.51%
YoY %	41.79%	-17.28%	-31.93%	-1.65%	63.51%	-24.49%	-	-
Horiz. %	96.94%	68.37%	82.65%	121.43%	123.47%	75.51%	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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