[SBCCORP] YoY TTM Result on 30-Sep-2012 [#2]

	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	178,195	146,275	127,558	145,322	148,167	89,298	80,639	14.12%
YoY %	21.82%	14.67%	-12.22%	-1.92%	65.92%	10.74%	-	-
Horiz. %	220.98%	181.39%	158.18%	180.21%	183.74%	110.74%	100.00%	-
PBT	26,977	45,606	37,851	39,180	28,436	12,740	6,322	27.34%
YoY %	-40.85%	20.49%	-3.39%	37.78%	123.20%	101.52%	-	-
Horiz. %	426.72%	721.39%	598.72%	619.74%	449.79%	201.52%	100.00%	-
Tax	-2,510	-15,413	-8,762	-14,018	-7,726	-3,565	127	-
YoY %	83.72%	-75.91%	37.49%	-81.44%	-116.72%	-2,907.09%	-	-
Horiz. %	-1,976.38%	-12,136.22%	-6,899.21%	-11,037.80%	-6,083.46%	-2,807.09%	100.00%	-
NP	24,467	30,193	29,089	25,162	20,710	9,175	6,449	24.87%
YoY %	-18.96%	3.80%	15.61%	21.50%	125.72%	42.27%	-	-
Horiz. %	379.39%	468.18%	451.06%	390.17%	321.14%	142.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,597	30,419	29,116	25,212	20,710	9,175	6,454	24.96%
YoY %	-19.14%	4.48%	15.48%	21.74%	125.72%	42.16%	-	-
Horiz. %	381.11%	471.32%	451.13%	390.64%	320.89%	142.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.30%	33.80%	23.15%	35.78%	27.17%	27.98%	-2.01%	-
YoY %	-72.49%	46.00%	-35.30%	31.69%	-2.89%	1,492.04%	-	-
Horiz. %	-462.69%	-1,681.59%	-1,151.74%	-1,780.10%	-1,351.74%	-1,392.04%	100.00%	-
Total Cost	153,728	116,082	98,469	120,160	127,457	80,123	74,190	12.90%
YoY %	32.43%	17.89%	-18.05%	-5.73%	59.08%	8.00%	-	-
Horiz. %	207.21%	156.47%	132.73%	161.96%	171.80%	108.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	393,689	415,206	304,108	276,875	253,040	232,820	223,911	9.85%
YoY %	-5.18%	36.53%	9.84%	9.42%	8.68%	3.98%	-	-
Horiz. %	175.82%	185.43%	135.82%	123.65%	113.01%	103.98%	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	3,751	7,437	3,294	2,883	2,063	1,235	1,233	20.36%
YoY %	-49.56%	125.77%	14.26%	39.75%	67.04%	0.16%	-	-
Horiz. %	304.22%	603.16%	267.15%	233.82%	167.32%	100.16%	100.00%	-
Div Payout %	15.25%	24.45%	11.31%	11.44%	9.96%	13.47%	19.10%	-
YoY %	-37.63%	116.18%	-1.14%	14.86%	-26.06%	-29.48%	-	-
Horiz. %	79.84%	128.01%	59.21%	59.90%	52.15%	70.52%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	393,689	415,206	304,108	276,875	253,040	232,820	223,911	9.85%
YoY %	-5.18%	36.53%	9.84%	9.42%	8.68%	3.98%	-	-
Horiz. %	175.82%	185.43%	135.82%	123.65%	113.01%	103.98%	100.00%	-
NOSH	234,338	149,354	82,414	82,403	82,423	82,560	82,320	19.03%
YoY %	56.90%	81.22%	0.01%	-0.02%	-0.17%	0.29%	-	-
Horiz. %	284.67%	181.43%	100.11%	100.10%	100.13%	100.29%	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	13.73%	20.64%	22.80%	17.31%	13.98%	10.27%	8.00%	-
YoY %	-33.48%	-9.47%	31.72%	23.82%	36.12%	28.37%	-	-
Horiz. %	171.62%	258.00%	285.00%	216.37%	174.75%	128.38%	100.00%	-
ROE	6.25%	7.33%	9.57%	9.11%	8.18%	3.94%	2.88%	-
YoY %	-14.73%	-23.41%	5.05%	11.37%	107.61%	36.81%	-	-
Horiz. %	217.01%	254.51%	332.29%	316.32%	284.03%	136.81%	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	76.04	97.94	154.78	176.35	179.76	108.16	97.96	-4.13%
YoY %	-22.36%	-36.72%	-12.23%	-1.90%	66.20%	10.41%	-	-
Horiz. %	77.62%	99.98%	158.00%	180.02%	183.50%	110.41%	100.00%	-
EPS	10.50	20.37	35.33	30.60	25.13	11.11	7.84	4.98%
YoY %	-48.45%	-42.34%	15.46%	21.77%	126.19%	41.71%	-	-
Horiz. %	133.93%	259.82%	450.64%	390.31%	320.54%	141.71%	100.00%	-
DPS	1.60	4.98	4.00	3.50	2.50	1.50	1.50	1.08%
YoY %	-67.87%	24.50%	14.29%	40.00%	66.67%	0.00%	-	-
Horiz. %	106.67%	332.00%	266.67%	233.33%	166.67%	100.00%	100.00%	-
NAPS	1.68	2.78	3.69	3.36	3.07	2.82	2.72	-7.71%
YoY %	-39.57%	-24.66%	9.82%	9.45%	8.87%	3.68%	-	-
Horiz. %	61.76%	102.21%	135.66%	123.53%	112.87%	103.68%	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 - 82,403
RPS	69.03	56.67	49.42	56.30	57.40	34.59	31.24	14.11%
YoY %	21.81%	14.67%	-12.22%	-1.92%	65.94%	10.72%	-	-
Horiz. %	220.97%	181.40%	158.19%	180.22%	183.74%	110.72%	100.00%	-
EPS	9.53	11.78	11.28	9.77	8.02	3.55	2.50	24.97%
YoY %	-19.10%	4.43%	15.46%	21.82%	125.92%	42.00%	-	-
Horiz. %	381.20%	471.20%	451.20%	390.80%	320.80%	142.00%	100.00%	-
DPS	1.45	2.88	1.28	1.12	0.80	0.48	0.48	20.22%
YoY %	-49.65%	125.00%	14.29%	40.00%	66.67%	0.00%	-	-
Horiz. %	302.08%	600.00%	266.67%	233.33%	166.67%	100.00%	100.00%	-
NAPS	1.5252	1.6085	1.1781	1.0726	0.9803	0.902	0.8674	9.85%
YoY %	-5.18%	36.53%	9.84%	9.42%	8.68%	3.99%	-	-
Horiz. %	175.84%	185.44%	135.82%	123.66%	113.02%	103.99%	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	0.78	2.19	1.68	1.01	0.88	0.60	0.60	-
P/RPS	1.03	2.24	1.09	0.57	0.49	0.55	0.61	9.11%
YoY %	-54.02%	105.50%	91.23%	16.33%	-10.91%	-9.84%	-	-
Horiz. %	168.85%	367.21%	178.69%	93.44%	80.33%	90.16%	100.00%	-
P/EPS	7.43	10.75	4.76	3.30	3.50	5.40	7.65	-0.48%
YoY %	-30.88%	125.84%	44.24%	-5.71%	-35.19%	-29.41%	-	-
Horiz. %	97.12%	140.52%	62.22%	43.14%	45.75%	70.59%	100.00%	-
EY	13.46	9.30	21.03	30.29	28.55	18.52	13.07	0.49%
YoY %	44.73%	-55.78%	-30.57%	6.09%	54.16%	41.70%	-	-
Horiz. %	102.98%	71.16%	160.90%	231.75%	218.44%	141.70%	100.00%	-
DY	2.05	2.27	2.38	3.47	2.84	2.50	2.50	-3.25%
YoY %	-9.69%	-4.62%	-31.41%	22.18%	13.60%	0.00%	-	-
Horiz. %	82.00%	90.80%	95.20%	138.80%	113.60%	100.00%	100.00%	-
P/NAPS	0.46	0.79	0.46	0.30	0.29	0.21	0.22	13.07%
YoY %	-41.77%	71.74%	53.33%	3.45%	38.10%	-4.55%	-	-
Horiz. %	209.09%	359.09%	209.09%	136.36%	131.82%	95.45%	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	24/11/15	21/11/14	26/11/13	20/11/12	15/11/11	15/11/10	18/11/09	-
Price	0.795	1.26	1.30	1.01	0.91	0.56	0.60	-
P/RPS	1.05	1.29	0.84	0.57	0.51	0.52	0.61	9.46%
YoY %	-18.60%	53.57%	47.37%	11.76%	-1.92%	-14.75%	-	-
Horiz. %	172.13%	211.48%	137.70%	93.44%	83.61%	85.25%	100.00%	-
P/EPS	7.57	6.19	3.68	3.30	3.62	5.04	7.65	-0.17%
YoY %	22.29%	68.21%	11.52%	-8.84%	-28.17%	-34.12%	-	-
Horiz. %	98.95%	80.92%	48.10%	43.14%	47.32%	65.88%	100.00%	-
EY	13.20	16.16	27.18	30.29	27.61	19.84	13.07	0.16%
YoY %	-18.32%	-40.54%	-10.27%	9.71%	39.16%	51.80%	-	-
Horiz. %	100.99%	123.64%	207.96%	231.75%	211.25%	151.80%	100.00%	-
DY	2.01	3.95	3.08	3.47	2.75	2.68	2.50	-3.56%
YoY %	-49.11%	28.25%	-11.24%	26.18%	2.61%	7.20%	-	-
Horiz. %	80.40%	158.00%	123.20%	138.80%	110.00%	107.20%	100.00%	-
P/NAPS	0.47	0.45	0.35	0.30	0.30	0.20	0.22	13.48%
YoY %	4.44%	28.57%	16.67%	0.00%	50.00%	-9.09%	-	-
Horiz. %	213.64%	204.55%	159.09%	136.36%	136.36%	90.91%	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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