[PERSTIM] 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	674,649	644,842	627,132	735,250	851,894	840,301	917,776	-4.99%
YoY %	4.62%	2.82%	-14.70%	-13.69%	1.38%	-8.44%	-	-
Horiz. %	73.51%	70.26%	68.33%	80.11%	92.82%	91.56%	100.00%	-
PBT	68,643	44,749	48,176	21,510	54,684	119,187	54,274	3.99%
YoY %	53.40%	-7.11%	123.97%	-60.66%	-54.12%	119.60%	-	-
Horiz. %	126.47%	82.45%	88.76%	39.63%	100.76%	219.60%	100.00%	-
Tax	-16,312	-9,643	-9,514	-2,026	-11,626	-26,480	-9,562	9.30%
YoY %	-69.16%	-1.36%	-369.60%	82.57%	56.10%	-176.93%	-	-
Horiz. %	170.59%	100.85%	99.50%	21.19%	121.59%	276.93%	100.00%	-
NP	52,331	35,106	38,662	19,484	43,058	92,707	44,712	2.65%
YoY %	49.07%	-9.20%	98.43%	-54.75%	-53.55%	107.34%	-	-
Horiz. %	117.04%	78.52%	86.47%	43.58%	96.30%	207.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,331	35,106	38,662	19,484	43,058	85,327	44,712	2.65%
YoY %	49.07%	-9.20%	98.43%	-54.75%	-49.54%	90.84%	-	-
Horiz. %	117.04%	78.52%	86.47%	43.58%	96.30%	190.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.76%	21.55%	19.75%	9.42%	21.26%	22.22%	17.62%	-
YoY %	10.26%	9.11%	109.66%	-55.69%	-4.32%	26.11%	-	-
Horiz. %	134.85%	122.30%	112.09%	53.46%	120.66%	126.11%	100.00%	-
Total Cost	622,318	609,736	588,470	715,766	808,836	747,594	873,064	-5.48%
YoY %	2.06%	3.61%	-17.78%	-11.51%	8.19%	-14.37%	-	-
Horiz. %	71.28%	69.84%	67.40%	81.98%	92.64%	85.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	375,371	323,733	323,733	308,837	485,851	312,870	269,126	5.69%
YoY %	15.95%	0.00%	4.82%	-36.43%	55.29%	16.25%	-	-
Horiz. %	139.48%	120.29%	120.29%	114.76%	180.53%	116.25%	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	37,735	34,756	46,176	33,267	53,634	42,705	23,338	8.33%
YoY %	8.57%	-24.73%	38.80%	-37.97%	25.59%	82.98%	-	-
Horiz. %	161.69%	148.92%	197.86%	142.54%	229.81%	182.98%	100.00%	-
Div Payout %	72.11%	99.00%	119.44%	170.74%	124.56%	50.05%	52.20%	-
YoY %	-27.16%	-17.11%	-30.05%	37.07%	148.87%	-4.12%	-	-
Horiz. %	138.14%	189.66%	228.81%	327.09%	238.62%	95.88%	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	375,371	323,733	323,733	308,837	485,851	312,870	269,126	5.69%
YoY %	15.95%	0.00%	4.82%	-36.43%	55.29%	16.25%	-	-
Horiz. %	139.48%	120.29%	120.29%	114.76%	180.53%	116.25%	100.00%	-
NOSH	99,304	99,304	99,304	99,304	149,034	99,323	99,308	-0.00%
YoY %	0.00%	0.00%	0.00%	-33.37%	50.05%	0.02%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	150.07%	100.02%	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	7.76%	5.44%	6.16%	2.65%	5.05%	11.03%	4.87%	-
YoY %	42.65%	-11.69%	132.45%	-47.52%	-54.22%	126.49%	-	-
Horiz. %	159.34%	111.70%	126.49%	54.41%	103.70%	226.49%	100.00%	-
ROE	13.94%	10.84%	11.94%	6.31%	8.86%	27.27%	16.61%	-
YoY %	28.60%	-9.21%	89.22%	-28.78%	-67.51%	64.18%	-	-
Horiz. %	83.93%	65.26%	71.88%	37.99%	53.34%	164.18%	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	679.37	649.36	631.52	740.40	571.61	846.02	924.17	-4.99%
YoY %	4.62%	2.82%	-14.71%	29.53%	-32.44%	-8.46%	-	-
Horiz. %	73.51%	70.26%	68.33%	80.12%	61.85%	91.54%	100.00%	-
EPS	52.70	35.35	38.93	19.62	28.89	85.91	45.02	2.65%
YoY %	49.08%	-9.20%	98.42%	-32.09%	-66.37%	90.83%	-	-
Horiz. %	117.06%	78.52%	86.47%	43.58%	64.17%	190.83%	100.00%	-
DPS	38.00	35.00	46.50	33.50	35.99	43.00	23.50	8.33%
YoY %	8.57%	-24.73%	38.81%	-6.92%	-16.30%	82.98%	-	-
Horiz. %	161.70%	148.94%	197.87%	142.55%	153.15%	182.98%	100.00%	-
NAPS	3.78	3.26	3.26	3.11	3.26	3.15	2.71	5.70%
YoY %	15.95%	0.00%	4.82%	-4.60%	3.49%	16.24%	-	-
Horiz. %	139.48%	120.30%	120.30%	114.76%	120.30%	116.24%	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 - 99,304
RPS	522.59	499.51	485.79	569.54	659.89	650.91	710.92	-4.99%
YoY %	4.62%	2.82%	-14.70%	-13.69%	1.38%	-8.44%	-	-
Horiz. %	73.51%	70.26%	68.33%	80.11%	92.82%	91.56%	100.00%	-
EPS	40.54	27.19	29.95	15.09	33.35	66.10	34.63	2.65%
YoY %	49.10%	-9.22%	98.48%	-54.75%	-49.55%	90.87%	-	-
Horiz. %	117.07%	78.52%	86.49%	43.57%	96.30%	190.87%	100.00%	-
DPS	29.23	26.92	35.77	25.77	41.55	33.08	18.08	8.33%
YoY %	8.58%	-24.74%	38.80%	-37.98%	25.60%	82.96%	-	-
Horiz. %	161.67%	148.89%	197.84%	142.53%	229.81%	182.96%	100.00%	-
NAPS	2.9077	2.5077	2.5077	2.3923	3.7635	2.4235	2.0847	5.69%
YoY %	15.95%	0.00%	4.82%	-36.43%	55.29%	16.25%	-	-
Horiz. %	139.48%	120.29%	120.29%	114.76%	180.53%	116.25%	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	4.45	4.39	3.63	3.05	3.60	5.00	2.61	-
P/RPS	0.66	0.68	0.57	0.41	0.63	0.59	0.28	15.35%
YoY %	-2.94%	19.30%	39.02%	-34.92%	6.78%	110.71%	-	-
Horiz. %	235.71%	242.86%	203.57%	146.43%	225.00%	210.71%	100.00%	-
P/EPS	8.44	12.42	9.32	15.55	12.46	5.82	5.80	6.44%
YoY %	-32.05%	33.26%	-40.06%	24.80%	114.09%	0.34%	-	-
Horiz. %	145.52%	214.14%	160.69%	268.10%	214.83%	100.34%	100.00%	-
EY	11.84	8.05	10.73	6.43	8.03	17.18	17.25	-6.07%
YoY %	47.08%	-24.98%	66.87%	-19.93%	-53.26%	-0.41%	-	-
Horiz. %	68.64%	46.67%	62.20%	37.28%	46.55%	99.59%	100.00%	-
DY	8.54	7.97	12.81	10.98	10.00	8.60	9.00	-0.87%
YoY %	7.15%	-37.78%	16.67%	9.80%	16.28%	-4.44%	-	-
Horiz. %	94.89%	88.56%	142.33%	122.00%	111.11%	95.56%	100.00%	-
P/NAPS	1.18	1.35	1.11	0.98	1.10	1.59	0.96	3.49%
YoY %	-12.59%	21.62%	13.27%	-10.91%	-30.82%	65.63%	-	-
Horiz. %	122.92%	140.63%	115.63%	102.08%	114.58%	165.63%	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	27/10/15	30/10/14	29/10/13	06/11/12	02/11/11	02/11/10	05/11/09	-
Price	4.81	4.37	3.62	3.20	3.88	5.05	2.69	-
P/RPS	0.71	0.67	0.57	0.43	0.68	0.60	0.29	16.08%
YoY %	5.97%	17.54%	32.56%	-36.76%	13.33%	106.90%	-	-
Horiz. %	244.83%	231.03%	196.55%	148.28%	234.48%	206.90%	100.00%	-
P/EPS	9.13	12.36	9.30	16.31	13.43	5.88	5.97	7.33%
YoY %	-26.13%	32.90%	-42.98%	21.44%	128.40%	-1.51%	-	-
Horiz. %	152.93%	207.04%	155.78%	273.20%	224.96%	98.49%	100.00%	-
EY	10.96	8.09	10.75	6.13	7.45	17.01	16.74	-6.81%
YoY %	35.48%	-24.74%	75.37%	-17.72%	-56.20%	1.61%	-	-
Horiz. %	65.47%	48.33%	64.22%	36.62%	44.50%	101.61%	100.00%	-
DY	7.90	8.01	12.85	10.47	9.28	8.51	8.74	-1.66%
YoY %	-1.37%	-37.67%	22.73%	12.82%	9.05%	-2.63%	-	-
Horiz. %	90.39%	91.65%	147.03%	119.79%	106.18%	97.37%	100.00%	-
P/NAPS	1.27	1.34	1.11	1.03	1.19	1.60	0.99	4.23%
YoY %	-5.22%	20.72%	7.77%	-13.45%	-25.63%	61.62%	-	-
Horiz. %	128.28%	135.35%	112.12%	104.04%	120.20%	161.62%	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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