[PERSTIM] YoY TTM Result on 31-Mar-2013 [#4]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	743,385	656,927	650,762	655,518	801,014	853,350	819,577	-1.61%
YoY %	13.16%	0.95%	-0.73%	-18.16%	-6.13%	4.12%	-	-
Horiz. %	90.70%	80.15%	79.40%	79.98%	97.74%	104.12%	100.00%	-
PBT	64,232	57,154	50,747	32,512	41,350	83,548	99,969	-7.10%
YoY %	12.38%	12.63%	56.09%	-21.37%	-50.51%	-16.43%	-	-
Horiz. %	64.25%	57.17%	50.76%	32.52%	41.36%	83.57%	100.00%	-
Tax	-13,299	-14,573	-10,081	-6,204	-6,161	-17,631	-22,372	-8.29%
YoY %	8.74%	-44.56%	-62.49%	-0.70%	65.06%	21.19%	-	-
Horiz. %	59.44%	65.14%	45.06%	27.73%	27.54%	78.81%	100.00%	-
NP	50,933	42,581	40,666	26,308	35,189	65,917	77,597	-6.77%
YoY %	19.61%	4.71%	54.58%	-25.24%	-46.62%	-15.05%	-	-
Horiz. %	65.64%	54.87%	52.41%	33.90%	45.35%	84.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,933	42,581	40,666	26,308	35,189	58,537	77,597	-6.77%
YoY %	19.61%	4.71%	54.58%	-25.24%	-39.89%	-24.56%	-	-
Horiz. %	65.64%	54.87%	52.41%	33.90%	45.35%	75.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.70%	25.50%	19.87%	19.08%	14.90%	21.10%	22.38%	-
YoY %	-18.82%	28.33%	4.14%	28.05%	-29.38%	-5.72%	-	-
Horiz. %	92.49%	113.94%	88.78%	85.25%	66.58%	94.28%	100.00%	-
Total Cost	692,452	614,346	610,096	629,210	765,825	787,433	741,980	-1.14%
YoY %	12.71%	0.70%	-3.04%	-17.84%	-2.74%	6.13%	-	-
Horiz. %	93.32%	82.80%	82.23%	84.80%	103.21%	106.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	367,427	351,538	329,691	318,768	317,775	313,729	294,950	3.72%
YoY %	4.52%	6.63%	3.43%	0.31%	1.29%	6.37%	-	-
Horiz. %	124.57%	119.19%	111.78%	108.08%	107.74%	106.37%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	37,735	34,756	39,721	39,721	49,667	39,719	40,220	-1.05%
YoY %	8.57%	-12.50%	0.00%	-20.03%	25.05%	-1.25%	-	-
Horiz. %	93.82%	86.41%	98.76%	98.76%	123.49%	98.75%	100.00%	-
Div Payout %	74.09%	81.62%	97.68%	150.99%	141.15%	67.85%	51.83%	-
YoY %	-9.23%	-16.44%	-35.31%	6.97%	108.03%	30.91%	-	-
Horiz. %	142.95%	157.48%	188.46%	291.32%	272.33%	130.91%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	367,427	351,538	329,691	318,768	317,775	313,729	294,950	3.72%
YoY %	4.52%	6.63%	3.43%	0.31%	1.29%	6.37%	-	-
Horiz. %	124.57%	119.19%	111.78%	108.08%	107.74%	106.37%	100.00%	-
NOSH	99,304	99,304	99,304	99,304	99,304	99,281	99,309	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.02%	-0.03%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.99%	99.99%	99.97%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	6.85%	6.48%	6.25%	4.01%	4.39%	7.72%	9.47%	-
YoY %	5.71%	3.68%	55.86%	-8.66%	-43.13%	-18.48%	-	-
Horiz. %	72.33%	68.43%	66.00%	42.34%	46.36%	81.52%	100.00%	-
ROE	13.86%	12.11%	12.33%	8.25%	11.07%	18.66%	26.31%	-
YoY %	14.45%	-1.78%	49.45%	-25.47%	-40.68%	-29.08%	-	-
Horiz. %	52.68%	46.03%	46.86%	31.36%	42.08%	70.92%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	748.59	661.53	655.32	660.11	806.62	859.53	825.27	-1.61%
YoY %	13.16%	0.95%	-0.73%	-18.16%	-6.16%	4.15%	-	-
Horiz. %	90.71%	80.16%	79.41%	79.99%	97.74%	104.15%	100.00%	-
EPS	51.29	42.88	40.95	26.49	35.44	58.96	78.14	-6.77%
YoY %	19.61%	4.71%	54.59%	-25.25%	-39.89%	-24.55%	-	-
Horiz. %	65.64%	54.88%	52.41%	33.90%	45.35%	75.45%	100.00%	-
DPS	38.00	35.00	40.00	40.00	50.02	40.00	40.50	-1.05%
YoY %	8.57%	-12.50%	0.00%	-20.03%	25.05%	-1.23%	-	-
Horiz. %	93.83%	86.42%	98.77%	98.77%	123.51%	98.77%	100.00%	-
NAPS	3.70	3.54	3.32	3.21	3.20	3.16	2.97	3.72%
YoY %	4.52%	6.63%	3.43%	0.31%	1.27%	6.40%	-	-
Horiz. %	124.58%	119.19%	111.78%	108.08%	107.74%	106.40%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 99,304
RPS	575.84	508.87	504.09	507.78	620.48	661.02	634.86	-1.61%
YoY %	13.16%	0.95%	-0.73%	-18.16%	-6.13%	4.12%	-	-
Horiz. %	90.70%	80.15%	79.40%	79.98%	97.73%	104.12%	100.00%	-
EPS	39.45	32.98	31.50	20.38	27.26	45.34	60.11	-6.77%
YoY %	19.62%	4.70%	54.56%	-25.24%	-39.88%	-24.57%	-	-
Horiz. %	65.63%	54.87%	52.40%	33.90%	45.35%	75.43%	100.00%	-
DPS	29.23	26.92	30.77	30.77	38.47	30.77	31.16	-1.05%
YoY %	8.58%	-12.51%	0.00%	-20.02%	25.02%	-1.25%	-	-
Horiz. %	93.81%	86.39%	98.75%	98.75%	123.46%	98.75%	100.00%	-
NAPS	2.8462	2.7231	2.5538	2.4692	2.4615	2.4302	2.2847	3.72%
YoY %	4.52%	6.63%	3.43%	0.31%	1.29%	6.37%	-	-
Horiz. %	124.58%	119.19%	111.78%	108.08%	107.74%	106.37%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	5.66	4.29	4.50	3.09	3.61	4.75	3.98	-
P/RPS	0.76	0.65	0.69	0.47	0.45	0.55	0.48	7.95%
YoY %	16.92%	-5.80%	46.81%	4.44%	-18.18%	14.58%	-	-
Horiz. %	158.33%	135.42%	143.75%	97.92%	93.75%	114.58%	100.00%	-
P/EPS	11.04	10.00	10.99	11.66	10.19	8.06	5.09	13.76%
YoY %	10.40%	-9.01%	-5.75%	14.43%	26.43%	58.35%	-	-
Horiz. %	216.90%	196.46%	215.91%	229.08%	200.20%	158.35%	100.00%	-
EY	9.06	10.00	9.10	8.57	9.82	12.41	19.63	-12.08%
YoY %	-9.40%	9.89%	6.18%	-12.73%	-20.87%	-36.78%	-	-
Horiz. %	46.15%	50.94%	46.36%	43.66%	50.03%	63.22%	100.00%	-
DY	6.71	8.16	8.89	12.94	13.85	8.42	10.18	-6.70%
YoY %	-17.77%	-8.21%	-31.30%	-6.57%	64.49%	-17.29%	-	-
Horiz. %	65.91%	80.16%	87.33%	127.11%	136.05%	82.71%	100.00%	-
P/NAPS	1.53	1.21	1.36	0.96	1.13	1.50	1.34	2.23%
YoY %	26.45%	-11.03%	41.67%	-15.04%	-24.67%	11.94%	-	-
Horiz. %	114.18%	90.30%	101.49%	71.64%	84.33%	111.94%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	30/05/16	28/05/15	22/05/14	28/05/13	24/05/12	26/05/11	26/05/10	-
Price	5.90	4.25	4.65	3.59	3.45	5.17	4.07	-
P/RPS	0.79	0.64	0.71	0.54	0.43	0.60	0.49	8.27%
YoY %	23.44%	-9.86%	31.48%	25.58%	-28.33%	22.45%	-	-
Horiz. %	161.22%	130.61%	144.90%	110.20%	87.76%	122.45%	100.00%	-
P/EPS	11.50	9.91	11.36	13.55	9.74	8.77	5.21	14.09%
YoY %	16.04%	-12.76%	-16.16%	39.12%	11.06%	68.33%	-	-
Horiz. %	220.73%	190.21%	218.04%	260.08%	186.95%	168.33%	100.00%	-
EY	8.69	10.09	8.81	7.38	10.27	11.40	19.20	-12.36%
YoY %	-13.88%	14.53%	19.38%	-28.14%	-9.91%	-40.62%	-	-
Horiz. %	45.26%	52.55%	45.89%	38.44%	53.49%	59.38%	100.00%	-
DY	6.44	8.24	8.60	11.14	14.50	7.74	9.95	-6.98%
YoY %	-21.84%	-4.19%	-22.80%	-23.17%	87.34%	-22.21%	-	-
Horiz. %	64.72%	82.81%	86.43%	111.96%	145.73%	77.79%	100.00%	-
P/NAPS	1.59	1.20	1.40	1.12	1.08	1.64	1.37	2.51%
YoY %	32.50%	-14.29%	25.00%	3.70%	-34.15%	19.71%	-	-
Horiz. %	116.06%	87.59%	102.19%	81.75%	78.83%	119.71%	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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