[ANNJOO] YoY TTM Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	2,021,466	2,452,127	1,859,482	2,340,948	1,874,356	1,727,957	1,488,666	5.22%
YoY %	-17.56%	31.87%	-20.57%	24.89%	8.47%	16.07%	-	-
Horiz. %	135.79%	164.72%	124.91%	157.25%	125.91%	116.07%	100.00%	-
PBT	-1,587	13,030	-10,056	-45,806	108,683	198,687	-286,876	-57.92%
YoY %	-112.18%	229.57%	78.05%	-142.15%	-45.30%	169.26%	-	-
Horiz. %	0.55%	-4.54%	3.51%	15.97%	-37.89%	-69.26%	100.00%	-
Tax	2,041	5,176	8,113	26,891	-25,955	-16,365	98,996	-47.61%
YoY %	-60.57%	-36.20%	-69.83%	203.61%	-58.60%	-116.53%	-	-
Horiz. %	2.06%	5.23%	8.20%	27.16%	-26.22%	-16.53%	100.00%	-
NP	454	18,206	-1,943	-18,915	82,728	182,322	-187,880	-
YoY %	-97.51%	1,037.00%	89.73%	-122.86%	-54.63%	197.04%	-	-
Horiz. %	-0.24%	-9.69%	1.03%	10.07%	-44.03%	-97.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	454	18,206	-1,881	-19,832	82,560	180,632	-182,704	-
YoY %	-97.51%	1,067.89%	90.52%	-124.02%	-54.29%	198.87%	-	-
Horiz. %	-0.25%	-9.96%	1.03%	10.85%	-45.19%	-98.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-39.72%	-	-	23.88%	8.24%	-	-
YoY %	-	0.00%	-	-	189.81%	0.00%	-	-
Horiz. %	-	-482.04%	-	-	289.81%	100.00%	-	-
Total Cost	2,021,012	2,433,921	1,861,425	2,359,863	1,791,628	1,545,635	1,676,546	3.16%
YoY %	-16.96%	30.76%	-21.12%	31.72%	15.92%	-7.81%	-	-
Horiz. %	120.55%	145.17%	111.03%	140.76%	106.86%	92.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,054,805	1,053,042	1,041,311	1,054,071	1,109,914	1,004,776	852,297	3.61%
YoY %	0.17%	1.13%	-1.21%	-5.03%	10.46%	17.89%	-	-
Horiz. %	123.76%	123.55%	122.18%	123.67%	130.23%	117.89%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	5,021	10,014	-	17,583	52,047	60,296	-	-
YoY %	-49.86%	0.00%	-	-66.22%	-13.68%	0.00%	-	-
Horiz. %	8.33%	16.61%	-	29.16%	86.32%	100.00%	-	-
Div Payout %	1,106.14%	55.01%	-	0.00%	63.04%	33.38%	-	-
YoY %	1,910.80%	0.00%	-	0.00%	88.86%	0.00%	-	-
Horiz. %	3,313.78%	164.80%	-	0.00%	188.86%	100.00%	-	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	1,054,805	1,053,042	1,041,311	1,054,071	1,109,914	1,004,776	852,297	3.61%
YoY %	0.17%	1.13%	-1.21%	-5.03%	10.46%	17.89%	-	-
Horiz. %	123.76%	123.55%	122.18%	123.67%	130.23%	117.89%	100.00%	-
NOSH	499,907	499,072	498,235	501,938	502,223	502,388	504,318	-0.14%
YoY %	0.17%	0.17%	-0.74%	-0.06%	-0.03%	-0.38%	-	-
Horiz. %	99.13%	98.96%	98.79%	99.53%	99.58%	99.62%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	0.02%	0.74%	-0.10%	-0.81%	4.41%	10.55%	-12.62%	-
YoY %	-97.30%	840.00%	87.65%	-118.37%	-58.20%	183.60%	-	-
Horiz. %	-0.16%	-5.86%	0.79%	6.42%	-34.94%	-83.60%	100.00%	-
ROE	0.04%	1.73%	-0.18%	-1.88%	7.44%	17.98%	-21.44%	-
YoY %	-97.69%	1,061.11%	90.43%	-125.27%	-58.62%	183.86%	-	-
Horiz. %	-0.19%	-8.07%	0.84%	8.77%	-34.70%	-83.86%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	404.37	491.34	373.21	466.38	373.21	343.95	295.18	5.38%
YoY %	-17.70%	31.65%	-19.98%	24.96%	8.51%	16.52%	-	-
Horiz. %	136.99%	166.45%	126.43%	158.00%	126.43%	116.52%	100.00%	-
EPS	0.09	3.65	-0.38	-3.95	16.44	35.95	-36.23	-
YoY %	-97.53%	1,060.53%	90.38%	-124.03%	-54.27%	199.23%	-	-
Horiz. %	-0.25%	-10.07%	1.05%	10.90%	-45.38%	-99.23%	100.00%	-
DPS	1.00	2.00	0.00	3.50	10.34	12.00	0.00	-
YoY %	-50.00%	0.00%	0.00%	-66.15%	-13.83%	0.00%	-	-
Horiz. %	8.33%	16.67%	0.00%	29.17%	86.17%	100.00%	-	-
NAPS	2.11	2.11	2.09	2.10	2.21	2.00	1.69	3.76%
YoY %	0.00%	0.96%	-0.48%	-4.98%	10.50%	18.34%	-	-
Horiz. %	124.85%	124.85%	123.67%	124.26%	130.77%	118.34%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 501,938
RPS	281.18	341.08	258.64	325.61	260.71	240.35	207.07	5.22%
YoY %	-17.56%	31.87%	-20.57%	24.89%	8.47%	16.07%	-	-
Horiz. %	135.79%	164.72%	124.90%	157.25%	125.90%	116.07%	100.00%	-
EPS	0.06	2.53	-0.26	-2.76	11.48	25.12	-25.41	-
YoY %	-97.63%	1,073.08%	90.58%	-124.04%	-54.30%	198.86%	-	-
Horiz. %	-0.24%	-9.96%	1.02%	10.86%	-45.18%	-98.86%	100.00%	-
DPS	0.70	1.39	0.00	2.45	7.24	8.39	0.00	-
YoY %	-49.64%	0.00%	0.00%	-66.16%	-13.71%	0.00%	-	-
Horiz. %	8.34%	16.57%	0.00%	29.20%	86.29%	100.00%	-	-
NAPS	1.4672	1.4647	1.4484	1.4662	1.5438	1.3976	1.1855	3.61%
YoY %	0.17%	1.13%	-1.21%	-5.03%	10.46%	17.89%	-	-
Horiz. %	123.76%	123.55%	122.18%	123.68%	130.22%	117.89%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	0.95	1.15	1.32	1.67	2.80	2.40	1.91	-
P/RPS	0.23	0.23	0.35	0.36	0.75	0.70	0.65	-15.89%
YoY %	0.00%	-34.29%	-2.78%	-52.00%	7.14%	7.69%	-	-
Horiz. %	35.38%	35.38%	53.85%	55.38%	115.38%	107.69%	100.00%	-
P/EPS	1,046.06	31.52	-349.64	-42.27	17.03	6.68	-5.27	-
YoY %	3,218.72%	109.01%	-727.16%	-348.21%	154.94%	226.76%	-	-
Horiz. %	-19,849.34%	-598.10%	6,634.54%	802.09%	-323.15%	-126.76%	100.00%	-
EY	0.10	3.17	-0.29	-2.37	5.87	14.98	-18.97	-
YoY %	-96.85%	1,193.10%	87.76%	-140.37%	-60.81%	178.97%	-	-
Horiz. %	-0.53%	-16.71%	1.53%	12.49%	-30.94%	-78.97%	100.00%	-
DY	1.05	1.74	0.00	2.10	3.69	5.00	0.00	-
YoY %	-39.66%	0.00%	0.00%	-43.09%	-26.20%	0.00%	-	-
Horiz. %	21.00%	34.80%	0.00%	42.00%	73.80%	100.00%	-	-
P/NAPS	0.45	0.55	0.63	0.80	1.27	1.20	1.13	-14.21%
YoY %	-18.18%	-12.70%	-21.25%	-37.01%	5.83%	6.19%	-	-
Horiz. %	39.82%	48.67%	55.75%	70.80%	112.39%	106.19%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	27/08/15	28/08/14	28/08/13	29/08/12	26/08/11	03/08/10	25/08/09	-
Price	0.74	1.33	1.18	1.52	2.50	2.57	2.30	-
P/RPS	0.18	0.27	0.32	0.33	0.67	0.75	0.78	-21.67%
YoY %	-33.33%	-15.62%	-3.03%	-50.75%	-10.67%	-3.85%	-	-
Horiz. %	23.08%	34.62%	41.03%	42.31%	85.90%	96.15%	100.00%	-
P/EPS	814.83	36.46	-312.56	-38.47	15.21	7.15	-6.35	-
YoY %	2,134.86%	111.66%	-712.48%	-352.93%	112.73%	212.60%	-	-
Horiz. %	-12,831.97%	-574.17%	4,922.20%	605.83%	-239.53%	-112.60%	100.00%	-
EY	0.12	2.74	-0.32	-2.60	6.58	13.99	-15.75	-
YoY %	-95.62%	956.25%	87.69%	-139.51%	-52.97%	188.83%	-	-
Horiz. %	-0.76%	-17.40%	2.03%	16.51%	-41.78%	-88.83%	100.00%	-
DY	1.35	1.50	0.00	2.30	4.14	4.67	0.00	-
YoY %	-10.00%	0.00%	0.00%	-44.44%	-11.35%	0.00%	-	-
Horiz. %	28.91%	32.12%	0.00%	49.25%	88.65%	100.00%	-	-
P/NAPS	0.35	0.63	0.56	0.72	1.13	1.29	1.36	-20.23%
YoY %	-44.44%	12.50%	-22.22%	-36.28%	-12.40%	-5.15%	-	-
Horiz. %	25.74%	46.32%	41.18%	52.94%	83.09%	94.85%	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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