[ANNJOO] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	2,184,664	2,165,626	1,679,706	1,252,000	2,653,599	1,624,220	1,249,671	9.74%
YoY %	0.88%	28.93%	34.16%	-52.82%	63.38%	29.97%	-	-
Horiz. %	174.82%	173.30%	134.41%	100.19%	212.34%	129.97%	100.00%	-
PBT	-49,975	61,962	163,349	-319,915	498,866	176,557	106,423	-
YoY %	-180.65%	-62.07%	151.06%	-164.13%	182.55%	65.90%	-	-
Horiz. %	-46.96%	58.22%	153.49%	-300.61%	468.76%	165.90%	100.00%	-
Tax	32,519	-13,418	-16,895	126,239	-93,783	-13,165	-15,636	-
YoY %	342.35%	20.58%	-113.38%	234.61%	-612.37%	15.80%	-	-
Horiz. %	-207.98%	85.81%	108.05%	-807.36%	599.79%	84.20%	100.00%	-
NP	-17,456	48,544	146,454	-193,676	405,083	163,392	90,787	-
YoY %	-135.96%	-66.85%	175.62%	-147.81%	147.92%	79.97%	-	-
Horiz. %	-19.23%	53.47%	161.32%	-213.33%	446.19%	179.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-18,346	47,645	145,529	-186,750	407,761	147,495	75,567	-
YoY %	-138.51%	-67.26%	177.93%	-145.80%	176.46%	95.18%	-	-
Horiz. %	-24.28%	63.05%	192.58%	-247.13%	539.60%	195.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	21.66%	10.34%	-	18.80%	7.46%	14.69%	-
YoY %	-	109.48%	0.00%	-	152.01%	-49.22%	-	-
Horiz. %	-	147.45%	70.39%	-	127.98%	50.78%	100.00%	-
Total Cost	2,202,120	2,117,082	1,533,252	1,445,676	2,248,516	1,460,828	1,158,884	11.28%
YoY %	4.02%	38.08%	6.06%	-35.71%	53.92%	26.05%	-	-
Horiz. %	190.02%	182.68%	132.30%	124.75%	194.02%	126.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,028,119	1,063,685	995,670	895,158	1,067,026	672,265	634,716	8.36%
YoY %	-3.34%	6.83%	11.23%	-16.11%	58.72%	5.92%	-	-
Horiz. %	161.98%	167.58%	156.87%	141.03%	168.11%	105.92%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	17,583	52,047	45,209	15,086	103,323	47,189	35,142	-10.89%
YoY %	-66.22%	15.13%	199.68%	-85.40%	118.96%	34.28%	-	-
Horiz. %	50.03%	148.10%	128.65%	42.93%	294.02%	134.28%	100.00%	-
Div Payout %	0.00%	109.24%	31.07%	0.00%	25.34%	31.99%	46.50%	-
YoY %	0.00%	251.59%	0.00%	0.00%	-20.79%	-31.20%	-	-
Horiz. %	0.00%	234.92%	66.82%	0.00%	54.49%	68.80%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	1,028,119	1,063,685	995,670	895,158	1,067,026	672,265	634,716	8.36%
YoY %	-3.34%	6.83%	11.23%	-16.11%	58.72%	5.92%	-	-
Horiz. %	161.98%	167.58%	156.87%	141.03%	168.11%	105.92%	100.00%	-
NOSH	501,521	501,738	502,864	502,898	505,699	336,132	337,615	6.81%
YoY %	-0.04%	-0.22%	-0.01%	-0.55%	50.45%	-0.44%	-	-
Horiz. %	148.55%	148.61%	148.95%	148.96%	149.79%	99.56%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	-0.80%	2.24%	8.72%	-15.47%	15.27%	10.06%	7.26%	-
YoY %	-135.71%	-74.31%	156.37%	-201.31%	51.79%	38.57%	-	-
Horiz. %	-11.02%	30.85%	120.11%	-213.09%	210.33%	138.57%	100.00%	-
ROE	-1.78%	4.48%	14.62%	-20.86%	38.21%	21.94%	11.91%	-
YoY %	-139.73%	-69.36%	170.09%	-154.59%	74.16%	84.21%	-	-
Horiz. %	-14.95%	37.62%	122.75%	-175.15%	320.82%	184.21%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	435.61	431.62	334.03	248.96	524.74	483.21	370.15	2.74%
YoY %	0.92%	29.22%	34.17%	-52.56%	8.59%	30.54%	-	-
Horiz. %	117.68%	116.61%	90.24%	67.26%	141.76%	130.54%	100.00%	-
EPS	-3.66	9.50	28.94	-37.13	80.63	43.88	22.38	-
YoY %	-138.53%	-67.17%	177.94%	-146.05%	83.75%	96.07%	-	-
Horiz. %	-16.35%	42.45%	129.31%	-165.91%	360.28%	196.07%	100.00%	-
DPS	3.50	10.34	9.00	3.00	20.43	14.04	10.41	-16.59%
YoY %	-66.15%	14.89%	200.00%	-85.32%	45.51%	34.87%	-	-
Horiz. %	33.62%	99.33%	86.46%	28.82%	196.25%	134.87%	100.00%	-
NAPS	2.05	2.12	1.98	1.78	2.11	2.00	1.88	1.45%
YoY %	-3.30%	7.07%	11.24%	-15.64%	5.50%	6.38%	-	-
Horiz. %	109.04%	112.77%	105.32%	94.68%	112.23%	106.38%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 502,898
RPS	302.07	299.44	232.25	173.11	366.91	224.58	172.79	9.74%
YoY %	0.88%	28.93%	34.16%	-52.82%	63.38%	29.97%	-	-
Horiz. %	174.82%	173.30%	134.41%	100.19%	212.34%	129.97%	100.00%	-
EPS	-2.54	6.59	20.12	-25.82	56.38	20.39	10.45	-
YoY %	-138.54%	-67.25%	177.92%	-145.80%	176.51%	95.12%	-	-
Horiz. %	-24.31%	63.06%	192.54%	-247.08%	539.52%	195.12%	100.00%	-
DPS	2.43	7.20	6.25	2.09	14.29	6.52	4.86	-10.90%
YoY %	-66.25%	15.20%	199.04%	-85.37%	119.17%	34.16%	-	-
Horiz. %	50.00%	148.15%	128.60%	43.00%	294.03%	134.16%	100.00%	-
NAPS	1.4216	1.4707	1.3767	1.2377	1.4754	0.9295	0.8776	8.36%
YoY %	-3.34%	6.83%	11.23%	-16.11%	58.73%	5.91%	-	-
Horiz. %	161.99%	167.58%	156.87%	141.03%	168.12%	105.91%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	1.33	1.98	2.79	2.44	2.50	3.88	1.26	-
P/RPS	0.31	0.46	0.84	0.98	0.48	0.80	0.34	-1.52%
YoY %	-32.61%	-45.24%	-14.29%	104.17%	-40.00%	135.29%	-	-
Horiz. %	91.18%	135.29%	247.06%	288.24%	141.18%	235.29%	100.00%	-
P/EPS	-36.36	20.85	9.64	-6.57	3.10	8.84	5.63	-
YoY %	-274.39%	116.29%	246.73%	-311.94%	-64.93%	57.02%	-	-
Horiz. %	-645.83%	370.34%	171.23%	-116.70%	55.06%	157.02%	100.00%	-
EY	-2.75	4.80	10.37	-15.22	32.25	11.31	17.76	-
YoY %	-157.29%	-53.71%	168.13%	-147.19%	185.15%	-36.32%	-	-
Horiz. %	-15.48%	27.03%	58.39%	-85.70%	181.59%	63.68%	100.00%	-
DY	2.63	5.22	3.23	1.23	8.17	3.62	8.26	-17.35%
YoY %	-49.62%	61.61%	162.60%	-84.94%	125.69%	-56.17%	-	-
Horiz. %	31.84%	63.20%	39.10%	14.89%	98.91%	43.83%	100.00%	-
P/NAPS	0.65	0.93	1.41	1.37	1.18	1.94	0.67	-0.50%
YoY %	-30.11%	-34.04%	2.92%	16.10%	-39.18%	189.55%	-	-
Horiz. %	97.01%	138.81%	210.45%	204.48%	176.12%	289.55%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	27/11/12	24/11/11	26/11/10	16/11/09	27/11/08	07/11/07	29/11/06	-
Price	1.33	1.98	2.86	2.75	1.27	4.14	1.49	-
P/RPS	0.31	0.46	0.86	1.10	0.24	0.86	0.40	-4.15%
YoY %	-32.61%	-46.51%	-21.82%	358.33%	-72.09%	115.00%	-	-
Horiz. %	77.50%	115.00%	215.00%	275.00%	60.00%	215.00%	100.00%	-
P/EPS	-36.36	20.85	9.88	-7.41	1.58	9.43	6.66	-
YoY %	-274.39%	111.03%	233.33%	-568.99%	-83.24%	41.59%	-	-
Horiz. %	-545.95%	313.06%	148.35%	-111.26%	23.72%	141.59%	100.00%	-
EY	-2.75	4.80	10.12	-13.50	63.49	10.60	15.02	-
YoY %	-157.29%	-52.57%	174.96%	-121.26%	498.96%	-29.43%	-	-
Horiz. %	-18.31%	31.96%	67.38%	-89.88%	422.70%	70.57%	100.00%	-
DY	2.63	5.22	3.15	1.09	16.09	3.39	6.99	-15.02%
YoY %	-49.62%	65.71%	188.99%	-93.23%	374.63%	-51.50%	-	-
Horiz. %	37.63%	74.68%	45.06%	15.59%	230.19%	48.50%	100.00%	-
P/NAPS	0.65	0.93	1.44	1.54	0.60	2.07	0.79	-3.19%
YoY %	-30.11%	-35.42%	-6.49%	156.67%	-71.01%	162.03%	-	-
Horiz. %	82.28%	117.72%	182.28%	194.94%	75.95%	262.03%	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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