[PIE] 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	345,124	334,359	282,757	230,308	298,268	286,246	251,923	5.38%
YoY %	3.22%	18.25%	22.77%	-22.78%	4.20%	13.62%	-	-
Horiz. %	137.00%	132.72%	112.24%	91.42%	118.40%	113.62%	100.00%	-
PBT	44,597	38,426	30,957	35,492	47,728	40,042	29,324	7.23%
YoY %	16.06%	24.13%	-12.78%	-25.64%	19.19%	36.55%	-	-
Horiz. %	152.08%	131.04%	105.57%	121.03%	162.76%	136.55%	100.00%	-
Tax	-8,962	-6,957	-7,233	-7,377	-9,726	-8,050	-5,524	8.39%
YoY %	-28.82%	3.82%	1.95%	24.15%	-20.82%	-45.73%	-	-
Horiz. %	162.24%	125.94%	130.94%	133.54%	176.07%	145.73%	100.00%	-
NP	35,635	31,469	23,724	28,115	38,002	31,992	23,800	6.95%
YoY %	13.24%	32.65%	-15.62%	-26.02%	18.79%	34.42%	-	-
Horiz. %	149.73%	132.22%	99.68%	118.13%	159.67%	134.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,635	31,469	23,724	28,115	38,002	31,992	23,800	6.95%
YoY %	13.24%	32.65%	-15.62%	-26.02%	18.79%	34.42%	-	-
Horiz. %	149.73%	132.22%	99.68%	118.13%	159.67%	134.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.10%	18.10%	23.36%	20.78%	20.38%	20.10%	18.84%	-
YoY %	11.05%	-22.52%	12.42%	1.96%	1.39%	6.69%	-	-
Horiz. %	106.69%	96.07%	123.99%	110.30%	108.17%	106.69%	100.00%	-
Total Cost	309,489	302,890	259,033	202,193	260,266	254,254	228,123	5.21%
YoY %	2.18%	16.93%	28.11%	-22.31%	2.36%	11.45%	-	-
Horiz. %	135.67%	132.77%	113.55%	88.63%	114.09%	111.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	257,129	239,230	222,114	213,713	202,240	176,375	157,940	8.45%
YoY %	7.48%	7.71%	3.93%	5.67%	14.66%	11.67%	-	-
Horiz. %	162.80%	151.47%	140.63%	135.31%	128.05%	111.67%	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	24,946	22,399	22,388	22,388	23,031	16,239	11,323	14.05%
YoY %	11.37%	0.05%	0.00%	-2.79%	41.83%	43.42%	-	-
Horiz. %	220.31%	197.82%	197.72%	197.72%	203.40%	143.42%	100.00%	-
Div Payout %	70.00%	71.18%	94.37%	79.63%	60.61%	50.76%	47.58%	-
YoY %	-1.66%	-24.57%	18.51%	31.38%	19.41%	6.68%	-	-
Horiz. %	147.12%	149.60%	198.34%	167.36%	127.39%	106.68%	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	257,129	239,230	222,114	213,713	202,240	176,375	157,940	8.45%
YoY %	7.48%	7.71%	3.93%	5.67%	14.66%	11.67%	-	-
Horiz. %	162.80%	151.47%	140.63%	135.31%	128.05%	111.67%	100.00%	-
NOSH	63,962	63,965	64,009	63,986	64,000	62,544	62,674	0.33%
YoY %	-0.00%	-0.07%	0.04%	-0.02%	2.33%	-0.21%	-	-
Horiz. %	102.06%	102.06%	102.13%	102.09%	102.12%	99.79%	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	10.33%	9.41%	8.39%	12.21%	12.74%	11.18%	9.45%	-
YoY %	9.78%	12.16%	-31.29%	-4.16%	13.95%	18.31%	-	-
Horiz. %	109.31%	99.58%	88.78%	129.21%	134.81%	118.31%	100.00%	-
ROE	13.86%	13.15%	10.68%	13.16%	18.79%	18.14%	15.07%	-
YoY %	5.40%	23.13%	-18.84%	-29.96%	3.58%	20.37%	-	-
Horiz. %	91.97%	87.26%	70.87%	87.33%	124.68%	120.37%	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	539.57	522.72	441.74	359.93	466.04	457.67	401.95	5.02%
YoY %	3.22%	18.33%	22.73%	-22.77%	1.83%	13.86%	-	-
Horiz. %	134.24%	130.05%	109.90%	89.55%	115.94%	113.86%	100.00%	-
EPS	55.71	49.20	37.06	43.94	59.38	51.15	37.97	6.59%
YoY %	13.23%	32.76%	-15.66%	-26.00%	16.09%	34.71%	-	-
Horiz. %	146.72%	129.58%	97.60%	115.72%	156.39%	134.71%	100.00%	-
DPS	39.00	35.00	35.00	35.00	36.00	26.00	18.00	13.74%
YoY %	11.43%	0.00%	0.00%	-2.78%	38.46%	44.44%	-	-
Horiz. %	216.67%	194.44%	194.44%	194.44%	200.00%	144.44%	100.00%	-
NAPS	4.02	3.74	3.47	3.34	3.16	2.82	2.52	8.08%
YoY %	7.49%	7.78%	3.89%	5.70%	12.06%	11.90%	-	-
Horiz. %	159.52%	148.41%	137.70%	132.54%	125.40%	111.90%	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 - 63,986
RPS	87.49	84.76	71.68	58.39	75.61	72.57	63.86	5.38%
YoY %	3.22%	18.25%	22.76%	-22.77%	4.19%	13.64%	-	-
Horiz. %	137.00%	132.73%	112.25%	91.43%	118.40%	113.64%	100.00%	-
EPS	9.03	7.98	6.01	7.13	9.63	8.11	6.03	6.95%
YoY %	13.16%	32.78%	-15.71%	-25.96%	18.74%	34.49%	-	-
Horiz. %	149.75%	132.34%	99.67%	118.24%	159.70%	134.49%	100.00%	-
DPS	6.32	5.68	5.68	5.68	5.84	4.12	2.87	14.04%
YoY %	11.27%	0.00%	0.00%	-2.74%	41.75%	43.55%	-	-
Horiz. %	220.21%	197.91%	197.91%	197.91%	203.48%	143.55%	100.00%	-
NAPS	0.6518	0.6065	0.5631	0.5418	0.5127	0.4471	0.4004	8.45%
YoY %	7.47%	7.71%	3.93%	5.68%	14.67%	11.66%	-	-
Horiz. %	162.79%	151.47%	140.63%	135.31%	128.05%	111.66%	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	4.45	3.35	4.04	4.29	4.30	3.92	2.47	-
P/RPS	0.82	0.64	0.91	1.19	0.92	0.86	0.61	5.04%
YoY %	28.12%	-29.67%	-23.53%	29.35%	6.98%	40.98%	-	-
Horiz. %	134.43%	104.92%	149.18%	195.08%	150.82%	140.98%	100.00%	-
P/EPS	7.99	6.81	10.90	9.76	7.24	7.66	6.50	3.49%
YoY %	17.33%	-37.52%	11.68%	34.81%	-5.48%	17.85%	-	-
Horiz. %	122.92%	104.77%	167.69%	150.15%	111.38%	117.85%	100.00%	-
EY	12.52	14.69	9.17	10.24	13.81	13.05	15.37	-3.35%
YoY %	-14.77%	60.20%	-10.45%	-25.85%	5.82%	-15.09%	-	-
Horiz. %	81.46%	95.58%	59.66%	66.62%	89.85%	84.91%	100.00%	-
DY	8.76	10.45	8.66	8.16	8.37	6.63	7.29	3.10%
YoY %	-16.17%	20.67%	6.13%	-2.51%	26.24%	-9.05%	-	-
Horiz. %	120.16%	143.35%	118.79%	111.93%	114.81%	90.95%	100.00%	-
P/NAPS	1.11	0.90	1.16	1.28	1.36	1.39	0.98	2.09%
YoY %	23.33%	-22.41%	-9.38%	-5.88%	-2.16%	41.84%	-	-
Horiz. %	113.27%	91.84%	118.37%	130.61%	138.78%	141.84%	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	09/11/12	04/11/11	12/11/10	06/11/09	14/11/08	19/11/07	17/11/06	-
Price	4.48	3.53	4.04	4.26	3.12	5.05	2.62	-
P/RPS	0.83	0.68	0.91	1.18	0.67	1.10	0.65	4.15%
YoY %	22.06%	-25.27%	-22.88%	76.12%	-39.09%	69.23%	-	-
Horiz. %	127.69%	104.62%	140.00%	181.54%	103.08%	169.23%	100.00%	-
P/EPS	8.04	7.18	10.90	9.70	5.25	9.87	6.90	2.57%
YoY %	11.98%	-34.13%	12.37%	84.76%	-46.81%	43.04%	-	-
Horiz. %	116.52%	104.06%	157.97%	140.58%	76.09%	143.04%	100.00%	-
EY	12.44	13.94	9.17	10.31	19.03	10.13	14.49	-2.50%
YoY %	-10.76%	52.02%	-11.06%	-45.82%	87.86%	-30.09%	-	-
Horiz. %	85.85%	96.20%	63.29%	71.15%	131.33%	69.91%	100.00%	-
DY	8.71	9.92	8.66	8.22	11.54	5.15	6.87	4.03%
YoY %	-12.20%	14.55%	5.35%	-28.77%	124.08%	-25.04%	-	-
Horiz. %	126.78%	144.40%	126.06%	119.65%	167.98%	74.96%	100.00%	-
P/NAPS	1.11	0.94	1.16	1.28	0.99	1.79	1.04	1.09%
YoY %	18.09%	-18.97%	-9.38%	29.29%	-44.69%	72.12%	-	-
Horiz. %	106.73%	90.38%	111.54%	123.08%	95.19%	172.12%	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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