[ASIAFLE] YoY TTM Result on 30-Jun-2013 [#1]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	386,366	377,061	387,069	320,312	302,657	240,342	271,876	6.02%
YoY %	2.47%	-2.59%	20.84%	5.83%	25.93%	-11.60%	-	-
Horiz. %	142.11%	138.69%	142.37%	117.82%	111.32%	88.40%	100.00%	-
PBT	91,515	70,576	75,082	57,259	60,973	55,076	65,943	5.60%
YoY %	29.67%	-6.00%	31.13%	-6.09%	10.71%	-16.48%	-	-
Horiz. %	138.78%	107.03%	113.86%	86.83%	92.46%	83.52%	100.00%	-
Tax	-20,673	-15,488	-16,276	-12,119	-10,706	-7,160	-8,194	16.66%
YoY %	-33.48%	4.84%	-34.30%	-13.20%	-49.53%	12.62%	-	-
Horiz. %	252.29%	189.02%	198.63%	147.90%	130.66%	87.38%	100.00%	-
NP	70,842	55,088	58,806	45,140	50,267	47,916	57,749	3.46%
YoY %	28.60%	-6.32%	30.27%	-10.20%	4.91%	-17.03%	-	-
Horiz. %	122.67%	95.39%	101.83%	78.17%	87.04%	82.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,722	54,979	58,898	44,667	50,267	47,916	57,749	3.43%
YoY %	28.63%	-6.65%	31.86%	-11.14%	4.91%	-17.03%	-	-
Horiz. %	122.46%	95.20%	101.99%	77.35%	87.04%	82.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.59%	21.95%	21.68%	21.17%	17.56%	13.00%	12.43%	-
YoY %	2.92%	1.25%	2.41%	20.56%	35.08%	4.59%	-	-
Horiz. %	181.74%	176.59%	174.42%	170.31%	141.27%	104.59%	100.00%	-
Total Cost	315,524	321,973	328,263	275,172	252,390	192,426	214,127	6.66%
YoY %	-2.00%	-1.92%	19.29%	9.03%	31.16%	-10.13%	-	-
Horiz. %	147.35%	150.37%	153.30%	128.51%	117.87%	89.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	536,035	490,530	352,576	405,226	384,701	361,077	329,982	8.41%
YoY %	9.28%	39.13%	-12.99%	5.34%	6.54%	9.42%	-	-
Horiz. %	162.44%	148.65%	106.85%	122.80%	116.58%	109.42%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	30,525	24,126	26,115	23,733	24,837	14,367	31,991	-0.77%
YoY %	26.52%	-7.62%	10.04%	-4.44%	72.88%	-55.09%	-	-
Horiz. %	95.42%	75.41%	81.63%	74.19%	77.64%	44.91%	100.00%	-
Div Payout %	43.16%	43.88%	44.34%	53.14%	49.41%	29.98%	55.40%	-
YoY %	-1.64%	-1.04%	-16.56%	7.55%	64.81%	-45.88%	-	-
Horiz. %	77.91%	79.21%	80.04%	95.92%	89.19%	54.12%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	536,035	490,530	352,576	405,226	384,701	361,077	329,982	8.41%
YoY %	9.28%	39.13%	-12.99%	5.34%	6.54%	9.42%	-	-
Horiz. %	162.44%	148.65%	106.85%	122.80%	116.58%	109.42%	100.00%	-
NOSH	191,763	190,452	117,525	115,851	115,644	115,356	114,585	8.95%
YoY %	0.69%	62.05%	1.44%	0.18%	0.25%	0.67%	-	-
Horiz. %	167.35%	166.21%	102.57%	101.10%	100.92%	100.67%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	18.34%	14.61%	15.19%	14.09%	16.61%	19.94%	21.24%	-
YoY %	25.53%	-3.82%	7.81%	-15.17%	-16.70%	-6.12%	-	-
Horiz. %	86.35%	68.79%	71.52%	66.34%	78.20%	93.88%	100.00%	-
ROE	13.19%	11.21%	16.71%	11.02%	13.07%	13.27%	17.50%	-
YoY %	17.66%	-32.91%	51.63%	-15.68%	-1.51%	-24.17%	-	-
Horiz. %	75.37%	64.06%	95.49%	62.97%	74.69%	75.83%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	201.48	197.98	329.35	276.48	261.71	208.35	237.27	-2.68%
YoY %	1.77%	-39.89%	19.12%	5.64%	25.61%	-12.19%	-	-
Horiz. %	84.92%	83.44%	138.81%	116.53%	110.30%	87.81%	100.00%	-
EPS	36.88	28.87	50.12	38.56	43.47	41.54	50.40	-5.06%
YoY %	27.75%	-42.40%	29.98%	-11.30%	4.65%	-17.58%	-	-
Horiz. %	73.17%	57.28%	99.44%	76.51%	86.25%	82.42%	100.00%	-
DPS	16.00	12.67	22.50	20.50	21.50	12.50	28.00	-8.89%
YoY %	26.28%	-43.69%	9.76%	-4.65%	72.00%	-55.36%	-	-
Horiz. %	57.14%	45.25%	80.36%	73.21%	76.79%	44.64%	100.00%	-
NAPS	2.7953	2.5756	3.00	3.4978	3.3266	3.1301	2.8798	-0.49%
YoY %	8.53%	-14.15%	-14.23%	5.15%	6.28%	8.69%	-	-
Horiz. %	97.07%	89.44%	104.17%	121.46%	115.51%	108.69%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 115,851
RPS	197.15	192.40	197.51	163.44	154.43	122.64	138.73	6.02%
YoY %	2.47%	-2.59%	20.85%	5.83%	25.92%	-11.60%	-	-
Horiz. %	142.11%	138.69%	142.37%	117.81%	111.32%	88.40%	100.00%	-
EPS	36.09	28.05	30.05	22.79	25.65	24.45	29.47	3.43%
YoY %	28.66%	-6.66%	31.86%	-11.15%	4.91%	-17.03%	-	-
Horiz. %	122.46%	95.18%	101.97%	77.33%	87.04%	82.97%	100.00%	-
DPS	15.58	12.31	13.33	12.11	12.67	7.33	16.32	-0.76%
YoY %	26.56%	-7.65%	10.07%	-4.42%	72.85%	-55.09%	-	-
Horiz. %	95.47%	75.43%	81.68%	74.20%	77.63%	44.91%	100.00%	-
NAPS	2.7352	2.503	1.7991	2.0677	1.963	1.8424	1.6838	8.41%
YoY %	9.28%	39.13%	-12.99%	5.33%	6.55%	9.42%	-	-
Horiz. %	162.44%	148.65%	106.85%	122.80%	116.58%	109.42%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	4.25	3.60	7.00	3.45	3.50	3.97	4.60	-
P/RPS	2.11	1.82	2.13	1.25	1.34	1.91	1.94	1.40%
YoY %	15.93%	-14.55%	70.40%	-6.72%	-29.84%	-1.55%	-	-
Horiz. %	108.76%	93.81%	109.79%	64.43%	69.07%	98.45%	100.00%	-
P/EPS	11.52	12.47	13.97	8.95	8.05	9.56	9.13	3.94%
YoY %	-7.62%	-10.74%	56.09%	11.18%	-15.79%	4.71%	-	-
Horiz. %	126.18%	136.58%	153.01%	98.03%	88.17%	104.71%	100.00%	-
EY	8.68	8.02	7.16	11.18	12.42	10.46	10.96	-3.80%
YoY %	8.23%	12.01%	-35.96%	-9.98%	18.74%	-4.56%	-	-
Horiz. %	79.20%	73.18%	65.33%	102.01%	113.32%	95.44%	100.00%	-
DY	3.76	3.52	3.21	5.94	6.14	3.15	6.09	-7.71%
YoY %	6.82%	9.66%	-45.96%	-3.26%	94.92%	-48.28%	-	-
Horiz. %	61.74%	57.80%	52.71%	97.54%	100.82%	51.72%	100.00%	-
P/NAPS	1.52	1.40	2.33	0.99	1.05	1.27	1.60	-0.85%
YoY %	8.57%	-39.91%	135.35%	-5.71%	-17.32%	-20.63%	-	-
Horiz. %	95.00%	87.50%	145.62%	61.87%	65.62%	79.38%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	30/08/16	26/08/15	29/08/14	30/08/13	30/08/12	25/08/11	30/08/10	-
Price	3.78	3.20	7.31	3.64	3.63	3.70	4.23	-
P/RPS	1.88	1.62	2.22	1.32	1.39	1.78	1.78	0.91%
YoY %	16.05%	-27.03%	68.18%	-5.04%	-21.91%	0.00%	-	-
Horiz. %	105.62%	91.01%	124.72%	74.16%	78.09%	100.00%	100.00%	-
P/EPS	10.25	11.09	14.59	9.44	8.35	8.91	8.39	3.39%
YoY %	-7.57%	-23.99%	54.56%	13.05%	-6.29%	6.20%	-	-
Horiz. %	122.17%	132.18%	173.90%	112.51%	99.52%	106.20%	100.00%	-
EY	9.76	9.02	6.86	10.59	11.97	11.23	11.91	-3.26%
YoY %	8.20%	31.49%	-35.22%	-11.53%	6.59%	-5.71%	-	-
Horiz. %	81.95%	75.73%	57.60%	88.92%	100.50%	94.29%	100.00%	-
DY	4.23	3.96	3.08	5.63	5.92	3.38	6.62	-7.18%
YoY %	6.82%	28.57%	-45.29%	-4.90%	75.15%	-48.94%	-	-
Horiz. %	63.90%	59.82%	46.53%	85.05%	89.43%	51.06%	100.00%	-
P/NAPS	1.35	1.24	2.44	1.04	1.09	1.18	1.47	-1.40%
YoY %	8.87%	-49.18%	134.62%	-4.59%	-7.63%	-19.73%	-	-
Horiz. %	91.84%	84.35%	165.99%	70.75%	74.15%	80.27%	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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