[ASIAFLE] YoY TTM Result on 30-Sep-2010 [#2]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	326,851	326,052	237,507	266,283	265,885	278,055	155,561	13.15%
YoY %	0.25%	37.28%	-10.81%	0.15%	-4.38%	78.74%	-	-
Horiz. %	210.11%	209.60%	152.68%	171.18%	170.92%	178.74%	100.00%	-
PBT	63,221	62,127	54,914	62,666	79,228	54,481	43,960	6.23%
YoY %	1.76%	13.14%	-12.37%	-20.90%	45.42%	23.93%	-	-
Horiz. %	143.81%	141.33%	124.92%	142.55%	180.23%	123.93%	100.00%	-
Tax	-13,838	-11,570	-8,175	-6,019	-3,552	-6,000	-7,856	9.88%
YoY %	-19.60%	-41.53%	-35.82%	-69.45%	40.80%	23.63%	-	-
Horiz. %	176.15%	147.28%	104.06%	76.62%	45.21%	76.37%	100.00%	-
NP	49,383	50,557	46,739	56,647	75,676	48,481	36,104	5.35%
YoY %	-2.32%	8.17%	-17.49%	-25.15%	56.09%	34.28%	-	-
Horiz. %	136.78%	140.03%	129.46%	156.90%	209.61%	134.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,037	50,557	46,739	56,647	75,676	48,481	36,104	5.23%
YoY %	-3.01%	8.17%	-17.49%	-25.15%	56.09%	34.28%	-	-
Horiz. %	135.82%	140.03%	129.46%	156.90%	209.61%	134.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.89%	18.62%	14.89%	9.60%	4.48%	11.01%	17.87%	-
YoY %	17.56%	25.05%	55.10%	114.29%	-59.31%	-38.39%	-	-
Horiz. %	122.50%	104.20%	83.32%	53.72%	25.07%	61.61%	100.00%	-
Total Cost	277,468	275,495	190,768	209,636	190,209	229,574	119,457	15.06%
YoY %	0.72%	44.41%	-9.00%	10.21%	-17.15%	92.18%	-	-
Horiz. %	232.27%	230.62%	159.70%	175.49%	159.23%	192.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	410,630	378,763	356,186	330,440	298,767	240,119	189,031	13.78%
YoY %	8.41%	6.34%	7.79%	10.60%	24.42%	27.03%	-	-
Horiz. %	217.23%	200.37%	188.43%	174.81%	158.05%	127.03%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	23,733	24,837	14,367	31,991	28,423	23,805	22,272	1.06%
YoY %	-4.44%	72.88%	-55.09%	12.55%	19.40%	6.88%	-	-
Horiz. %	106.56%	111.52%	64.51%	143.64%	127.62%	106.88%	100.00%	-
Div Payout %	48.40%	49.13%	30.74%	56.47%	37.56%	49.10%	61.69%	-
YoY %	-1.49%	59.82%	-45.56%	50.35%	-23.50%	-20.41%	-	-
Horiz. %	78.46%	79.64%	49.83%	91.54%	60.89%	79.59%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	410,630	378,763	356,186	330,440	298,767	240,119	189,031	13.78%
YoY %	8.41%	6.34%	7.79%	10.60%	24.42%	27.03%	-	-
Horiz. %	217.23%	200.37%	188.43%	174.81%	158.05%	127.03%	100.00%	-
NOSH	115,827	115,649	115,577	114,983	114,068	113,478	68,621	9.10%
YoY %	0.15%	0.06%	0.52%	0.80%	0.52%	65.37%	-	-
Horiz. %	168.79%	168.53%	168.43%	167.56%	166.23%	165.37%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	15.11%	15.51%	19.68%	21.27%	28.46%	17.44%	23.21%	-
YoY %	-2.58%	-21.19%	-7.48%	-25.26%	63.19%	-24.86%	-	-
Horiz. %	65.10%	66.82%	84.79%	91.64%	122.62%	75.14%	100.00%	-
ROE	11.94%	13.35%	13.12%	17.14%	25.33%	20.19%	19.10%	-
YoY %	-10.56%	1.75%	-23.45%	-32.33%	25.46%	5.71%	-	-
Horiz. %	62.51%	69.90%	68.69%	89.74%	132.62%	105.71%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	282.19	281.93	205.50	231.58	233.09	245.03	226.69	3.71%
YoY %	0.09%	37.19%	-11.26%	-0.65%	-4.87%	8.09%	-	-
Horiz. %	124.48%	124.37%	90.65%	102.16%	102.82%	108.09%	100.00%	-
EPS	42.34	43.72	40.44	49.27	66.34	42.72	52.61	-3.55%
YoY %	-3.16%	8.11%	-17.92%	-25.73%	55.29%	-18.80%	-	-
Horiz. %	80.48%	83.10%	76.87%	93.65%	126.10%	81.20%	100.00%	-
DPS	20.50	21.50	12.50	28.00	25.00	20.98	32.00	-7.14%
YoY %	-4.65%	72.00%	-55.36%	12.00%	19.16%	-34.44%	-	-
Horiz. %	64.06%	67.19%	39.06%	87.50%	78.12%	65.56%	100.00%	-
NAPS	3.5452	3.2751	3.0818	2.8738	2.6192	2.116	2.7547	4.29%
YoY %	8.25%	6.27%	7.24%	9.72%	23.78%	-23.19%	-	-
Horiz. %	128.70%	118.89%	111.87%	104.32%	95.08%	76.81%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 114,983
RPS	166.78	166.37	121.19	135.87	135.67	141.88	79.38	13.15%
YoY %	0.25%	37.28%	-10.80%	0.15%	-4.38%	78.74%	-	-
Horiz. %	210.10%	209.59%	152.67%	171.16%	170.91%	178.74%	100.00%	-
EPS	25.02	25.80	23.85	28.90	38.61	24.74	18.42	5.23%
YoY %	-3.02%	8.18%	-17.47%	-25.15%	56.06%	34.31%	-	-
Horiz. %	135.83%	140.07%	129.48%	156.89%	209.61%	134.31%	100.00%	-
DPS	12.11	12.67	7.33	16.32	14.50	12.15	11.36	1.07%
YoY %	-4.42%	72.85%	-55.09%	12.55%	19.34%	6.95%	-	-
Horiz. %	106.60%	111.53%	64.52%	143.66%	127.64%	106.95%	100.00%	-
NAPS	2.0953	1.9327	1.8175	1.6861	1.5245	1.2252	0.9646	13.78%
YoY %	8.41%	6.34%	7.79%	10.60%	24.43%	27.02%	-	-
Horiz. %	217.22%	200.36%	188.42%	174.80%	158.04%	127.02%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	3.86	3.72	3.50	4.62	4.93	4.88	6.70	-
P/RPS	1.37	1.32	1.70	1.99	2.12	1.99	2.96	-12.03%
YoY %	3.79%	-22.35%	-14.57%	-6.13%	6.53%	-32.77%	-	-
Horiz. %	46.28%	44.59%	57.43%	67.23%	71.62%	67.23%	100.00%	-
P/EPS	9.12	8.51	8.65	9.38	7.43	11.42	12.73	-5.40%
YoY %	7.17%	-1.62%	-7.78%	26.24%	-34.94%	-10.29%	-	-
Horiz. %	71.64%	66.85%	67.95%	73.68%	58.37%	89.71%	100.00%	-
EY	10.97	11.75	11.55	10.66	13.46	8.75	7.85	5.73%
YoY %	-6.64%	1.73%	8.35%	-20.80%	53.83%	11.46%	-	-
Horiz. %	139.75%	149.68%	147.13%	135.80%	171.46%	111.46%	100.00%	-
DY	5.31	5.78	3.57	6.06	5.07	4.30	4.78	1.76%
YoY %	-8.13%	61.90%	-41.09%	19.53%	17.91%	-10.04%	-	-
Horiz. %	111.09%	120.92%	74.69%	126.78%	106.07%	89.96%	100.00%	-
P/NAPS	1.09	1.14	1.14	1.61	1.88	2.31	2.43	-12.49%
YoY %	-4.39%	0.00%	-29.19%	-14.36%	-18.61%	-4.94%	-	-
Horiz. %	44.86%	46.91%	46.91%	66.26%	77.37%	95.06%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	29/11/13	30/11/12	30/11/11	26/11/10	30/11/09	28/11/08	30/11/07	-
Price	4.28	3.60	3.55	4.60	5.10	4.88	8.70	-
P/RPS	1.52	1.28	1.73	1.99	2.19	1.99	3.84	-14.30%
YoY %	18.75%	-26.01%	-13.07%	-9.13%	10.05%	-48.18%	-	-
Horiz. %	39.58%	33.33%	45.05%	51.82%	57.03%	51.82%	100.00%	-
P/EPS	10.11	8.24	8.78	9.34	7.69	11.42	16.54	-7.86%
YoY %	22.69%	-6.15%	-6.00%	21.46%	-32.66%	-30.96%	-	-
Horiz. %	61.12%	49.82%	53.08%	56.47%	46.49%	69.04%	100.00%	-
EY	9.89	12.14	11.39	10.71	13.01	8.75	6.05	8.52%
YoY %	-18.53%	6.58%	6.35%	-17.68%	48.69%	44.63%	-	-
Horiz. %	163.47%	200.66%	188.26%	177.02%	215.04%	144.63%	100.00%	-
DY	4.79	5.97	3.52	6.09	4.90	4.30	3.68	4.48%
YoY %	-19.77%	69.60%	-42.20%	24.29%	13.95%	16.85%	-	-
Horiz. %	130.16%	162.23%	95.65%	165.49%	133.15%	116.85%	100.00%	-
P/NAPS	1.21	1.10	1.15	1.60	1.95	2.31	3.16	-14.77%
YoY %	10.00%	-4.35%	-28.13%	-17.95%	-15.58%	-26.90%	-	-
Horiz. %	38.29%	34.81%	36.39%	50.63%	61.71%	73.10%	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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