[ASIAFLE] YoY TTM Result on 30-Sep-2012 [#2]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	385,188	395,898	326,851	326,052	237,507	266,283	265,885	6.36%
YoY %	-2.71%	21.12%	0.25%	37.28%	-10.81%	0.15%	-	-
Horiz. %	144.87%	148.90%	122.93%	122.63%	89.33%	100.15%	100.00%	-
PBT	84,119	71,118	63,221	62,127	54,914	62,666	79,228	1.00%
YoY %	18.28%	12.49%	1.76%	13.14%	-12.37%	-20.90%	-	-
Horiz. %	106.17%	89.76%	79.80%	78.42%	69.31%	79.10%	100.00%	-
Tax	-18,441	-15,456	-13,838	-11,570	-8,175	-6,019	-3,552	31.57%
YoY %	-19.31%	-11.69%	-19.60%	-41.53%	-35.82%	-69.45%	-	-
Horiz. %	519.17%	435.14%	389.58%	325.73%	230.15%	169.45%	100.00%	-
NP	65,678	55,662	49,383	50,557	46,739	56,647	75,676	-2.33%
YoY %	17.99%	12.71%	-2.32%	8.17%	-17.49%	-25.15%	-	-
Horiz. %	86.79%	73.55%	65.26%	66.81%	61.76%	74.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,586	55,618	49,037	50,557	46,739	56,647	75,676	-2.35%
YoY %	17.92%	13.42%	-3.01%	8.17%	-17.49%	-25.15%	-	-
Horiz. %	86.67%	73.49%	64.80%	66.81%	61.76%	74.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.92%	21.73%	21.89%	18.62%	14.89%	9.60%	4.48%	-
YoY %	0.87%	-0.73%	17.56%	25.05%	55.10%	114.29%	-	-
Horiz. %	489.29%	485.04%	488.62%	415.62%	332.37%	214.29%	100.00%	-
Total Cost	319,510	340,236	277,468	275,495	190,768	209,636	190,209	9.02%
YoY %	-6.09%	22.62%	0.72%	44.41%	-9.00%	10.21%	-	-
Horiz. %	167.98%	178.87%	145.88%	144.84%	100.29%	110.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	515,886	353,097	410,630	378,763	356,186	330,440	298,767	9.52%
YoY %	46.10%	-14.01%	8.41%	6.34%	7.79%	10.60%	-	-
Horiz. %	172.67%	118.18%	137.44%	126.78%	119.22%	110.60%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	24,126	26,115	23,733	24,837	14,367	31,991	28,423	-2.69%
YoY %	-7.62%	10.04%	-4.44%	72.88%	-55.09%	12.55%	-	-
Horiz. %	84.88%	91.88%	83.50%	87.38%	50.55%	112.55%	100.00%	-
Div Payout %	36.79%	46.96%	48.40%	49.13%	30.74%	56.47%	37.56%	-
YoY %	-21.66%	-2.98%	-1.49%	59.82%	-45.56%	50.35%	-	-
Horiz. %	97.95%	125.03%	128.86%	130.80%	81.84%	150.35%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	515,886	353,097	410,630	378,763	356,186	330,440	298,767	9.52%
YoY %	46.10%	-14.01%	8.41%	6.34%	7.79%	10.60%	-	-
Horiz. %	172.67%	118.18%	137.44%	126.78%	119.22%	110.60%	100.00%	-
NOSH	190,561	117,699	115,827	115,649	115,577	114,983	114,068	8.92%
YoY %	61.91%	1.62%	0.15%	0.06%	0.52%	0.80%	-	-
Horiz. %	167.06%	103.18%	101.54%	101.39%	101.32%	100.80%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	17.05%	14.06%	15.11%	15.51%	19.68%	21.27%	28.46%	-
YoY %	21.27%	-6.95%	-2.58%	-21.19%	-7.48%	-25.26%	-	-
Horiz. %	59.91%	49.40%	53.09%	54.50%	69.15%	74.74%	100.00%	-
ROE	12.71%	15.75%	11.94%	13.35%	13.12%	17.14%	25.33%	-
YoY %	-19.30%	31.91%	-10.56%	1.75%	-23.45%	-32.33%	-	-
Horiz. %	50.18%	62.18%	47.14%	52.70%	51.80%	67.67%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	202.13	336.36	282.19	281.93	205.50	231.58	233.09	-2.34%
YoY %	-39.91%	19.20%	0.09%	37.19%	-11.26%	-0.65%	-	-
Horiz. %	86.72%	144.30%	121.06%	120.95%	88.16%	99.35%	100.00%	-
EPS	34.42	47.25	42.34	43.72	40.44	49.27	66.34	-10.35%
YoY %	-27.15%	11.60%	-3.16%	8.11%	-17.92%	-25.73%	-	-
Horiz. %	51.88%	71.22%	63.82%	65.90%	60.96%	74.27%	100.00%	-
DPS	12.66	22.50	20.50	21.50	12.50	28.00	25.00	-10.71%
YoY %	-43.73%	9.76%	-4.65%	72.00%	-55.36%	12.00%	-	-
Horiz. %	50.64%	90.00%	82.00%	86.00%	50.00%	112.00%	100.00%	-
NAPS	2.7072	3.00	3.5452	3.2751	3.0818	2.8738	2.6192	0.55%
YoY %	-9.76%	-15.38%	8.25%	6.27%	7.24%	9.72%	-	-
Horiz. %	103.36%	114.54%	135.35%	125.04%	117.66%	109.72%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 115,649
RPS	196.55	202.01	166.78	166.37	121.19	135.87	135.67	6.37%
YoY %	-2.70%	21.12%	0.25%	37.28%	-10.80%	0.15%	-	-
Horiz. %	144.87%	148.90%	122.93%	122.63%	89.33%	100.15%	100.00%	-
EPS	33.47	28.38	25.02	25.80	23.85	28.90	38.61	-2.35%
YoY %	17.94%	13.43%	-3.02%	8.18%	-17.47%	-25.15%	-	-
Horiz. %	86.69%	73.50%	64.80%	66.82%	61.77%	74.85%	100.00%	-
DPS	12.31	13.33	12.11	12.67	7.33	16.32	14.50	-2.69%
YoY %	-7.65%	10.07%	-4.42%	72.85%	-55.09%	12.55%	-	-
Horiz. %	84.90%	91.93%	83.52%	87.38%	50.55%	112.55%	100.00%	-
NAPS	2.6324	1.8017	2.0953	1.9327	1.8175	1.6861	1.5245	9.52%
YoY %	46.11%	-14.01%	8.41%	6.34%	7.79%	10.60%	-	-
Horiz. %	172.67%	118.18%	137.44%	126.78%	119.22%	110.60%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	3.60	7.10	3.86	3.72	3.50	4.62	4.93	-
P/RPS	1.78	2.11	1.37	1.32	1.70	1.99	2.12	-2.87%
YoY %	-15.64%	54.01%	3.79%	-22.35%	-14.57%	-6.13%	-	-
Horiz. %	83.96%	99.53%	64.62%	62.26%	80.19%	93.87%	100.00%	-
P/EPS	10.46	15.03	9.12	8.51	8.65	9.38	7.43	5.86%
YoY %	-30.41%	64.80%	7.17%	-1.62%	-7.78%	26.24%	-	-
Horiz. %	140.78%	202.29%	122.75%	114.54%	116.42%	126.24%	100.00%	-
EY	9.56	6.66	10.97	11.75	11.55	10.66	13.46	-5.54%
YoY %	43.54%	-39.29%	-6.64%	1.73%	8.35%	-20.80%	-	-
Horiz. %	71.03%	49.48%	81.50%	87.30%	85.81%	79.20%	100.00%	-
DY	3.52	3.17	5.31	5.78	3.57	6.06	5.07	-5.89%
YoY %	11.04%	-40.30%	-8.13%	61.90%	-41.09%	19.53%	-	-
Horiz. %	69.43%	62.52%	104.73%	114.00%	70.41%	119.53%	100.00%	-
P/NAPS	1.33	2.37	1.09	1.14	1.14	1.61	1.88	-5.60%
YoY %	-43.88%	117.43%	-4.39%	0.00%	-29.19%	-14.36%	-	-
Horiz. %	70.74%	126.06%	57.98%	60.64%	60.64%	85.64%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	01/12/15	28/11/14	29/11/13	30/11/12	30/11/11	26/11/10	30/11/09	-
Price	4.74	6.70	4.28	3.60	3.55	4.60	5.10	-
P/RPS	2.34	1.99	1.52	1.28	1.73	1.99	2.19	1.10%
YoY %	17.59%	30.92%	18.75%	-26.01%	-13.07%	-9.13%	-	-
Horiz. %	106.85%	90.87%	69.41%	58.45%	79.00%	90.87%	100.00%	-
P/EPS	13.77	14.18	10.11	8.24	8.78	9.34	7.69	10.19%
YoY %	-2.89%	40.26%	22.69%	-6.15%	-6.00%	21.46%	-	-
Horiz. %	179.06%	184.40%	131.47%	107.15%	114.17%	121.46%	100.00%	-
EY	7.26	7.05	9.89	12.14	11.39	10.71	13.01	-9.26%
YoY %	2.98%	-28.72%	-18.53%	6.58%	6.35%	-17.68%	-	-
Horiz. %	55.80%	54.19%	76.02%	93.31%	87.55%	82.32%	100.00%	-
DY	2.67	3.36	4.79	5.97	3.52	6.09	4.90	-9.61%
YoY %	-20.54%	-29.85%	-19.77%	69.60%	-42.20%	24.29%	-	-
Horiz. %	54.49%	68.57%	97.76%	121.84%	71.84%	124.29%	100.00%	-
P/NAPS	1.75	2.23	1.21	1.10	1.15	1.60	1.95	-1.78%
YoY %	-21.52%	84.30%	10.00%	-4.35%	-28.13%	-17.95%	-	-
Horiz. %	89.74%	114.36%	62.05%	56.41%	58.97%	82.05%	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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