[D&O] YoY TTM Result on 30-Sep-2010 [#3]

	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	281,003	185,389	153,640	258,428	125,632	122,039	123,766	14.62%
YoY %	51.57%	20.66%	-40.55%	105.70%	2.94%	-1.40%	-	-
Horiz. %	227.04%	149.79%	124.14%	208.80%	101.51%	98.60%	100.00%	-
PBT	5,357	-6,805	-53,366	-30,887	9,760	20,875	22,917	-21.49%
YoY %	178.72%	87.25%	-72.78%	-416.47%	-53.25%	-8.91%	-	-
Horiz. %	23.38%	-29.69%	-232.87%	-134.78%	42.59%	91.09%	100.00%	-
Tax	-333	-1,197	-1,001	4,133	-535	-2,724	-2,240	-27.19%
YoY %	72.18%	-19.58%	-124.22%	872.52%	80.36%	-21.61%	-	-
Horiz. %	14.87%	53.44%	44.69%	-184.51%	23.88%	121.61%	100.00%	-
NP	5,024	-8,002	-54,367	-26,754	9,225	18,151	20,677	-20.98%
YoY %	162.78%	85.28%	-103.21%	-390.02%	-49.18%	-12.22%	-	-
Horiz. %	24.30%	-38.70%	-262.93%	-129.39%	44.61%	87.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,678	-7,232	-31,931	-20,942	7,305	18,151	20,677	-34.17%
YoY %	123.20%	77.35%	-52.47%	-386.68%	-59.75%	-12.22%	-	-
Horiz. %	8.12%	-34.98%	-154.43%	-101.28%	35.33%	87.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.22%	-	-	-	5.48%	13.05%	9.77%	-
YoY %	0.00%	-	-	-	-58.01%	33.57%	-	-
Horiz. %	63.66%	-	-	-	56.09%	133.57%	100.00%	-
Total Cost	275,979	193,391	208,007	285,182	116,407	103,888	103,089	17.81%
YoY %	42.71%	-7.03%	-27.06%	144.99%	12.05%	0.78%	-	-
Horiz. %	267.71%	187.60%	201.77%	276.64%	112.92%	100.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	127,407	129,809	132,691	161,121	180,685	177,687	163,223	-4.04%
YoY %	-1.85%	-2.17%	-17.65%	-10.83%	1.69%	8.86%	-	-
Horiz. %	78.06%	79.53%	81.29%	98.71%	110.70%	108.86%	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	-	-	-	-	2,571	3,638	2,193	-
YoY %	-	-	-	-	-29.33%	65.89%	-	-
Horiz. %	-	-	-	-	117.24%	165.89%	100.00%	-
Div Payout %	-	-	-	-	35.20%	20.05%	10.61%	-
YoY %	-	-	-	-	75.56%	88.97%	-	-
Horiz. %	-	-	-	-	331.76%	188.97%	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	127,407	129,809	132,691	161,121	180,685	177,687	163,223	-4.04%
YoY %	-1.85%	-2.17%	-17.65%	-10.83%	1.69%	8.86%	-	-
Horiz. %	78.06%	79.53%	81.29%	98.71%	110.70%	108.86%	100.00%	-
NOSH	1,003,999	987,142	982,903	975,314	724,772	731,224	731,616	5.41%
YoY %	1.71%	0.43%	0.78%	34.57%	-0.88%	-0.05%	-	-
Horiz. %	137.23%	134.93%	134.35%	133.31%	99.06%	99.95%	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	1.79%	-4.32%	-35.39%	-10.35%	7.34%	14.87%	16.71%	-
YoY %	141.44%	87.79%	-241.93%	-241.01%	-50.64%	-11.01%	-	-
Horiz. %	10.71%	-25.85%	-211.79%	-61.94%	43.93%	88.99%	100.00%	-
ROE	1.32%	-5.57%	-24.06%	-13.00%	4.04%	10.22%	12.67%	-
YoY %	123.70%	76.85%	-85.08%	-421.78%	-60.47%	-19.34%	-	-
Horiz. %	10.42%	-43.96%	-189.90%	-102.60%	31.89%	80.66%	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	27.99	18.78	15.63	26.50	17.33	16.69	16.92	8.74%
YoY %	49.04%	20.15%	-41.02%	52.91%	3.83%	-1.36%	-	-
Horiz. %	165.43%	110.99%	92.38%	156.62%	102.42%	98.64%	100.00%	-
EPS	0.17	-0.73	-3.25	-2.15	1.01	2.48	2.83	-37.39%
YoY %	123.29%	77.54%	-51.16%	-312.87%	-59.27%	-12.37%	-	-
Horiz. %	6.01%	-25.80%	-114.84%	-75.97%	35.69%	87.63%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.35	0.50	0.30	-
YoY %	0.00%	0.00%	0.00%	0.00%	-30.00%	66.67%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	116.67%	166.67%	100.00%	-
NAPS	0.1269	0.1315	0.135	0.1652	0.2493	0.243	0.2231	-8.96%
YoY %	-3.50%	-2.59%	-18.28%	-33.73%	2.59%	8.92%	-	-
Horiz. %	56.88%	58.94%	60.51%	74.05%	111.74%	108.92%	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 - 975,314
RPS	22.63	14.93	12.38	20.82	10.12	9.83	9.97	14.62%
YoY %	51.57%	20.60%	-40.54%	105.73%	2.95%	-1.40%	-	-
Horiz. %	226.98%	149.75%	124.17%	208.83%	101.50%	98.60%	100.00%	-
EPS	0.14	-0.58	-2.57	-1.69	0.59	1.46	1.67	-33.81%
YoY %	124.14%	77.43%	-52.07%	-386.44%	-59.59%	-12.57%	-	-
Horiz. %	8.38%	-34.73%	-153.89%	-101.20%	35.33%	87.43%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.21	0.29	0.18	-
YoY %	0.00%	0.00%	0.00%	0.00%	-27.59%	61.11%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	116.67%	161.11%	100.00%	-
NAPS	0.1026	0.1046	0.1069	0.1298	0.1455	0.1431	0.1315	-4.04%
YoY %	-1.91%	-2.15%	-17.64%	-10.79%	1.68%	8.82%	-	-
Horiz. %	78.02%	79.54%	81.29%	98.71%	110.65%	108.82%	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	0.365	0.14	0.17	0.29	0.23	0.30	0.35	-
P/RPS	1.30	0.75	1.09	1.09	1.33	1.80	2.07	-7.45%
YoY %	73.33%	-31.19%	0.00%	-18.05%	-26.11%	-13.04%	-	-
Horiz. %	62.80%	36.23%	52.66%	52.66%	64.25%	86.96%	100.00%	-
P/EPS	218.39	-19.11	-5.23	-13.51	22.82	12.09	12.38	61.27%
YoY %	1,242.80%	-265.39%	61.29%	-159.20%	88.75%	-2.34%	-	-
Horiz. %	1,764.05%	-154.36%	-42.25%	-109.13%	184.33%	97.66%	100.00%	-
EY	0.46	-5.23	-19.11	-7.40	4.38	8.27	8.07	-37.93%
YoY %	108.80%	72.63%	-158.24%	-268.95%	-47.04%	2.48%	-	-
Horiz. %	5.70%	-64.81%	-236.80%	-91.70%	54.28%	102.48%	100.00%	-
DY	0.00	0.00	0.00	0.00	1.52	1.67	0.86	-
YoY %	0.00%	0.00%	0.00%	0.00%	-8.98%	94.19%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	176.74%	194.19%	100.00%	-
P/NAPS	2.88	1.06	1.26	1.76	0.92	1.23	1.57	10.63%
YoY %	171.70%	-15.87%	-28.41%	91.30%	-25.20%	-21.66%	-	-
Horiz. %	183.44%	67.52%	80.25%	112.10%	58.60%	78.34%	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	27/11/13	22/11/12	23/11/11	24/11/10	19/11/09	24/11/08	21/11/07	-
Price	0.31	0.16	0.17	0.26	0.35	0.25	0.38	-
P/RPS	1.11	0.85	1.09	0.98	2.02	1.50	2.25	-11.09%
YoY %	30.59%	-22.02%	11.22%	-51.49%	34.67%	-33.33%	-	-
Horiz. %	49.33%	37.78%	48.44%	43.56%	89.78%	66.67%	100.00%	-
P/EPS	185.48	-21.84	-5.23	-12.11	34.73	10.07	13.45	54.79%
YoY %	949.27%	-317.59%	56.81%	-134.87%	244.89%	-25.13%	-	-
Horiz. %	1,379.03%	-162.38%	-38.88%	-90.04%	258.22%	74.87%	100.00%	-
EY	0.54	-4.58	-19.11	-8.26	2.88	9.93	7.44	-35.38%
YoY %	111.79%	76.03%	-131.36%	-386.81%	-71.00%	33.47%	-	-
Horiz. %	7.26%	-61.56%	-256.85%	-111.02%	38.71%	133.47%	100.00%	-
DY	0.00	0.00	0.00	0.00	1.00	2.00	0.79	-
YoY %	0.00%	0.00%	0.00%	0.00%	-50.00%	153.16%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	126.58%	253.16%	100.00%	-
P/NAPS	2.44	1.22	1.26	1.57	1.40	1.03	1.70	6.20%
YoY %	100.00%	-3.17%	-19.75%	12.14%	35.92%	-39.41%	-	-
Horiz. %	143.53%	71.76%	74.12%	92.35%	82.35%	60.59%	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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