[SUCCESS] YoY TTM Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	299,548	285,267	234,076	188,595	191,102	171,992	106,953	18.70%
YoY %	5.01%	21.87%	24.12%	-1.31%	11.11%	60.81%	-	-
Horiz. %	280.07%	266.72%	218.86%	176.33%	178.68%	160.81%	100.00%	-
PBT	42,742	36,928	34,370	34,323	33,628	31,311	20,352	13.15%
YoY %	15.74%	7.44%	0.14%	2.07%	7.40%	53.85%	-	-
Horiz. %	210.01%	181.45%	168.88%	168.65%	165.23%	153.85%	100.00%	-
Tax	-10,344	-8,941	-8,409	-8,322	-7,984	-7,277	-4,977	12.95%
YoY %	-15.69%	-6.33%	-1.05%	-4.23%	-9.72%	-46.21%	-	-
Horiz. %	207.84%	179.65%	168.96%	167.21%	160.42%	146.21%	100.00%	-
NP	32,398	27,987	25,961	26,001	25,644	24,034	15,375	13.21%
YoY %	15.76%	7.80%	-0.15%	1.39%	6.70%	56.32%	-	-
Horiz. %	210.72%	182.03%	168.85%	169.11%	166.79%	156.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,946	24,858	23,932	24,843	25,019	21,473	14,247	12.52%
YoY %	16.45%	3.87%	-3.67%	-0.70%	16.51%	50.72%	-	-
Horiz. %	203.17%	174.48%	167.98%	174.37%	175.61%	150.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.20%	24.21%	24.47%	24.25%	23.74%	23.24%	24.45%	-
YoY %	-0.04%	-1.06%	0.91%	2.15%	2.15%	-4.95%	-	-
Horiz. %	98.98%	99.02%	100.08%	99.18%	97.10%	95.05%	100.00%	-
Total Cost	267,150	257,280	208,115	162,594	165,458	147,958	91,578	19.51%
YoY %	3.84%	23.62%	28.00%	-1.73%	11.83%	61.57%	-	-
Horiz. %	291.72%	280.94%	227.25%	177.55%	180.67%	161.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	203,232	175,710	154,663	138,783	120,512	98,340	81,384	16.46%
YoY %	15.66%	13.61%	11.44%	15.16%	22.55%	20.83%	-	-
Horiz. %	249.72%	215.90%	190.04%	170.53%	148.08%	120.83%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	6,886	3,445	1,128	4,151	-	3,597	2,948	15.17%
YoY %	99.88%	205.41%	-72.83%	0.00%	-	22.01%	-	-
Horiz. %	233.58%	116.86%	38.26%	140.81%	-	122.01%	100.00%	-
Div Payout %	23.79%	13.86%	4.72%	16.71%	-	16.76%	20.70%	-
YoY %	71.65%	193.64%	-71.75%	0.00%	-	-19.03%	-	-
Horiz. %	114.93%	66.96%	22.80%	80.72%	-	80.97%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	203,232	175,710	154,663	138,783	120,512	98,340	81,384	16.46%
YoY %	15.66%	13.61%	11.44%	15.16%	22.55%	20.83%	-	-
Horiz. %	249.72%	215.90%	190.04%	170.53%	148.08%	120.83%	100.00%	-
NOSH	114,820	114,843	112,892	118,618	119,319	119,927	117,948	-0.44%
YoY %	-0.02%	1.73%	-4.83%	-0.59%	-0.51%	1.68%	-	-
Horiz. %	97.35%	97.37%	95.71%	100.57%	101.16%	101.68%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	10.82%	9.81%	11.09%	13.79%	13.42%	13.97%	14.38%	-
YoY %	10.30%	-11.54%	-19.58%	2.76%	-3.94%	-2.85%	-	-
Horiz. %	75.24%	68.22%	77.12%	95.90%	93.32%	97.15%	100.00%	-
ROE	14.24%	14.15%	15.47%	17.90%	20.76%	21.84%	17.51%	-
YoY %	0.64%	-8.53%	-13.58%	-13.78%	-4.95%	24.73%	-	-
Horiz. %	81.32%	80.81%	88.35%	102.23%	118.56%	124.73%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	260.88	248.40	207.34	158.99	160.16	143.41	90.68	19.23%
YoY %	5.02%	19.80%	30.41%	-0.73%	11.68%	58.15%	-	-
Horiz. %	287.69%	273.93%	228.65%	175.33%	176.62%	158.15%	100.00%	-
EPS	25.21	21.65	21.20	20.94	20.97	17.91	12.08	13.03%
YoY %	16.44%	2.12%	1.24%	-0.14%	17.09%	48.26%	-	-
Horiz. %	208.69%	179.22%	175.50%	173.34%	173.59%	148.26%	100.00%	-
DPS	6.00	3.00	1.00	3.50	0.00	3.00	2.50	15.69%
YoY %	100.00%	200.00%	-71.43%	0.00%	0.00%	20.00%	-	-
Horiz. %	240.00%	120.00%	40.00%	140.00%	0.00%	120.00%	100.00%	-
NAPS	1.77	1.53	1.37	1.17	1.01	0.82	0.69	16.98%
YoY %	15.69%	11.68%	17.09%	15.84%	23.17%	18.84%	-	-
Horiz. %	256.52%	221.74%	198.55%	169.57%	146.38%	118.84%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 118,618
RPS	118.33	112.68	92.46	74.50	75.49	67.94	42.25	18.70%
YoY %	5.01%	21.87%	24.11%	-1.31%	11.11%	60.80%	-	-
Horiz. %	280.07%	266.70%	218.84%	176.33%	178.67%	160.80%	100.00%	-
EPS	11.43	9.82	9.45	9.81	9.88	8.48	5.63	12.51%
YoY %	16.40%	3.92%	-3.67%	-0.71%	16.51%	50.62%	-	-
Horiz. %	203.02%	174.42%	167.85%	174.25%	175.49%	150.62%	100.00%	-
DPS	2.72	1.36	0.45	1.64	0.00	1.42	1.16	15.24%
YoY %	100.00%	202.22%	-72.56%	0.00%	0.00%	22.41%	-	-
Horiz. %	234.48%	117.24%	38.79%	141.38%	0.00%	122.41%	100.00%	-
NAPS	0.8028	0.6941	0.6109	0.5482	0.476	0.3885	0.3215	16.46%
YoY %	15.66%	13.62%	11.44%	15.17%	22.52%	20.84%	-	-
Horiz. %	249.70%	215.89%	190.02%	170.51%	148.06%	120.84%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	1.11	0.94	1.04	1.15	0.86	0.85	0.93	-
P/RPS	0.43	0.38	0.50	0.72	0.54	0.59	1.03	-13.53%
YoY %	13.16%	-24.00%	-30.56%	33.33%	-8.47%	-42.72%	-	-
Horiz. %	41.75%	36.89%	48.54%	69.90%	52.43%	57.28%	100.00%	-
P/EPS	4.40	4.34	4.91	5.49	4.10	4.75	7.70	-8.89%
YoY %	1.38%	-11.61%	-10.56%	33.90%	-13.68%	-38.31%	-	-
Horiz. %	57.14%	56.36%	63.77%	71.30%	53.25%	61.69%	100.00%	-
EY	22.71	23.03	20.38	18.21	24.38	21.06	12.99	9.74%
YoY %	-1.39%	13.00%	11.92%	-25.31%	15.76%	62.12%	-	-
Horiz. %	174.83%	177.29%	156.89%	140.18%	187.68%	162.12%	100.00%	-
DY	5.41	3.19	0.96	3.04	0.00	3.53	2.69	12.33%
YoY %	69.59%	232.29%	-68.42%	0.00%	0.00%	31.23%	-	-
Horiz. %	201.12%	118.59%	35.69%	113.01%	0.00%	131.23%	100.00%	-
P/NAPS	0.63	0.61	0.76	0.98	0.85	1.04	1.35	-11.91%
YoY %	3.28%	-19.74%	-22.45%	15.29%	-18.27%	-22.96%	-	-
Horiz. %	46.67%	45.19%	56.30%	72.59%	62.96%	77.04%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/08/13	27/08/12	22/08/11	23/08/10	24/08/09	18/08/08	20/08/07	-
Price	1.14	1.08	0.985	1.18	1.05	0.88	0.84	-
P/RPS	0.44	0.43	0.48	0.74	0.66	0.61	0.93	-11.71%
YoY %	2.33%	-10.42%	-35.14%	12.12%	8.20%	-34.41%	-	-
Horiz. %	47.31%	46.24%	51.61%	79.57%	70.97%	65.59%	100.00%	-
P/EPS	4.52	4.99	4.65	5.63	5.01	4.91	6.95	-6.91%
YoY %	-9.42%	7.31%	-17.41%	12.38%	2.04%	-29.35%	-	-
Horiz. %	65.04%	71.80%	66.91%	81.01%	72.09%	70.65%	100.00%	-
EY	22.11	20.04	21.52	17.75	19.97	20.35	14.38	7.42%
YoY %	10.33%	-6.88%	21.24%	-11.12%	-1.87%	41.52%	-	-
Horiz. %	153.76%	139.36%	149.65%	123.44%	138.87%	141.52%	100.00%	-
DY	5.26	2.78	1.02	2.97	0.00	3.41	2.98	9.92%
YoY %	89.21%	172.55%	-65.66%	0.00%	0.00%	14.43%	-	-
Horiz. %	176.51%	93.29%	34.23%	99.66%	0.00%	114.43%	100.00%	-
P/NAPS	0.64	0.71	0.72	1.01	1.04	1.07	1.22	-10.18%
YoY %	-9.86%	-1.39%	-28.71%	-2.88%	-2.80%	-12.30%	-	-
Horiz. %	52.46%	58.20%	59.02%	82.79%	85.25%	87.70%	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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