[SUCCESS] YoY TTM Result on 30-Sep-2012 [#3]

	31/03/16	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	391,013	373,061	302,459	301,402	245,514	193,126	187,381	11.97%
YoY %	4.81%	23.34%	0.35%	22.76%	27.13%	3.07%	-	-
Horiz. %	208.67%	199.09%	161.41%	160.85%	131.02%	103.07%	100.00%	-
PBT	47,707	48,922	43,727	39,185	36,537	33,062	32,514	6.07%
YoY %	-2.48%	11.88%	11.59%	7.25%	10.51%	1.69%	-	-
Horiz. %	146.73%	150.46%	134.49%	120.52%	112.37%	101.69%	100.00%	-
Tax	-16,607	-13,926	-11,383	-8,839	-8,982	-7,953	-7,206	13.69%
YoY %	-19.25%	-22.34%	-28.78%	1.59%	-12.94%	-10.37%	-	-
Horiz. %	230.46%	193.26%	157.97%	122.66%	124.65%	110.37%	100.00%	-
NP	31,100	34,996	32,344	30,346	27,555	25,109	25,308	3.21%
YoY %	-11.13%	8.20%	6.58%	10.13%	9.74%	-0.79%	-	-
Horiz. %	122.89%	138.28%	127.80%	119.91%	108.88%	99.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,271	30,747	29,020	26,599	25,371	23,863	24,597	4.26%
YoY %	4.96%	5.95%	9.10%	4.84%	6.32%	-2.98%	-	-
Horiz. %	131.20%	125.00%	117.98%	108.14%	103.15%	97.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.81%	28.47%	26.03%	22.56%	24.58%	24.05%	22.16%	-
YoY %	22.27%	9.37%	15.38%	-8.22%	2.20%	8.53%	-	-
Horiz. %	157.08%	128.47%	117.46%	101.81%	110.92%	108.53%	100.00%	-
Total Cost	359,913	338,065	270,115	271,056	217,959	168,017	162,073	13.05%
YoY %	6.46%	25.16%	-0.35%	24.36%	29.72%	3.67%	-	-
Horiz. %	222.07%	208.59%	166.66%	167.24%	134.48%	103.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	269,685	240,429	211,191	183,544	161,309	142,675	126,513	12.34%
YoY %	12.17%	13.84%	15.06%	13.78%	13.06%	12.77%	-	-
Horiz. %	213.17%	190.04%	166.93%	145.08%	127.50%	112.77%	100.00%	-

	31/03/16	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	4,651	4,664	6,906	3,445	1,128	4,151	-	-
YoY %	-0.28%	-32.46%	100.46%	205.41%	-72.83%	0.00%	-	-
Horiz. %	112.05%	112.36%	166.37%	82.99%	27.17%	100.00%	-	-
Div Payout %	14.41%	15.17%	23.80%	12.95%	4.45%	17.40%	-	-
YoY %	-5.01%	-36.26%	83.78%	191.01%	-74.43%	0.00%	-	-
Horiz. %	82.82%	87.18%	136.78%	74.43%	25.57%	100.00%	-	-

	31/03/16	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	269,685	240,429	211,191	183,544	161,309	142,675	126,513	12.34%
YoY %	12.17%	13.84%	15.06%	13.78%	13.06%	12.77%	-	-
Horiz. %	213.17%	190.04%	166.93%	145.08%	127.50%	112.77%	100.00%	-
NOSH	115,744	116,713	115,405	114,715	113,597	116,946	119,352	-0.47%
YoY %	-0.83%	1.13%	0.60%	0.98%	-2.86%	-2.02%	-	-
Horiz. %	96.98%	97.79%	96.69%	96.11%	95.18%	97.98%	100.00%	-

	31/03/16	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	7.95%	9.38%	10.69%	10.07%	11.22%	13.00%	13.51%	-
YoY %	-15.25%	-12.25%	6.16%	-10.25%	-13.69%	-3.77%	-	-
Horiz. %	58.85%	69.43%	79.13%	74.54%	83.05%	96.23%	100.00%	-
ROE	11.97%	12.79%	13.74%	14.49%	15.73%	16.73%	19.44%	-
YoY %	-6.41%	-6.91%	-5.18%	-7.88%	-5.98%	-13.94%	-	-
Horiz. %	61.57%	65.79%	70.68%	74.54%	80.92%	86.06%	100.00%	-

	31/03/16	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	337.82	319.64	262.08	262.74	216.13	165.14	157.00	12.50%
YoY %	5.69%	21.96%	-0.25%	21.57%	30.88%	5.18%	-	-
Horiz. %	215.17%	203.59%	166.93%	167.35%	137.66%	105.18%	100.00%	-
EPS	27.88	26.34	25.15	23.19	22.33	20.40	20.61	4.75%
YoY %	5.85%	4.73%	8.45%	3.85%	9.46%	-1.02%	-	-
Horiz. %	135.27%	127.80%	122.03%	112.52%	108.35%	98.98%	100.00%	-
DPS	4.00	4.00	5.98	3.00	1.00	3.55	0.00	-
YoY %	0.00%	-33.11%	99.33%	200.00%	-71.83%	0.00%	-	-
Horiz. %	112.68%	112.68%	168.45%	84.51%	28.17%	100.00%	-	-
NAPS	2.33	2.06	1.83	1.60	1.42	1.22	1.06	12.87%
YoY %	13.11%	12.57%	14.38%	12.68%	16.39%	15.09%	-	-
Horiz. %	219.81%	194.34%	172.64%	150.94%	133.96%	115.09%	100.00%	-

	31/03/16	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 - 114,715
RPS	154.45	147.36	119.48	119.06	96.98	76.29	74.02	11.97%
YoY %	4.81%	23.33%	0.35%	22.77%	27.12%	3.07%	-	-
Horiz. %	208.66%	199.08%	161.42%	160.85%	131.02%	103.07%	100.00%	-
EPS	12.75	12.15	11.46	10.51	10.02	9.43	9.72	4.26%
YoY %	4.94%	6.02%	9.04%	4.89%	6.26%	-2.98%	-	-
Horiz. %	131.17%	125.00%	117.90%	108.13%	103.09%	97.02%	100.00%	-
DPS	1.84	1.84	2.73	1.36	0.45	1.64	0.00	-
YoY %	0.00%	-32.60%	100.74%	202.22%	-72.56%	0.00%	-	-
Horiz. %	112.20%	112.20%	166.46%	82.93%	27.44%	100.00%	-	-
NAPS	1.0653	0.9497	0.8342	0.725	0.6372	0.5636	0.4997	12.34%
YoY %	12.17%	13.85%	15.06%	13.78%	13.06%	12.79%	-	-
Horiz. %	213.19%	190.05%	166.94%	145.09%	127.52%	112.79%	100.00%	-

	31/03/16	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	31/03/16	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	2.30	1.92	1.19	1.03	0.90	1.13	1.01	-
P/RPS	0.68	0.60	0.45	0.39	0.42	0.68	0.64	0.93%
YoY %	13.33%	33.33%	15.38%	-7.14%	-38.24%	6.25%	-	-
Horiz. %	106.25%	93.75%	70.31%	60.94%	65.62%	106.25%	100.00%	-
P/EPS	8.25	7.29	4.73	4.44	4.03	5.54	4.90	8.33%
YoY %	13.17%	54.12%	6.53%	10.17%	-27.26%	13.06%	-	-
Horiz. %	168.37%	148.78%	96.53%	90.61%	82.24%	113.06%	100.00%	-
EY	12.12	13.72	21.13	22.51	24.82	18.06	20.40	-7.69%
YoY %	-11.66%	-35.07%	-6.13%	-9.31%	37.43%	-11.47%	-	-
Horiz. %	59.41%	67.25%	103.58%	110.34%	121.67%	88.53%	100.00%	-
DY	1.74	2.08	5.03	2.91	1.11	3.14	0.00	-
YoY %	-16.35%	-58.65%	72.85%	162.16%	-64.65%	0.00%	-	-
Horiz. %	55.41%	66.24%	160.19%	92.68%	35.35%	100.00%	-	-
P/NAPS	0.99	0.93	0.65	0.64	0.63	0.93	0.95	0.63%
YoY %	6.45%	43.08%	1.56%	1.59%	-32.26%	-2.11%	-	-
Horiz. %	104.21%	97.89%	68.42%	67.37%	66.32%	97.89%	100.00%	-

	31/03/16	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	27/05/16	27/11/14	25/11/13	26/11/12	21/11/11	22/11/10	23/11/09	-
Price	2.19	1.84	1.22	1.04	0.87	1.15	1.17	-
P/RPS	0.65	0.58	0.47	0.40	0.40	0.70	0.75	-2.17%
YoY %	12.07%	23.40%	17.50%	0.00%	-42.86%	-6.67%	-	-
Horiz. %	86.67%	77.33%	62.67%	53.33%	53.33%	93.33%	100.00%	-
P/EPS	7.85	6.98	4.85	4.49	3.90	5.64	5.68	5.10%
YoY %	12.46%	43.92%	8.02%	15.13%	-30.85%	-0.70%	-	-
Horiz. %	138.20%	122.89%	85.39%	79.05%	68.66%	99.30%	100.00%	-
EY	12.73	14.32	20.61	22.30	25.67	17.74	17.61	-4.86%
YoY %	-11.10%	-30.52%	-7.58%	-13.13%	44.70%	0.74%	-	-
Horiz. %	72.29%	81.32%	117.04%	126.63%	145.77%	100.74%	100.00%	-
DY	1.83	2.17	4.91	2.88	1.15	3.09	0.00	-
YoY %	-15.67%	-55.80%	70.49%	150.43%	-62.78%	0.00%	-	-
Horiz. %	59.22%	70.23%	158.90%	93.20%	37.22%	100.00%	-	-
P/NAPS	0.94	0.89	0.67	0.65	0.61	0.94	1.10	-2.38%
YoY %	5.62%	32.84%	3.08%	6.56%	-35.11%	-14.55%	-	-
Horiz. %	85.45%	80.91%	60.91%	59.09%	55.45%	85.45%	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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