[FM] YoY TTM Result on 30-Sep-2009 [#1]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	330,737	304,396	278,804	222,637	233,630	195,834	168,951	11.83%
YoY %	8.65%	9.18%	25.23%	-4.71%	19.30%	15.91%	-	-
Horiz. %	195.76%	180.17%	165.02%	131.78%	138.28%	115.91%	100.00%	-
PBT	27,502	24,674	22,217	19,914	17,504	14,149	11,752	15.20%
YoY %	11.46%	11.06%	11.56%	13.77%	23.71%	20.40%	-	-
Horiz. %	234.02%	209.96%	189.05%	169.45%	148.94%	120.40%	100.00%	-
Tax	-5,765	-4,225	-4,710	-4,290	-3,410	-2,910	-3,171	10.46%
YoY %	-36.45%	10.30%	-9.79%	-25.81%	-17.18%	8.23%	-	-
Horiz. %	181.80%	133.24%	148.53%	135.29%	107.54%	91.77%	100.00%	-
NP	21,737	20,449	17,507	15,624	14,094	11,239	8,581	16.73%
YoY %	6.30%	16.80%	12.05%	10.86%	25.40%	30.98%	-	-
Horiz. %	253.32%	238.31%	204.02%	182.08%	164.25%	130.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,720	20,266	17,057	14,015	12,661	10,237	8,135	16.84%
YoY %	2.24%	18.81%	21.71%	10.69%	23.68%	25.84%	-	-
Horiz. %	254.70%	249.12%	209.67%	172.28%	155.64%	125.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.96%	17.12%	21.20%	21.54%	19.48%	20.57%	26.98%	-
YoY %	22.43%	-19.25%	-1.58%	10.57%	-5.30%	-23.76%	-	-
Horiz. %	77.69%	63.45%	78.58%	79.84%	72.20%	76.24%	100.00%	-
Total Cost	309,000	283,947	261,297	207,013	219,536	184,595	160,370	11.53%
YoY %	8.82%	8.67%	26.22%	-5.70%	18.93%	15.11%	-	-
Horiz. %	192.68%	177.06%	162.93%	129.08%	136.89%	115.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	133,085	115,495	99,807	87,675	77,924	68,956	61,408	13.74%
YoY %	15.23%	15.72%	13.84%	12.51%	13.01%	12.29%	-	-
Horiz. %	216.72%	188.08%	162.53%	142.77%	126.90%	112.29%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	6,485	6,086	6,083	5,480	5,479	3,409	3,406	11.31%
YoY %	6.56%	0.05%	11.00%	0.02%	60.72%	0.09%	-	-
Horiz. %	190.40%	178.68%	178.60%	160.89%	160.86%	100.09%	100.00%	-
Div Payout %	31.30%	30.03%	35.66%	39.10%	43.28%	33.31%	41.88%	-
YoY %	4.23%	-15.79%	-8.80%	-9.66%	29.93%	-20.46%	-	-
Horiz. %	74.74%	71.70%	85.15%	93.36%	103.34%	79.54%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	133,085	115,495	99,807	87,675	77,924	68,956	61,408	13.74%
YoY %	15.23%	15.72%	13.84%	12.51%	13.01%	12.29%	-	-
Horiz. %	216.72%	188.08%	162.53%	142.77%	126.90%	112.29%	100.00%	-
NOSH	162,300	121,573	121,716	121,772	121,756	85,131	85,289	11.30%
YoY %	33.50%	-0.12%	-0.05%	0.01%	43.02%	-0.19%	-	-
Horiz. %	190.29%	142.54%	142.71%	142.78%	142.76%	99.81%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	6.57%	6.72%	6.28%	7.02%	6.03%	5.74%	5.08%	-
YoY %	-2.23%	7.01%	-10.54%	16.42%	5.05%	12.99%	-	-
Horiz. %	129.33%	132.28%	123.62%	138.19%	118.70%	112.99%	100.00%	-
ROE	15.57%	17.55%	17.09%	15.99%	16.25%	14.85%	13.25%	-
YoY %	-11.28%	2.69%	6.88%	-1.60%	9.43%	12.08%	-	-
Horiz. %	117.51%	132.45%	128.98%	120.68%	122.64%	112.08%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	203.78	250.38	229.06	182.83	191.88	230.04	198.09	0.47%
YoY %	-18.61%	9.31%	25.29%	-4.72%	-16.59%	16.13%	-	-
Horiz. %	102.87%	126.40%	115.63%	92.30%	96.87%	116.13%	100.00%	-
EPS	12.77	16.67	14.01	11.51	10.40	12.02	9.54	4.97%
YoY %	-23.40%	18.99%	21.72%	10.67%	-13.48%	26.00%	-	-
Horiz. %	133.86%	174.74%	146.86%	120.65%	109.01%	126.00%	100.00%	-
DPS	4.00	5.00	5.00	4.50	4.50	4.00	4.00	0.00%
YoY %	-20.00%	0.00%	11.11%	0.00%	12.50%	0.00%	-	-
Horiz. %	100.00%	125.00%	125.00%	112.50%	112.50%	100.00%	100.00%	-
NAPS	0.82	0.95	0.82	0.72	0.64	0.81	0.72	2.18%
YoY %	-13.68%	15.85%	13.89%	12.50%	-20.99%	12.50%	-	-
Horiz. %	113.89%	131.94%	113.89%	100.00%	88.89%	112.50%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 121,772
RPS	59.22	54.51	49.93	39.87	41.84	35.07	30.25	11.83%
YoY %	8.64%	9.17%	25.23%	-4.71%	19.30%	15.93%	-	-
Horiz. %	195.77%	180.20%	165.06%	131.80%	138.31%	115.93%	100.00%	-
EPS	3.71	3.63	3.05	2.51	2.27	1.83	1.46	16.79%
YoY %	2.20%	19.02%	21.51%	10.57%	24.04%	25.34%	-	-
Horiz. %	254.11%	248.63%	208.90%	171.92%	155.48%	125.34%	100.00%	-
DPS	1.16	1.09	1.09	0.98	0.98	0.61	0.61	11.29%
YoY %	6.42%	0.00%	11.22%	0.00%	60.66%	0.00%	-	-
Horiz. %	190.16%	178.69%	178.69%	160.66%	160.66%	100.00%	100.00%	-
NAPS	0.2383	0.2068	0.1787	0.157	0.1395	0.1235	0.11	13.73%
YoY %	15.23%	15.72%	13.82%	12.54%	12.96%	12.27%	-	-
Horiz. %	216.64%	188.00%	162.45%	142.73%	126.82%	112.27%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	0.92	0.78	0.85	0.52	0.58	1.10	0.63	-
P/RPS	0.45	0.31	0.37	0.28	0.30	0.48	0.32	5.84%
YoY %	45.16%	-16.22%	32.14%	-6.67%	-37.50%	50.00%	-	-
Horiz. %	140.62%	96.88%	115.62%	87.50%	93.75%	150.00%	100.00%	-
P/EPS	7.21	4.68	6.07	4.52	5.58	9.15	6.61	1.45%
YoY %	54.06%	-22.90%	34.29%	-19.00%	-39.02%	38.43%	-	-
Horiz. %	109.08%	70.80%	91.83%	68.38%	84.42%	138.43%	100.00%	-
EY	13.88	21.37	16.49	22.13	17.93	10.93	15.14	-1.43%
YoY %	-35.05%	29.59%	-25.49%	23.42%	64.04%	-27.81%	-	-
Horiz. %	91.68%	141.15%	108.92%	146.17%	118.43%	72.19%	100.00%	-
DY	4.34	6.41	5.88	8.65	7.76	3.64	6.35	-6.14%
YoY %	-32.29%	9.01%	-32.02%	11.47%	113.19%	-42.68%	-	-
Horiz. %	68.35%	100.94%	92.60%	136.22%	122.20%	57.32%	100.00%	-
P/NAPS	1.12	0.82	1.04	0.72	0.91	1.36	0.87	4.29%
YoY %	36.59%	-21.15%	44.44%	-20.88%	-33.09%	56.32%	-	-
Horiz. %	128.74%	94.25%	119.54%	82.76%	104.60%	156.32%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	22/11/12	30/11/11	25/11/10	30/11/09	25/11/08	29/11/07	23/11/06	-
Price	1.00	1.01	0.81	0.68	0.44	1.05	0.83	-
P/RPS	0.49	0.40	0.35	0.37	0.23	0.46	0.42	2.60%
YoY %	22.50%	14.29%	-5.41%	60.87%	-50.00%	9.52%	-	-
Horiz. %	116.67%	95.24%	83.33%	88.10%	54.76%	109.52%	100.00%	-
P/EPS	7.83	6.06	5.78	5.91	4.23	8.73	8.70	-1.73%
YoY %	29.21%	4.84%	-2.20%	39.72%	-51.55%	0.34%	-	-
Horiz. %	90.00%	69.66%	66.44%	67.93%	48.62%	100.34%	100.00%	-
EY	12.77	16.50	17.30	16.93	23.63	11.45	11.49	1.77%
YoY %	-22.61%	-4.62%	2.19%	-28.35%	106.38%	-0.35%	-	-
Horiz. %	111.14%	143.60%	150.57%	147.35%	205.66%	99.65%	100.00%	-
DY	4.00	4.95	6.17	6.62	10.23	3.81	4.82	-3.05%
YoY %	-19.19%	-19.77%	-6.80%	-35.29%	168.50%	-20.95%	-	-
Horiz. %	82.99%	102.70%	128.01%	137.34%	212.24%	79.05%	100.00%	-
P/NAPS	1.22	1.06	0.99	0.94	0.69	1.30	1.15	0.98%
YoY %	15.09%	7.07%	5.32%	36.23%	-46.92%	13.04%	-	-
Horiz. %	106.09%	92.17%	86.09%	81.74%	60.00%	113.04%	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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