[FM] YoY TTM Result on 30-Sep-2013 [#1]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	416,553	418,871	407,275	379,576	330,737	304,396	278,804	6.91%
YoY %	-0.55%	2.85%	7.30%	14.77%	8.65%	9.18%	-	-
Horiz. %	149.41%	150.24%	146.08%	136.14%	118.63%	109.18%	100.00%	-
PBT	24,880	24,868	30,349	31,160	27,502	24,674	22,217	1.90%
YoY %	0.05%	-18.06%	-2.60%	13.30%	11.46%	11.06%	-	-
Horiz. %	111.99%	111.93%	136.60%	140.25%	123.79%	111.06%	100.00%	-
Tax	-6,541	-4,194	-5,091	-6,113	-5,765	-4,225	-4,710	5.62%
YoY %	-55.96%	17.62%	16.72%	-6.04%	-36.45%	10.30%	-	-
Horiz. %	138.87%	89.04%	108.09%	129.79%	122.40%	89.70%	100.00%	-
NP	18,339	20,674	25,258	25,047	21,737	20,449	17,507	0.77%
YoY %	-11.29%	-18.15%	0.84%	15.23%	6.30%	16.80%	-	-
Horiz. %	104.75%	118.09%	144.27%	143.07%	124.16%	116.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,391	21,182	23,338	23,040	20,720	20,266	17,057	2.15%
YoY %	-8.46%	-9.24%	1.29%	11.20%	2.24%	18.81%	-	-
Horiz. %	113.68%	124.18%	136.82%	135.08%	121.48%	118.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.29%	16.87%	16.77%	19.62%	20.96%	17.12%	21.20%	-
YoY %	55.84%	0.60%	-14.53%	-6.39%	22.43%	-19.25%	-	-
Horiz. %	124.01%	79.58%	79.10%	92.55%	98.87%	80.75%	100.00%	-
Total Cost	398,214	398,197	382,017	354,529	309,000	283,947	261,297	7.26%
YoY %	0.00%	4.24%	7.75%	14.73%	8.82%	8.67%	-	-
Horiz. %	152.40%	152.39%	146.20%	135.68%	118.26%	108.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	231,408	216,566	172,326	156,049	133,085	115,495	99,807	15.03%
YoY %	6.85%	25.67%	10.43%	17.26%	15.23%	15.72%	-	-
Horiz. %	231.86%	216.98%	172.66%	156.35%	133.34%	115.72%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	8,697	8,549	8,386	7,316	6,485	6,086	6,083	6.13%
YoY %	1.73%	1.94%	14.63%	12.81%	6.56%	0.05%	-	-
Horiz. %	142.97%	140.54%	137.86%	120.27%	106.61%	100.05%	100.00%	-
Div Payout %	44.85%	40.36%	35.94%	31.76%	31.30%	30.03%	35.66%	-
YoY %	11.12%	12.30%	13.16%	1.47%	4.23%	-15.79%	-	-
Horiz. %	125.77%	113.18%	100.79%	89.06%	87.77%	84.21%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	231,408	216,566	172,326	156,049	133,085	115,495	99,807	15.03%
YoY %	6.85%	25.67%	10.43%	17.26%	15.23%	15.72%	-	-
Horiz. %	231.86%	216.98%	172.66%	156.35%	133.34%	115.72%	100.00%	-
NOSH	178,006	173,253	170,620	169,619	162,300	121,573	121,716	6.53%
YoY %	2.74%	1.54%	0.59%	4.51%	33.50%	-0.12%	-	-
Horiz. %	146.25%	142.34%	140.18%	139.36%	133.34%	99.88%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	4.40%	4.94%	6.20%	6.60%	6.57%	6.72%	6.28%	-
YoY %	-10.93%	-20.32%	-6.06%	0.46%	-2.23%	7.01%	-	-
Horiz. %	70.06%	78.66%	98.73%	105.10%	104.62%	107.01%	100.00%	-
ROE	8.38%	9.78%	13.54%	14.76%	15.57%	17.55%	17.09%	-
YoY %	-14.31%	-27.77%	-8.27%	-5.20%	-11.28%	2.69%	-	-
Horiz. %	49.03%	57.23%	79.23%	86.37%	91.11%	102.69%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	234.01	241.77	238.70	223.78	203.78	250.38	229.06	0.35%
YoY %	-3.21%	1.29%	6.67%	9.81%	-18.61%	9.31%	-	-
Horiz. %	102.16%	105.55%	104.21%	97.69%	88.96%	109.31%	100.00%	-
EPS	10.89	12.23	13.68	13.58	12.77	16.67	14.01	-4.10%
YoY %	-10.96%	-10.60%	0.74%	6.34%	-23.40%	18.99%	-	-
Horiz. %	77.73%	87.29%	97.64%	96.93%	91.15%	118.99%	100.00%	-
DPS	4.89	5.00	5.00	4.31	4.00	5.00	5.00	-0.36%
YoY %	-2.20%	0.00%	16.01%	7.75%	-20.00%	0.00%	-	-
Horiz. %	97.80%	100.00%	100.00%	86.20%	80.00%	100.00%	100.00%	-
NAPS	1.30	1.25	1.01	0.92	0.82	0.95	0.82	7.97%
YoY %	4.00%	23.76%	9.78%	12.20%	-13.68%	15.85%	-	-
Horiz. %	158.54%	152.44%	123.17%	112.20%	100.00%	115.85%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 169,619
RPS	74.59	75.01	72.93	67.97	59.22	54.51	49.93	6.91%
YoY %	-0.56%	2.85%	7.30%	14.78%	8.64%	9.17%	-	-
Horiz. %	149.39%	150.23%	146.06%	136.13%	118.61%	109.17%	100.00%	-
EPS	3.47	3.79	4.18	4.13	3.71	3.63	3.05	2.17%
YoY %	-8.44%	-9.33%	1.21%	11.32%	2.20%	19.02%	-	-
Horiz. %	113.77%	124.26%	137.05%	135.41%	121.64%	119.02%	100.00%	-
DPS	1.56	1.53	1.50	1.31	1.16	1.09	1.09	6.15%
YoY %	1.96%	2.00%	14.50%	12.93%	6.42%	0.00%	-	-
Horiz. %	143.12%	140.37%	137.61%	120.18%	106.42%	100.00%	100.00%	-
NAPS	0.4144	0.3878	0.3086	0.2794	0.2383	0.2068	0.1787	15.03%
YoY %	6.86%	25.66%	10.45%	17.25%	15.23%	15.72%	-	-
Horiz. %	231.90%	217.01%	172.69%	156.35%	133.35%	115.72%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	1.18	1.52	1.78	1.55	0.92	0.78	0.85	-
P/RPS	0.50	0.63	0.75	0.69	0.45	0.31	0.37	5.14%
YoY %	-20.63%	-16.00%	8.70%	53.33%	45.16%	-16.22%	-	-
Horiz. %	135.14%	170.27%	202.70%	186.49%	121.62%	83.78%	100.00%	-
P/EPS	10.83	12.43	13.01	11.41	7.21	4.68	6.07	10.12%
YoY %	-12.87%	-4.46%	14.02%	58.25%	54.06%	-22.90%	-	-
Horiz. %	178.42%	204.78%	214.33%	187.97%	118.78%	77.10%	100.00%	-
EY	9.23	8.04	7.68	8.76	13.88	21.37	16.49	-9.21%
YoY %	14.80%	4.69%	-12.33%	-36.89%	-35.05%	29.59%	-	-
Horiz. %	55.97%	48.76%	46.57%	53.12%	84.17%	129.59%	100.00%	-
DY	4.14	3.29	2.81	2.78	4.34	6.41	5.88	-5.67%
YoY %	25.84%	17.08%	1.08%	-35.94%	-32.29%	9.01%	-	-
Horiz. %	70.41%	55.95%	47.79%	47.28%	73.81%	109.01%	100.00%	-
P/NAPS	0.91	1.22	1.76	1.68	1.12	0.82	1.04	-2.19%
YoY %	-25.41%	-30.68%	4.76%	50.00%	36.59%	-21.15%	-	-
Horiz. %	87.50%	117.31%	169.23%	161.54%	107.69%	78.85%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	29/11/16	25/11/15	25/11/14	27/11/13	22/11/12	30/11/11	25/11/10	-
Price	1.18	1.48	1.71	1.61	1.00	1.01	0.81	-
P/RPS	0.50	0.61	0.72	0.72	0.49	0.40	0.35	6.11%
YoY %	-18.03%	-15.28%	0.00%	46.94%	22.50%	14.29%	-	-
Horiz. %	142.86%	174.29%	205.71%	205.71%	140.00%	114.29%	100.00%	-
P/EPS	10.83	12.11	12.50	11.85	7.83	6.06	5.78	11.02%
YoY %	-10.57%	-3.12%	5.49%	51.34%	29.21%	4.84%	-	-
Horiz. %	187.37%	209.52%	216.26%	205.02%	135.47%	104.84%	100.00%	-
EY	9.23	8.26	8.00	8.44	12.77	16.50	17.30	-9.93%
YoY %	11.74%	3.25%	-5.21%	-33.91%	-22.61%	-4.62%	-	-
Horiz. %	53.35%	47.75%	46.24%	48.79%	73.82%	95.38%	100.00%	-
DY	4.14	3.38	2.92	2.68	4.00	4.95	6.17	-6.42%
YoY %	22.49%	15.75%	8.96%	-33.00%	-19.19%	-19.77%	-	-
Horiz. %	67.10%	54.78%	47.33%	43.44%	64.83%	80.23%	100.00%	-
P/NAPS	0.91	1.18	1.69	1.75	1.22	1.06	0.99	-1.39%
YoY %	-22.88%	-30.18%	-3.43%	43.44%	15.09%	7.07%	-	-
Horiz. %	91.92%	119.19%	170.71%	176.77%	123.23%	107.07%	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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