[TOMYPAK] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	214,337	199,049	172,402	173,628	163,585	147,145	149,864	6.13%
YoY %	7.68%	15.46%	-0.71%	6.14%	11.17%	-1.81%	-	-
Horiz. %	143.02%	132.82%	115.04%	115.86%	109.16%	98.19%	100.00%	-
PBT	19,815	14,485	21,145	15,177	1,532	3,254	6,004	21.99%
YoY %	36.80%	-31.50%	39.32%	890.67%	-52.92%	-45.80%	-	-
Horiz. %	330.03%	241.26%	352.18%	252.78%	25.52%	54.20%	100.00%	-
Tax	-5,186	-1,497	-780	-778	396	-330	-416	52.21%
YoY %	-246.43%	-91.92%	-0.26%	-296.46%	220.00%	20.67%	-	-
Horiz. %	1,246.63%	359.86%	187.50%	187.02%	-95.19%	79.33%	100.00%	-
NP	14,629	12,988	20,365	14,399	1,928	2,924	5,588	17.38%
YoY %	12.63%	-36.22%	41.43%	646.84%	-34.06%	-47.67%	-	-
Horiz. %	261.79%	232.43%	364.44%	257.68%	34.50%	52.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,629	12,988	20,365	14,399	1,928	2,924	5,588	17.38%
YoY %	12.63%	-36.22%	41.43%	646.84%	-34.06%	-47.67%	-	-
Horiz. %	261.79%	232.43%	364.44%	257.68%	34.50%	52.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.17%	10.33%	3.69%	5.13%	-25.85%	10.14%	6.93%	-
YoY %	153.34%	179.95%	-28.07%	119.85%	-354.93%	46.32%	-	-
Horiz. %	377.63%	149.06%	53.25%	74.03%	-373.02%	146.32%	100.00%	-
Total Cost	199,708	186,061	152,037	159,229	161,657	144,221	144,276	5.56%
YoY %	7.33%	22.38%	-4.52%	-1.50%	12.09%	-0.04%	-	-
Horiz. %	138.42%	128.96%	105.38%	110.36%	112.05%	99.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,464	91,176	84,072	65,614	53,727	50,074	50,106	12.28%
YoY %	10.19%	8.45%	28.13%	22.12%	7.30%	-0.06%	-	-
Horiz. %	200.50%	181.97%	167.79%	130.95%	107.23%	99.94%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	7,077	6,065	5,414	2,400	398	797	-	-
YoY %	16.69%	12.02%	125.58%	503.02%	-50.06%	0.00%	-	-
Horiz. %	887.95%	760.98%	679.30%	301.13%	49.94%	100.00%	-	-
Div Payout %	48.38%	46.70%	26.59%	16.67%	20.64%	27.26%	-	-
YoY %	3.60%	75.63%	59.51%	-19.23%	-24.28%	0.00%	-	-
Horiz. %	177.48%	171.31%	97.54%	61.15%	75.72%	100.00%	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	100,464	91,176	84,072	65,614	53,727	50,074	50,106	12.28%
YoY %	10.19%	8.45%	28.13%	22.12%	7.30%	-0.06%	-	-
Horiz. %	200.50%	181.97%	167.79%	130.95%	107.23%	99.94%	100.00%	-
NOSH	109,200	108,543	43,114	40,008	39,960	38,333	39,982	18.21%
YoY %	0.61%	151.76%	7.76%	0.12%	4.24%	-4.12%	-	-
Horiz. %	273.12%	271.48%	107.83%	100.07%	99.94%	95.88%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	6.83%	6.53%	11.81%	8.29%	1.18%	1.99%	3.73%	-
YoY %	4.59%	-44.71%	42.46%	602.54%	-40.70%	-46.65%	-	-
Horiz. %	183.11%	175.07%	316.62%	222.25%	31.64%	53.35%	100.00%	-
ROE	14.56%	14.24%	24.22%	21.94%	3.59%	5.84%	11.15%	-
YoY %	2.25%	-41.21%	10.39%	511.14%	-38.53%	-47.62%	-	-
Horiz. %	130.58%	127.71%	217.22%	196.77%	32.20%	52.38%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	196.28	183.38	399.87	433.97	409.36	383.86	374.82	-10.21%
YoY %	7.03%	-54.14%	-7.86%	6.01%	6.64%	2.41%	-	-
Horiz. %	52.37%	48.92%	106.68%	115.78%	109.22%	102.41%	100.00%	-
EPS	13.40	11.97	47.24	35.99	4.82	7.63	13.98	-0.70%
YoY %	11.95%	-74.66%	31.26%	646.68%	-36.83%	-45.42%	-	-
Horiz. %	95.85%	85.62%	337.91%	257.44%	34.48%	54.58%	100.00%	-
DPS	6.50	5.60	12.56	6.00	1.00	2.08	0.00	-
YoY %	16.07%	-55.41%	109.33%	500.00%	-51.92%	0.00%	-	-
Horiz. %	312.50%	269.23%	603.85%	288.46%	48.08%	100.00%	-	-
NAPS	0.92	0.84	1.95	1.64	1.3445	1.3063	1.2532	-5.01%
YoY %	9.52%	-56.92%	18.90%	21.98%	2.92%	4.24%	-	-
Horiz. %	73.41%	67.03%	155.60%	130.86%	107.29%	104.24%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 40,008
RPS	50.25	46.66	40.42	40.70	38.35	34.50	35.13	6.14%
YoY %	7.69%	15.44%	-0.69%	6.13%	11.16%	-1.79%	-	-
Horiz. %	143.04%	132.82%	115.06%	115.86%	109.17%	98.21%	100.00%	-
EPS	3.43	3.04	4.77	3.38	0.45	0.69	1.31	17.38%
YoY %	12.83%	-36.27%	41.12%	651.11%	-34.78%	-47.33%	-	-
Horiz. %	261.83%	232.06%	364.12%	258.02%	34.35%	52.67%	100.00%	-
DPS	1.66	1.42	1.27	0.56	0.09	0.19	0.00	-
YoY %	16.90%	11.81%	126.79%	522.22%	-52.63%	0.00%	-	-
Horiz. %	873.68%	747.37%	668.42%	294.74%	47.37%	100.00%	-	-
NAPS	0.2355	0.2137	0.1971	0.1538	0.126	0.1174	0.1175	12.27%
YoY %	10.20%	8.42%	28.15%	22.06%	7.33%	-0.09%	-	-
Horiz. %	200.43%	181.87%	167.74%	130.89%	107.23%	99.91%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	0.92	0.96	1.57	0.31	0.22	0.34	0.25	-
P/RPS	0.47	0.52	0.39	0.07	0.05	0.09	0.07	37.31%
YoY %	-9.62%	33.33%	457.14%	40.00%	-44.44%	28.57%	-	-
Horiz. %	671.43%	742.86%	557.14%	100.00%	71.43%	128.57%	100.00%	-
P/EPS	6.87	8.02	3.32	0.86	4.56	4.46	1.79	25.10%
YoY %	-14.34%	141.57%	286.05%	-81.14%	2.24%	149.16%	-	-
Horiz. %	383.80%	448.04%	185.47%	48.04%	254.75%	249.16%	100.00%	-
EY	14.56	12.46	30.09	116.10	21.93	22.43	55.90	-20.06%
YoY %	16.85%	-58.59%	-74.08%	429.41%	-2.23%	-59.87%	-	-
Horiz. %	26.05%	22.29%	53.83%	207.69%	39.23%	40.13%	100.00%	-
DY	7.07	5.83	8.00	19.35	4.55	6.12	0.00	-
YoY %	21.27%	-27.12%	-58.66%	325.27%	-25.65%	0.00%	-	-
Horiz. %	115.52%	95.26%	130.72%	316.18%	74.35%	100.00%	-	-
P/NAPS	1.00	1.14	0.81	0.19	0.16	0.26	0.20	30.73%
YoY %	-12.28%	40.74%	326.32%	18.75%	-38.46%	30.00%	-	-
Horiz. %	500.00%	570.00%	405.00%	95.00%	80.00%	130.00%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	14/08/12	19/08/11	19/08/10	19/08/09	18/08/08	27/08/07	21/08/06	-
Price	1.10	0.93	1.82	0.77	0.23	0.31	0.23	-
P/RPS	0.56	0.51	0.46	0.18	0.06	0.08	0.06	45.05%
YoY %	9.80%	10.87%	155.56%	200.00%	-25.00%	33.33%	-	-
Horiz. %	933.33%	850.00%	766.67%	300.00%	100.00%	133.33%	100.00%	-
P/EPS	8.21	7.77	3.85	2.14	4.77	4.06	1.65	30.62%
YoY %	5.66%	101.82%	79.91%	-55.14%	17.49%	146.06%	-	-
Horiz. %	497.58%	470.91%	233.33%	129.70%	289.09%	246.06%	100.00%	-
EY	12.18	12.87	25.95	46.74	20.98	24.61	60.77	-23.48%
YoY %	-5.36%	-50.40%	-44.48%	122.78%	-14.75%	-59.50%	-	-
Horiz. %	20.04%	21.18%	42.70%	76.91%	34.52%	40.50%	100.00%	-
DY	5.91	6.02	6.90	7.79	4.35	6.71	0.00	-
YoY %	-1.83%	-12.75%	-11.42%	79.08%	-35.17%	0.00%	-	-
Horiz. %	88.08%	89.72%	102.83%	116.10%	64.83%	100.00%	-	-
P/NAPS	1.20	1.11	0.93	0.47	0.17	0.24	0.18	37.14%
YoY %	8.11%	19.35%	97.87%	176.47%	-29.17%	33.33%	-	-
Horiz. %	666.67%	616.67%	516.67%	261.11%	94.44%	133.33%	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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