[BREM] YoY TTM Result on 30-Sep-2012 [#2]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	107,614	113,785	148,102	120,790	162,262	105,331	106,613	0.15%
YoY %	-5.42%	-23.17%	22.61%	-25.56%	54.05%	-1.20%	-	-
Horiz. %	100.94%	106.73%	138.92%	113.30%	152.20%	98.80%	100.00%	-
PBT	51,636	78,947	62,419	53,846	69,471	25,424	24,054	13.57%
YoY %	-34.59%	26.48%	15.92%	-22.49%	173.25%	5.70%	-	-
Horiz. %	214.67%	328.21%	259.50%	223.85%	288.81%	105.70%	100.00%	-
Tax	-16,667	-13,724	-20,321	-11,547	-12,624	-5,153	-5,646	19.76%
YoY %	-21.44%	32.46%	-75.99%	8.53%	-144.98%	8.73%	-	-
Horiz. %	295.20%	243.07%	359.92%	204.52%	223.59%	91.27%	100.00%	-
NP	34,969	65,223	42,098	42,299	56,847	20,271	18,408	11.28%
YoY %	-46.39%	54.93%	-0.48%	-25.59%	180.44%	10.12%	-	-
Horiz. %	189.97%	354.32%	228.69%	229.79%	308.82%	110.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,554	47,458	28,277	33,378	46,014	13,754	13,431	9.80%
YoY %	-50.37%	67.83%	-15.28%	-27.46%	234.55%	2.40%	-	-
Horiz. %	175.37%	353.35%	210.54%	248.51%	342.60%	102.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.28%	17.38%	32.56%	21.44%	18.17%	20.27%	23.47%	-
YoY %	85.73%	-46.62%	51.87%	18.00%	-10.36%	-13.63%	-	-
Horiz. %	137.54%	74.05%	138.73%	91.35%	77.42%	86.37%	100.00%	-
Total Cost	72,645	48,562	106,004	78,491	105,415	85,060	88,205	-3.18%
YoY %	49.59%	-54.19%	35.05%	-25.54%	23.93%	-3.57%	-	-
Horiz. %	82.36%	55.06%	120.18%	88.99%	119.51%	96.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	536,497	511,519	334,743	485,107	397,744	390,406	373,735	6.20%
YoY %	4.88%	52.81%	-31.00%	21.96%	1.88%	4.46%	-	-
Horiz. %	143.55%	136.87%	89.57%	129.80%	106.42%	104.46%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	18,660	5,036	3,411	9,976	6,680	6,999	6,168	20.25%
YoY %	270.53%	47.64%	-65.81%	49.34%	-4.56%	13.47%	-	-
Horiz. %	302.53%	81.65%	55.30%	161.74%	108.30%	113.47%	100.00%	-
Div Payout %	79.22%	10.61%	12.06%	29.89%	14.52%	50.89%	45.93%	-
YoY %	646.65%	-12.02%	-59.65%	105.85%	-71.47%	10.80%	-	-
Horiz. %	172.48%	23.10%	26.26%	65.08%	31.61%	110.80%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	536,497	511,519	334,743	485,107	397,744	390,406	373,735	6.20%
YoY %	4.88%	52.81%	-31.00%	21.96%	1.88%	4.46%	-	-
Horiz. %	143.55%	136.87%	89.57%	129.80%	106.42%	104.46%	100.00%	-
NOSH	339,555	168,263	167,371	167,857	132,581	136,030	120,560	18.82%
YoY %	101.80%	0.53%	-0.29%	26.61%	-2.54%	12.83%	-	-
Horiz. %	281.65%	139.57%	138.83%	139.23%	109.97%	112.83%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	32.49%	57.32%	28.43%	35.02%	35.03%	19.25%	17.27%	-
YoY %	-43.32%	101.62%	-18.82%	-0.03%	81.97%	11.46%	-	-
Horiz. %	188.13%	331.91%	164.62%	202.78%	202.84%	111.46%	100.00%	-
ROE	4.39%	9.28%	8.45%	6.88%	11.57%	3.52%	3.59%	-
YoY %	-52.69%	9.82%	22.82%	-40.54%	228.69%	-1.95%	-	-
Horiz. %	122.28%	258.50%	235.38%	191.64%	322.28%	98.05%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	31.69	67.62	88.49	71.96	122.39	77.43	88.43	-15.71%
YoY %	-53.14%	-23.58%	22.97%	-41.20%	58.07%	-12.44%	-	-
Horiz. %	35.84%	76.47%	100.07%	81.38%	138.40%	87.56%	100.00%	-
EPS	6.94	28.20	16.89	19.88	34.71	10.11	11.14	-7.58%
YoY %	-75.39%	66.96%	-15.04%	-42.73%	243.32%	-9.25%	-	-
Horiz. %	62.30%	253.14%	151.62%	178.46%	311.58%	90.75%	100.00%	-
DPS	5.50	3.00	2.04	5.94	5.04	5.15	5.12	1.19%
YoY %	83.33%	47.06%	-65.66%	17.86%	-2.14%	0.59%	-	-
Horiz. %	107.42%	58.59%	39.84%	116.02%	98.44%	100.59%	100.00%	-
NAPS	1.58	3.04	2.00	2.89	3.00	2.87	3.10	-10.62%
YoY %	-48.03%	52.00%	-30.80%	-3.67%	4.53%	-7.42%	-	-
Horiz. %	50.97%	98.06%	64.52%	93.23%	96.77%	92.58%	100.00%	-

	30/09/15	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 - 167,857
RPS	31.15	32.94	42.87	34.96	46.97	30.49	30.86	0.15%
YoY %	-5.43%	-23.16%	22.63%	-25.57%	54.05%	-1.20%	-	-
Horiz. %	100.94%	106.74%	138.92%	113.29%	152.20%	98.80%	100.00%	-
EPS	6.82	13.74	8.19	9.66	13.32	3.98	3.89	9.80%
YoY %	-50.36%	67.77%	-15.22%	-27.48%	234.67%	2.31%	-	-
Horiz. %	175.32%	353.21%	210.54%	248.33%	342.42%	102.31%	100.00%	-
DPS	5.40	1.46	0.99	2.89	1.93	2.03	1.79	20.19%
YoY %	269.86%	47.47%	-65.74%	49.74%	-4.93%	13.41%	-	-
Horiz. %	301.68%	81.56%	55.31%	161.45%	107.82%	113.41%	100.00%	-
NAPS	1.5529	1.4806	0.9689	1.4042	1.1513	1.1301	1.0818	6.20%
YoY %	4.88%	52.81%	-31.00%	21.97%	1.88%	4.46%	-	-
Horiz. %	143.55%	136.86%	89.56%	129.80%	106.42%	104.46%	100.00%	-

	30/09/15	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	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	0.95	2.63	1.22	1.18	1.46	1.21	1.22	-
P/RPS	3.00	3.89	1.38	1.64	1.19	1.56	1.38	13.81%
YoY %	-22.88%	181.88%	-15.85%	37.82%	-23.72%	13.04%	-	-
Horiz. %	217.39%	281.88%	100.00%	118.84%	86.23%	113.04%	100.00%	-
P/EPS	13.70	9.32	7.22	5.93	4.21	11.97	10.95	3.80%
YoY %	47.00%	29.09%	21.75%	40.86%	-64.83%	9.32%	-	-
Horiz. %	125.11%	85.11%	65.94%	54.16%	38.45%	109.32%	100.00%	-
EY	7.30	10.72	13.85	16.85	23.77	8.36	9.13	-3.65%
YoY %	-31.90%	-22.60%	-17.80%	-29.11%	184.33%	-8.43%	-	-
Horiz. %	79.96%	117.42%	151.70%	184.56%	260.35%	91.57%	100.00%	-
DY	5.78	1.14	1.67	5.04	3.45	4.25	4.19	5.50%
YoY %	407.02%	-31.74%	-66.87%	46.09%	-18.82%	1.43%	-	-
Horiz. %	137.95%	27.21%	39.86%	120.29%	82.34%	101.43%	100.00%	-
P/NAPS	0.60	0.87	0.61	0.41	0.49	0.42	0.39	7.44%
YoY %	-31.03%	42.62%	48.78%	-16.33%	16.67%	7.69%	-	-
Horiz. %	153.85%	223.08%	156.41%	105.13%	125.64%	107.69%	100.00%	-

	30/09/15	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	27/11/15	24/11/14	28/11/13	28/11/12	17/11/11	09/12/10	30/11/09	-
Price	0.96	2.42	1.22	1.11	1.32	1.19	1.13	-
P/RPS	3.03	3.58	1.38	1.54	1.08	1.54	1.28	15.43%
YoY %	-15.36%	159.42%	-10.39%	42.59%	-29.87%	20.31%	-	-
Horiz. %	236.72%	279.69%	107.81%	120.31%	84.38%	120.31%	100.00%	-
P/EPS	13.84	8.58	7.22	5.58	3.80	11.77	10.14	5.31%
YoY %	61.31%	18.84%	29.39%	46.84%	-67.71%	16.07%	-	-
Horiz. %	136.49%	84.62%	71.20%	55.03%	37.48%	116.07%	100.00%	-
EY	7.23	11.65	13.85	17.91	26.29	8.50	9.86	-5.03%
YoY %	-37.94%	-15.88%	-22.67%	-31.88%	209.29%	-13.79%	-	-
Horiz. %	73.33%	118.15%	140.47%	181.64%	266.63%	86.21%	100.00%	-
DY	5.72	1.24	1.67	5.35	3.82	4.32	4.53	3.96%
YoY %	361.29%	-25.75%	-68.79%	40.05%	-11.57%	-4.64%	-	-
Horiz. %	126.27%	27.37%	36.87%	118.10%	84.33%	95.36%	100.00%	-
P/NAPS	0.61	0.80	0.61	0.38	0.44	0.41	0.36	9.18%
YoY %	-23.75%	31.15%	60.53%	-13.64%	7.32%	13.89%	-	-
Horiz. %	169.44%	222.22%	169.44%	105.56%	122.22%	113.89%	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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