[EKOVEST] 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	196,412	138,776	186,058	257,080	419,128	407,624	241,067	-3.35%
YoY %	41.53%	-25.41%	-27.63%	-38.66%	2.82%	69.09%	-	-
Horiz. %	81.48%	57.57%	77.18%	106.64%	173.86%	169.09%	100.00%	-
PBT	87,219	41,766	18,001	11,900	22,460	27,876	14,690	34.52%
YoY %	108.83%	132.02%	51.27%	-47.02%	-19.43%	89.76%	-	-
Horiz. %	593.73%	284.32%	122.54%	81.01%	152.89%	189.76%	100.00%	-
Tax	-12,711	-11,651	-10,119	-4,485	-7,279	-9,056	-5,432	15.20%
YoY %	-9.10%	-15.14%	-125.62%	38.38%	19.62%	-66.72%	-	-
Horiz. %	234.00%	214.49%	186.28%	82.57%	134.00%	166.72%	100.00%	-
NP	74,508	30,115	7,882	7,415	15,181	18,820	9,258	41.51%
YoY %	147.41%	282.07%	6.30%	-51.16%	-19.34%	103.28%	-	-
Horiz. %	804.80%	325.29%	85.14%	80.09%	163.98%	203.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,508	30,115	9,071	7,425	15,189	18,814	9,184	41.70%
YoY %	147.41%	231.99%	22.17%	-51.12%	-19.27%	104.86%	-	-
Horiz. %	811.28%	327.91%	98.77%	80.85%	165.39%	204.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.57%	27.90%	56.21%	37.69%	32.41%	32.49%	36.98%	-
YoY %	-47.78%	-50.36%	49.14%	16.29%	-0.25%	-12.14%	-	-
Horiz. %	39.40%	75.45%	152.00%	101.92%	87.64%	87.86%	100.00%	-
Total Cost	121,904	108,661	178,176	249,665	403,947	388,804	231,809	-10.14%
YoY %	12.19%	-39.01%	-28.63%	-38.19%	3.89%	67.73%	-	-
Horiz. %	52.59%	46.88%	76.86%	107.70%	174.26%	167.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	419,365	351,379	311,004	308,808	306,489	298,286	276,807	7.16%
YoY %	19.35%	12.98%	0.71%	0.76%	2.75%	7.76%	-	-
Horiz. %	151.50%	126.94%	112.35%	111.56%	110.72%	107.76%	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	8,941	8,940	7,122	7,116	7,072	6,865	6,740	4.81%
YoY %	0.01%	25.53%	0.08%	0.62%	3.02%	1.85%	-	-
Horiz. %	132.66%	132.64%	105.67%	105.58%	104.93%	101.85%	100.00%	-
Div Payout %	12.00%	29.69%	78.52%	95.85%	46.56%	36.49%	73.39%	-
YoY %	-59.58%	-62.19%	-18.08%	105.86%	27.60%	-50.28%	-	-
Horiz. %	16.35%	40.46%	106.99%	130.60%	63.44%	49.72%	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	419,365	351,379	311,004	308,808	306,489	298,286	276,807	7.16%
YoY %	19.35%	12.98%	0.71%	0.76%	2.75%	7.76%	-	-
Horiz. %	151.50%	126.94%	112.35%	111.56%	110.72%	107.76%	100.00%	-
NOSH	178,910	178,846	143,571	141,486	140,985	141,347	134,444	4.87%
YoY %	0.04%	24.57%	1.47%	0.36%	-0.26%	5.13%	-	-
Horiz. %	133.07%	133.03%	106.79%	105.24%	104.87%	105.13%	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	37.93%	21.70%	4.24%	2.88%	3.62%	4.62%	3.84%	-
YoY %	74.79%	411.79%	47.22%	-20.44%	-21.65%	20.31%	-	-
Horiz. %	987.76%	565.10%	110.42%	75.00%	94.27%	120.31%	100.00%	-
ROE	17.77%	8.57%	2.92%	2.40%	4.96%	6.31%	3.32%	-
YoY %	107.35%	193.49%	21.67%	-51.61%	-21.39%	90.06%	-	-
Horiz. %	535.24%	258.13%	87.95%	72.29%	149.40%	190.06%	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	109.78	77.60	129.59	181.70	297.28	288.38	179.31	-7.84%
YoY %	41.47%	-40.12%	-28.68%	-38.88%	3.09%	60.83%	-	-
Horiz. %	61.22%	43.28%	72.27%	101.33%	165.79%	160.83%	100.00%	-
EPS	41.65	16.84	6.32	5.25	10.77	13.31	6.83	35.12%
YoY %	147.33%	166.46%	20.38%	-51.25%	-19.08%	94.88%	-	-
Horiz. %	609.81%	246.56%	92.53%	76.87%	157.69%	194.88%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	4.86	5.01	-0.03%
YoY %	0.00%	0.00%	0.00%	0.00%	2.88%	-2.99%	-	-
Horiz. %	99.80%	99.80%	99.80%	99.80%	99.80%	97.01%	100.00%	-
NAPS	2.344	1.9647	2.1662	2.1826	2.1739	2.1103	2.0589	2.18%
YoY %	19.31%	-9.30%	-0.75%	0.40%	3.01%	2.50%	-	-
Horiz. %	113.85%	95.42%	105.21%	106.01%	105.59%	102.50%	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 - 141,486
RPS	6.62	4.68	6.27	8.67	14.13	13.75	8.13	-3.36%
YoY %	41.45%	-25.36%	-27.68%	-38.64%	2.76%	69.13%	-	-
Horiz. %	81.43%	57.56%	77.12%	106.64%	173.80%	169.13%	100.00%	-
EPS	2.51	1.02	0.31	0.25	0.51	0.63	0.31	41.65%
YoY %	146.08%	229.03%	24.00%	-50.98%	-19.05%	103.23%	-	-
Horiz. %	809.68%	329.03%	100.00%	80.65%	164.52%	203.23%	100.00%	-
DPS	0.30	0.30	0.24	0.24	0.24	0.23	0.23	4.52%
YoY %	0.00%	25.00%	0.00%	0.00%	4.35%	0.00%	-	-
Horiz. %	130.43%	130.43%	104.35%	104.35%	104.35%	100.00%	100.00%	-
NAPS	0.1414	0.1185	0.1049	0.1041	0.1034	0.1006	0.0933	7.16%
YoY %	19.32%	12.96%	0.77%	0.68%	2.78%	7.82%	-	-
Horiz. %	151.55%	127.01%	112.43%	111.58%	110.83%	107.82%	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	2.55	2.30	1.57	1.58	1.05	2.65	1.58	-
P/RPS	2.32	2.96	1.21	0.87	0.35	0.92	0.88	17.51%
YoY %	-21.62%	144.63%	39.08%	148.57%	-61.96%	4.55%	-	-
Horiz. %	263.64%	336.36%	137.50%	98.86%	39.77%	104.55%	100.00%	-
P/EPS	6.12	13.66	24.85	30.11	9.75	19.91	23.13	-19.85%
YoY %	-55.20%	-45.03%	-17.47%	208.82%	-51.03%	-13.92%	-	-
Horiz. %	26.46%	59.06%	107.44%	130.18%	42.15%	86.08%	100.00%	-
EY	16.33	7.32	4.02	3.32	10.26	5.02	4.32	24.78%
YoY %	123.09%	82.09%	21.08%	-67.64%	104.38%	16.20%	-	-
Horiz. %	378.01%	169.44%	93.06%	76.85%	237.50%	116.20%	100.00%	-
DY	1.96	2.17	3.18	3.16	4.76	1.83	3.17	-7.69%
YoY %	-9.68%	-31.76%	0.63%	-33.61%	160.11%	-42.27%	-	-
Horiz. %	61.83%	68.45%	100.32%	99.68%	150.16%	57.73%	100.00%	-
P/NAPS	1.09	1.17	0.72	0.72	0.48	1.26	0.77	5.95%
YoY %	-6.84%	62.50%	0.00%	50.00%	-61.90%	63.64%	-	-
Horiz. %	141.56%	151.95%	93.51%	93.51%	62.34%	163.64%	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	30/11/12	21/11/11	29/11/10	30/11/09	28/11/08	19/11/07	28/11/06	-
Price	2.55	2.50	1.87	1.50	1.01	2.09	1.31	-
P/RPS	2.32	3.22	1.44	0.83	0.34	0.72	0.73	21.23%
YoY %	-27.95%	123.61%	73.49%	144.12%	-52.78%	-1.37%	-	-
Horiz. %	317.81%	441.10%	197.26%	113.70%	46.58%	98.63%	100.00%	-
P/EPS	6.12	14.85	29.60	28.58	9.37	15.70	19.18	-17.32%
YoY %	-58.79%	-49.83%	3.57%	205.02%	-40.32%	-18.14%	-	-
Horiz. %	31.91%	77.42%	154.33%	149.01%	48.85%	81.86%	100.00%	-
EY	16.33	6.74	3.38	3.50	10.67	6.37	5.21	20.95%
YoY %	142.28%	99.41%	-3.43%	-67.20%	67.50%	22.26%	-	-
Horiz. %	313.44%	129.37%	64.88%	67.18%	204.80%	122.26%	100.00%	-
DY	1.96	2.00	2.67	3.33	4.95	2.32	3.83	-10.55%
YoY %	-2.00%	-25.09%	-19.82%	-32.73%	113.36%	-39.43%	-	-
Horiz. %	51.17%	52.22%	69.71%	86.95%	129.24%	60.57%	100.00%	-
P/NAPS	1.09	1.27	0.86	0.69	0.46	0.99	0.64	9.27%
YoY %	-14.17%	47.67%	24.64%	50.00%	-53.54%	54.69%	-	-
Horiz. %	170.31%	198.44%	134.38%	107.81%	71.88%	154.69%	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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