[BIPORT] QoQ Annualized Quarter Result on 31-Dec-2016 [#4]

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Annualized Quarter Result
Revenue	658,068	630,730	644,204	583,616	556,669	558,138	567,600	10.35%
YoY %	4.33%	-2.09%	10.38%	4.84%	-0.26%	-1.67%	-	-
Horiz. %	115.94%	111.12%	113.50%	102.82%	98.07%	98.33%	100.00%	-
PBT	210,388	217,084	271,908	200,979	187,017	182,666	216,272	-1.82%
YoY %	-3.08%	-20.16%	35.29%	7.47%	2.38%	-15.54%	-	-
Horiz. %	97.28%	100.38%	125.73%	92.93%	86.47%	84.46%	100.00%	-
Tax	-64,869	-68,300	-69,528	-51,140	-44,776	-42,522	-55,724	10.65%
YoY %	5.02%	1.77%	-35.96%	-14.21%	-5.30%	23.69%	-	-
Horiz. %	116.41%	122.57%	124.77%	91.77%	80.35%	76.31%	100.00%	-
NP	145,518	148,784	202,380	149,839	142,241	140,144	160,548	-6.33%
YoY %	-2.20%	-26.48%	35.06%	5.34%	1.50%	-12.71%	-	-
Horiz. %	90.64%	92.67%	126.06%	93.33%	88.60%	87.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	145,518	148,784	202,380	149,839	142,241	140,144	160,548	-6.33%
YoY %	-2.20%	-26.48%	35.06%	5.34%	1.50%	-12.71%	-	-
Horiz. %	90.64%	92.67%	126.06%	93.33%	88.60%	87.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.83%	31.46%	25.57%	25.45%	23.94%	23.28%	25.77%	-
YoY %	-2.00%	23.03%	0.47%	6.31%	2.84%	-9.66%	-	-
Horiz. %	119.64%	122.08%	99.22%	98.76%	92.90%	90.34%	100.00%	-
Total Cost	512,549	481,946	441,824	433,777	414,428	417,994	407,052	16.59%
YoY %	6.35%	9.08%	1.86%	4.67%	-0.85%	2.69%	-	-
Horiz. %	125.92%	118.40%	108.54%	106.57%	101.81%	102.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,192,182	1,175,852	1,207,270	1,156,669	1,141,076	1,132,106	1,157,360	1.99%
YoY %	1.39%	-2.60%	4.37%	1.37%	0.79%	-2.18%	-	-
Horiz. %	103.01%	101.60%	104.31%	99.94%	98.59%	97.82%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	61,333	55,200	-	82,800	73,600	55,200	-	-
YoY %	11.11%	0.00%	-	12.50%	33.33%	0.00%	-	-
Horiz. %	111.11%	100.00%	-	150.00%	133.33%	100.00%	-	-
Div Payout %	42.15%	37.10%	-	55.26%	51.74%	39.39%	-	-
YoY %	13.61%	0.00%	-	6.80%	31.35%	0.00%	-	-
Horiz. %	107.01%	94.19%	-	140.29%	131.35%	100.00%	-	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	1,192,182	1,175,852	1,207,270	1,156,669	1,141,076	1,132,106	1,157,360	1.99%
YoY %	1.39%	-2.60%	4.37%	1.37%	0.79%	-2.18%	-	-
Horiz. %	103.01%	101.60%	104.31%	99.94%	98.59%	97.82%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	22.11%	23.59%	31.42%	25.67%	25.55%	25.11%	28.29%	-
YoY %	-6.27%	-24.92%	22.40%	0.47%	1.75%	-11.24%	-	-
Horiz. %	78.15%	83.39%	111.06%	90.74%	90.31%	88.76%	100.00%	-
ROE	12.21%	12.65%	16.76%	12.95%	12.47%	12.38%	13.87%	-
YoY %	-3.48%	-24.52%	29.42%	3.85%	0.73%	-10.74%	-	-
Horiz. %	88.03%	91.20%	120.84%	93.37%	89.91%	89.26%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	143.06	137.12	140.04	126.87	121.02	121.33	123.39	10.35%
YoY %	4.33%	-2.09%	10.38%	4.83%	-0.26%	-1.67%	-	-
Horiz. %	115.94%	111.13%	113.49%	102.82%	98.08%	98.33%	100.00%	-
EPS	31.64	32.34	44.00	32.57	30.92	30.48	34.92	-6.35%
YoY %	-2.16%	-26.50%	35.09%	5.34%	1.44%	-12.71%	-	-
Horiz. %	90.61%	92.61%	126.00%	93.27%	88.55%	87.29%	100.00%	-
DPS	13.33	12.00	0.00	18.00	16.00	12.00	0.00	-
YoY %	11.08%	0.00%	0.00%	12.50%	33.33%	0.00%	-	-
Horiz. %	111.08%	100.00%	0.00%	150.00%	133.33%	100.00%	-	-
NAPS	2.5917	2.5562	2.6245	2.5145	2.4806	2.4611	2.516	1.99%
YoY %	1.39%	-2.60%	4.37%	1.37%	0.79%	-2.18%	-	-
Horiz. %	103.01%	101.60%	104.31%	99.94%	98.59%	97.82%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	143.06	137.12	140.04	126.87	121.02	121.33	123.39	10.35%
YoY %	4.33%	-2.09%	10.38%	4.83%	-0.26%	-1.67%	-	-
Horiz. %	115.94%	111.13%	113.49%	102.82%	98.08%	98.33%	100.00%	-
EPS	31.64	32.34	44.00	32.57	30.92	30.48	34.92	-6.35%
YoY %	-2.16%	-26.50%	35.09%	5.34%	1.44%	-12.71%	-	-
Horiz. %	90.61%	92.61%	126.00%	93.27%	88.55%	87.29%	100.00%	-
DPS	13.33	12.00	0.00	18.00	16.00	12.00	0.00	-
YoY %	11.08%	0.00%	0.00%	12.50%	33.33%	0.00%	-	-
Horiz. %	111.08%	100.00%	0.00%	150.00%	133.33%	100.00%	-	-
NAPS	2.5917	2.5562	2.6245	2.5145	2.4806	2.4611	2.516	1.99%
YoY %	1.39%	-2.60%	4.37%	1.37%	0.79%	-2.18%	-	-
Horiz. %	103.01%	101.60%	104.31%	99.94%	98.59%	97.82%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	5.89	6.07	6.15	6.28	6.65	7.00	6.82	-
P/RPS	4.12	4.43	4.39	4.95	5.50	5.77	5.53	-17.80%
YoY %	-7.00%	0.91%	-11.31%	-10.00%	-4.68%	4.34%	-	-
Horiz. %	74.50%	80.11%	79.39%	89.51%	99.46%	104.34%	100.00%	-
P/EPS	18.62	18.77	13.98	19.28	21.51	22.98	19.54	-3.16%
YoY %	-0.80%	34.26%	-27.49%	-10.37%	-6.40%	17.60%	-	-
Horiz. %	95.29%	96.06%	71.55%	98.67%	110.08%	117.60%	100.00%	-
EY	5.37	5.33	7.15	5.19	4.65	4.35	5.12	3.22%
YoY %	0.75%	-25.45%	37.76%	11.61%	6.90%	-15.04%	-	-
Horiz. %	104.88%	104.10%	139.65%	101.37%	90.82%	84.96%	100.00%	-
DY	2.26	1.98	0.00	2.87	2.41	1.71	0.00	-
YoY %	14.14%	0.00%	0.00%	19.09%	40.94%	0.00%	-	-
Horiz. %	132.16%	115.79%	0.00%	167.84%	140.94%	100.00%	-	-
P/NAPS	2.27	2.37	2.34	2.50	2.68	2.84	2.71	-11.13%
YoY %	-4.22%	1.28%	-6.40%	-6.72%	-5.63%	4.80%	-	-
Horiz. %	83.76%	87.45%	86.35%	92.25%	98.89%	104.80%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	24/08/17	23/05/17	27/02/17	21/11/16	26/08/16	26/05/16	-
Price	6.05	5.96	6.31	6.03	6.28	6.80	7.00	-
P/RPS	4.23	4.35	4.51	4.75	5.19	5.60	5.67	-17.72%
YoY %	-2.76%	-3.55%	-5.05%	-8.48%	-7.32%	-1.23%	-	-
Horiz. %	74.60%	76.72%	79.54%	83.77%	91.53%	98.77%	100.00%	-
P/EPS	19.12	18.43	14.34	18.51	20.31	22.32	20.06	-3.14%
YoY %	3.74%	28.52%	-22.53%	-8.86%	-9.01%	11.27%	-	-
Horiz. %	95.31%	91.87%	71.49%	92.27%	101.25%	111.27%	100.00%	-
EY	5.23	5.43	6.97	5.40	4.92	4.48	4.99	3.17%
YoY %	-3.68%	-22.09%	29.07%	9.76%	9.82%	-10.22%	-	-
Horiz. %	104.81%	108.82%	139.68%	108.22%	98.60%	89.78%	100.00%	-
DY	2.20	2.01	0.00	2.99	2.55	1.76	0.00	-
YoY %	9.45%	0.00%	0.00%	17.25%	44.89%	0.00%	-	-
Horiz. %	125.00%	114.20%	0.00%	169.89%	144.89%	100.00%	-	-
P/NAPS	2.33	2.33	2.40	2.40	2.53	2.76	2.78	-11.09%
YoY %	0.00%	-2.92%	0.00%	-5.14%	-8.33%	-0.72%	-	-
Horiz. %	83.81%	83.81%	86.33%	86.33%	91.01%	99.28%	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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