[BIPORT] QoQ Annualized Quarter Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Annualized Quarter Result
Revenue	552,265	538,005	540,186	524,236	529,778	523,698	520,416	4.02%
YoY %	2.65%	-0.40%	3.04%	-1.05%	1.16%	0.63%	-	-
Horiz. %	106.12%	103.38%	103.80%	100.73%	101.80%	100.63%	100.00%	-
PBT	192,706	188,468	195,114	208,824	188,173	184,793	176,560	5.99%
YoY %	2.25%	-3.41%	-6.57%	10.97%	1.83%	4.66%	-	-
Horiz. %	109.14%	106.74%	110.51%	118.27%	106.58%	104.66%	100.00%	-
Tax	-49,435	-46,924	-52,172	-44,700	-30,468	-45,837	-55,584	-7.49%
YoY %	-5.35%	10.06%	-16.72%	-46.71%	33.53%	17.54%	-	-
Horiz. %	88.94%	84.42%	93.86%	80.42%	54.81%	82.46%	100.00%	-
NP	143,271	141,544	142,942	164,124	157,705	138,956	120,976	11.90%
YoY %	1.22%	-0.98%	-12.91%	4.07%	13.49%	14.86%	-	-
Horiz. %	118.43%	117.00%	118.16%	135.67%	130.36%	114.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	143,271	141,544	142,942	164,124	157,705	138,956	120,976	11.90%
YoY %	1.22%	-0.98%	-12.91%	4.07%	13.49%	14.86%	-	-
Horiz. %	118.43%	117.00%	118.16%	135.67%	130.36%	114.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.65%	24.90%	26.74%	21.41%	16.19%	24.80%	31.48%	-
YoY %	3.01%	-6.88%	24.89%	32.24%	-34.72%	-21.22%	-	-
Horiz. %	81.48%	79.10%	84.94%	68.01%	51.43%	78.78%	100.00%	-
Total Cost	408,994	396,461	397,244	360,112	372,073	384,742	399,440	1.58%
YoY %	3.16%	-0.20%	10.31%	-3.21%	-3.29%	-3.68%	-	-
Horiz. %	102.39%	99.25%	99.45%	90.15%	93.15%	96.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,167,469	1,157,175	1,149,517	1,183,165	1,078,700	1,059,514	1,177,784	-0.58%
YoY %	0.89%	0.67%	-2.84%	9.68%	1.81%	-10.04%	-	-
Horiz. %	99.12%	98.25%	97.60%	100.46%	91.59%	89.96%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	82,815	73,600	55,192	-	103,500	85,389	69,000	12.90%
YoY %	12.52%	33.35%	0.00%	-	21.21%	23.75%	-	-
Horiz. %	120.02%	106.67%	79.99%	-	150.00%	123.75%	100.00%	-
Div Payout %	57.80%	52.00%	38.61%	-	65.63%	61.45%	57.04%	-
YoY %	11.15%	34.68%	0.00%	-	6.80%	7.73%	-	-
Horiz. %	101.33%	91.16%	67.69%	-	115.06%	107.73%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	1,167,469	1,157,175	1,149,517	1,183,165	1,078,700	1,059,514	1,177,784	-0.58%
YoY %	0.89%	0.67%	-2.84%	9.68%	1.81%	-10.04%	-	-
Horiz. %	99.12%	98.25%	97.60%	100.46%	91.59%	89.96%	100.00%	-
NOSH	460,086	460,000	459,935	460,000	460,000	426,947	460,000	0.01%
YoY %	0.02%	0.01%	-0.01%	0.00%	7.74%	-7.19%	-	-
Horiz. %	100.02%	100.00%	99.99%	100.00%	100.00%	92.81%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	25.94%	26.31%	26.46%	31.31%	29.77%	26.53%	23.25%	-
YoY %	-1.41%	-0.57%	-15.49%	5.17%	12.21%	14.11%	-	-
Horiz. %	111.57%	113.16%	113.81%	134.67%	128.04%	114.11%	100.00%	-
ROE	12.27%	12.23%	12.43%	13.87%	14.62%	13.12%	10.27%	-
YoY %	0.33%	-1.61%	-10.38%	-5.13%	11.43%	27.75%	-	-
Horiz. %	119.47%	119.08%	121.03%	135.05%	142.36%	127.75%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	120.03	116.96	117.45	113.96	115.17	122.66	113.13	4.01%
YoY %	2.62%	-0.42%	3.06%	-1.05%	-6.11%	8.42%	-	-
Horiz. %	106.10%	103.39%	103.82%	100.73%	101.80%	108.42%	100.00%	-
EPS	31.14	30.77	31.08	35.68	36.23	32.55	29.48	3.70%
YoY %	1.20%	-1.00%	-12.89%	-1.52%	11.31%	10.41%	-	-
Horiz. %	105.63%	104.38%	105.43%	121.03%	122.90%	110.41%	100.00%	-
DPS	18.00	16.00	12.00	0.00	22.50	20.00	15.00	12.88%
YoY %	12.50%	33.33%	0.00%	0.00%	12.50%	33.33%	-	-
Horiz. %	120.00%	106.67%	80.00%	0.00%	150.00%	133.33%	100.00%	-
NAPS	2.5375	2.5156	2.4993	2.5721	2.345	2.4816	2.5604	-0.59%
YoY %	0.87%	0.65%	-2.83%	9.68%	-5.50%	-3.08%	-	-
Horiz. %	99.11%	98.25%	97.61%	100.46%	91.59%	96.92%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	120.06	116.96	117.43	113.96	115.17	113.85	113.13	4.03%
YoY %	2.65%	-0.40%	3.04%	-1.05%	1.16%	0.64%	-	-
Horiz. %	106.13%	103.39%	103.80%	100.73%	101.80%	100.64%	100.00%	-
EPS	31.15	30.77	31.07	35.68	36.23	30.21	29.48	3.73%
YoY %	1.23%	-0.97%	-12.92%	-1.52%	19.93%	2.48%	-	-
Horiz. %	105.66%	104.38%	105.39%	121.03%	122.90%	102.48%	100.00%	-
DPS	18.00	16.00	12.00	0.00	22.50	18.56	15.00	12.88%
YoY %	12.50%	33.33%	0.00%	0.00%	21.23%	23.73%	-	-
Horiz. %	120.00%	106.67%	80.00%	0.00%	150.00%	123.73%	100.00%	-
NAPS	2.538	2.5156	2.499	2.5721	2.345	2.3033	2.5604	-0.58%
YoY %	0.89%	0.66%	-2.84%	9.68%	1.81%	-10.04%	-	-
Horiz. %	99.13%	98.25%	97.60%	100.46%	91.59%	89.96%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	7.00	7.00	7.25	7.41	7.50	7.72	7.18	-
P/RPS	5.83	5.99	6.17	6.50	6.51	6.29	6.35	-5.52%
YoY %	-2.67%	-2.92%	-5.08%	-0.15%	3.50%	-0.94%	-	-
Horiz. %	91.81%	94.33%	97.17%	102.36%	102.52%	99.06%	100.00%	-
P/EPS	22.48	22.75	23.33	20.77	21.88	23.72	27.30	-12.11%
YoY %	-1.19%	-2.49%	12.33%	-5.07%	-7.76%	-13.11%	-	-
Horiz. %	82.34%	83.33%	85.46%	76.08%	80.15%	86.89%	100.00%	-
EY	4.45	4.40	4.29	4.81	4.57	4.22	3.66	13.87%
YoY %	1.14%	2.56%	-10.81%	5.25%	8.29%	15.30%	-	-
Horiz. %	121.58%	120.22%	117.21%	131.42%	124.86%	115.30%	100.00%	-
DY	2.57	2.29	1.66	0.00	3.00	2.59	2.09	14.73%
YoY %	12.23%	37.95%	0.00%	0.00%	15.83%	23.92%	-	-
Horiz. %	122.97%	109.57%	79.43%	0.00%	143.54%	123.92%	100.00%	-
P/NAPS	2.76	2.78	2.90	2.88	3.20	3.11	2.80	-0.95%
YoY %	-0.72%	-4.14%	0.69%	-10.00%	2.89%	11.07%	-	-
Horiz. %	98.57%	99.29%	103.57%	102.86%	114.29%	111.07%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	16/02/15	27/11/14	26/08/14	28/05/14	28/02/14	28/11/13	29/08/13	-
Price	7.00	6.97	7.10	7.35	7.50	7.55	7.78	-
P/RPS	5.83	5.96	6.05	6.45	6.51	6.16	6.88	-10.42%
YoY %	-2.18%	-1.49%	-6.20%	-0.92%	5.68%	-10.47%	-	-
Horiz. %	84.74%	86.63%	87.94%	93.75%	94.62%	89.53%	100.00%	-
P/EPS	22.48	22.65	22.85	20.60	21.88	23.20	29.58	-16.68%
YoY %	-0.75%	-0.88%	10.92%	-5.85%	-5.69%	-21.57%	-	-
Horiz. %	76.00%	76.57%	77.25%	69.64%	73.97%	78.43%	100.00%	-
EY	4.45	4.41	4.38	4.85	4.57	4.31	3.38	20.06%
YoY %	0.91%	0.68%	-9.69%	6.13%	6.03%	27.51%	-	-
Horiz. %	131.66%	130.47%	129.59%	143.49%	135.21%	127.51%	100.00%	-
DY	2.57	2.30	1.69	0.00	3.00	2.65	1.93	20.97%
YoY %	11.74%	36.09%	0.00%	0.00%	13.21%	37.31%	-	-
Horiz. %	133.16%	119.17%	87.56%	0.00%	155.44%	137.31%	100.00%	-
P/NAPS	2.76	2.77	2.84	2.86	3.20	3.04	3.04	-6.22%
YoY %	-0.36%	-2.46%	-0.70%	-10.63%	5.26%	0.00%	-	-
Horiz. %	90.79%	91.12%	93.42%	94.08%	105.26%	100.00%	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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