[TROP] QoQ Annualized Quarter Result on 31-Dec-2018 [#4]

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Annualized Quarter Result
Revenue	1,007,130	1,018,446	839,076	1,635,471	1,388,720	1,468,866	1,812,020	-32.37%
YoY %	-1.11%	21.38%	-48.70%	17.77%	-5.46%	-18.94%	-	-
Horiz. %	55.58%	56.21%	46.31%	90.26%	76.64%	81.06%	100.00%	-
PBT	147,252	155,222	83,984	320,231	252,046	300,814	341,768	-42.92%
YoY %	-5.13%	84.82%	-73.77%	27.05%	-16.21%	-11.98%	-	-
Horiz. %	43.09%	45.42%	24.57%	93.70%	73.75%	88.02%	100.00%	-
Tax	-19,760	3,634	82,372	-140,400	-86,560	-111,422	-132,936	-71.90%
YoY %	-643.75%	-95.59%	158.67%	-62.20%	22.31%	16.18%	-	-
Horiz. %	14.86%	-2.73%	-61.96%	105.61%	65.11%	83.82%	100.00%	-
NP	127,492	158,856	166,356	179,831	165,486	189,392	208,832	-28.01%
YoY %	-19.74%	-4.51%	-7.49%	8.67%	-12.62%	-9.31%	-	-
Horiz. %	61.05%	76.07%	79.66%	86.11%	79.24%	90.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	135,845	170,172	184,256	170,029	158,070	168,806	185,612	-18.77%
YoY %	-20.17%	-7.64%	8.37%	7.57%	-6.36%	-9.05%	-	-
Horiz. %	73.19%	91.68%	99.27%	91.60%	85.16%	90.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.42%	-2.34%	-98.08%	43.84%	34.34%	37.04%	38.90%	-
YoY %	673.50%	97.61%	-323.72%	27.66%	-7.29%	-4.78%	-	-
Horiz. %	34.50%	-6.02%	-252.13%	112.70%	88.28%	95.22%	100.00%	-
Total Cost	879,638	859,590	672,720	1,455,640	1,223,233	1,279,474	1,603,188	-32.95%
YoY %	2.33%	27.78%	-53.79%	19.00%	-4.40%	-20.19%	-	-
Horiz. %	54.87%	53.62%	41.96%	90.80%	76.30%	79.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,455,769	3,438,588	3,405,431	3,425,410	3,412,623	3,379,201	3,337,397	2.34%
YoY %	0.50%	0.97%	-0.58%	0.37%	0.99%	1.25%	-	-
Horiz. %	103.55%	103.03%	102.04%	102.64%	102.25%	101.25%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	52,931	79,660	159,782	23,223	31,112	46,811	93,681	-31.63%
YoY %	-33.55%	-50.14%	588.03%	-25.36%	-33.54%	-50.03%	-	-
Horiz. %	56.50%	85.03%	170.56%	24.79%	33.21%	49.97%	100.00%	-
Div Payout %	38.96%	46.81%	86.72%	13.66%	19.68%	27.73%	50.47%	-
YoY %	-16.77%	-46.02%	534.85%	-30.59%	-29.03%	-45.06%	-	-
Horiz. %	77.19%	92.75%	171.82%	27.07%	38.99%	54.94%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	3,455,769	3,438,588	3,405,431	3,425,410	3,412,623	3,379,201	3,337,397	2.34%
YoY %	0.50%	0.97%	-0.58%	0.37%	0.99%	1.25%	-	-
Horiz. %	103.55%	103.03%	102.04%	102.64%	102.25%	101.25%	100.00%	-
NOSH	1,470,417	1,470,417	1,470,417	1,470,417	1,470,417	1,470,417	1,470,417	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%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	12.66%	15.60%	19.83%	11.00%	11.92%	12.89%	11.52%	-
YoY %	-18.85%	-21.33%	80.27%	-7.72%	-7.53%	11.89%	-	-
Horiz. %	109.90%	135.42%	172.14%	95.49%	103.47%	111.89%	100.00%	-
ROE	3.93%	4.95%	5.41%	4.96%	4.63%	5.00%	5.56%	-
YoY %	-20.61%	-8.50%	9.07%	7.13%	-7.40%	-10.07%	-	-
Horiz. %	70.68%	89.03%	97.30%	89.21%	83.27%	89.93%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	70.53	71.08	58.40	112.68	95.22	100.41	123.79	-31.24%
YoY %	-0.77%	21.71%	-48.17%	18.34%	-5.17%	-18.89%	-	-
Horiz. %	56.98%	57.42%	47.18%	91.03%	76.92%	81.11%	100.00%	-
EPS	9.48	11.86	12.84	11.65	10.81	11.54	12.68	-17.61%
YoY %	-20.07%	-7.63%	10.21%	7.77%	-6.33%	-8.99%	-	-
Horiz. %	74.76%	93.53%	101.26%	91.88%	85.25%	91.01%	100.00%	-
DPS	3.71	5.56	11.12	1.60	2.13	3.20	6.40	-30.45%
YoY %	-33.27%	-50.00%	595.00%	-24.88%	-33.44%	-50.00%	-	-
Horiz. %	57.97%	86.87%	173.75%	25.00%	33.28%	50.00%	100.00%	-
NAPS	2.42	2.40	2.37	2.36	2.34	2.31	2.28	4.04%
YoY %	0.83%	1.27%	0.42%	0.85%	1.30%	1.32%	-	-
Horiz. %	106.14%	105.26%	103.95%	103.51%	102.63%	101.32%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,470,417
RPS	43.83	44.32	36.51	71.17	60.43	63.92	78.85	-32.37%
YoY %	-1.11%	21.39%	-48.70%	17.77%	-5.46%	-18.93%	-	-
Horiz. %	55.59%	56.21%	46.30%	90.26%	76.64%	81.07%	100.00%	-
EPS	5.91	7.41	8.02	7.40	6.88	7.35	8.08	-18.80%
YoY %	-20.24%	-7.61%	8.38%	7.56%	-6.39%	-9.03%	-	-
Horiz. %	73.14%	91.71%	99.26%	91.58%	85.15%	90.97%	100.00%	-
DPS	2.30	3.47	6.95	1.01	1.35	2.04	4.08	-31.73%
YoY %	-33.72%	-50.07%	588.12%	-25.19%	-33.82%	-50.00%	-	-
Horiz. %	56.37%	85.05%	170.34%	24.75%	33.09%	50.00%	100.00%	-
NAPS	1.5039	1.4964	1.482	1.4906	1.4851	1.4705	1.4523	2.35%
YoY %	0.50%	0.97%	-0.58%	0.37%	0.99%	1.25%	-	-
Horiz. %	103.55%	103.04%	102.05%	102.64%	102.26%	101.25%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	0.845	0.855	0.865	0.89	0.905	0.855	0.89	-
P/RPS	1.20	1.20	1.48	0.79	0.95	0.85	0.72	40.52%
YoY %	0.00%	-18.92%	87.34%	-16.84%	11.76%	18.06%	-	-
Horiz. %	166.67%	166.67%	205.56%	109.72%	131.94%	118.06%	100.00%	-
P/EPS	8.88	7.20	6.75	7.60	8.35	7.41	7.02	16.94%
YoY %	23.33%	6.67%	-11.18%	-8.98%	12.69%	5.56%	-	-
Horiz. %	126.50%	102.56%	96.15%	108.26%	118.95%	105.56%	100.00%	-
EY	11.26	13.89	14.82	13.16	11.98	13.50	14.25	-14.51%
YoY %	-18.93%	-6.28%	12.61%	9.85%	-11.26%	-5.26%	-	-
Horiz. %	79.02%	97.47%	104.00%	92.35%	84.07%	94.74%	100.00%	-
DY	4.39	6.50	12.86	1.80	2.36	3.74	7.19	-28.00%
YoY %	-32.46%	-49.46%	614.44%	-23.73%	-36.90%	-47.98%	-	-
Horiz. %	61.06%	90.40%	178.86%	25.03%	32.82%	52.02%	100.00%	-
P/NAPS	0.35	0.36	0.36	0.38	0.39	0.37	0.39	-6.95%
YoY %	-2.78%	0.00%	-5.26%	-2.56%	5.41%	-5.13%	-	-
Horiz. %	89.74%	92.31%	92.31%	97.44%	100.00%	94.87%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	22/08/19	16/05/19	26/02/19	26/11/18	23/08/18	22/05/18	-
Price	0.93	0.84	0.855	0.86	0.86	0.88	0.885	-
P/RPS	1.32	1.18	1.46	0.76	0.90	0.88	0.71	51.14%
YoY %	11.86%	-19.18%	92.11%	-15.56%	2.27%	23.94%	-	-
Horiz. %	185.92%	166.20%	205.63%	107.04%	126.76%	123.94%	100.00%	-
P/EPS	9.78	7.07	6.67	7.34	7.93	7.63	6.98	25.18%
YoY %	38.33%	6.00%	-9.13%	-7.44%	3.93%	9.31%	-	-
Horiz. %	140.11%	101.29%	95.56%	105.16%	113.61%	109.31%	100.00%	-
EY	10.23	14.14	15.00	13.62	12.60	13.11	14.33	-20.10%
YoY %	-27.65%	-5.73%	10.13%	8.10%	-3.89%	-8.51%	-	-
Horiz. %	71.39%	98.67%	104.68%	95.05%	87.93%	91.49%	100.00%	-
DY	3.99	6.62	13.01	1.86	2.48	3.64	7.23	-32.69%
YoY %	-39.73%	-49.12%	599.46%	-25.00%	-31.87%	-49.65%	-	-
Horiz. %	55.19%	91.56%	179.94%	25.73%	34.30%	50.35%	100.00%	-
P/NAPS	0.38	0.35	0.36	0.36	0.37	0.38	0.39	-1.71%
YoY %	8.57%	-2.78%	0.00%	-2.70%	-2.63%	-2.56%	-	-
Horiz. %	97.44%	89.74%	92.31%	92.31%	94.87%	97.44%	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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