[TROP] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	1,635,471	1,388,720	1,468,866	1,812,020	1,908,768	1,719,638	1,652,526	-0.68%
YoY %	17.77%	-5.46%	-18.94%	-5.07%	11.00%	4.06%	-	-
Horiz. %	98.97%	84.04%	88.89%	109.65%	115.51%	104.06%	100.00%	-
PBT	320,231	252,046	300,814	341,768	291,766	236,702	256,972	15.75%
YoY %	27.05%	-16.21%	-11.98%	17.14%	23.26%	-7.89%	-	-
Horiz. %	124.62%	98.08%	117.06%	133.00%	113.54%	92.11%	100.00%	-
Tax	-140,400	-86,560	-111,422	-132,936	-91,778	-69,736	-78,310	47.42%
YoY %	-62.20%	22.31%	16.18%	-44.85%	-31.61%	10.95%	-	-
Horiz. %	179.29%	110.54%	142.28%	169.76%	117.20%	89.05%	100.00%	-
NP	179,831	165,486	189,392	208,832	199,988	166,966	178,662	0.43%
YoY %	8.67%	-12.62%	-9.31%	4.42%	19.78%	-6.55%	-	-
Horiz. %	100.65%	92.63%	106.01%	116.89%	111.94%	93.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	170,029	158,070	168,806	185,612	190,475	161,144	170,732	-0.27%
YoY %	7.57%	-6.36%	-9.05%	-2.55%	18.20%	-5.62%	-	-
Horiz. %	99.59%	92.58%	98.87%	108.72%	111.56%	94.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.84%	34.34%	37.04%	38.90%	31.46%	29.46%	30.47%	-
YoY %	27.66%	-7.29%	-4.78%	23.65%	6.79%	-3.31%	-	-
Horiz. %	143.88%	112.70%	121.56%	127.67%	103.25%	96.69%	100.00%	-
Total Cost	1,455,640	1,223,233	1,279,474	1,603,188	1,708,780	1,552,672	1,473,864	-0.82%
YoY %	19.00%	-4.40%	-20.19%	-6.18%	10.05%	5.35%	-	-
Horiz. %	98.76%	82.99%	86.81%	108.77%	115.94%	105.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,425,410	3,412,623	3,379,201	3,337,397	3,301,337	3,245,233	3,221,417	4.16%
YoY %	0.37%	0.99%	1.25%	1.09%	1.73%	0.74%	-	-
Horiz. %	106.33%	105.94%	104.90%	103.60%	102.48%	100.74%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	23,223	31,112	46,811	93,681	29,215	38,981	58,306	-45.77%
YoY %	-25.36%	-33.54%	-50.03%	220.66%	-25.05%	-33.14%	-	-
Horiz. %	39.83%	53.36%	80.29%	160.67%	50.11%	66.86%	100.00%	-
Div Payout %	13.66%	19.68%	27.73%	50.47%	15.34%	24.19%	34.15%	-
YoY %	-30.59%	-29.03%	-45.06%	229.01%	-36.59%	-29.17%	-	-
Horiz. %	40.00%	57.63%	81.20%	147.79%	44.92%	70.83%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	3,425,410	3,412,623	3,379,201	3,337,397	3,301,337	3,245,233	3,221,417	4.16%
YoY %	0.37%	0.99%	1.25%	1.09%	1.73%	0.74%	-	-
Horiz. %	106.33%	105.94%	104.90%	103.60%	102.48%	100.74%	100.00%	-
NOSH	1,470,417	1,470,417	1,470,417	1,470,417	1,470,417	1,465,761	1,465,761	0.21%
YoY %	0.00%	0.00%	0.00%	0.00%	0.32%	0.00%	-	-
Horiz. %	100.32%	100.32%	100.32%	100.32%	100.32%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	11.00%	11.92%	12.89%	11.52%	10.48%	9.71%	10.81%	-
YoY %	-7.72%	-7.53%	11.89%	9.92%	7.93%	-10.18%	-	-
Horiz. %	101.76%	110.27%	119.24%	106.57%	96.95%	89.82%	100.00%	-
ROE	4.96%	4.63%	5.00%	5.56%	5.77%	4.97%	5.30%	-
YoY %	7.13%	-7.40%	-10.07%	-3.64%	16.10%	-6.23%	-	-
Horiz. %	93.58%	87.36%	94.34%	104.91%	108.87%	93.77%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	112.68	95.22	100.41	123.79	130.67	117.64	113.37	-0.40%
YoY %	18.34%	-5.17%	-18.89%	-5.27%	11.08%	3.77%	-	-
Horiz. %	99.39%	83.99%	88.57%	109.19%	115.26%	103.77%	100.00%	-
EPS	11.65	10.81	11.54	12.68	13.10	11.11	11.80	-0.84%
YoY %	7.77%	-6.33%	-8.99%	-3.21%	17.91%	-5.85%	-	-
Horiz. %	98.73%	91.61%	97.80%	107.46%	111.02%	94.15%	100.00%	-
DPS	1.60	2.13	3.20	6.40	2.00	2.67	4.00	-45.62%
YoY %	-24.88%	-33.44%	-50.00%	220.00%	-25.09%	-33.25%	-	-
Horiz. %	40.00%	53.25%	80.00%	160.00%	50.00%	66.75%	100.00%	-
NAPS	2.36	2.34	2.31	2.28	2.26	2.22	2.21	4.46%
YoY %	0.85%	1.30%	1.32%	0.88%	1.80%	0.45%	-	-
Horiz. %	106.79%	105.88%	104.52%	103.17%	102.26%	100.45%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,470,417
RPS	65.05	55.23	58.42	72.07	75.92	68.40	65.73	-0.68%
YoY %	17.78%	-5.46%	-18.94%	-5.07%	10.99%	4.06%	-	-
Horiz. %	98.97%	84.03%	88.88%	109.65%	115.50%	104.06%	100.00%	-
EPS	6.76	6.29	6.71	7.38	7.58	6.41	6.79	-0.29%
YoY %	7.47%	-6.26%	-9.08%	-2.64%	18.25%	-5.60%	-	-
Horiz. %	99.56%	92.64%	98.82%	108.69%	111.63%	94.40%	100.00%	-
DPS	0.92	1.24	1.86	3.73	1.16	1.55	2.32	-45.93%
YoY %	-25.81%	-33.33%	-50.13%	221.55%	-25.16%	-33.19%	-	-
Horiz. %	39.66%	53.45%	80.17%	160.78%	50.00%	66.81%	100.00%	-
NAPS	1.3624	1.3573	1.344	1.3274	1.3131	1.2907	1.2813	4.16%
YoY %	0.38%	0.99%	1.25%	1.09%	1.74%	0.73%	-	-
Horiz. %	106.33%	105.93%	104.89%	103.60%	102.48%	100.73%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	0.89	0.905	0.855	0.89	0.915	0.94	0.97	-
P/RPS	0.79	0.95	0.85	0.72	0.70	0.80	0.86	-5.48%
YoY %	-16.84%	11.76%	18.06%	2.86%	-12.50%	-6.98%	-	-
Horiz. %	91.86%	110.47%	98.84%	83.72%	81.40%	93.02%	100.00%	-
P/EPS	7.60	8.35	7.41	7.02	7.02	8.53	8.28	-5.53%
YoY %	-8.98%	12.69%	5.56%	0.00%	-17.70%	3.02%	-	-
Horiz. %	91.79%	100.85%	89.49%	84.78%	84.78%	103.02%	100.00%	-
EY	13.16	11.98	13.50	14.25	14.25	11.73	12.08	5.85%
YoY %	9.85%	-11.26%	-5.26%	0.00%	21.48%	-2.90%	-	-
Horiz. %	108.94%	99.17%	111.75%	117.96%	117.96%	97.10%	100.00%	-
DY	1.80	2.36	3.74	7.19	2.19	2.84	4.12	-42.33%
YoY %	-23.73%	-36.90%	-47.98%	228.31%	-22.89%	-31.07%	-	-
Horiz. %	43.69%	57.28%	90.78%	174.51%	53.16%	68.93%	100.00%	-
P/NAPS	0.38	0.39	0.37	0.39	0.40	0.42	0.44	-9.28%
YoY %	-2.56%	5.41%	-5.13%	-2.50%	-4.76%	-4.55%	-	-
Horiz. %	86.36%	88.64%	84.09%	88.64%	90.91%	95.45%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	26/11/18	23/08/18	22/05/18	28/02/18	30/11/17	29/08/17	-
Price	0.86	0.86	0.88	0.885	0.895	0.90	0.95	-
P/RPS	0.76	0.90	0.88	0.71	0.68	0.77	0.84	-6.43%
YoY %	-15.56%	2.27%	23.94%	4.41%	-11.69%	-8.33%	-	-
Horiz. %	90.48%	107.14%	104.76%	84.52%	80.95%	91.67%	100.00%	-
P/EPS	7.34	7.93	7.63	6.98	6.86	8.16	8.11	-6.41%
YoY %	-7.44%	3.93%	9.31%	1.75%	-15.93%	0.62%	-	-
Horiz. %	90.51%	97.78%	94.08%	86.07%	84.59%	100.62%	100.00%	-
EY	13.62	12.60	13.11	14.33	14.57	12.25	12.33	6.83%
YoY %	8.10%	-3.89%	-8.51%	-1.65%	18.94%	-0.65%	-	-
Horiz. %	110.46%	102.19%	106.33%	116.22%	118.17%	99.35%	100.00%	-
DY	1.86	2.48	3.64	7.23	2.23	2.96	4.21	-41.90%
YoY %	-25.00%	-31.87%	-49.65%	224.22%	-24.66%	-29.69%	-	-
Horiz. %	44.18%	58.91%	86.46%	171.73%	52.97%	70.31%	100.00%	-
P/NAPS	0.36	0.37	0.38	0.39	0.40	0.41	0.43	-11.14%
YoY %	-2.70%	-2.63%	-2.56%	-2.50%	-2.44%	-4.65%	-	-
Horiz. %	83.72%	86.05%	88.37%	90.70%	93.02%	95.35%	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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