[TROP] QoQ Annualized Quarter Result on 31-Mar-2019 [#1]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Annualized Quarter Result
Revenue	1,120,354	1,007,130	1,018,446	839,076	1,635,471	1,388,720	1,468,866	-16.47%
YoY %	11.24%	-1.11%	21.38%	-48.70%	17.77%	-5.46%	-	-
Horiz. %	76.27%	68.57%	69.34%	57.12%	111.34%	94.54%	100.00%	-
PBT	383,089	147,252	155,222	83,984	320,231	252,046	300,814	17.43%
YoY %	160.16%	-5.13%	84.82%	-73.77%	27.05%	-16.21%	-	-
Horiz. %	127.35%	48.95%	51.60%	27.92%	106.45%	83.79%	100.00%	-
Tax	-28,139	-19,760	3,634	82,372	-140,400	-86,560	-111,422	-59.94%
YoY %	-42.40%	-643.75%	-95.59%	158.67%	-62.20%	22.31%	-	-
Horiz. %	25.25%	17.73%	-3.26%	-73.93%	126.01%	77.69%	100.00%	-
NP	354,950	127,492	158,856	166,356	179,831	165,486	189,392	51.83%
YoY %	178.41%	-19.74%	-4.51%	-7.49%	8.67%	-12.62%	-	-
Horiz. %	187.42%	67.32%	83.88%	87.84%	94.95%	87.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	335,784	135,845	170,172	184,256	170,029	158,070	168,806	57.96%
YoY %	147.18%	-20.17%	-7.64%	8.37%	7.57%	-6.36%	-	-
Horiz. %	198.92%	80.47%	100.81%	109.15%	100.72%	93.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.35%	13.42%	-2.34%	-98.08%	43.84%	34.34%	37.04%	-
YoY %	-45.23%	673.50%	97.61%	-323.72%	27.66%	-7.29%	-	-
Horiz. %	19.84%	36.23%	-6.32%	-264.79%	118.36%	92.71%	100.00%	-
Total Cost	765,404	879,638	859,590	672,720	1,455,640	1,223,233	1,279,474	-28.93%
YoY %	-12.99%	2.33%	27.78%	-53.79%	19.00%	-4.40%	-	-
Horiz. %	59.82%	68.75%	67.18%	52.58%	113.77%	95.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,631,827	3,455,769	3,438,588	3,405,431	3,425,410	3,412,623	3,379,201	23.32%
YoY %	34.03%	0.50%	0.97%	-0.58%	0.37%	0.99%	-	-
Horiz. %	137.07%	102.27%	101.76%	100.78%	101.37%	100.99%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	40,113	52,931	79,660	159,782	23,223	31,112	46,811	-9.75%
YoY %	-24.22%	-33.55%	-50.14%	588.03%	-25.36%	-33.54%	-	-
Horiz. %	85.69%	113.07%	170.17%	341.33%	49.61%	66.46%	100.00%	-
Div Payout %	11.95%	38.96%	46.81%	86.72%	13.66%	19.68%	27.73%	-
YoY %	-69.33%	-16.77%	-46.02%	534.85%	-30.59%	-29.03%	-	-
Horiz. %	43.09%	140.50%	168.81%	312.73%	49.26%	70.97%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	4,631,827	3,455,769	3,438,588	3,405,431	3,425,410	3,412,623	3,379,201	23.32%
YoY %	34.03%	0.50%	0.97%	-0.58%	0.37%	0.99%	-	-
Horiz. %	137.07%	102.27%	101.76%	100.78%	101.37%	100.99%	100.00%	-
NOSH	1,470,425	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%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	31.68%	12.66%	15.60%	19.83%	11.00%	11.92%	12.89%	-
YoY %	150.24%	-18.85%	-21.33%	80.27%	-7.72%	-7.53%	-	-
Horiz. %	245.77%	98.22%	121.02%	153.84%	85.34%	92.47%	100.00%	-
ROE	7.25%	3.93%	4.95%	5.41%	4.96%	4.63%	5.00%	-
YoY %	84.48%	-20.61%	-8.50%	9.07%	7.13%	-7.40%	-	-
Horiz. %	145.00%	78.60%	99.00%	108.20%	99.20%	92.60%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	77.64	70.53	71.08	58.40	112.68	95.22	100.41	-15.71%
YoY %	10.08%	-0.77%	21.71%	-48.17%	18.34%	-5.17%	-	-
Horiz. %	77.32%	70.24%	70.79%	58.16%	112.22%	94.83%	100.00%	-
EPS	23.32	9.48	11.86	12.84	11.65	10.81	11.54	59.63%
YoY %	145.99%	-20.07%	-7.63%	10.21%	7.77%	-6.33%	-	-
Horiz. %	202.08%	82.15%	102.77%	111.27%	100.95%	93.67%	100.00%	-
DPS	2.78	3.71	5.56	11.12	1.60	2.13	3.20	-8.93%
YoY %	-25.07%	-33.27%	-50.00%	595.00%	-24.88%	-33.44%	-	-
Horiz. %	86.87%	115.94%	173.75%	347.50%	50.00%	66.56%	100.00%	-
NAPS	3.21	2.42	2.40	2.37	2.36	2.34	2.31	24.45%
YoY %	32.64%	0.83%	1.27%	0.42%	0.85%	1.30%	-	-
Horiz. %	138.96%	104.76%	103.90%	102.60%	102.16%	101.30%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,470,417
RPS	48.75	43.83	44.32	36.51	71.17	60.43	63.92	-16.48%
YoY %	11.23%	-1.11%	21.39%	-48.70%	17.77%	-5.46%	-	-
Horiz. %	76.27%	68.57%	69.34%	57.12%	111.34%	94.54%	100.00%	-
EPS	14.61	5.91	7.41	8.02	7.40	6.88	7.35	57.89%
YoY %	147.21%	-20.24%	-7.61%	8.38%	7.56%	-6.39%	-	-
Horiz. %	198.78%	80.41%	100.82%	109.12%	100.68%	93.61%	100.00%	-
DPS	1.75	2.30	3.47	6.95	1.01	1.35	2.04	-9.69%
YoY %	-23.91%	-33.72%	-50.07%	588.12%	-25.19%	-33.82%	-	-
Horiz. %	85.78%	112.75%	170.10%	340.69%	49.51%	66.18%	100.00%	-
NAPS	2.0156	1.5039	1.4964	1.482	1.4906	1.4851	1.4705	23.32%
YoY %	34.02%	0.50%	0.97%	-0.58%	0.37%	0.99%	-	-
Horiz. %	137.07%	102.27%	101.76%	100.78%	101.37%	100.99%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	0.935	0.845	0.855	0.865	0.89	0.905	0.855	-
P/RPS	1.20	1.20	1.20	1.48	0.79	0.95	0.85	25.76%
YoY %	0.00%	0.00%	-18.92%	87.34%	-16.84%	11.76%	-	-
Horiz. %	141.18%	141.18%	141.18%	174.12%	92.94%	111.76%	100.00%	-
P/EPS	4.02	8.88	7.20	6.75	7.60	8.35	7.41	-33.40%
YoY %	-54.73%	23.33%	6.67%	-11.18%	-8.98%	12.69%	-	-
Horiz. %	54.25%	119.84%	97.17%	91.09%	102.56%	112.69%	100.00%	-
EY	24.89	11.26	13.89	14.82	13.16	11.98	13.50	50.19%
YoY %	121.05%	-18.93%	-6.28%	12.61%	9.85%	-11.26%	-	-
Horiz. %	184.37%	83.41%	102.89%	109.78%	97.48%	88.74%	100.00%	-
DY	2.97	4.39	6.50	12.86	1.80	2.36	3.74	-14.20%
YoY %	-32.35%	-32.46%	-49.46%	614.44%	-23.73%	-36.90%	-	-
Horiz. %	79.41%	117.38%	173.80%	343.85%	48.13%	63.10%	100.00%	-
P/NAPS	0.29	0.35	0.36	0.36	0.38	0.39	0.37	-14.95%
YoY %	-17.14%	-2.78%	0.00%	-5.26%	-2.56%	5.41%	-	-
Horiz. %	78.38%	94.59%	97.30%	97.30%	102.70%	105.41%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	27/02/20	28/11/19	22/08/19	16/05/19	26/02/19	26/11/18	23/08/18	-
Price	0.88	0.93	0.84	0.855	0.86	0.86	0.88	-
P/RPS	1.13	1.32	1.18	1.46	0.76	0.90	0.88	18.08%
YoY %	-14.39%	11.86%	-19.18%	92.11%	-15.56%	2.27%	-	-
Horiz. %	128.41%	150.00%	134.09%	165.91%	86.36%	102.27%	100.00%	-
P/EPS	3.78	9.78	7.07	6.67	7.34	7.93	7.63	-37.30%
YoY %	-61.35%	38.33%	6.00%	-9.13%	-7.44%	3.93%	-	-
Horiz. %	49.54%	128.18%	92.66%	87.42%	96.20%	103.93%	100.00%	-
EY	26.44	10.23	14.14	15.00	13.62	12.60	13.11	59.42%
YoY %	158.46%	-27.65%	-5.73%	10.13%	8.10%	-3.89%	-	-
Horiz. %	201.68%	78.03%	107.86%	114.42%	103.89%	96.11%	100.00%	-
DY	3.16	3.99	6.62	13.01	1.86	2.48	3.64	-8.97%
YoY %	-20.80%	-39.73%	-49.12%	599.46%	-25.00%	-31.87%	-	-
Horiz. %	86.81%	109.62%	181.87%	357.42%	51.10%	68.13%	100.00%	-
P/NAPS	0.27	0.38	0.35	0.36	0.36	0.37	0.38	-20.32%
YoY %	-28.95%	8.57%	-2.78%	0.00%	-2.70%	-2.63%	-	-
Horiz. %	71.05%	100.00%	92.11%	94.74%	94.74%	97.37%	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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