[P&O] QoQ Annualized Quarter Result on 30-Jun-2014 [#3]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Annualized Quarter Result
Revenue	498,742	501,984	541,129	549,033	556,086	550,408	563,417	-7.81%
YoY %	-0.65%	-7.23%	-1.44%	-1.27%	1.03%	-2.31%	-	-
Horiz. %	88.52%	89.10%	96.04%	97.45%	98.70%	97.69%	100.00%	-
PBT	-12,196	81,252	69,305	60,652	64,412	52,656	65,735	-
YoY %	-115.01%	17.24%	14.27%	-5.84%	22.33%	-19.90%	-	-
Horiz. %	-18.55%	123.61%	105.43%	92.27%	97.99%	80.10%	100.00%	-
Tax	7,014	-7,344	-20,629	-18,762	-22,512	-16,612	-15,616	-
YoY %	195.51%	64.40%	-9.95%	16.66%	-35.52%	-6.38%	-	-
Horiz. %	-44.92%	47.03%	132.10%	120.15%	144.16%	106.38%	100.00%	-
NP	-5,182	73,908	48,676	41,889	41,900	36,044	50,119	-
YoY %	-107.01%	51.84%	16.20%	-0.03%	16.25%	-28.08%	-	-
Horiz. %	-10.34%	147.47%	97.12%	83.58%	83.60%	71.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,602	46,880	24,708	20,489	21,324	15,816	36,909	-68.28%
YoY %	-85.92%	89.74%	20.59%	-3.92%	34.83%	-57.15%	-	-
Horiz. %	17.89%	127.02%	66.94%	55.51%	57.77%	42.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	9.04%	29.77%	30.93%	34.95%	31.55%	23.76%	-
YoY %	-	-69.63%	-3.75%	-11.50%	10.78%	32.79%	-	-
Horiz. %	-	38.05%	125.29%	130.18%	147.10%	132.79%	100.00%	-
Total Cost	503,924	428,076	492,453	507,144	514,186	514,364	513,298	-1.22%
YoY %	17.72%	-13.07%	-2.90%	-1.37%	-0.03%	0.21%	-	-
Horiz. %	98.17%	83.40%	95.94%	98.80%	100.17%	100.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	368,651	386,663	390,126	387,787	385,954	378,419	380,053	-2.01%
YoY %	-4.66%	-0.89%	0.60%	0.47%	1.99%	-0.43%	-	-
Horiz. %	97.00%	101.74%	102.65%	102.03%	101.55%	99.57%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	28,913	33,622	18,302	19,268	15,438	9,703	63,805	-41.03%
YoY %	-14.01%	83.71%	-5.01%	24.81%	59.11%	-84.79%	-	-
Horiz. %	45.31%	52.69%	28.68%	30.20%	24.20%	15.21%	100.00%	-
Div Payout %	437.96%	71.72%	74.07%	94.04%	72.40%	61.35%	172.87%	-
YoY %	510.65%	-3.17%	-21.24%	29.89%	18.01%	-64.51%	-	-
Horiz. %	253.35%	41.49%	42.85%	54.40%	41.88%	35.49%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	368,651	386,663	390,126	387,787	385,954	378,419	380,053	-2.01%
YoY %	-4.66%	-0.89%	0.60%	0.47%	1.99%	-0.43%	-	-
Horiz. %	97.00%	101.74%	102.65%	102.03%	101.55%	99.57%	100.00%	-
NOSH	240,948	240,163	240,818	240,862	241,221	242,576	243,623	-0.73%
YoY %	0.33%	-0.27%	-0.02%	-0.15%	-0.56%	-0.43%	-	-
Horiz. %	98.90%	98.58%	98.85%	98.87%	99.01%	99.57%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	-1.04%	14.72%	9.00%	7.63%	7.53%	6.55%	8.90%	-
YoY %	-107.07%	63.56%	17.96%	1.33%	14.96%	-26.40%	-	-
Horiz. %	-11.69%	165.39%	101.12%	85.73%	84.61%	73.60%	100.00%	-
ROE	1.79%	12.12%	6.33%	5.28%	5.53%	4.18%	9.71%	-
YoY %	-85.23%	91.47%	19.89%	-4.52%	32.30%	-56.95%	-	-
Horiz. %	18.43%	124.82%	65.19%	54.38%	56.95%	43.05%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	206.99	209.02	224.70	227.95	230.53	226.90	231.27	-7.13%
YoY %	-0.97%	-6.98%	-1.43%	-1.12%	1.60%	-1.89%	-	-
Horiz. %	89.50%	90.38%	97.16%	98.56%	99.68%	98.11%	100.00%	-
EPS	2.74	19.52	10.26	8.51	8.84	6.52	15.15	-68.05%
YoY %	-85.96%	90.25%	20.56%	-3.73%	35.58%	-56.96%	-	-
Horiz. %	18.09%	128.84%	67.72%	56.17%	58.35%	43.04%	100.00%	-
DPS	12.00	14.00	7.60	8.00	6.40	4.00	26.19	-40.59%
YoY %	-14.29%	84.21%	-5.00%	25.00%	60.00%	-84.73%	-	-
Horiz. %	45.82%	53.46%	29.02%	30.55%	24.44%	15.27%	100.00%	-
NAPS	1.53	1.61	1.62	1.61	1.60	1.56	1.56	-1.28%
YoY %	-4.97%	-0.62%	0.62%	0.63%	2.56%	0.00%	-	-
Horiz. %	98.08%	103.21%	103.85%	103.21%	102.56%	100.00%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 240,051
RPS	168.41	169.50	182.72	185.39	187.77	185.85	190.25	-7.81%
YoY %	-0.64%	-7.24%	-1.44%	-1.27%	1.03%	-2.31%	-	-
Horiz. %	88.52%	89.09%	96.04%	97.45%	98.70%	97.69%	100.00%	-
EPS	2.23	15.83	8.34	6.92	7.20	5.34	12.46	-68.27%
YoY %	-85.91%	89.81%	20.52%	-3.89%	34.83%	-57.14%	-	-
Horiz. %	17.90%	127.05%	66.93%	55.54%	57.78%	42.86%	100.00%	-
DPS	9.76	11.35	6.18	6.51	5.21	3.28	21.54	-41.03%
YoY %	-14.01%	83.66%	-5.07%	24.95%	58.84%	-84.77%	-	-
Horiz. %	45.31%	52.69%	28.69%	30.22%	24.19%	15.23%	100.00%	-
NAPS	1.2448	1.3056	1.3173	1.3094	1.3032	1.2778	1.2833	-2.01%
YoY %	-4.66%	-0.89%	0.60%	0.48%	1.99%	-0.43%	-	-
Horiz. %	97.00%	101.74%	102.65%	102.03%	101.55%	99.57%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	1.46	1.32	1.40	1.40	1.40	1.43	1.39	-
P/RPS	0.71	0.63	0.62	0.61	0.61	0.63	0.60	11.88%
YoY %	12.70%	1.61%	1.64%	0.00%	-3.17%	5.00%	-	-
Horiz. %	118.33%	105.00%	103.33%	101.67%	101.67%	105.00%	100.00%	-
P/EPS	53.28	6.76	13.65	16.46	15.84	21.93	9.17	223.54%
YoY %	688.17%	-50.48%	-17.07%	3.91%	-27.77%	139.15%	-	-
Horiz. %	581.03%	73.72%	148.85%	179.50%	172.74%	239.15%	100.00%	-
EY	1.88	14.79	7.33	6.08	6.31	4.56	10.90	-69.04%
YoY %	-87.29%	101.77%	20.56%	-3.65%	38.38%	-58.17%	-	-
Horiz. %	17.25%	135.69%	67.25%	55.78%	57.89%	41.83%	100.00%	-
DY	8.22	10.61	5.43	5.71	4.57	2.80	18.84	-42.50%
YoY %	-22.53%	95.40%	-4.90%	24.95%	63.21%	-85.14%	-	-
Horiz. %	43.63%	56.32%	28.82%	30.31%	24.26%	14.86%	100.00%	-
P/NAPS	0.95	0.82	0.86	0.87	0.88	0.92	0.89	4.44%
YoY %	15.85%	-4.65%	-1.15%	-1.14%	-4.35%	3.37%	-	-
Horiz. %	106.74%	92.13%	96.63%	97.75%	98.88%	103.37%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/15	25/02/15	27/11/14	28/08/14	29/05/14	26/02/14	28/11/13	-
Price	1.47	1.38	1.38	1.40	1.38	1.41	1.49	-
P/RPS	0.71	0.66	0.61	0.61	0.60	0.62	0.64	7.17%
YoY %	7.58%	8.20%	0.00%	1.67%	-3.23%	-3.12%	-	-
Horiz. %	110.94%	103.12%	95.31%	95.31%	93.75%	96.88%	100.00%	-
P/EPS	53.65	7.07	13.45	16.46	15.61	21.63	9.83	210.30%
YoY %	658.84%	-47.43%	-18.29%	5.45%	-27.83%	120.04%	-	-
Horiz. %	545.78%	71.92%	136.83%	167.45%	158.80%	220.04%	100.00%	-
EY	1.86	14.14	7.43	6.08	6.41	4.62	10.17	-67.81%
YoY %	-86.85%	90.31%	22.20%	-5.15%	38.74%	-54.57%	-	-
Horiz. %	18.29%	139.04%	73.06%	59.78%	63.03%	45.43%	100.00%	-
DY	8.16	10.14	5.51	5.71	4.64	2.84	17.58	-40.07%
YoY %	-19.53%	84.03%	-3.50%	23.06%	63.38%	-83.85%	-	-
Horiz. %	46.42%	57.68%	31.34%	32.48%	26.39%	16.15%	100.00%	-
P/NAPS	0.96	0.86	0.85	0.87	0.86	0.90	0.96	0.00%
YoY %	11.63%	1.18%	-2.30%	1.16%	-4.44%	-6.25%	-	-
Horiz. %	100.00%	89.58%	88.54%	90.62%	89.58%	93.75%	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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