[P&O] QoQ Annualized Quarter Result on 30-Sep-2014 [#4]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Annualized Quarter Result
Revenue	480,944	498,742	501,984	541,129	549,033	556,086	550,408	-8.62%
YoY %	-3.57%	-0.65%	-7.23%	-1.44%	-1.27%	1.03%	-	-
Horiz. %	87.38%	90.61%	91.20%	98.31%	99.75%	101.03%	100.00%	-
PBT	22,849	-12,196	81,252	69,305	60,652	64,412	52,656	-42.77%
YoY %	287.35%	-115.01%	17.24%	14.27%	-5.84%	22.33%	-	-
Horiz. %	43.39%	-23.16%	154.31%	131.62%	115.19%	122.33%	100.00%	-
Tax	-3,060	7,014	-7,344	-20,629	-18,762	-22,512	-16,612	-67.72%
YoY %	-143.63%	195.51%	64.40%	-9.95%	16.66%	-35.52%	-	-
Horiz. %	18.42%	-42.22%	44.21%	124.18%	112.94%	135.52%	100.00%	-
NP	19,789	-5,182	73,908	48,676	41,889	41,900	36,044	-33.02%
YoY %	481.88%	-107.01%	51.84%	16.20%	-0.03%	16.25%	-	-
Horiz. %	54.90%	-14.38%	205.05%	135.05%	116.22%	116.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,148	6,602	46,880	24,708	20,489	21,324	15,816	9.63%
YoY %	174.89%	-85.92%	89.74%	20.59%	-3.92%	34.83%	-	-
Horiz. %	114.74%	41.74%	296.41%	156.22%	129.55%	134.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.39%	-	9.04%	29.77%	30.93%	34.95%	31.55%	-
YoY %	0.00%	-	-69.63%	-3.75%	-11.50%	10.78%	-	-
Horiz. %	42.44%	-	28.65%	94.36%	98.03%	110.78%	100.00%	-
Total Cost	461,154	503,924	428,076	492,453	507,144	514,186	514,364	-7.03%
YoY %	-8.49%	17.72%	-13.07%	-2.90%	-1.37%	-0.03%	-	-
Horiz. %	89.66%	97.97%	83.22%	95.74%	98.60%	99.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	369,681	368,651	386,663	390,126	387,787	385,954	378,419	-1.54%
YoY %	0.28%	-4.66%	-0.89%	0.60%	0.47%	1.99%	-	-
Horiz. %	97.69%	97.42%	102.18%	103.09%	102.48%	101.99%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	28,486	28,913	33,622	18,302	19,268	15,438	9,703	105.43%
YoY %	-1.48%	-14.01%	83.71%	-5.01%	24.81%	59.11%	-	-
Horiz. %	293.58%	297.98%	346.51%	188.62%	198.58%	159.11%	100.00%	-
Div Payout %	156.97%	437.96%	71.72%	74.07%	94.04%	72.40%	61.35%	-
YoY %	-64.16%	510.65%	-3.17%	-21.24%	29.89%	18.01%	-	-
Horiz. %	255.86%	713.87%	116.90%	120.73%	153.28%	118.01%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	369,681	368,651	386,663	390,126	387,787	385,954	378,419	-1.54%
YoY %	0.28%	-4.66%	-0.89%	0.60%	0.47%	1.99%	-	-
Horiz. %	97.69%	97.42%	102.18%	103.09%	102.48%	101.99%	100.00%	-
NOSH	240,052	240,948	240,163	240,818	240,862	241,221	242,576	-0.69%
YoY %	-0.37%	0.33%	-0.27%	-0.02%	-0.15%	-0.56%	-	-
Horiz. %	98.96%	99.33%	99.01%	99.28%	99.29%	99.44%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	4.11%	-1.04%	14.72%	9.00%	7.63%	7.53%	6.55%	-
YoY %	495.19%	-107.07%	63.56%	17.96%	1.33%	14.96%	-	-
Horiz. %	62.75%	-15.88%	224.73%	137.40%	116.49%	114.96%	100.00%	-
ROE	4.91%	1.79%	12.12%	6.33%	5.28%	5.53%	4.18%	-
YoY %	174.30%	-85.23%	91.47%	19.89%	-4.52%	32.30%	-	-
Horiz. %	117.46%	42.82%	289.95%	151.44%	126.32%	132.30%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	200.35	206.99	209.02	224.70	227.95	230.53	226.90	-7.98%
YoY %	-3.21%	-0.97%	-6.98%	-1.43%	-1.12%	1.60%	-	-
Horiz. %	88.30%	91.23%	92.12%	99.03%	100.46%	101.60%	100.00%	-
EPS	7.56	2.74	19.52	10.26	8.51	8.84	6.52	10.39%
YoY %	175.91%	-85.96%	90.25%	20.56%	-3.73%	35.58%	-	-
Horiz. %	115.95%	42.02%	299.39%	157.36%	130.52%	135.58%	100.00%	-
DPS	11.87	12.00	14.00	7.60	8.00	6.40	4.00	106.91%
YoY %	-1.08%	-14.29%	84.21%	-5.00%	25.00%	60.00%	-	-
Horiz. %	296.75%	300.00%	350.00%	190.00%	200.00%	160.00%	100.00%	-
NAPS	1.54	1.53	1.61	1.62	1.61	1.60	1.56	-0.85%
YoY %	0.65%	-4.97%	-0.62%	0.62%	0.63%	2.56%	-	-
Horiz. %	98.72%	98.08%	103.21%	103.85%	103.21%	102.56%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 240,128
RPS	162.40	168.41	169.50	182.72	185.39	187.77	185.85	-8.62%
YoY %	-3.57%	-0.64%	-7.24%	-1.44%	-1.27%	1.03%	-	-
Horiz. %	87.38%	90.62%	91.20%	98.32%	99.75%	101.03%	100.00%	-
EPS	6.13	2.23	15.83	8.34	6.92	7.20	5.34	9.66%
YoY %	174.89%	-85.91%	89.81%	20.52%	-3.89%	34.83%	-	-
Horiz. %	114.79%	41.76%	296.44%	156.18%	129.59%	134.83%	100.00%	-
DPS	9.62	9.76	11.35	6.18	6.51	5.21	3.28	105.30%
YoY %	-1.43%	-14.01%	83.66%	-5.07%	24.95%	58.84%	-	-
Horiz. %	293.29%	297.56%	346.04%	188.41%	198.48%	158.84%	100.00%	-
NAPS	1.2483	1.2448	1.3056	1.3173	1.3094	1.3032	1.2778	-1.54%
YoY %	0.28%	-4.66%	-0.89%	0.60%	0.48%	1.99%	-	-
Horiz. %	97.69%	97.42%	102.18%	103.09%	102.47%	101.99%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	1.40	1.46	1.32	1.40	1.40	1.40	1.43	-
P/RPS	0.70	0.71	0.63	0.62	0.61	0.61	0.63	7.29%
YoY %	-1.41%	12.70%	1.61%	1.64%	0.00%	-3.17%	-	-
Horiz. %	111.11%	112.70%	100.00%	98.41%	96.83%	96.83%	100.00%	-
P/EPS	18.52	53.28	6.76	13.65	16.46	15.84	21.93	-10.68%
YoY %	-65.24%	688.17%	-50.48%	-17.07%	3.91%	-27.77%	-	-
Horiz. %	84.45%	242.95%	30.83%	62.24%	75.06%	72.23%	100.00%	-
EY	5.40	1.88	14.79	7.33	6.08	6.31	4.56	11.96%
YoY %	187.23%	-87.29%	101.77%	20.56%	-3.65%	38.38%	-	-
Horiz. %	118.42%	41.23%	324.34%	160.75%	133.33%	138.38%	100.00%	-
DY	8.48	8.22	10.61	5.43	5.71	4.57	2.80	109.75%
YoY %	3.16%	-22.53%	95.40%	-4.90%	24.95%	63.21%	-	-
Horiz. %	302.86%	293.57%	378.93%	193.93%	203.93%	163.21%	100.00%	-
P/NAPS	0.91	0.95	0.82	0.86	0.87	0.88	0.92	-0.72%
YoY %	-4.21%	15.85%	-4.65%	-1.15%	-1.14%	-4.35%	-	-
Horiz. %	98.91%	103.26%	89.13%	93.48%	94.57%	95.65%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	24/08/15	28/05/15	25/02/15	27/11/14	28/08/14	29/05/14	26/02/14	-
Price	1.37	1.47	1.38	1.38	1.40	1.38	1.41	-
P/RPS	0.68	0.71	0.66	0.61	0.61	0.60	0.62	6.36%
YoY %	-4.23%	7.58%	8.20%	0.00%	1.67%	-3.23%	-	-
Horiz. %	109.68%	114.52%	106.45%	98.39%	98.39%	96.77%	100.00%	-
P/EPS	18.12	53.65	7.07	13.45	16.46	15.61	21.63	-11.16%
YoY %	-66.23%	658.84%	-47.43%	-18.29%	5.45%	-27.83%	-	-
Horiz. %	83.77%	248.04%	32.69%	62.18%	76.10%	72.17%	100.00%	-
EY	5.52	1.86	14.14	7.43	6.08	6.41	4.62	12.63%
YoY %	196.77%	-86.85%	90.31%	22.20%	-5.15%	38.74%	-	-
Horiz. %	119.48%	40.26%	306.06%	160.82%	131.60%	138.74%	100.00%	-
DY	8.66	8.16	10.14	5.51	5.71	4.64	2.84	110.71%
YoY %	6.13%	-19.53%	84.03%	-3.50%	23.06%	63.38%	-	-
Horiz. %	304.93%	287.32%	357.04%	194.01%	201.06%	163.38%	100.00%	-
P/NAPS	0.89	0.96	0.86	0.85	0.87	0.86	0.90	-0.74%
YoY %	-7.29%	11.63%	1.18%	-2.30%	1.16%	-4.44%	-	-
Horiz. %	98.89%	106.67%	95.56%	94.44%	96.67%	95.56%	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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