[P&O] QoQ Annualized Quarter Result on 30-Sep-2018 [#4]

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Annualized Quarter Result
Revenue	321,989	326,202	310,232	317,145	316,468	320,934	308,988	2.79%
YoY %	-1.29%	5.15%	-2.18%	0.21%	-1.39%	3.87%	-	-
Horiz. %	104.21%	105.57%	100.40%	102.64%	102.42%	103.87%	100.00%	-
PBT	-8,506	-4,652	-20,432	16,460	-3,221	-19,742	-28,032	-54.94%
YoY %	-82.85%	77.23%	-224.13%	611.02%	83.68%	29.57%	-	-
Horiz. %	30.34%	16.60%	72.89%	-58.72%	11.49%	70.43%	100.00%	-
Tax	-3,554	-5,764	-3,128	-15,194	-14,106	-6,556	-3,684	-2.37%
YoY %	38.34%	-84.27%	79.41%	-7.71%	-115.16%	-77.96%	-	-
Horiz. %	96.47%	156.46%	84.91%	412.43%	382.90%	177.96%	100.00%	-
NP	-12,061	-10,416	-23,560	1,266	-17,328	-26,298	-31,716	-47.60%
YoY %	-15.79%	55.79%	-1,960.98%	107.31%	34.11%	17.08%	-	-
Horiz. %	38.03%	32.84%	74.28%	-3.99%	54.63%	82.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-15,589	-17,782	-27,652	-12,267	-27,160	-35,356	-37,796	-44.68%
YoY %	12.33%	35.69%	-125.42%	54.83%	23.18%	6.46%	-	-
Horiz. %	41.25%	47.05%	73.16%	32.46%	71.86%	93.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	92.31%	-	-	-	-
YoY %	-	-	-	0.00%	-	-	-	-
Horiz. %	-	-	-	100.00%	-	-	-	-
Total Cost	334,050	336,618	333,792	315,879	333,796	347,232	340,704	-1.30%
YoY %	-0.76%	0.85%	5.67%	-5.37%	-3.87%	1.92%	-	-
Horiz. %	98.05%	98.80%	97.97%	92.71%	97.97%	101.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	293,559	302,481	309,121	324,333	321,869	298,890	342,198	-9.74%
YoY %	-2.95%	-2.15%	-4.69%	0.77%	7.69%	-12.66%	-	-
Horiz. %	85.79%	88.39%	90.33%	94.78%	94.06%	87.34%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	18,120	20,437	27,355	17,178	18,340	18,680	23,599	-16.18%
YoY %	-11.34%	-25.29%	59.24%	-6.34%	-1.82%	-20.84%	-	-
Horiz. %	76.78%	86.60%	115.92%	72.79%	77.72%	79.16%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	293,559	302,481	309,121	324,333	321,869	298,890	342,198	-9.74%
YoY %	-2.95%	-2.15%	-4.69%	0.77%	7.69%	-12.66%	-	-
Horiz. %	85.79%	88.39%	90.33%	94.78%	94.06%	87.34%	100.00%	-
NOSH	286,946	286,946	286,946	286,946	286,946	286,946	245,954	10.85%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	16.67%	-	-
Horiz. %	116.67%	116.67%	116.67%	116.67%	116.67%	116.67%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	-3.75%	-3.19%	-7.59%	0.40%	-5.48%	-8.19%	-10.26%	-
YoY %	-17.55%	57.97%	-1,997.50%	107.30%	33.09%	20.18%	-	-
Horiz. %	36.55%	31.09%	73.98%	-3.90%	53.41%	79.82%	100.00%	-
ROE	-5.31%	-5.88%	-8.95%	-3.78%	-8.44%	-11.83%	-11.05%	-
YoY %	9.69%	34.30%	-136.77%	55.21%	28.66%	-7.06%	-	-
Horiz. %	48.05%	53.21%	81.00%	34.21%	76.38%	107.06%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	118.46	119.70	113.41	115.38	115.04	128.85	130.93	-6.47%
YoY %	-1.04%	5.55%	-1.71%	0.30%	-10.72%	-1.59%	-	-
Horiz. %	90.48%	91.42%	86.62%	88.12%	87.86%	98.41%	100.00%	-
EPS	-5.72	-6.52	-10.12	-4.74	-10.72	-14.58	-16.00	-49.72%
YoY %	12.27%	35.57%	-113.50%	55.78%	26.47%	8.88%	-	-
Horiz. %	35.75%	40.75%	63.25%	29.62%	67.00%	91.12%	100.00%	-
DPS	6.67	7.50	10.00	6.25	6.67	7.50	10.00	-23.71%
YoY %	-11.07%	-25.00%	60.00%	-6.30%	-11.07%	-25.00%	-	-
Horiz. %	66.70%	75.00%	100.00%	62.50%	66.70%	75.00%	100.00%	-
NAPS	1.08	1.11	1.13	1.18	1.17	1.20	1.45	-17.87%
YoY %	-2.70%	-1.77%	-4.24%	0.85%	-2.50%	-17.24%	-	-
Horiz. %	74.48%	76.55%	77.93%	81.38%	80.69%	82.76%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 286,946
RPS	108.73	110.15	104.76	107.09	106.86	108.37	104.34	2.79%
YoY %	-1.29%	5.15%	-2.18%	0.22%	-1.39%	3.86%	-	-
Horiz. %	104.21%	105.57%	100.40%	102.64%	102.42%	103.86%	100.00%	-
EPS	-5.26	-6.00	-9.34	-4.14	-9.17	-11.94	-12.76	-44.70%
YoY %	12.33%	35.76%	-125.60%	54.85%	23.20%	6.43%	-	-
Horiz. %	41.22%	47.02%	73.20%	32.45%	71.87%	93.57%	100.00%	-
DPS	6.12	6.90	9.24	5.80	6.19	6.31	7.97	-16.18%
YoY %	-11.30%	-25.32%	59.31%	-6.30%	-1.90%	-20.83%	-	-
Horiz. %	76.79%	86.57%	115.93%	72.77%	77.67%	79.17%	100.00%	-
NAPS	0.9913	1.0214	1.0438	1.0952	1.0868	1.0093	1.1555	-9.73%
YoY %	-2.95%	-2.15%	-4.69%	0.77%	7.68%	-12.65%	-	-
Horiz. %	85.79%	88.39%	90.33%	94.78%	94.05%	87.35%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	0.99	1.00	1.00	1.05	1.05	1.09	1.24	-
P/RPS	0.84	0.84	0.88	0.91	0.91	0.85	0.95	-7.89%
YoY %	0.00%	-4.55%	-3.30%	0.00%	7.06%	-10.53%	-	-
Horiz. %	88.42%	88.42%	92.63%	95.79%	95.79%	89.47%	100.00%	-
P/EPS	-17.26	-15.32	-9.89	-23.53	-10.64	-7.68	-7.74	70.93%
YoY %	-12.66%	-54.90%	57.97%	-121.15%	-38.54%	0.78%	-	-
Horiz. %	223.00%	197.93%	127.78%	304.01%	137.47%	99.22%	100.00%	-
EY	-5.79	-6.53	-10.11	-4.25	-9.40	-13.02	-12.92	-41.52%
YoY %	11.33%	35.41%	-137.88%	54.79%	27.80%	-0.77%	-	-
Horiz. %	44.81%	50.54%	78.25%	32.89%	72.76%	100.77%	100.00%	-
DY	6.73	7.50	10.00	5.95	6.35	6.88	8.06	-11.35%
YoY %	-10.27%	-25.00%	68.07%	-6.30%	-7.70%	-14.64%	-	-
Horiz. %	83.50%	93.05%	124.07%	73.82%	78.78%	85.36%	100.00%	-
P/NAPS	0.92	0.90	0.88	0.89	0.90	0.91	0.86	4.61%
YoY %	2.22%	2.27%	-1.12%	-1.11%	-1.10%	5.81%	-	-
Horiz. %	106.98%	104.65%	102.33%	103.49%	104.65%	105.81%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	21/05/19	19/02/19	29/11/18	29/08/18	30/05/18	22/02/18	-
Price	0.975	0.995	1.00	1.01	1.05	1.06	1.30	-
P/RPS	0.82	0.83	0.88	0.88	0.91	0.82	0.99	-11.83%
YoY %	-1.20%	-5.68%	0.00%	-3.30%	10.98%	-17.17%	-	-
Horiz. %	82.83%	83.84%	88.89%	88.89%	91.92%	82.83%	100.00%	-
P/EPS	-17.00	-15.25	-9.89	-22.63	-10.64	-7.47	-8.12	63.87%
YoY %	-11.48%	-54.20%	56.30%	-112.69%	-42.44%	8.00%	-	-
Horiz. %	209.36%	187.81%	121.80%	278.69%	131.03%	92.00%	100.00%	-
EY	-5.88	-6.56	-10.11	-4.42	-9.40	-13.39	-12.32	-39.01%
YoY %	10.37%	35.11%	-128.73%	52.98%	29.80%	-8.69%	-	-
Horiz. %	47.73%	53.25%	82.06%	35.88%	76.30%	108.69%	100.00%	-
DY	6.84	7.54	10.00	6.19	6.35	7.08	7.69	-7.53%
YoY %	-9.28%	-24.60%	61.55%	-2.52%	-10.31%	-7.93%	-	-
Horiz. %	88.95%	98.05%	130.04%	80.49%	82.57%	92.07%	100.00%	-
P/NAPS	0.90	0.90	0.88	0.86	0.90	0.88	0.90	0.00%
YoY %	0.00%	2.27%	2.33%	-4.44%	2.27%	-2.22%	-	-
Horiz. %	100.00%	100.00%	97.78%	95.56%	100.00%	97.78%	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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