[P&O] QoQ Annualized Quarter Result on 31-Dec-2015 [#1]

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Annualized Quarter Result
Revenue	374,394	384,008	397,300	388,284	464,844	480,944	498,742	-17.35%
YoY %	-2.50%	-3.35%	2.32%	-16.47%	-3.35%	-3.57%	-	-
Horiz. %	75.07%	77.00%	79.66%	77.85%	93.20%	96.43%	100.00%	-
PBT	37,314	32,592	24,976	-5,840	62,272	22,849	-12,196	-
YoY %	14.49%	30.49%	527.67%	-109.38%	172.54%	287.35%	-	-
Horiz. %	-305.95%	-267.24%	-204.79%	47.88%	-510.59%	-187.35%	100.00%	-
Tax	-18,170	-17,738	-19,184	-9,192	-9,059	-3,060	7,014	-
YoY %	-2.44%	7.54%	-108.70%	-1.47%	-196.05%	-143.63%	-	-
Horiz. %	-259.05%	-252.89%	-273.51%	-131.05%	-129.16%	-43.63%	100.00%	-
NP	19,144	14,853	5,792	-15,032	53,213	19,789	-5,182	-
YoY %	28.89%	156.44%	138.53%	-128.25%	168.90%	481.88%	-	-
Horiz. %	-369.43%	-286.63%	-111.77%	290.08%	-1,026.88%	-381.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-5,539	-9,240	-21,810	-27,616	42,570	18,148	6,602	-
YoY %	40.05%	57.63%	21.02%	-164.87%	134.57%	174.89%	-	-
Horiz. %	-83.90%	-139.96%	-330.35%	-418.30%	644.80%	274.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	48.69%	54.42%	76.81%	-	14.55%	13.39%	-	-
YoY %	-10.53%	-29.15%	0.00%	-	8.66%	0.00%	-	-
Horiz. %	363.63%	406.42%	573.64%	-	108.66%	100.00%	-	-
Total Cost	355,250	369,154	391,508	403,316	411,631	461,154	503,924	-20.73%
YoY %	-3.77%	-5.71%	-2.93%	-2.02%	-10.74%	-8.49%	-	-
Horiz. %	70.50%	73.26%	77.69%	80.04%	81.69%	91.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	360,717	368,006	370,674	372,672	386,127	369,681	368,651	-1.43%
YoY %	-1.98%	-0.72%	-0.54%	-3.48%	4.45%	0.28%	-	-
Horiz. %	97.85%	99.83%	100.55%	101.09%	104.74%	100.28%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	24,917	29,631	32,523	33,444	26,141	28,486	28,913	-9.41%
YoY %	-15.91%	-8.89%	-2.75%	27.94%	-8.23%	-1.48%	-	-
Horiz. %	86.18%	102.48%	112.49%	115.67%	90.41%	98.52%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	0.00%	61.41%	156.97%	437.96%	-
YoY %	0.00%	0.00%	0.00%	0.00%	-60.88%	-64.16%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	14.02%	35.84%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	360,717	368,006	370,674	372,672	386,127	369,681	368,651	-1.43%
YoY %	-1.98%	-0.72%	-0.54%	-3.48%	4.45%	0.28%	-	-
Horiz. %	97.85%	99.83%	100.55%	101.09%	104.74%	100.28%	100.00%	-
NOSH	245,954	238,965	239,144	238,892	239,830	240,052	240,948	1.37%
YoY %	2.92%	-0.07%	0.11%	-0.39%	-0.09%	-0.37%	-	-
Horiz. %	102.08%	99.18%	99.25%	99.15%	99.54%	99.63%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	5.11%	3.87%	1.46%	-3.87%	11.45%	4.11%	-1.04%	-
YoY %	32.04%	165.07%	137.73%	-133.80%	178.59%	495.19%	-	-
Horiz. %	-491.35%	-372.12%	-140.38%	372.12%	-1,100.96%	-395.19%	100.00%	-
ROE	-1.54%	-2.51%	-5.88%	-7.41%	11.02%	4.91%	1.79%	-
YoY %	38.65%	57.31%	20.65%	-167.24%	124.44%	174.30%	-	-
Horiz. %	-86.03%	-140.22%	-328.49%	-413.97%	615.64%	274.30%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	157.76	160.70	166.13	162.53	193.82	200.35	206.99	-16.52%
YoY %	-1.83%	-3.27%	2.21%	-16.14%	-3.26%	-3.21%	-	-
Horiz. %	76.22%	77.64%	80.26%	78.52%	93.64%	96.79%	100.00%	-
EPS	-2.32	-3.87	-9.12	-11.56	17.75	7.56	2.74	-
YoY %	40.05%	57.57%	21.11%	-165.13%	134.79%	175.91%	-	-
Horiz. %	-84.67%	-141.24%	-332.85%	-421.90%	647.81%	275.91%	100.00%	-
DPS	10.50	12.40	13.60	14.00	10.90	11.87	12.00	-8.49%
YoY %	-15.32%	-8.82%	-2.86%	28.44%	-8.17%	-1.08%	-	-
Horiz. %	87.50%	103.33%	113.33%	116.67%	90.83%	98.92%	100.00%	-
NAPS	1.52	1.54	1.55	1.56	1.61	1.54	1.53	-0.43%
YoY %	-1.30%	-0.65%	-0.64%	-3.11%	4.55%	0.65%	-	-
Horiz. %	99.35%	100.65%	101.31%	101.96%	105.23%	100.65%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 238,892
RPS	126.42	129.67	134.16	131.11	156.96	162.40	168.41	-17.35%
YoY %	-2.51%	-3.35%	2.33%	-16.47%	-3.35%	-3.57%	-	-
Horiz. %	75.07%	77.00%	79.66%	77.85%	93.20%	96.43%	100.00%	-
EPS	-1.87	-3.12	-7.36	-9.33	14.37	6.13	2.23	-
YoY %	40.06%	57.61%	21.11%	-164.93%	134.42%	174.89%	-	-
Horiz. %	-83.86%	-139.91%	-330.04%	-418.39%	644.39%	274.89%	100.00%	-
DPS	8.41	10.01	10.98	11.29	8.83	9.62	9.76	-9.42%
YoY %	-15.98%	-8.83%	-2.75%	27.86%	-8.21%	-1.43%	-	-
Horiz. %	86.17%	102.56%	112.50%	115.68%	90.47%	98.57%	100.00%	-
NAPS	1.218	1.2426	1.2516	1.2584	1.3038	1.2483	1.2448	-1.43%
YoY %	-1.98%	-0.72%	-0.54%	-3.48%	4.45%	0.28%	-	-
Horiz. %	97.85%	99.82%	100.55%	101.09%	104.74%	100.28%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	1.32	1.31	1.35	1.43	1.37	1.40	1.46	-
P/RPS	0.84	0.82	0.81	0.88	0.71	0.70	0.71	11.82%
YoY %	2.44%	1.23%	-7.95%	23.94%	1.43%	-1.41%	-	-
Horiz. %	118.31%	115.49%	114.08%	123.94%	100.00%	98.59%	100.00%	-
P/EPS	-56.55	-33.88	-14.80	-12.37	7.72	18.52	53.28	-
YoY %	-66.91%	-128.92%	-19.64%	-260.23%	-58.32%	-65.24%	-	-
Horiz. %	-106.14%	-63.59%	-27.78%	-23.22%	14.49%	34.76%	100.00%	-
EY	-1.77	-2.95	-6.76	-8.08	12.96	5.40	1.88	-
YoY %	40.00%	56.36%	16.34%	-162.35%	140.00%	187.23%	-	-
Horiz. %	-94.15%	-156.91%	-359.57%	-429.79%	689.36%	287.23%	100.00%	-
DY	7.95	9.47	10.07	9.79	7.96	8.48	8.22	-2.19%
YoY %	-16.05%	-5.96%	2.86%	22.99%	-6.13%	3.16%	-	-
Horiz. %	96.72%	115.21%	122.51%	119.10%	96.84%	103.16%	100.00%	-
P/NAPS	0.87	0.85	0.87	0.92	0.85	0.91	0.95	-5.68%
YoY %	2.35%	-2.30%	-5.43%	8.24%	-6.59%	-4.21%	-	-
Horiz. %	91.58%	89.47%	91.58%	96.84%	89.47%	95.79%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	30/11/16	25/08/16	30/05/16	18/02/16	26/11/15	24/08/15	28/05/15	-
Price	1.30	1.29	1.31	1.42	1.40	1.37	1.47	-
P/RPS	0.82	0.80	0.79	0.87	0.72	0.68	0.71	10.04%
YoY %	2.50%	1.27%	-9.20%	20.83%	5.88%	-4.23%	-	-
Horiz. %	115.49%	112.68%	111.27%	122.54%	101.41%	95.77%	100.00%	-
P/EPS	-55.70	-33.36	-14.36	-12.28	7.89	18.12	53.65	-
YoY %	-66.97%	-132.31%	-16.94%	-255.64%	-56.46%	-66.23%	-	-
Horiz. %	-103.82%	-62.18%	-26.77%	-22.89%	14.71%	33.77%	100.00%	-
EY	-1.80	-3.00	-6.96	-8.14	12.68	5.52	1.86	-
YoY %	40.00%	56.90%	14.50%	-164.20%	129.71%	196.77%	-	-
Horiz. %	-96.77%	-161.29%	-374.19%	-437.63%	681.72%	296.77%	100.00%	-
DY	8.08	9.61	10.38	9.86	7.79	8.66	8.16	-0.65%
YoY %	-15.92%	-7.42%	5.27%	26.57%	-10.05%	6.13%	-	-
Horiz. %	99.02%	117.77%	127.21%	120.83%	95.47%	106.13%	100.00%	-
P/NAPS	0.86	0.84	0.85	0.91	0.87	0.89	0.96	-7.05%
YoY %	2.38%	-1.18%	-6.59%	4.60%	-2.25%	-7.29%	-	-
Horiz. %	89.58%	87.50%	88.54%	94.79%	90.62%	92.71%	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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