[P&O] QoQ Annualized Quarter Result on 31-Dec-2016 [#1]

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Annualized Quarter Result
Revenue	331,547	331,948	341,848	340,404	374,394	384,008	397,300	-11.35%
YoY %	-0.12%	-2.90%	0.42%	-9.08%	-2.50%	-3.35%	-	-
Horiz. %	83.45%	83.55%	86.04%	85.68%	94.23%	96.65%	100.00%	-
PBT	35,936	37,438	41,770	78,752	37,314	32,592	24,976	27.42%
YoY %	-4.01%	-10.37%	-46.96%	111.05%	14.49%	30.49%	-	-
Horiz. %	143.88%	149.90%	167.24%	315.31%	149.40%	130.49%	100.00%	-
Tax	-10,400	-8,522	-9,198	-12,300	-18,170	-17,738	-19,184	-33.48%
YoY %	-22.04%	7.35%	25.22%	32.31%	-2.44%	7.54%	-	-
Horiz. %	54.21%	44.42%	47.95%	64.12%	94.71%	92.46%	100.00%	-
NP	25,536	28,916	32,572	66,452	19,144	14,853	5,792	168.63%
YoY %	-11.69%	-11.22%	-50.98%	247.12%	28.89%	156.44%	-	-
Horiz. %	440.88%	499.24%	562.36%	1,147.31%	330.52%	256.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,666	12,780	19,722	46,612	-5,539	-9,240	-21,810	-
YoY %	-40.02%	-35.20%	-57.69%	941.52%	40.05%	57.63%	-	-
Horiz. %	-35.15%	-58.60%	-90.43%	-213.72%	25.40%	42.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.94%	22.76%	22.02%	15.62%	48.69%	54.42%	76.81%	-
YoY %	27.15%	3.36%	40.97%	-67.92%	-10.53%	-29.15%	-	-
Horiz. %	37.68%	29.63%	28.67%	20.34%	63.39%	70.85%	100.00%	-
Total Cost	306,011	303,032	309,276	273,952	355,250	369,154	391,508	-15.13%
YoY %	0.98%	-2.02%	12.89%	-22.88%	-3.77%	-5.71%	-	-
Horiz. %	78.16%	77.40%	79.00%	69.97%	90.74%	94.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	356,378	375,387	356,675	357,472	360,717	368,006	370,674	-2.58%
YoY %	-5.06%	5.25%	-0.22%	-0.90%	-1.98%	-0.72%	-	-
Horiz. %	96.14%	101.27%	96.22%	96.44%	97.31%	99.28%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	17,700	18,887	21,258	9,469	24,917	29,631	32,523	-33.31%
YoY %	-6.28%	-11.15%	124.50%	-62.00%	-15.91%	-8.89%	-	-
Horiz. %	54.42%	58.07%	65.36%	29.11%	76.61%	91.11%	100.00%	-
Div Payout %	230.90%	147.79%	107.79%	20.32%	0.00%	0.00%	0.00%	-
YoY %	56.24%	37.11%	430.46%	0.00%	0.00%	0.00%	-	-
Horiz. %	1,136.32%	727.31%	530.46%	100.00%	-	-	-	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	356,378	375,387	356,675	357,472	360,717	368,006	370,674	-2.58%
YoY %	-5.06%	5.25%	-0.22%	-0.90%	-1.98%	-0.72%	-	-
Horiz. %	96.14%	101.27%	96.22%	96.44%	97.31%	99.28%	100.00%	-
NOSH	245,954	249,954	245,954	245,954	245,954	238,965	239,144	1.88%
YoY %	-1.60%	1.63%	0.00%	0.00%	2.92%	-0.07%	-	-
Horiz. %	102.85%	104.52%	102.85%	102.85%	102.85%	99.93%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	7.70%	8.71%	9.53%	19.52%	5.11%	3.87%	1.46%	-
YoY %	-11.60%	-8.60%	-51.18%	282.00%	32.04%	165.07%	-	-
Horiz. %	527.40%	596.58%	652.74%	1,336.99%	350.00%	265.07%	100.00%	-
ROE	2.15%	3.40%	5.53%	13.04%	-1.54%	-2.51%	-5.88%	-
YoY %	-36.76%	-38.52%	-57.59%	946.75%	38.65%	57.31%	-	-
Horiz. %	-36.56%	-57.82%	-94.05%	-221.77%	26.19%	42.69%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	140.48	140.60	144.72	143.79	157.76	160.70	166.13	-10.56%
YoY %	-0.09%	-2.85%	0.65%	-8.86%	-1.83%	-3.27%	-	-
Horiz. %	84.56%	84.63%	87.11%	86.55%	94.96%	96.73%	100.00%	-
EPS	3.24	5.41	8.34	19.68	-2.32	-3.87	-9.12	-
YoY %	-40.11%	-35.13%	-57.62%	948.28%	40.05%	57.57%	-	-
Horiz. %	-35.53%	-59.32%	-91.45%	-215.79%	25.44%	42.43%	100.00%	-
DPS	7.50	8.00	9.00	4.00	10.50	12.40	13.60	-32.72%
YoY %	-6.25%	-11.11%	125.00%	-61.90%	-15.32%	-8.82%	-	-
Horiz. %	55.15%	58.82%	66.18%	29.41%	77.21%	91.18%	100.00%	-
NAPS	1.51	1.59	1.51	1.51	1.52	1.54	1.55	-1.72%
YoY %	-5.03%	5.30%	0.00%	-0.66%	-1.30%	-0.65%	-	-
Horiz. %	97.42%	102.58%	97.42%	97.42%	98.06%	99.35%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 245,954
RPS	111.95	112.09	115.43	114.94	126.42	129.67	134.16	-11.35%
YoY %	-0.12%	-2.89%	0.43%	-9.08%	-2.51%	-3.35%	-	-
Horiz. %	83.45%	83.55%	86.04%	85.67%	94.23%	96.65%	100.00%	-
EPS	2.59	4.32	6.66	15.74	-1.87	-3.12	-7.36	-
YoY %	-40.05%	-35.14%	-57.69%	941.71%	40.06%	57.61%	-	-
Horiz. %	-35.19%	-58.70%	-90.49%	-213.86%	25.41%	42.39%	100.00%	-
DPS	5.98	6.38	7.18	3.20	8.41	10.01	10.98	-33.28%
YoY %	-6.27%	-11.14%	124.37%	-61.95%	-15.98%	-8.83%	-	-
Horiz. %	54.46%	58.11%	65.39%	29.14%	76.59%	91.17%	100.00%	-
NAPS	1.2034	1.2676	1.2044	1.2071	1.218	1.2426	1.2516	-2.58%
YoY %	-5.06%	5.25%	-0.22%	-0.89%	-1.98%	-0.72%	-	-
Horiz. %	96.15%	101.28%	96.23%	96.44%	97.32%	99.28%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	1.27	1.30	1.28	1.30	1.32	1.31	1.35	-
P/RPS	0.90	0.92	0.88	0.90	0.84	0.82	0.81	7.26%
YoY %	-2.17%	4.55%	-2.22%	7.14%	2.44%	1.23%	-	-
Horiz. %	111.11%	113.58%	108.64%	111.11%	103.70%	101.23%	100.00%	-
P/EPS	39.10	24.02	15.33	6.60	-56.55	-33.88	-14.80	-
YoY %	62.78%	56.69%	132.27%	111.67%	-66.91%	-128.92%	-	-
Horiz. %	-264.19%	-162.30%	-103.58%	-44.59%	382.09%	228.92%	100.00%	-
EY	2.56	4.16	6.52	15.15	-1.77	-2.95	-6.76	-
YoY %	-38.46%	-36.20%	-56.96%	955.93%	40.00%	56.36%	-	-
Horiz. %	-37.87%	-61.54%	-96.45%	-224.11%	26.18%	43.64%	100.00%	-
DY	5.91	6.15	7.03	3.08	7.95	9.47	10.07	-29.87%
YoY %	-3.90%	-12.52%	128.25%	-61.26%	-16.05%	-5.96%	-	-
Horiz. %	58.69%	61.07%	69.81%	30.59%	78.95%	94.04%	100.00%	-
P/NAPS	0.84	0.82	0.85	0.86	0.87	0.85	0.87	-2.31%
YoY %	2.44%	-3.53%	-1.16%	-1.15%	2.35%	-2.30%	-	-
Horiz. %	96.55%	94.25%	97.70%	98.85%	100.00%	97.70%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	30/08/17	19/05/17	22/02/17	30/11/16	25/08/16	30/05/16	-
Price	1.27	1.26	1.33	1.27	1.30	1.29	1.31	-
P/RPS	0.90	0.90	0.92	0.88	0.82	0.80	0.79	9.07%
YoY %	0.00%	-2.17%	4.55%	7.32%	2.50%	1.27%	-	-
Horiz. %	113.92%	113.92%	116.46%	111.39%	103.80%	101.27%	100.00%	-
P/EPS	39.10	23.28	15.93	6.45	-55.70	-33.36	-14.36	-
YoY %	67.96%	46.14%	146.98%	111.58%	-66.97%	-132.31%	-	-
Horiz. %	-272.28%	-162.12%	-110.93%	-44.92%	387.88%	232.31%	100.00%	-
EY	2.56	4.30	6.28	15.50	-1.80	-3.00	-6.96	-
YoY %	-40.47%	-31.53%	-59.48%	961.11%	40.00%	56.90%	-	-
Horiz. %	-36.78%	-61.78%	-90.23%	-222.70%	25.86%	43.10%	100.00%	-
DY	5.91	6.35	6.77	3.15	8.08	9.61	10.38	-31.28%
YoY %	-6.93%	-6.20%	114.92%	-61.01%	-15.92%	-7.42%	-	-
Horiz. %	56.94%	61.18%	65.22%	30.35%	77.84%	92.58%	100.00%	-
P/NAPS	0.84	0.79	0.88	0.84	0.86	0.84	0.85	-0.78%
YoY %	6.33%	-10.23%	4.76%	-2.33%	2.38%	-1.18%	-	-
Horiz. %	98.82%	92.94%	103.53%	98.82%	101.18%	98.82%	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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