[P&O] QoQ Annualized Quarter Result on 31-Dec-2017 [#1]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Annualized Quarter Result
Revenue	317,145	316,468	320,934	308,988	331,547	331,948	341,848	-4.87%
YoY %	0.21%	-1.39%	3.87%	-6.80%	-0.12%	-2.90%	-	-
Horiz. %	92.77%	92.58%	93.88%	90.39%	96.99%	97.10%	100.00%	-
PBT	16,460	-3,221	-19,742	-28,032	35,936	37,438	41,770	-46.21%
YoY %	611.02%	83.68%	29.57%	-178.01%	-4.01%	-10.37%	-	-
Horiz. %	39.41%	-7.71%	-47.26%	-67.11%	86.03%	89.63%	100.00%	-
Tax	-15,194	-14,106	-6,556	-3,684	-10,400	-8,522	-9,198	39.69%
YoY %	-7.71%	-115.16%	-77.96%	64.58%	-22.04%	7.35%	-	-
Horiz. %	165.19%	153.36%	71.28%	40.05%	113.07%	92.65%	100.00%	-
NP	1,266	-17,328	-26,298	-31,716	25,536	28,916	32,572	-88.50%
YoY %	107.31%	34.11%	17.08%	-224.20%	-11.69%	-11.22%	-	-
Horiz. %	3.89%	-53.20%	-80.74%	-97.37%	78.40%	88.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-12,267	-27,160	-35,356	-37,796	7,666	12,780	19,722	-
YoY %	54.83%	23.18%	6.46%	-593.03%	-40.02%	-35.20%	-	-
Horiz. %	-62.20%	-137.71%	-179.27%	-191.64%	38.87%	64.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	92.31%	-	-	-	28.94%	22.76%	22.02%	-
YoY %	0.00%	-	-	-	27.15%	3.36%	-	-
Horiz. %	419.21%	-	-	-	131.43%	103.36%	100.00%	-
Total Cost	315,879	333,796	347,232	340,704	306,011	303,032	309,276	1.41%
YoY %	-5.37%	-3.87%	1.92%	11.34%	0.98%	-2.02%	-	-
Horiz. %	102.13%	107.93%	112.27%	110.16%	98.94%	97.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	324,333	321,869	298,890	342,198	356,378	375,387	356,675	-6.13%
YoY %	0.77%	7.69%	-12.66%	-3.98%	-5.06%	5.25%	-	-
Horiz. %	90.93%	90.24%	83.80%	95.94%	99.92%	105.25%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	17,178	18,340	18,680	23,599	17,700	18,887	21,258	-13.23%
YoY %	-6.34%	-1.82%	-20.84%	33.33%	-6.28%	-11.15%	-	-
Horiz. %	80.81%	86.27%	87.87%	111.01%	83.26%	88.85%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	0.00%	230.90%	147.79%	107.79%	-
YoY %	0.00%	0.00%	0.00%	0.00%	56.24%	37.11%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	214.21%	137.11%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	324,333	321,869	298,890	342,198	356,378	375,387	356,675	-6.13%
YoY %	0.77%	7.69%	-12.66%	-3.98%	-5.06%	5.25%	-	-
Horiz. %	90.93%	90.24%	83.80%	95.94%	99.92%	105.25%	100.00%	-
NOSH	286,946	286,946	286,946	245,954	245,954	249,954	245,954	10.81%
YoY %	0.00%	0.00%	16.67%	0.00%	-1.60%	1.63%	-	-
Horiz. %	116.67%	116.67%	116.67%	100.00%	100.00%	101.63%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	0.40%	-5.48%	-8.19%	-10.26%	7.70%	8.71%	9.53%	-
YoY %	107.30%	33.09%	20.18%	-233.25%	-11.60%	-8.60%	-	-
Horiz. %	4.20%	-57.50%	-85.94%	-107.66%	80.80%	91.40%	100.00%	-
ROE	-3.78%	-8.44%	-11.83%	-11.05%	2.15%	3.40%	5.53%	-
YoY %	55.21%	28.66%	-7.06%	-613.95%	-36.76%	-38.52%	-	-
Horiz. %	-68.35%	-152.62%	-213.92%	-199.82%	38.88%	61.48%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	115.38	115.04	128.85	130.93	140.48	140.60	144.72	-14.00%
YoY %	0.30%	-10.72%	-1.59%	-6.80%	-0.09%	-2.85%	-	-
Horiz. %	79.73%	79.49%	89.03%	90.47%	97.07%	97.15%	100.00%	-
EPS	-4.74	-10.72	-14.58	-16.00	3.24	5.41	8.34	-
YoY %	55.78%	26.47%	8.88%	-593.83%	-40.11%	-35.13%	-	-
Horiz. %	-56.83%	-128.54%	-174.82%	-191.85%	38.85%	64.87%	100.00%	-
DPS	6.25	6.67	7.50	10.00	7.50	8.00	9.00	-21.56%
YoY %	-6.30%	-11.07%	-25.00%	33.33%	-6.25%	-11.11%	-	-
Horiz. %	69.44%	74.11%	83.33%	111.11%	83.33%	88.89%	100.00%	-
NAPS	1.18	1.17	1.20	1.45	1.51	1.59	1.51	-15.14%
YoY %	0.85%	-2.50%	-17.24%	-3.97%	-5.03%	5.30%	-	-
Horiz. %	78.15%	77.48%	79.47%	96.03%	100.00%	105.30%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 245,954
RPS	107.09	106.86	108.37	104.34	111.95	112.09	115.43	-4.87%
YoY %	0.22%	-1.39%	3.86%	-6.80%	-0.12%	-2.89%	-	-
Horiz. %	92.77%	92.58%	93.88%	90.39%	96.99%	97.11%	100.00%	-
EPS	-4.14	-9.17	-11.94	-12.76	2.59	4.32	6.66	-
YoY %	54.85%	23.20%	6.43%	-592.66%	-40.05%	-35.14%	-	-
Horiz. %	-62.16%	-137.69%	-179.28%	-191.59%	38.89%	64.86%	100.00%	-
DPS	5.80	6.19	6.31	7.97	5.98	6.38	7.18	-13.25%
YoY %	-6.30%	-1.90%	-20.83%	33.28%	-6.27%	-11.14%	-	-
Horiz. %	80.78%	86.21%	87.88%	111.00%	83.29%	88.86%	100.00%	-
NAPS	1.0952	1.0868	1.0093	1.1555	1.2034	1.2676	1.2044	-6.13%
YoY %	0.77%	7.68%	-12.65%	-3.98%	-5.06%	5.25%	-	-
Horiz. %	90.93%	90.24%	83.80%	95.94%	99.92%	105.25%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	1.05	1.05	1.09	1.24	1.27	1.30	1.28	-
P/RPS	0.91	0.91	0.85	0.95	0.90	0.92	0.88	2.25%
YoY %	0.00%	7.06%	-10.53%	5.56%	-2.17%	4.55%	-	-
Horiz. %	103.41%	103.41%	96.59%	107.95%	102.27%	104.55%	100.00%	-
P/EPS	-23.53	-10.64	-7.68	-7.74	39.10	24.02	15.33	-
YoY %	-121.15%	-38.54%	0.78%	-119.80%	62.78%	56.69%	-	-
Horiz. %	-153.49%	-69.41%	-50.10%	-50.49%	255.06%	156.69%	100.00%	-
EY	-4.25	-9.40	-13.02	-12.92	2.56	4.16	6.52	-
YoY %	54.79%	27.80%	-0.77%	-604.69%	-38.46%	-36.20%	-	-
Horiz. %	-65.18%	-144.17%	-199.69%	-198.16%	39.26%	63.80%	100.00%	-
DY	5.95	6.35	6.88	8.06	5.91	6.15	7.03	-10.51%
YoY %	-6.30%	-7.70%	-14.64%	36.38%	-3.90%	-12.52%	-	-
Horiz. %	84.64%	90.33%	97.87%	114.65%	84.07%	87.48%	100.00%	-
P/NAPS	0.89	0.90	0.91	0.86	0.84	0.82	0.85	3.11%
YoY %	-1.11%	-1.10%	5.81%	2.38%	2.44%	-3.53%	-	-
Horiz. %	104.71%	105.88%	107.06%	101.18%	98.82%	96.47%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	29/11/18	29/08/18	30/05/18	22/02/18	29/11/17	30/08/17	19/05/17	-
Price	1.01	1.05	1.06	1.30	1.27	1.26	1.33	-
P/RPS	0.88	0.91	0.82	0.99	0.90	0.90	0.92	-2.91%
YoY %	-3.30%	10.98%	-17.17%	10.00%	0.00%	-2.17%	-	-
Horiz. %	95.65%	98.91%	89.13%	107.61%	97.83%	97.83%	100.00%	-
P/EPS	-22.63	-10.64	-7.47	-8.12	39.10	23.28	15.93	-
YoY %	-112.69%	-42.44%	8.00%	-120.77%	67.96%	46.14%	-	-
Horiz. %	-142.06%	-66.79%	-46.89%	-50.97%	245.45%	146.14%	100.00%	-
EY	-4.42	-9.40	-13.39	-12.32	2.56	4.30	6.28	-
YoY %	52.98%	29.80%	-8.69%	-581.25%	-40.47%	-31.53%	-	-
Horiz. %	-70.38%	-149.68%	-213.22%	-196.18%	40.76%	68.47%	100.00%	-
DY	6.19	6.35	7.08	7.69	5.91	6.35	6.77	-5.79%
YoY %	-2.52%	-10.31%	-7.93%	30.12%	-6.93%	-6.20%	-	-
Horiz. %	91.43%	93.80%	104.58%	113.59%	87.30%	93.80%	100.00%	-
P/NAPS	0.86	0.90	0.88	0.90	0.84	0.79	0.88	-1.51%
YoY %	-4.44%	2.27%	-2.22%	7.14%	6.33%	-10.23%	-	-
Horiz. %	97.73%	102.27%	100.00%	102.27%	95.45%	89.77%	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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