[VS] QoQ Annualized Quarter Result on 31-Jul-2016 [#4]

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Annualized Quarter Result
Revenue	3,063,952	2,887,712	2,720,072	2,175,626	2,161,896	2,227,156	2,449,860	16.09%
YoY %	6.10%	6.16%	25.02%	0.64%	-2.93%	-9.09%	-	-
Horiz. %	125.07%	117.87%	111.03%	88.81%	88.25%	90.91%	100.00%	-
PBT	234,468	212,100	181,972	141,866	177,345	221,342	299,440	-15.05%
YoY %	10.55%	16.56%	28.27%	-20.01%	-19.88%	-26.08%	-	-
Horiz. %	78.30%	70.83%	60.77%	47.38%	59.23%	73.92%	100.00%	-
Tax	-71,510	-67,680	-61,036	-37,628	-37,933	-47,746	-64,744	6.85%
YoY %	-5.66%	-10.89%	-62.21%	0.80%	20.55%	26.25%	-	-
Horiz. %	110.45%	104.53%	94.27%	58.12%	58.59%	73.75%	100.00%	-
NP	162,957	144,420	120,936	104,238	139,412	173,596	234,696	-21.60%
YoY %	12.84%	19.42%	16.02%	-25.23%	-19.69%	-26.03%	-	-
Horiz. %	69.43%	61.53%	51.53%	44.41%	59.40%	73.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	159,350	138,028	134,032	117,928	142,645	175,354	240,708	-24.06%
YoY %	15.45%	2.98%	13.66%	-17.33%	-18.65%	-27.15%	-	-
Horiz. %	66.20%	57.34%	55.68%	48.99%	59.26%	72.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.50%	31.91%	33.54%	26.52%	21.39%	21.57%	21.62%	-
YoY %	-4.42%	-4.86%	26.47%	23.98%	-0.83%	-0.23%	-	-
Horiz. %	141.07%	147.59%	155.13%	122.66%	98.94%	99.77%	100.00%	-
Total Cost	2,900,994	2,743,292	2,599,136	2,071,388	2,022,484	2,053,560	2,215,164	19.71%
YoY %	5.75%	5.55%	25.48%	2.42%	-1.51%	-7.30%	-	-
Horiz. %	130.96%	123.84%	117.33%	93.51%	91.30%	92.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,011,625	984,240	913,854	871,389	857,726	855,949	853,083	12.04%
YoY %	2.78%	7.70%	4.87%	1.59%	0.21%	0.34%	-	-
Horiz. %	118.58%	115.37%	107.12%	102.15%	100.54%	100.34%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Dividend
Div	61,168	56,242	56,237	54,607	47,909	53,207	69,168	-7.87%
YoY %	8.76%	0.01%	2.98%	13.98%	-9.96%	-23.08%	-	-
Horiz. %	88.43%	81.31%	81.30%	78.95%	69.26%	76.92%	100.00%	-
Div Payout %	38.39%	40.75%	41.96%	46.31%	33.59%	30.34%	28.74%	-
YoY %	-5.79%	-2.88%	-9.39%	37.87%	10.71%	5.57%	-	-
Horiz. %	133.58%	141.79%	146.00%	161.13%	116.88%	105.57%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Equity
Net Worth	1,011,625	984,240	913,854	871,389	857,726	855,949	853,083	12.04%
YoY %	2.78%	7.70%	4.87%	1.59%	0.21%	0.34%	-	-
Horiz. %	118.58%	115.37%	107.12%	102.15%	100.54%	100.34%	100.00%	-
NOSH	1,176,309	1,171,714	1,171,608	1,161,852	1,159,089	1,156,688	1,152,816	1.35%
YoY %	0.39%	0.01%	0.84%	0.24%	0.21%	0.34%	-	-
Horiz. %	102.04%	101.64%	101.63%	100.78%	100.54%	100.34%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Ratio Analysis
NP Margin	5.32%	5.00%	4.45%	4.79%	6.45%	7.79%	9.58%	-
YoY %	6.40%	12.36%	-7.10%	-25.74%	-17.20%	-18.68%	-	-
Horiz. %	55.53%	52.19%	46.45%	50.00%	67.33%	81.32%	100.00%	-
ROE	15.75%	14.02%	14.67%	13.53%	16.63%	20.49%	28.22%	-
YoY %	12.34%	-4.43%	8.43%	-18.64%	-18.84%	-27.39%	-	-
Horiz. %	55.81%	49.68%	51.98%	47.94%	58.93%	72.61%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Per Share
RPS	260.47	246.45	232.17	187.25	186.52	192.55	212.51	14.54%
YoY %	5.69%	6.15%	23.99%	0.39%	-3.13%	-9.39%	-	-
Horiz. %	122.57%	115.97%	109.25%	88.11%	87.77%	90.61%	100.00%	-
EPS	13.55	11.78	11.44	10.15	12.31	15.16	20.88	-25.06%
YoY %	15.03%	2.97%	12.71%	-17.55%	-18.80%	-27.39%	-	-
Horiz. %	64.89%	56.42%	54.79%	48.61%	58.96%	72.61%	100.00%	-
DPS	5.20	4.80	4.80	4.70	4.13	4.60	6.00	-9.10%
YoY %	8.33%	0.00%	2.13%	13.80%	-10.22%	-23.33%	-	-
Horiz. %	86.67%	80.00%	80.00%	78.33%	68.83%	76.67%	100.00%	-
NAPS	0.86	0.84	0.78	0.75	0.74	0.74	0.74	10.54%
YoY %	2.38%	7.69%	4.00%	1.35%	0.00%	0.00%	-	-
Horiz. %	116.22%	113.51%	105.41%	101.35%	100.00%	100.00%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,164,255
RPS	77.88	73.40	69.14	55.30	54.95	56.61	62.27	16.09%
YoY %	6.10%	6.16%	25.03%	0.64%	-2.93%	-9.09%	-	-
Horiz. %	125.07%	117.87%	111.03%	88.81%	88.24%	90.91%	100.00%	-
EPS	4.05	3.51	3.41	3.00	3.63	4.46	6.12	-24.07%
YoY %	15.38%	2.93%	13.67%	-17.36%	-18.61%	-27.12%	-	-
Horiz. %	66.18%	57.35%	55.72%	49.02%	59.31%	72.88%	100.00%	-
DPS	1.55	1.43	1.43	1.39	1.22	1.35	1.76	-8.12%
YoY %	8.39%	0.00%	2.88%	13.93%	-9.63%	-23.30%	-	-
Horiz. %	88.07%	81.25%	81.25%	78.98%	69.32%	76.70%	100.00%	-
NAPS	0.2571	0.2502	0.2323	0.2215	0.218	0.2176	0.2168	12.04%
YoY %	2.76%	7.71%	4.88%	1.61%	0.18%	0.37%	-	-
Horiz. %	118.59%	115.41%	107.15%	102.17%	100.55%	100.37%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/04/17	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	-
Price	2.00	1.50	1.42	1.32	1.21	1.34	1.55	-
P/RPS	0.77	0.61	0.61	0.70	0.65	0.70	0.73	3.62%
YoY %	26.23%	0.00%	-12.86%	7.69%	-7.14%	-4.11%	-	-
Horiz. %	105.48%	83.56%	83.56%	95.89%	89.04%	95.89%	100.00%	-
P/EPS	14.76	12.73	12.41	13.00	9.83	8.84	7.42	58.23%
YoY %	15.95%	2.58%	-4.54%	32.25%	11.20%	19.14%	-	-
Horiz. %	198.92%	171.56%	167.25%	175.20%	132.48%	119.14%	100.00%	-
EY	6.77	7.85	8.06	7.69	10.17	11.31	13.47	-36.81%
YoY %	-13.76%	-2.61%	4.81%	-24.39%	-10.08%	-16.04%	-	-
Horiz. %	50.26%	58.28%	59.84%	57.09%	75.50%	83.96%	100.00%	-
DY	2.60	3.20	3.38	3.56	3.42	3.43	3.87	-23.31%
YoY %	-18.75%	-5.33%	-5.06%	4.09%	-0.29%	-11.37%	-	-
Horiz. %	67.18%	82.69%	87.34%	91.99%	88.37%	88.63%	100.00%	-
P/NAPS	2.33	1.79	1.82	1.76	1.64	1.81	2.09	7.52%
YoY %	30.17%	-1.65%	3.41%	7.32%	-9.39%	-13.40%	-	-
Horiz. %	111.48%	85.65%	87.08%	84.21%	78.47%	86.60%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Announcement Date
Date	13/06/17	28/03/17	23/12/16	28/09/16	29/06/16	28/03/16	15/12/15	-
Price	2.03	1.74	1.38	1.34	1.19	1.26	1.57	-
P/RPS	0.78	0.71	0.59	0.72	0.64	0.65	0.74	3.57%
YoY %	9.86%	20.34%	-18.06%	12.50%	-1.54%	-12.16%	-	-
Horiz. %	105.41%	95.95%	79.73%	97.30%	86.49%	87.84%	100.00%	-
P/EPS	14.99	14.77	12.06	13.20	9.67	8.31	7.52	58.45%
YoY %	1.49%	22.47%	-8.64%	36.50%	16.37%	10.51%	-	-
Horiz. %	199.34%	196.41%	160.37%	175.53%	128.59%	110.51%	100.00%	-
EY	6.67	6.77	8.29	7.57	10.34	12.03	13.30	-36.90%
YoY %	-1.48%	-18.34%	9.51%	-26.79%	-14.05%	-9.55%	-	-
Horiz. %	50.15%	50.90%	62.33%	56.92%	77.74%	90.45%	100.00%	-
DY	2.56	2.76	3.48	3.51	3.47	3.65	3.82	-23.43%
YoY %	-7.25%	-20.69%	-0.85%	1.15%	-4.93%	-4.45%	-	-
Horiz. %	67.02%	72.25%	91.10%	91.88%	90.84%	95.55%	100.00%	-
P/NAPS	2.36	2.07	1.77	1.79	1.61	1.70	2.12	7.41%
YoY %	14.01%	16.95%	-1.12%	11.18%	-5.29%	-19.81%	-	-
Horiz. %	111.32%	97.64%	83.49%	84.43%	75.94%	80.19%	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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