[P&O] QoQ Cumulative Quarter Result on 30-Jun-2014 [#3]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Cumulative Result
Revenue	249,371	125,496	541,129	411,775	278,043	137,602	563,417	-41.95%
YoY %	98.71%	-76.81%	31.41%	48.10%	102.06%	-75.58%	-	-
Horiz. %	44.26%	22.27%	96.04%	73.09%	49.35%	24.42%	100.00%	-
PBT	-6,098	20,313	69,305	45,489	32,206	13,164	65,735	-
YoY %	-130.02%	-70.69%	52.36%	41.24%	144.65%	-79.97%	-	-
Horiz. %	-9.28%	30.90%	105.43%	69.20%	48.99%	20.03%	100.00%	-
Tax	3,507	-1,836	-20,629	-14,072	-11,256	-4,153	-15,616	-
YoY %	291.01%	91.10%	-46.60%	-25.02%	-171.03%	73.41%	-	-
Horiz. %	-22.46%	11.76%	132.10%	90.11%	72.08%	26.59%	100.00%	-
NP	-2,591	18,477	48,676	31,417	20,950	9,011	50,119	-
YoY %	-114.02%	-62.04%	54.94%	49.96%	132.49%	-82.02%	-	-
Horiz. %	-5.17%	36.87%	97.12%	62.68%	41.80%	17.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,301	11,720	24,708	15,367	10,662	3,954	36,909	-80.03%
YoY %	-71.83%	-52.57%	60.79%	44.13%	169.65%	-89.29%	-	-
Horiz. %	8.94%	31.75%	66.94%	41.63%	28.89%	10.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	9.04%	29.77%	30.93%	34.95%	31.55%	23.76%	-
YoY %	-	-69.63%	-3.75%	-11.50%	10.78%	32.79%	-	-
Horiz. %	-	38.05%	125.29%	130.18%	147.10%	132.79%	100.00%	-
Total Cost	251,962	107,019	492,453	380,358	257,093	128,591	513,298	-37.80%
YoY %	135.44%	-78.27%	29.47%	47.95%	99.93%	-74.95%	-	-
Horiz. %	49.09%	20.85%	95.94%	74.10%	50.09%	25.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	368,651	386,663	390,126	387,787	385,954	378,419	380,053	-2.01%
YoY %	-4.66%	-0.89%	0.60%	0.47%	1.99%	-0.43%	-	-
Horiz. %	97.00%	101.74%	102.65%	102.03%	101.55%	99.57%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	14,456	8,405	18,302	14,451	7,719	2,425	63,805	-62.86%
YoY %	71.99%	-54.08%	26.65%	87.21%	218.31%	-96.20%	-	-
Horiz. %	22.66%	13.17%	28.68%	22.65%	12.10%	3.80%	100.00%	-
Div Payout %	437.96%	71.72%	74.07%	94.04%	72.40%	61.35%	172.87%	-
YoY %	510.65%	-3.17%	-21.24%	29.89%	18.01%	-64.51%	-	-
Horiz. %	253.35%	41.49%	42.85%	54.40%	41.88%	35.49%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	368,651	386,663	390,126	387,787	385,954	378,419	380,053	-2.01%
YoY %	-4.66%	-0.89%	0.60%	0.47%	1.99%	-0.43%	-	-
Horiz. %	97.00%	101.74%	102.65%	102.03%	101.55%	99.57%	100.00%	-
NOSH	240,948	240,163	240,818	240,862	241,221	242,576	243,623	-0.73%
YoY %	0.33%	-0.27%	-0.02%	-0.15%	-0.56%	-0.43%	-	-
Horiz. %	98.90%	98.58%	98.85%	98.87%	99.01%	99.57%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	-1.04%	14.72%	9.00%	7.63%	7.53%	6.55%	8.90%	-
YoY %	-107.07%	63.56%	17.96%	1.33%	14.96%	-26.40%	-	-
Horiz. %	-11.69%	165.39%	101.12%	85.73%	84.61%	73.60%	100.00%	-
ROE	0.90%	3.03%	6.33%	3.96%	2.76%	1.04%	9.71%	-
YoY %	-70.30%	-52.13%	59.85%	43.48%	165.38%	-89.29%	-	-
Horiz. %	9.27%	31.20%	65.19%	40.78%	28.42%	10.71%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	103.50	52.25	224.70	170.96	115.26	56.73	231.27	-41.52%
YoY %	98.09%	-76.75%	31.43%	48.33%	103.17%	-75.47%	-	-
Horiz. %	44.75%	22.59%	97.16%	73.92%	49.84%	24.53%	100.00%	-
EPS	1.37	4.88	10.26	6.38	4.42	1.63	15.15	-79.88%
YoY %	-71.93%	-52.44%	60.82%	44.34%	171.17%	-89.24%	-	-
Horiz. %	9.04%	32.21%	67.72%	42.11%	29.17%	10.76%	100.00%	-
DPS	6.00	3.50	7.60	6.00	3.20	1.00	26.19	-62.59%
YoY %	71.43%	-53.95%	26.67%	87.50%	220.00%	-96.18%	-	-
Horiz. %	22.91%	13.36%	29.02%	22.91%	12.22%	3.82%	100.00%	-
NAPS	1.53	1.61	1.62	1.61	1.60	1.56	1.56	-1.28%
YoY %	-4.97%	-0.62%	0.62%	0.63%	2.56%	0.00%	-	-
Horiz. %	98.08%	103.21%	103.85%	103.21%	102.56%	100.00%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 240,051
RPS	84.20	42.38	182.72	139.04	93.89	46.46	190.25	-41.95%
YoY %	98.68%	-76.81%	31.42%	48.09%	102.09%	-75.58%	-	-
Horiz. %	44.26%	22.28%	96.04%	73.08%	49.35%	24.42%	100.00%	-
EPS	1.11	3.96	8.34	5.19	3.60	1.34	12.46	-80.08%
YoY %	-71.97%	-52.52%	60.69%	44.17%	168.66%	-89.25%	-	-
Horiz. %	8.91%	31.78%	66.93%	41.65%	28.89%	10.75%	100.00%	-
DPS	4.88	2.84	6.18	4.88	2.61	0.82	21.54	-62.87%
YoY %	71.83%	-54.05%	26.64%	86.97%	218.29%	-96.19%	-	-
Horiz. %	22.66%	13.18%	28.69%	22.66%	12.12%	3.81%	100.00%	-
NAPS	1.2448	1.3056	1.3173	1.3094	1.3032	1.2778	1.2833	-2.01%
YoY %	-4.66%	-0.89%	0.60%	0.48%	1.99%	-0.43%	-	-
Horiz. %	97.00%	101.74%	102.65%	102.03%	101.55%	99.57%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	1.46	1.32	1.40	1.40	1.40	1.43	1.39	-
P/RPS	1.41	2.53	0.62	0.82	1.21	2.52	0.60	76.84%
YoY %	-44.27%	308.06%	-24.39%	-32.23%	-51.98%	320.00%	-	-
Horiz. %	235.00%	421.67%	103.33%	136.67%	201.67%	420.00%	100.00%	-
P/EPS	106.57	27.05	13.65	21.94	31.67	87.73	9.17	413.83%
YoY %	293.97%	98.17%	-37.78%	-30.72%	-63.90%	856.71%	-	-
Horiz. %	1,162.16%	294.98%	148.85%	239.26%	345.37%	956.71%	100.00%	-
EY	0.94	3.70	7.33	4.56	3.16	1.14	10.90	-80.50%
YoY %	-74.59%	-49.52%	60.75%	44.30%	177.19%	-89.54%	-	-
Horiz. %	8.62%	33.94%	67.25%	41.83%	28.99%	10.46%	100.00%	-
DY	4.11	2.65	5.43	4.29	2.29	0.70	18.84	-63.79%
YoY %	55.09%	-51.20%	26.57%	87.34%	227.14%	-96.28%	-	-
Horiz. %	21.82%	14.07%	28.82%	22.77%	12.15%	3.72%	100.00%	-
P/NAPS	0.95	0.82	0.86	0.87	0.88	0.92	0.89	4.44%
YoY %	15.85%	-4.65%	-1.15%	-1.14%	-4.35%	3.37%	-	-
Horiz. %	106.74%	92.13%	96.63%	97.75%	98.88%	103.37%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/15	25/02/15	27/11/14	28/08/14	29/05/14	26/02/14	28/11/13	-
Price	1.47	1.38	1.38	1.40	1.38	1.41	1.49	-
P/RPS	1.42	2.64	0.61	0.82	1.20	2.49	0.64	70.19%
YoY %	-46.21%	332.79%	-25.61%	-31.67%	-51.81%	289.06%	-	-
Horiz. %	221.88%	412.50%	95.31%	128.12%	187.50%	389.06%	100.00%	-
P/EPS	107.30	28.28	13.45	21.94	31.22	86.50	9.83	392.79%
YoY %	279.42%	110.26%	-38.70%	-29.72%	-63.91%	779.96%	-	-
Horiz. %	1,091.56%	287.69%	136.83%	223.19%	317.60%	879.96%	100.00%	-
EY	0.93	3.54	7.43	4.56	3.20	1.16	10.17	-79.73%
YoY %	-73.73%	-52.36%	62.94%	42.50%	175.86%	-88.59%	-	-
Horiz. %	9.14%	34.81%	73.06%	44.84%	31.47%	11.41%	100.00%	-
DY	4.08	2.54	5.51	4.29	2.32	0.71	17.58	-62.26%
YoY %	60.63%	-53.90%	28.44%	84.91%	226.76%	-95.96%	-	-
Horiz. %	23.21%	14.45%	31.34%	24.40%	13.20%	4.04%	100.00%	-
P/NAPS	0.96	0.86	0.85	0.87	0.86	0.90	0.96	0.00%
YoY %	11.63%	1.18%	-2.30%	1.16%	-4.44%	-6.25%	-	-
Horiz. %	100.00%	89.58%	88.54%	90.62%	89.58%	93.75%	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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