[P&O] QoQ Cumulative Quarter Result on 30-Jun-2015 [#3]

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Cumulative Result
Revenue	198,650	97,071	464,844	360,708	249,371	125,496	541,129	-48.69%
YoY %	104.64%	-79.12%	28.87%	44.65%	98.71%	-76.81%	-	-
Horiz. %	36.71%	17.94%	85.90%	66.66%	46.08%	23.19%	100.00%	-
PBT	12,488	-1,460	62,272	17,137	-6,098	20,313	69,305	-68.06%
YoY %	955.34%	-102.34%	263.38%	381.03%	-130.02%	-70.69%	-	-
Horiz. %	18.02%	-2.11%	89.85%	24.73%	-8.80%	29.31%	100.00%	-
Tax	-9,592	-2,298	-9,059	-2,295	3,507	-1,836	-20,629	-39.95%
YoY %	-317.41%	74.63%	-294.73%	-165.44%	291.01%	91.10%	-	-
Horiz. %	46.50%	11.14%	43.91%	11.13%	-17.00%	8.90%	100.00%	-
NP	2,896	-3,758	53,213	14,842	-2,591	18,477	48,676	-84.73%
YoY %	177.06%	-107.06%	258.53%	672.83%	-114.02%	-62.04%	-	-
Horiz. %	5.95%	-7.72%	109.32%	30.49%	-5.32%	37.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-10,905	-6,904	42,570	13,611	3,301	11,720	24,708	-
YoY %	-57.95%	-116.22%	212.76%	312.33%	-71.83%	-52.57%	-	-
Horiz. %	-44.14%	-27.94%	172.29%	55.09%	13.36%	47.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	76.81%	-	14.55%	13.39%	-	9.04%	29.77%	-
YoY %	0.00%	-	8.66%	0.00%	-	-69.63%	-	-
Horiz. %	258.01%	-	48.87%	44.98%	-	30.37%	100.00%	-
Total Cost	195,754	100,829	411,631	345,866	251,962	107,019	492,453	-45.90%
YoY %	94.14%	-75.51%	19.01%	37.27%	135.44%	-78.27%	-	-
Horiz. %	39.75%	20.47%	83.59%	70.23%	51.16%	21.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	370,674	372,672	386,127	369,681	368,651	386,663	390,126	-3.34%
YoY %	-0.54%	-3.48%	4.45%	0.28%	-4.66%	-0.89%	-	-
Horiz. %	95.01%	95.53%	98.97%	94.76%	94.50%	99.11%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	16,261	8,361	26,141	21,364	14,456	8,405	18,302	-7.57%
YoY %	94.49%	-68.02%	22.36%	47.79%	71.99%	-54.08%	-	-
Horiz. %	88.85%	45.68%	142.83%	116.73%	78.99%	45.92%	100.00%	-
Div Payout %	0.00%	0.00%	61.41%	156.97%	437.96%	71.72%	74.07%	-
YoY %	0.00%	0.00%	-60.88%	-64.16%	510.65%	-3.17%	-	-
Horiz. %	0.00%	0.00%	82.91%	211.92%	591.28%	96.83%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	370,674	372,672	386,127	369,681	368,651	386,663	390,126	-3.34%
YoY %	-0.54%	-3.48%	4.45%	0.28%	-4.66%	-0.89%	-	-
Horiz. %	95.01%	95.53%	98.97%	94.76%	94.50%	99.11%	100.00%	-
NOSH	239,144	238,892	239,830	240,052	240,948	240,163	240,818	-0.46%
YoY %	0.11%	-0.39%	-0.09%	-0.37%	0.33%	-0.27%	-	-
Horiz. %	99.30%	99.20%	99.59%	99.68%	100.05%	99.73%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	1.46%	-3.87%	11.45%	4.11%	-1.04%	14.72%	9.00%	-
YoY %	137.73%	-133.80%	178.59%	495.19%	-107.07%	63.56%	-	-
Horiz. %	16.22%	-43.00%	127.22%	45.67%	-11.56%	163.56%	100.00%	-
ROE	-2.94%	-1.85%	11.02%	3.68%	0.90%	3.03%	6.33%	-
YoY %	-58.92%	-116.79%	199.46%	308.89%	-70.30%	-52.13%	-	-
Horiz. %	-46.45%	-29.23%	174.09%	58.14%	14.22%	47.87%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	83.07	40.63	193.82	150.26	103.50	52.25	224.70	-48.45%
YoY %	104.45%	-79.04%	28.99%	45.18%	98.09%	-76.75%	-	-
Horiz. %	36.97%	18.08%	86.26%	66.87%	46.06%	23.25%	100.00%	-
EPS	-4.56	-2.89	17.75	5.67	1.37	4.88	10.26	-
YoY %	-57.79%	-116.28%	213.05%	313.87%	-71.93%	-52.44%	-	-
Horiz. %	-44.44%	-28.17%	173.00%	55.26%	13.35%	47.56%	100.00%	-
DPS	6.80	3.50	10.90	8.90	6.00	3.50	7.60	-7.14%
YoY %	94.29%	-67.89%	22.47%	48.33%	71.43%	-53.95%	-	-
Horiz. %	89.47%	46.05%	143.42%	117.11%	78.95%	46.05%	100.00%	-
NAPS	1.55	1.56	1.61	1.54	1.53	1.61	1.62	-2.89%
YoY %	-0.64%	-3.11%	4.55%	0.65%	-4.97%	-0.62%	-	-
Horiz. %	95.68%	96.30%	99.38%	95.06%	94.44%	99.38%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 239,767
RPS	67.08	32.78	156.96	121.80	84.20	42.38	182.72	-48.69%
YoY %	104.64%	-79.12%	28.87%	44.66%	98.68%	-76.81%	-	-
Horiz. %	36.71%	17.94%	85.90%	66.66%	46.08%	23.19%	100.00%	-
EPS	-3.68	-2.33	14.37	4.60	1.11	3.96	8.34	-
YoY %	-57.94%	-116.21%	212.39%	314.41%	-71.97%	-52.52%	-	-
Horiz. %	-44.12%	-27.94%	172.30%	55.16%	13.31%	47.48%	100.00%	-
DPS	5.49	2.82	8.83	7.21	4.88	2.84	6.18	-7.58%
YoY %	94.68%	-68.06%	22.47%	47.75%	71.83%	-54.05%	-	-
Horiz. %	88.83%	45.63%	142.88%	116.67%	78.96%	45.95%	100.00%	-
NAPS	1.2516	1.2584	1.3038	1.2483	1.2448	1.3056	1.3173	-3.35%
YoY %	-0.54%	-3.48%	4.45%	0.28%	-4.66%	-0.89%	-	-
Horiz. %	95.01%	95.53%	98.98%	94.76%	94.50%	99.11%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	1.35	1.43	1.37	1.40	1.46	1.32	1.40	-
P/RPS	1.63	3.52	0.71	0.93	1.41	2.53	0.62	90.37%
YoY %	-53.69%	395.77%	-23.66%	-34.04%	-44.27%	308.06%	-	-
Horiz. %	262.90%	567.74%	114.52%	150.00%	227.42%	408.06%	100.00%	-
P/EPS	-29.61	-49.48	7.72	24.69	106.57	27.05	13.65	-
YoY %	40.16%	-740.93%	-68.73%	-76.83%	293.97%	98.17%	-	-
Horiz. %	-216.92%	-362.49%	56.56%	180.88%	780.73%	198.17%	100.00%	-
EY	-3.38	-2.02	12.96	4.05	0.94	3.70	7.33	-
YoY %	-67.33%	-115.59%	220.00%	330.85%	-74.59%	-49.52%	-	-
Horiz. %	-46.11%	-27.56%	176.81%	55.25%	12.82%	50.48%	100.00%	-
DY	5.04	2.45	7.96	6.36	4.11	2.65	5.43	-4.84%
YoY %	105.71%	-69.22%	25.16%	54.74%	55.09%	-51.20%	-	-
Horiz. %	92.82%	45.12%	146.59%	117.13%	75.69%	48.80%	100.00%	-
P/NAPS	0.87	0.92	0.85	0.91	0.95	0.82	0.86	0.77%
YoY %	-5.43%	8.24%	-6.59%	-4.21%	15.85%	-4.65%	-	-
Horiz. %	101.16%	106.98%	98.84%	105.81%	110.47%	95.35%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	30/05/16	18/02/16	26/11/15	24/08/15	28/05/15	25/02/15	27/11/14	-
Price	1.31	1.42	1.40	1.37	1.47	1.38	1.38	-
P/RPS	1.58	3.49	0.72	0.91	1.42	2.64	0.61	88.49%
YoY %	-54.73%	384.72%	-20.88%	-35.92%	-46.21%	332.79%	-	-
Horiz. %	259.02%	572.13%	118.03%	149.18%	232.79%	432.79%	100.00%	-
P/EPS	-28.73	-49.13	7.89	24.16	107.30	28.28	13.45	-
YoY %	41.52%	-722.69%	-67.34%	-77.48%	279.42%	110.26%	-	-
Horiz. %	-213.61%	-365.28%	58.66%	179.63%	797.77%	210.26%	100.00%	-
EY	-3.48	-2.04	12.68	4.14	0.93	3.54	7.43	-
YoY %	-70.59%	-116.09%	206.28%	345.16%	-73.73%	-52.36%	-	-
Horiz. %	-46.84%	-27.46%	170.66%	55.72%	12.52%	47.64%	100.00%	-
DY	5.19	2.46	7.79	6.50	4.08	2.54	5.51	-3.90%
YoY %	110.98%	-68.42%	19.85%	59.31%	60.63%	-53.90%	-	-
Horiz. %	94.19%	44.65%	141.38%	117.97%	74.05%	46.10%	100.00%	-
P/NAPS	0.85	0.91	0.87	0.89	0.96	0.86	0.85	0.00%
YoY %	-6.59%	4.60%	-2.25%	-7.29%	11.63%	1.18%	-	-
Horiz. %	100.00%	107.06%	102.35%	104.71%	112.94%	101.18%	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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