[P&O] QoQ Cumulative Quarter Result on 30-Sep-2016 [#4]

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Cumulative Result
Revenue	248,961	170,924	85,101	374,394	288,006	198,650	97,071	87.47%
YoY %	45.66%	100.85%	-77.27%	30.00%	44.98%	104.64%	-	-
Horiz. %	256.47%	176.08%	87.67%	385.69%	296.70%	204.64%	100.00%	-
PBT	28,079	20,885	19,688	37,314	24,444	12,488	-1,460	-
YoY %	34.45%	6.08%	-47.24%	52.65%	95.74%	955.34%	-	-
Horiz. %	-1,923.22%	-1,430.48%	-1,348.49%	-2,555.75%	-1,674.25%	-855.34%	100.00%	-
Tax	-6,392	-4,599	-3,075	-18,170	-13,304	-9,592	-2,298	97.90%
YoY %	-38.99%	-49.56%	83.08%	-36.58%	-38.70%	-317.41%	-	-
Horiz. %	278.15%	200.13%	133.81%	790.69%	578.94%	417.41%	100.00%	-
NP	21,687	16,286	16,613	19,144	11,140	2,896	-3,758	-
YoY %	33.16%	-1.97%	-13.22%	71.85%	284.67%	177.06%	-	-
Horiz. %	-577.09%	-433.37%	-442.07%	-509.42%	-296.43%	-77.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,585	9,861	11,653	-5,539	-6,930	-10,905	-6,904	-
YoY %	-2.80%	-15.38%	310.38%	20.07%	36.45%	-57.95%	-	-
Horiz. %	-138.83%	-142.83%	-168.79%	80.23%	100.38%	157.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.76%	22.02%	15.62%	48.69%	54.43%	76.81%	-	-
YoY %	3.36%	40.97%	-67.92%	-10.55%	-29.14%	0.00%	-	-
Horiz. %	29.63%	28.67%	20.34%	63.39%	70.86%	100.00%	-	-
Total Cost	227,274	154,638	68,488	355,250	276,866	195,754	100,829	71.99%
YoY %	46.97%	125.79%	-80.72%	28.31%	41.44%	94.14%	-	-
Horiz. %	225.41%	153.37%	67.92%	352.33%	274.59%	194.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	375,387	356,675	357,472	360,717	368,006	370,674	372,672	0.48%
YoY %	5.25%	-0.22%	-0.90%	-1.98%	-0.72%	-0.54%	-	-
Horiz. %	100.73%	95.71%	95.92%	96.79%	98.75%	99.46%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	14,165	10,629	2,367	24,917	22,223	16,261	8,361	42.16%
YoY %	33.27%	349.05%	-90.50%	12.12%	36.66%	94.49%	-	-
Horiz. %	169.42%	127.13%	28.31%	298.01%	265.79%	194.49%	100.00%	-
Div Payout %	147.79%	107.79%	20.32%	0.00%	0.00%	0.00%	0.00%	-
YoY %	37.11%	430.46%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	727.31%	530.46%	100.00%	-	-	-	-	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	375,387	356,675	357,472	360,717	368,006	370,674	372,672	0.48%
YoY %	5.25%	-0.22%	-0.90%	-1.98%	-0.72%	-0.54%	-	-
Horiz. %	100.73%	95.71%	95.92%	96.79%	98.75%	99.46%	100.00%	-
NOSH	249,954	245,954	245,954	245,954	238,965	239,144	238,892	3.06%
YoY %	1.63%	0.00%	0.00%	2.92%	-0.07%	0.11%	-	-
Horiz. %	104.63%	102.96%	102.96%	102.96%	100.03%	100.11%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	8.71%	9.53%	19.52%	5.11%	3.87%	1.46%	-3.87%	-
YoY %	-8.60%	-51.18%	282.00%	32.04%	165.07%	137.73%	-	-
Horiz. %	-225.06%	-246.25%	-504.39%	-132.04%	-100.00%	-37.73%	100.00%	-
ROE	2.55%	2.76%	3.26%	-1.54%	-1.88%	-2.94%	-1.85%	-
YoY %	-7.61%	-15.34%	311.69%	18.09%	36.05%	-58.92%	-	-
Horiz. %	-137.84%	-149.19%	-176.22%	83.24%	101.62%	158.92%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	105.45	72.36	35.95	157.76	120.52	83.07	40.63	88.96%
YoY %	45.73%	101.28%	-77.21%	30.90%	45.08%	104.45%	-	-
Horiz. %	259.54%	178.10%	88.48%	388.28%	296.63%	204.45%	100.00%	-
EPS	4.06	4.17	4.92	-2.32	-2.90	-4.56	-2.89	-
YoY %	-2.64%	-15.24%	312.07%	20.00%	36.40%	-57.79%	-	-
Horiz. %	-140.48%	-144.29%	-170.24%	80.28%	100.35%	157.79%	100.00%	-
DPS	6.00	4.50	1.00	10.50	9.30	6.80	3.50	43.28%
YoY %	33.33%	350.00%	-90.48%	12.90%	36.76%	94.29%	-	-
Horiz. %	171.43%	128.57%	28.57%	300.00%	265.71%	194.29%	100.00%	-
NAPS	1.59	1.51	1.51	1.52	1.54	1.55	1.56	1.27%
YoY %	5.30%	0.00%	-0.66%	-1.30%	-0.65%	-0.64%	-	-
Horiz. %	101.92%	96.79%	96.79%	97.44%	98.72%	99.36%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 245,954
RPS	84.07	57.72	28.74	126.42	97.25	67.08	32.78	87.47%
YoY %	45.65%	100.84%	-77.27%	29.99%	44.98%	104.64%	-	-
Horiz. %	256.47%	176.08%	87.68%	385.66%	296.67%	204.64%	100.00%	-
EPS	3.24	3.33	3.93	-1.87	-2.34	-3.68	-2.33	-
YoY %	-2.70%	-15.27%	310.16%	20.09%	36.41%	-57.94%	-	-
Horiz. %	-139.06%	-142.92%	-168.67%	80.26%	100.43%	157.94%	100.00%	-
DPS	4.78	3.59	0.80	8.41	7.50	5.49	2.82	42.20%
YoY %	33.15%	348.75%	-90.49%	12.13%	36.61%	94.68%	-	-
Horiz. %	169.50%	127.30%	28.37%	298.23%	265.96%	194.68%	100.00%	-
NAPS	1.2676	1.2044	1.2071	1.218	1.2426	1.2516	1.2584	0.48%
YoY %	5.25%	-0.22%	-0.89%	-1.98%	-0.72%	-0.54%	-	-
Horiz. %	100.73%	95.71%	95.92%	96.79%	98.74%	99.46%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	1.30	1.28	1.30	1.32	1.31	1.35	1.43	-
P/RPS	1.23	1.77	3.62	0.84	1.09	1.63	3.52	-50.42%
YoY %	-30.51%	-51.10%	330.95%	-22.94%	-33.13%	-53.69%	-	-
Horiz. %	34.94%	50.28%	102.84%	23.86%	30.97%	46.31%	100.00%	-
P/EPS	32.02	30.66	26.41	-56.55	-45.17	-29.61	-49.48	-
YoY %	4.44%	16.09%	146.70%	-25.19%	-52.55%	40.16%	-	-
Horiz. %	-64.71%	-61.96%	-53.38%	114.29%	91.29%	59.84%	100.00%	-
EY	3.12	3.26	3.79	-1.77	-2.21	-3.38	-2.02	-
YoY %	-4.29%	-13.98%	314.12%	19.91%	34.62%	-67.33%	-	-
Horiz. %	-154.46%	-161.39%	-187.62%	87.62%	109.41%	167.33%	100.00%	-
DY	4.62	3.52	0.77	7.95	7.10	5.04	2.45	52.69%
YoY %	31.25%	357.14%	-90.31%	11.97%	40.87%	105.71%	-	-
Horiz. %	188.57%	143.67%	31.43%	324.49%	289.80%	205.71%	100.00%	-
P/NAPS	0.82	0.85	0.86	0.87	0.85	0.87	0.92	-7.39%
YoY %	-3.53%	-1.16%	-1.15%	2.35%	-2.30%	-5.43%	-	-
Horiz. %	89.13%	92.39%	93.48%	94.57%	92.39%	94.57%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	30/08/17	19/05/17	22/02/17	30/11/16	25/08/16	30/05/16	18/02/16	-
Price	1.26	1.33	1.27	1.30	1.29	1.31	1.42	-
P/RPS	1.19	1.84	3.53	0.82	1.07	1.58	3.49	-51.22%
YoY %	-35.33%	-47.88%	330.49%	-23.36%	-32.28%	-54.73%	-	-
Horiz. %	34.10%	52.72%	101.15%	23.50%	30.66%	45.27%	100.00%	-
P/EPS	31.04	31.86	25.80	-55.70	-44.48	-28.73	-49.13	-
YoY %	-2.57%	23.49%	146.32%	-25.22%	-54.82%	41.52%	-	-
Horiz. %	-63.18%	-64.85%	-52.51%	113.37%	90.54%	58.48%	100.00%	-
EY	3.22	3.14	3.88	-1.80	-2.25	-3.48	-2.04	-
YoY %	2.55%	-19.07%	315.56%	20.00%	35.34%	-70.59%	-	-
Horiz. %	-157.84%	-153.92%	-190.20%	88.24%	110.29%	170.59%	100.00%	-
DY	4.76	3.38	0.79	8.08	7.21	5.19	2.46	55.34%
YoY %	40.83%	327.85%	-90.22%	12.07%	38.92%	110.98%	-	-
Horiz. %	193.50%	137.40%	32.11%	328.46%	293.09%	210.98%	100.00%	-
P/NAPS	0.79	0.88	0.84	0.86	0.84	0.85	0.91	-9.00%
YoY %	-10.23%	4.76%	-2.33%	2.38%	-1.18%	-6.59%	-	-
Horiz. %	86.81%	96.70%	92.31%	94.51%	92.31%	93.41%	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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