[P&O] QoQ Cumulative Quarter Result on 31-Mar-2015 [#2]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Cumulative Result
Revenue	97,071	464,844	360,708	249,371	125,496	541,129	411,775	-61.73%
YoY %	-79.12%	28.87%	44.65%	98.71%	-76.81%	31.41%	-	-
Horiz. %	23.57%	112.89%	87.60%	60.56%	30.48%	131.41%	100.00%	-
PBT	-1,460	62,272	17,137	-6,098	20,313	69,305	45,489	-
YoY %	-102.34%	263.38%	381.03%	-130.02%	-70.69%	52.36%	-	-
Horiz. %	-3.21%	136.89%	37.67%	-13.41%	44.65%	152.36%	100.00%	-
Tax	-2,298	-9,059	-2,295	3,507	-1,836	-20,629	-14,072	-70.02%
YoY %	74.63%	-294.73%	-165.44%	291.01%	91.10%	-46.60%	-	-
Horiz. %	16.33%	64.38%	16.31%	-24.92%	13.05%	146.60%	100.00%	-
NP	-3,758	53,213	14,842	-2,591	18,477	48,676	31,417	-
YoY %	-107.06%	258.53%	672.83%	-114.02%	-62.04%	54.94%	-	-
Horiz. %	-11.96%	169.38%	47.24%	-8.25%	58.81%	154.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-6,904	42,570	13,611	3,301	11,720	24,708	15,367	-
YoY %	-116.22%	212.76%	312.33%	-71.83%	-52.57%	60.79%	-	-
Horiz. %	-44.93%	277.02%	88.57%	21.48%	76.27%	160.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	14.55%	13.39%	-	9.04%	29.77%	30.93%	-
YoY %	-	8.66%	0.00%	-	-69.63%	-3.75%	-	-
Horiz. %	-	47.04%	43.29%	-	29.23%	96.25%	100.00%	-
Total Cost	100,829	411,631	345,866	251,962	107,019	492,453	380,358	-58.63%
YoY %	-75.51%	19.01%	37.27%	135.44%	-78.27%	29.47%	-	-
Horiz. %	26.51%	108.22%	90.93%	66.24%	28.14%	129.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	372,672	386,127	369,681	368,651	386,663	390,126	387,787	-2.60%
YoY %	-3.48%	4.45%	0.28%	-4.66%	-0.89%	0.60%	-	-
Horiz. %	96.10%	99.57%	95.33%	95.07%	99.71%	100.60%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	8,361	26,141	21,364	14,456	8,405	18,302	14,451	-30.49%
YoY %	-68.02%	22.36%	47.79%	71.99%	-54.08%	26.65%	-	-
Horiz. %	57.86%	180.89%	147.84%	100.03%	58.16%	126.65%	100.00%	-
Div Payout %	0.00%	61.41%	156.97%	437.96%	71.72%	74.07%	94.04%	-
YoY %	0.00%	-60.88%	-64.16%	510.65%	-3.17%	-21.24%	-	-
Horiz. %	0.00%	65.30%	166.92%	465.72%	76.27%	78.76%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	372,672	386,127	369,681	368,651	386,663	390,126	387,787	-2.60%
YoY %	-3.48%	4.45%	0.28%	-4.66%	-0.89%	0.60%	-	-
Horiz. %	96.10%	99.57%	95.33%	95.07%	99.71%	100.60%	100.00%	-
NOSH	238,892	239,830	240,052	240,948	240,163	240,818	240,862	-0.54%
YoY %	-0.39%	-0.09%	-0.37%	0.33%	-0.27%	-0.02%	-	-
Horiz. %	99.18%	99.57%	99.66%	100.04%	99.71%	99.98%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	-3.87%	11.45%	4.11%	-1.04%	14.72%	9.00%	7.63%	-
YoY %	-133.80%	178.59%	495.19%	-107.07%	63.56%	17.96%	-	-
Horiz. %	-50.72%	150.07%	53.87%	-13.63%	192.92%	117.96%	100.00%	-
ROE	-1.85%	11.02%	3.68%	0.90%	3.03%	6.33%	3.96%	-
YoY %	-116.79%	199.46%	308.89%	-70.30%	-52.13%	59.85%	-	-
Horiz. %	-46.72%	278.28%	92.93%	22.73%	76.52%	159.85%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	40.63	193.82	150.26	103.50	52.25	224.70	170.96	-61.53%
YoY %	-79.04%	28.99%	45.18%	98.09%	-76.75%	31.43%	-	-
Horiz. %	23.77%	113.37%	87.89%	60.54%	30.56%	131.43%	100.00%	-
EPS	-2.89	17.75	5.67	1.37	4.88	10.26	6.38	-
YoY %	-116.28%	213.05%	313.87%	-71.93%	-52.44%	60.82%	-	-
Horiz. %	-45.30%	278.21%	88.87%	21.47%	76.49%	160.82%	100.00%	-
DPS	3.50	10.90	8.90	6.00	3.50	7.60	6.00	-30.11%
YoY %	-67.89%	22.47%	48.33%	71.43%	-53.95%	26.67%	-	-
Horiz. %	58.33%	181.67%	148.33%	100.00%	58.33%	126.67%	100.00%	-
NAPS	1.56	1.61	1.54	1.53	1.61	1.62	1.61	-2.07%
YoY %	-3.11%	4.55%	0.65%	-4.97%	-0.62%	0.62%	-	-
Horiz. %	96.89%	100.00%	95.65%	95.03%	100.00%	100.62%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 239,857
RPS	32.78	156.96	121.80	84.20	42.38	182.72	139.04	-61.73%
YoY %	-79.12%	28.87%	44.66%	98.68%	-76.81%	31.42%	-	-
Horiz. %	23.58%	112.89%	87.60%	60.56%	30.48%	131.42%	100.00%	-
EPS	-2.33	14.37	4.60	1.11	3.96	8.34	5.19	-
YoY %	-116.21%	212.39%	314.41%	-71.97%	-52.52%	60.69%	-	-
Horiz. %	-44.89%	276.88%	88.63%	21.39%	76.30%	160.69%	100.00%	-
DPS	2.82	8.83	7.21	4.88	2.84	6.18	4.88	-30.55%
YoY %	-68.06%	22.47%	47.75%	71.83%	-54.05%	26.64%	-	-
Horiz. %	57.79%	180.94%	147.75%	100.00%	58.20%	126.64%	100.00%	-
NAPS	1.2584	1.3038	1.2483	1.2448	1.3056	1.3173	1.3094	-2.60%
YoY %	-3.48%	4.45%	0.28%	-4.66%	-0.89%	0.60%	-	-
Horiz. %	96.11%	99.57%	95.33%	95.07%	99.71%	100.60%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	1.43	1.37	1.40	1.46	1.32	1.40	1.40	-
P/RPS	3.52	0.71	0.93	1.41	2.53	0.62	0.82	163.43%
YoY %	395.77%	-23.66%	-34.04%	-44.27%	308.06%	-24.39%	-	-
Horiz. %	429.27%	86.59%	113.41%	171.95%	308.54%	75.61%	100.00%	-
P/EPS	-49.48	7.72	24.69	106.57	27.05	13.65	21.94	-
YoY %	-740.93%	-68.73%	-76.83%	293.97%	98.17%	-37.78%	-	-
Horiz. %	-225.52%	35.19%	112.53%	485.73%	123.29%	62.22%	100.00%	-
EY	-2.02	12.96	4.05	0.94	3.70	7.33	4.56	-
YoY %	-115.59%	220.00%	330.85%	-74.59%	-49.52%	60.75%	-	-
Horiz. %	-44.30%	284.21%	88.82%	20.61%	81.14%	160.75%	100.00%	-
DY	2.45	7.96	6.36	4.11	2.65	5.43	4.29	-31.09%
YoY %	-69.22%	25.16%	54.74%	55.09%	-51.20%	26.57%	-	-
Horiz. %	57.11%	185.55%	148.25%	95.80%	61.77%	126.57%	100.00%	-
P/NAPS	0.92	0.85	0.91	0.95	0.82	0.86	0.87	3.78%
YoY %	8.24%	-6.59%	-4.21%	15.85%	-4.65%	-1.15%	-	-
Horiz. %	105.75%	97.70%	104.60%	109.20%	94.25%	98.85%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	18/02/16	26/11/15	24/08/15	28/05/15	25/02/15	27/11/14	28/08/14	-
Price	1.42	1.40	1.37	1.47	1.38	1.38	1.40	-
P/RPS	3.49	0.72	0.91	1.42	2.64	0.61	0.82	161.93%
YoY %	384.72%	-20.88%	-35.92%	-46.21%	332.79%	-25.61%	-	-
Horiz. %	425.61%	87.80%	110.98%	173.17%	321.95%	74.39%	100.00%	-
P/EPS	-49.13	7.89	24.16	107.30	28.28	13.45	21.94	-
YoY %	-722.69%	-67.34%	-77.48%	279.42%	110.26%	-38.70%	-	-
Horiz. %	-223.93%	35.96%	110.12%	489.06%	128.90%	61.30%	100.00%	-
EY	-2.04	12.68	4.14	0.93	3.54	7.43	4.56	-
YoY %	-116.09%	206.28%	345.16%	-73.73%	-52.36%	62.94%	-	-
Horiz. %	-44.74%	278.07%	90.79%	20.39%	77.63%	162.94%	100.00%	-
DY	2.46	7.79	6.50	4.08	2.54	5.51	4.29	-30.90%
YoY %	-68.42%	19.85%	59.31%	60.63%	-53.90%	28.44%	-	-
Horiz. %	57.34%	181.59%	151.52%	95.10%	59.21%	128.44%	100.00%	-
P/NAPS	0.91	0.87	0.89	0.96	0.86	0.85	0.87	3.03%
YoY %	4.60%	-2.25%	-7.29%	11.63%	1.18%	-2.30%	-	-
Horiz. %	104.60%	100.00%	102.30%	110.34%	98.85%	97.70%	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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