[P&O] QoQ 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
Quarter Result
Revenue	123,875	125,496	129,354	133,732	140,441	137,602	142,384	-8.87%
YoY %	-1.29%	-2.98%	-3.27%	-4.78%	2.06%	-3.36%	-	-
Horiz. %	87.00%	88.14%	90.85%	93.92%	98.64%	96.64%	100.00%	-
PBT	-26,411	20,313	23,816	13,283	19,042	13,164	22,588	-
YoY %	-230.02%	-14.71%	79.30%	-30.24%	44.65%	-41.72%	-	-
Horiz. %	-116.92%	89.93%	105.44%	58.81%	84.30%	58.28%	100.00%	-
Tax	5,343	-1,836	-6,557	-2,816	-7,103	-4,153	-2,951	-
YoY %	391.01%	72.00%	-132.85%	60.35%	-71.03%	-40.73%	-	-
Horiz. %	-181.06%	62.22%	222.20%	95.43%	240.70%	140.73%	100.00%	-
NP	-21,068	18,477	17,259	10,467	11,939	9,011	19,637	-
YoY %	-214.02%	7.06%	64.89%	-12.33%	32.49%	-54.11%	-	-
Horiz. %	-107.29%	94.09%	87.89%	53.30%	60.80%	45.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-8,419	11,720	9,341	4,705	6,708	3,954	9,122	-
YoY %	-171.83%	25.47%	98.53%	-29.86%	69.65%	-56.65%	-	-
Horiz. %	-92.29%	128.48%	102.40%	51.58%	73.54%	43.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	9.04%	27.53%	21.20%	37.30%	31.55%	13.06%	-
YoY %	-	-67.16%	29.86%	-43.16%	18.23%	141.58%	-	-
Horiz. %	-	69.22%	210.80%	162.33%	285.60%	241.58%	100.00%	-
Total Cost	144,943	107,019	112,095	123,265	128,502	128,591	122,747	11.72%
YoY %	35.44%	-4.53%	-9.06%	-4.08%	-0.07%	4.76%	-	-
Horiz. %	118.08%	87.19%	91.32%	100.42%	104.69%	104.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	366,982	386,663	389,008	386,482	384,688	378,419	379,475	-2.20%
YoY %	-5.09%	-0.60%	0.65%	0.47%	1.66%	-0.28%	-	-
Horiz. %	96.71%	101.89%	102.51%	101.85%	101.37%	99.72%	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	5,996	8,405	3,842	3,600	5,289	2,425	5,594	4.73%
YoY %	-28.66%	118.77%	6.72%	-31.93%	118.10%	-56.65%	-	-
Horiz. %	107.19%	150.25%	68.68%	64.35%	94.55%	43.35%	100.00%	-
Div Payout %	0.00%	71.72%	41.13%	76.53%	78.85%	61.35%	61.33%	-
YoY %	0.00%	74.37%	-46.26%	-2.94%	28.52%	0.03%	-	-
Horiz. %	0.00%	116.94%	67.06%	124.78%	128.57%	100.03%	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	366,982	386,663	389,008	386,482	384,688	378,419	379,475	-2.20%
YoY %	-5.09%	-0.60%	0.65%	0.47%	1.66%	-0.28%	-	-
Horiz. %	96.71%	101.89%	102.51%	101.85%	101.37%	99.72%	100.00%	-
NOSH	239,857	240,163	240,128	240,051	240,430	242,576	243,253	-0.93%
YoY %	-0.13%	0.01%	0.03%	-0.16%	-0.88%	-0.28%	-	-
Horiz. %	98.60%	98.73%	98.72%	98.68%	98.84%	99.72%	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	-17.01%	14.72%	13.34%	7.83%	8.50%	6.55%	13.79%	-
YoY %	-215.56%	10.34%	70.37%	-7.88%	29.77%	-52.50%	-	-
Horiz. %	-123.35%	106.74%	96.74%	56.78%	61.64%	47.50%	100.00%	-
ROE	-2.29%	3.03%	2.40%	1.22%	1.74%	1.04%	2.40%	-
YoY %	-175.58%	26.25%	96.72%	-29.89%	67.31%	-56.67%	-	-
Horiz. %	-95.42%	126.25%	100.00%	50.83%	72.50%	43.33%	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	51.65	52.25	53.87	55.71	58.41	56.73	58.53	-8.00%
YoY %	-1.15%	-3.01%	-3.30%	-4.62%	2.96%	-3.08%	-	-
Horiz. %	88.25%	89.27%	92.04%	95.18%	99.79%	96.92%	100.00%	-
EPS	-3.51	4.88	3.89	1.96	2.79	1.63	3.75	-
YoY %	-171.93%	25.45%	98.47%	-29.75%	71.17%	-56.53%	-	-
Horiz. %	-93.60%	130.13%	103.73%	52.27%	74.40%	43.47%	100.00%	-
DPS	2.50	3.50	1.60	1.50	2.20	1.00	2.30	5.72%
YoY %	-28.57%	118.75%	6.67%	-31.82%	120.00%	-56.52%	-	-
Horiz. %	108.70%	152.17%	69.57%	65.22%	95.65%	43.48%	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	41.83	42.38	43.68	45.16	47.42	46.46	48.08	-8.87%
YoY %	-1.30%	-2.98%	-3.28%	-4.77%	2.07%	-3.37%	-	-
Horiz. %	87.00%	88.14%	90.85%	93.93%	98.63%	96.63%	100.00%	-
EPS	-2.84	3.96	3.15	1.59	2.27	1.34	3.08	-
YoY %	-171.72%	25.71%	98.11%	-29.96%	69.40%	-56.49%	-	-
Horiz. %	-92.21%	128.57%	102.27%	51.62%	73.70%	43.51%	100.00%	-
DPS	2.02	2.84	1.30	1.22	1.79	0.82	1.89	4.53%
YoY %	-28.87%	118.46%	6.56%	-31.84%	118.29%	-56.61%	-	-
Horiz. %	106.88%	150.26%	68.78%	64.55%	94.71%	43.39%	100.00%	-
NAPS	1.2392	1.3056	1.3136	1.305	1.299	1.2778	1.2814	-2.20%
YoY %	-5.09%	-0.61%	0.66%	0.46%	1.66%	-0.28%	-	-
Horiz. %	96.71%	101.89%	102.51%	101.84%	101.37%	99.72%	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	2.83	2.53	2.60	2.51	2.40	2.52	2.37	12.56%
YoY %	11.86%	-2.69%	3.59%	4.58%	-4.76%	6.33%	-	-
Horiz. %	119.41%	106.75%	109.70%	105.91%	101.27%	106.33%	100.00%	-
P/EPS	-41.60	27.05	35.99	71.43	50.18	87.73	37.07	-
YoY %	-253.79%	-24.84%	-49.62%	42.35%	-42.80%	136.66%	-	-
Horiz. %	-112.22%	72.97%	97.09%	192.69%	135.37%	236.66%	100.00%	-
EY	-2.40	3.70	2.78	1.40	1.99	1.14	2.70	-
YoY %	-164.86%	33.09%	98.57%	-29.65%	74.56%	-57.78%	-	-
Horiz. %	-88.89%	137.04%	102.96%	51.85%	73.70%	42.22%	100.00%	-
DY	1.71	2.65	1.14	1.07	1.57	0.70	1.65	2.41%
YoY %	-35.47%	132.46%	6.54%	-31.85%	124.29%	-57.58%	-	-
Horiz. %	103.64%	160.61%	69.09%	64.85%	95.15%	42.42%	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	2.85	2.64	2.56	2.51	2.36	2.49	2.55	7.70%
YoY %	7.95%	3.12%	1.99%	6.36%	-5.22%	-2.35%	-	-
Horiz. %	111.76%	103.53%	100.39%	98.43%	92.55%	97.65%	100.00%	-
P/EPS	-41.88	28.28	35.48	71.43	49.46	86.50	39.73	-
YoY %	-248.09%	-20.29%	-50.33%	44.42%	-42.82%	117.72%	-	-
Horiz. %	-105.41%	71.18%	89.30%	179.79%	124.49%	217.72%	100.00%	-
EY	-2.39	3.54	2.82	1.40	2.02	1.16	2.52	-
YoY %	-167.51%	25.53%	101.43%	-30.69%	74.14%	-53.97%	-	-
Horiz. %	-94.84%	140.48%	111.90%	55.56%	80.16%	46.03%	100.00%	-
DY	1.70	2.54	1.16	1.07	1.59	0.71	1.54	6.81%
YoY %	-33.07%	118.97%	8.41%	-32.70%	123.94%	-53.90%	-	-
Horiz. %	110.39%	164.94%	75.32%	69.48%	103.25%	46.10%	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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