[P&O] QoQ Quarter Result on 31-Dec-2013 [#1]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Quarter Result
Revenue	129,354	133,732	140,441	137,602	142,384	138,496	141,842	-5.95%
YoY %	-3.27%	-4.78%	2.06%	-3.36%	2.81%	-2.36%	-	-
Horiz. %	91.20%	94.28%	99.01%	97.01%	100.38%	97.64%	100.00%	-
PBT	23,816	13,283	19,042	13,164	22,588	11,689	18,990	16.27%
YoY %	79.30%	-30.24%	44.65%	-41.72%	93.24%	-38.45%	-	-
Horiz. %	125.41%	69.95%	100.27%	69.32%	118.95%	61.55%	100.00%	-
Tax	-6,557	-2,816	-7,103	-4,153	-2,951	-3,612	-5,030	19.31%
YoY %	-132.85%	60.35%	-71.03%	-40.73%	18.30%	28.19%	-	-
Horiz. %	130.36%	55.98%	141.21%	82.56%	58.67%	71.81%	100.00%	-
NP	17,259	10,467	11,939	9,011	19,637	8,077	13,960	15.17%
YoY %	64.89%	-12.33%	32.49%	-54.11%	143.12%	-42.14%	-	-
Horiz. %	123.63%	74.98%	85.52%	64.55%	140.67%	57.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,341	4,705	6,708	3,954	9,122	5,382	13,960	-23.47%
YoY %	98.53%	-29.86%	69.65%	-56.65%	69.49%	-61.45%	-	-
Horiz. %	66.91%	33.70%	48.05%	28.32%	65.34%	38.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.53%	21.20%	37.30%	31.55%	13.06%	30.90%	26.49%	-
YoY %	29.86%	-43.16%	18.23%	141.58%	-57.73%	16.65%	-	-
Horiz. %	103.93%	80.03%	140.81%	119.10%	49.30%	116.65%	100.00%	-
Total Cost	112,095	123,265	128,502	128,591	122,747	130,419	127,882	-8.40%
YoY %	-9.06%	-4.08%	-0.07%	4.76%	-5.88%	1.98%	-	-
Horiz. %	87.66%	96.39%	100.48%	100.55%	95.98%	101.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	389,008	386,482	384,688	378,419	379,475	372,599	253,375	33.05%
YoY %	0.65%	0.47%	1.66%	-0.28%	1.85%	47.05%	-	-
Horiz. %	153.53%	152.53%	151.83%	149.35%	149.77%	147.05%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	3,842	3,600	5,289	2,425	5,594	1,948	2,923	19.97%
YoY %	6.72%	-31.93%	118.10%	-56.65%	187.17%	-33.36%	-	-
Horiz. %	131.44%	123.16%	180.94%	82.96%	191.38%	66.64%	100.00%	-
Div Payout %	41.13%	76.53%	78.85%	61.35%	61.33%	36.20%	20.94%	-
YoY %	-46.26%	-2.94%	28.52%	0.03%	69.42%	72.87%	-	-
Horiz. %	196.42%	365.47%	376.55%	292.98%	292.88%	172.87%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	389,008	386,482	384,688	378,419	379,475	372,599	253,375	33.05%
YoY %	0.65%	0.47%	1.66%	-0.28%	1.85%	47.05%	-	-
Horiz. %	153.53%	152.53%	151.83%	149.35%	149.77%	147.05%	100.00%	-
NOSH	240,128	240,051	240,430	242,576	243,253	243,529	243,630	-0.95%
YoY %	0.03%	-0.16%	-0.88%	-0.28%	-0.11%	-0.04%	-	-
Horiz. %	98.56%	98.53%	98.69%	99.57%	99.85%	99.96%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	13.34%	7.83%	8.50%	6.55%	13.79%	5.83%	9.84%	-
YoY %	70.37%	-7.88%	29.77%	-52.50%	136.54%	-40.75%	-	-
Horiz. %	135.57%	79.57%	86.38%	66.57%	140.14%	59.25%	100.00%	-
ROE	2.40%	1.22%	1.74%	1.04%	2.40%	1.44%	5.51%	-
YoY %	96.72%	-29.89%	67.31%	-56.67%	66.67%	-73.87%	-	-
Horiz. %	43.56%	22.14%	31.58%	18.87%	43.56%	26.13%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	53.87	55.71	58.41	56.73	58.53	56.87	58.22	-5.04%
YoY %	-3.30%	-4.62%	2.96%	-3.08%	2.92%	-2.32%	-	-
Horiz. %	92.53%	95.69%	100.33%	97.44%	100.53%	97.68%	100.00%	-
EPS	3.89	1.96	2.79	1.63	3.75	2.21	5.73	-22.73%
YoY %	98.47%	-29.75%	71.17%	-56.53%	69.68%	-61.43%	-	-
Horiz. %	67.89%	34.21%	48.69%	28.45%	65.45%	38.57%	100.00%	-
DPS	1.60	1.50	2.20	1.00	2.30	0.80	1.20	21.12%
YoY %	6.67%	-31.82%	120.00%	-56.52%	187.50%	-33.33%	-	-
Horiz. %	133.33%	125.00%	183.33%	83.33%	191.67%	66.67%	100.00%	-
NAPS	1.62	1.61	1.60	1.56	1.56	1.53	1.04	34.33%
YoY %	0.62%	0.63%	2.56%	0.00%	1.96%	47.12%	-	-
Horiz. %	155.77%	154.81%	153.85%	150.00%	150.00%	147.12%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 242,576
RPS	43.68	45.16	47.42	46.46	48.08	46.77	47.90	-5.95%
YoY %	-3.28%	-4.77%	2.07%	-3.37%	2.80%	-2.36%	-	-
Horiz. %	91.19%	94.28%	99.00%	96.99%	100.38%	97.64%	100.00%	-
EPS	3.15	1.59	2.27	1.34	3.08	1.82	4.71	-23.50%
YoY %	98.11%	-29.96%	69.40%	-56.49%	69.23%	-61.36%	-	-
Horiz. %	66.88%	33.76%	48.20%	28.45%	65.39%	38.64%	100.00%	-
DPS	1.30	1.22	1.79	0.82	1.89	0.66	0.99	19.89%
YoY %	6.56%	-31.84%	118.29%	-56.61%	186.36%	-33.33%	-	-
Horiz. %	131.31%	123.23%	180.81%	82.83%	190.91%	66.67%	100.00%	-
NAPS	1.3136	1.305	1.299	1.2778	1.2814	1.2581	0.8556	33.05%
YoY %	0.66%	0.46%	1.66%	-0.28%	1.85%	47.04%	-	-
Horiz. %	153.53%	152.52%	151.82%	149.35%	149.77%	147.04%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	1.40	1.40	1.40	1.43	1.39	1.48	1.41	-
P/RPS	2.60	2.51	2.40	2.52	2.37	2.60	2.42	4.89%
YoY %	3.59%	4.58%	-4.76%	6.33%	-8.85%	7.44%	-	-
Horiz. %	107.44%	103.72%	99.17%	104.13%	97.93%	107.44%	100.00%	-
P/EPS	35.99	71.43	50.18	87.73	37.07	66.97	24.61	28.80%
YoY %	-49.62%	42.35%	-42.80%	136.66%	-44.65%	172.13%	-	-
Horiz. %	146.24%	290.25%	203.90%	356.48%	150.63%	272.13%	100.00%	-
EY	2.78	1.40	1.99	1.14	2.70	1.49	4.06	-22.29%
YoY %	98.57%	-29.65%	74.56%	-57.78%	81.21%	-63.30%	-	-
Horiz. %	68.47%	34.48%	49.01%	28.08%	66.50%	36.70%	100.00%	-
DY	1.14	1.07	1.57	0.70	1.65	0.54	0.85	21.59%
YoY %	6.54%	-31.85%	124.29%	-57.58%	205.56%	-36.47%	-	-
Horiz. %	134.12%	125.88%	184.71%	82.35%	194.12%	63.53%	100.00%	-
P/NAPS	0.86	0.87	0.88	0.92	0.89	0.97	1.36	-26.30%
YoY %	-1.15%	-1.14%	-4.35%	3.37%	-8.25%	-28.68%	-	-
Horiz. %	63.24%	63.97%	64.71%	67.65%	65.44%	71.32%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	27/11/14	28/08/14	29/05/14	26/02/14	28/11/13	28/08/13	30/05/13	-
Price	1.38	1.40	1.38	1.41	1.49	1.32	1.74	-
P/RPS	2.56	2.51	2.36	2.49	2.55	2.32	2.99	-9.82%
YoY %	1.99%	6.36%	-5.22%	-2.35%	9.91%	-22.41%	-	-
Horiz. %	85.62%	83.95%	78.93%	83.28%	85.28%	77.59%	100.00%	-
P/EPS	35.48	71.43	49.46	86.50	39.73	59.73	30.37	10.91%
YoY %	-50.33%	44.42%	-42.82%	117.72%	-33.48%	96.67%	-	-
Horiz. %	116.83%	235.20%	162.86%	284.82%	130.82%	196.67%	100.00%	-
EY	2.82	1.40	2.02	1.16	2.52	1.67	3.29	-9.75%
YoY %	101.43%	-30.69%	74.14%	-53.97%	50.90%	-49.24%	-	-
Horiz. %	85.71%	42.55%	61.40%	35.26%	76.60%	50.76%	100.00%	-
DY	1.16	1.07	1.59	0.71	1.54	0.61	0.69	41.34%
YoY %	8.41%	-32.70%	123.94%	-53.90%	152.46%	-11.59%	-	-
Horiz. %	168.12%	155.07%	230.43%	102.90%	223.19%	88.41%	100.00%	-
P/NAPS	0.85	0.87	0.86	0.90	0.96	0.86	1.67	-36.22%
YoY %	-2.30%	1.16%	-4.44%	-6.25%	11.63%	-48.50%	-	-
Horiz. %	50.90%	52.10%	51.50%	53.89%	57.49%	51.50%	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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