[THPLANT] QoQ TTM Result on 31-Mar-2015 [#1]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
TTM Result
Revenue	455,304	424,744	424,566	446,975	488,917	544,697	541,529	-10.89%
YoY %	7.19%	0.04%	-5.01%	-8.58%	-10.24%	0.59%	-	-
Horiz. %	84.08%	78.43%	78.40%	82.54%	90.28%	100.59%	100.00%	-
PBT	18,714	30,797	34,595	46,938	58,634	83,169	92,163	-65.35%
YoY %	-39.23%	-10.98%	-26.30%	-19.95%	-29.50%	-9.76%	-	-
Horiz. %	20.31%	33.42%	37.54%	50.93%	63.62%	90.24%	100.00%	-
Tax	5,215	1,905	1,896	9,641	1,263	9,142	2,642	57.16%
YoY %	173.75%	0.47%	-80.33%	663.34%	-86.18%	246.03%	-	-
Horiz. %	197.39%	72.10%	71.76%	364.91%	47.80%	346.03%	100.00%	-
NP	23,929	32,702	36,491	56,579	59,897	92,311	94,805	-59.96%
YoY %	-26.83%	-10.38%	-35.50%	-5.54%	-35.11%	-2.63%	-	-
Horiz. %	25.24%	34.49%	38.49%	59.68%	63.18%	97.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	62,133	28,357	34,366	49,464	48,591	75,526	78,743	-14.57%
YoY %	119.11%	-17.49%	-30.52%	1.80%	-35.66%	-4.09%	-	-
Horiz. %	78.91%	36.01%	43.64%	62.82%	61.71%	95.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-27.87%	-6.19%	-5.48%	-20.54%	-2.15%	-10.99%	-2.87%	-
YoY %	-350.24%	-12.96%	73.32%	-855.35%	80.44%	-282.93%	-	-
Horiz. %	971.08%	215.68%	190.94%	715.68%	74.91%	382.93%	100.00%	-
Total Cost	431,375	392,042	388,075	390,396	429,020	452,386	446,724	-2.29%
YoY %	10.03%	1.02%	-0.59%	-9.00%	-5.17%	1.27%	-	-
Horiz. %	96.56%	87.76%	86.87%	87.39%	96.04%	101.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,272,745	1,211,862	1,215,284	1,226,894	1,212,217	1,202,259	1,184,198	4.91%
YoY %	5.02%	-0.28%	-0.95%	1.21%	0.83%	1.53%	-	-
Horiz. %	107.48%	102.34%	102.63%	103.61%	102.37%	101.53%	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	-	17,696	17,696	17,696	17,696	31,910	31,910	-
YoY %	-	0.00%	0.00%	0.00%	-44.54%	0.00%	-	-
Horiz. %	-	55.46%	55.46%	55.46%	55.46%	100.00%	100.00%	-
Div Payout %	-	62.41%	51.49%	35.78%	36.42%	42.25%	40.53%	-
YoY %	-	21.21%	43.91%	-1.76%	-13.80%	4.24%	-	-
Horiz. %	-	153.98%	127.04%	88.28%	89.86%	104.24%	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	1,272,745	1,211,862	1,215,284	1,226,894	1,212,217	1,202,259	1,184,198	4.91%
YoY %	5.02%	-0.28%	-0.95%	1.21%	0.83%	1.53%	-	-
Horiz. %	107.48%	102.34%	102.63%	103.61%	102.37%	101.53%	100.00%	-
NOSH	883,851	884,571	887,068	889,054	884,830	884,014	883,730	0.00%
YoY %	-0.08%	-0.28%	-0.22%	0.48%	0.09%	0.03%	-	-
Horiz. %	100.01%	100.10%	100.38%	100.60%	100.12%	100.03%	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	5.26%	7.70%	8.59%	12.66%	12.25%	16.95%	17.51%	-
YoY %	-31.69%	-10.36%	-32.15%	3.35%	-27.73%	-3.20%	-	-
Horiz. %	30.04%	43.97%	49.06%	72.30%	69.96%	96.80%	100.00%	-
ROE	4.88%	2.34%	2.83%	4.03%	4.01%	6.28%	6.65%	-
YoY %	108.55%	-17.31%	-29.78%	0.50%	-36.15%	-5.56%	-	-
Horiz. %	73.38%	35.19%	42.56%	60.60%	60.30%	94.44%	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	51.51	48.02	47.86	50.28	55.26	61.62	61.28	-10.90%
YoY %	7.27%	0.33%	-4.81%	-9.01%	-10.32%	0.55%	-	-
Horiz. %	84.06%	78.36%	78.10%	82.05%	90.18%	100.55%	100.00%	-
EPS	7.03	3.21	3.87	5.56	5.49	8.54	8.91	-14.57%
YoY %	119.00%	-17.05%	-30.40%	1.28%	-35.71%	-4.15%	-	-
Horiz. %	78.90%	36.03%	43.43%	62.40%	61.62%	95.85%	100.00%	-
DPS	0.00	2.00	2.00	2.00	2.00	3.62	3.62	-
YoY %	0.00%	0.00%	0.00%	0.00%	-44.75%	0.00%	-	-
Horiz. %	0.00%	55.25%	55.25%	55.25%	55.25%	100.00%	100.00%	-
NAPS	1.44	1.37	1.37	1.38	1.37	1.36	1.34	4.90%
YoY %	5.11%	0.00%	-0.72%	0.73%	0.74%	1.49%	-	-
Horiz. %	107.46%	102.24%	102.24%	102.99%	102.24%	101.49%	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 - 889,054
RPS	51.51	48.06	48.04	50.57	55.32	61.63	61.27	-10.89%
YoY %	7.18%	0.04%	-5.00%	-8.59%	-10.24%	0.59%	-	-
Horiz. %	84.07%	78.44%	78.41%	82.54%	90.29%	100.59%	100.00%	-
EPS	7.03	3.21	3.89	5.60	5.50	8.55	8.91	-14.57%
YoY %	119.00%	-17.48%	-30.54%	1.82%	-35.67%	-4.04%	-	-
Horiz. %	78.90%	36.03%	43.66%	62.85%	61.73%	95.96%	100.00%	-
DPS	0.00	2.00	2.00	2.00	2.00	3.61	3.61	-
YoY %	0.00%	0.00%	0.00%	0.00%	-44.60%	0.00%	-	-
Horiz. %	0.00%	55.40%	55.40%	55.40%	55.40%	100.00%	100.00%	-
NAPS	1.44	1.3711	1.375	1.3881	1.3715	1.3603	1.3398	4.91%
YoY %	5.03%	-0.28%	-0.94%	1.21%	0.82%	1.53%	-	-
Horiz. %	107.48%	102.34%	102.63%	103.61%	102.37%	101.53%	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	1.16	1.37	1.56	1.59	1.70	1.73	2.02	-
P/RPS	2.25	2.85	3.26	3.16	3.08	2.81	3.30	-22.47%
YoY %	-21.05%	-12.58%	3.16%	2.60%	9.61%	-14.85%	-	-
Horiz. %	68.18%	86.36%	98.79%	95.76%	93.33%	85.15%	100.00%	-
P/EPS	16.50	42.74	40.27	28.58	30.96	20.25	22.67	-19.03%
YoY %	-61.39%	6.13%	40.90%	-7.69%	52.89%	-10.67%	-	-
Horiz. %	72.78%	188.53%	177.64%	126.07%	136.57%	89.33%	100.00%	-
EY	6.06	2.34	2.48	3.50	3.23	4.94	4.41	23.52%
YoY %	158.97%	-5.65%	-29.14%	8.36%	-34.62%	12.02%	-	-
Horiz. %	137.41%	53.06%	56.24%	79.37%	73.24%	112.02%	100.00%	-
DY	0.00	1.46	1.28	1.26	1.18	2.09	1.79	-
YoY %	0.00%	14.06%	1.59%	6.78%	-43.54%	16.76%	-	-
Horiz. %	0.00%	81.56%	71.51%	70.39%	65.92%	116.76%	100.00%	-
P/NAPS	0.81	1.00	1.14	1.15	1.24	1.27	1.51	-33.90%
YoY %	-19.00%	-12.28%	-0.87%	-7.26%	-2.36%	-15.89%	-	-
Horiz. %	53.64%	66.23%	75.50%	76.16%	82.12%	84.11%	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	29/02/16	27/11/15	28/08/15	27/05/15	27/02/15	19/11/14	19/08/14	-
Price	1.16	1.26	1.19	1.54	1.63	1.63	1.92	-
P/RPS	2.25	2.62	2.49	3.06	2.95	2.65	3.13	-19.70%
YoY %	-14.12%	5.22%	-18.63%	3.73%	11.32%	-15.34%	-	-
Horiz. %	71.88%	83.71%	79.55%	97.76%	94.25%	84.66%	100.00%	-
P/EPS	16.50	39.30	30.72	27.68	29.68	19.08	21.55	-16.26%
YoY %	-58.02%	27.93%	10.98%	-6.74%	55.56%	-11.46%	-	-
Horiz. %	76.57%	182.37%	142.55%	128.45%	137.73%	88.54%	100.00%	-
EY	6.06	2.54	3.26	3.61	3.37	5.24	4.64	19.42%
YoY %	138.58%	-22.09%	-9.70%	7.12%	-35.69%	12.93%	-	-
Horiz. %	130.60%	54.74%	70.26%	77.80%	72.63%	112.93%	100.00%	-
DY	0.00	1.59	1.68	1.30	1.23	2.22	1.89	-
YoY %	0.00%	-5.36%	29.23%	5.69%	-44.59%	17.46%	-	-
Horiz. %	0.00%	84.13%	88.89%	68.78%	65.08%	117.46%	100.00%	-
P/NAPS	0.81	0.92	0.87	1.12	1.19	1.20	1.43	-31.46%
YoY %	-11.96%	5.75%	-22.32%	-5.88%	-0.83%	-16.08%	-	-
Horiz. %	56.64%	64.34%	60.84%	78.32%	83.22%	83.92%	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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