[TUNEPRO] QoQ TTM Result on 30-Sep-2015 [#3]

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
TTM Result
Revenue	508,772	498,491	480,193	475,369	462,108	448,364	451,070	8.36%
YoY %	2.06%	3.81%	1.01%	2.87%	3.07%	-0.60%	-	-
Horiz. %	112.79%	110.51%	106.46%	105.39%	102.45%	99.40%	100.00%	-
PBT	101,951	85,214	76,522	76,941	79,183	76,461	81,300	16.30%
YoY %	19.64%	11.36%	-0.54%	-2.83%	3.56%	-5.95%	-	-
Horiz. %	125.40%	104.81%	94.12%	94.64%	97.40%	94.05%	100.00%	-
Tax	-9,577	-5,251	-3,640	-5,105	-3,698	-3,571	-5,216	49.99%
YoY %	-82.38%	-44.26%	28.70%	-38.05%	-3.56%	31.54%	-	-
Horiz. %	183.61%	100.67%	69.79%	97.87%	70.90%	68.46%	100.00%	-
NP	92,374	79,963	72,882	71,836	75,485	72,890	76,084	13.82%
YoY %	15.52%	9.72%	1.46%	-4.83%	3.56%	-4.20%	-	-
Horiz. %	121.41%	105.10%	95.79%	94.42%	99.21%	95.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	85,444	75,119	68,971	68,057	71,361	69,564	72,331	11.75%
YoY %	13.74%	8.91%	1.34%	-4.63%	2.58%	-3.83%	-	-
Horiz. %	118.13%	103.85%	95.35%	94.09%	98.66%	96.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.39%	6.16%	4.76%	6.63%	4.67%	4.67%	6.42%	-
YoY %	52.44%	29.41%	-28.21%	41.97%	0.00%	-27.26%	-	-
Horiz. %	146.26%	95.95%	74.14%	103.27%	72.74%	72.74%	100.00%	-
Total Cost	416,398	418,528	407,311	403,533	386,623	375,474	374,986	7.23%
YoY %	-0.51%	2.75%	0.94%	4.37%	2.97%	0.13%	-	-
Horiz. %	111.04%	111.61%	108.62%	107.61%	103.10%	100.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	458,573	473,608	451,056	428,503	413,467	428,503	405,950	8.47%
YoY %	-3.17%	5.00%	5.26%	3.64%	-3.51%	5.56%	-	-
Horiz. %	112.96%	116.67%	111.11%	105.56%	101.85%	105.56%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	105,563	67,975	60,758	91,113	89,765	59,394	58,041	49.05%
YoY %	55.30%	11.88%	-33.32%	1.50%	51.13%	2.33%	-	-
Horiz. %	181.88%	117.12%	104.68%	156.98%	154.66%	102.33%	100.00%	-
Div Payout %	123.55%	90.49%	88.09%	133.88%	125.79%	85.38%	80.24%	-
YoY %	36.53%	2.72%	-34.20%	6.43%	47.33%	6.41%	-	-
Horiz. %	153.98%	112.77%	109.78%	166.85%	156.77%	106.41%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	458,573	473,608	451,056	428,503	413,467	428,503	405,950	8.47%
YoY %	-3.17%	5.00%	5.26%	3.64%	-3.51%	5.56%	-	-
Horiz. %	112.96%	116.67%	111.11%	105.56%	101.85%	105.56%	100.00%	-
NOSH	751,759	751,759	751,759	751,759	751,759	751,759	751,759	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	18.16%	16.04%	15.18%	15.11%	16.33%	16.26%	16.87%	-
YoY %	13.22%	5.67%	0.46%	-7.47%	0.43%	-3.62%	-	-
Horiz. %	107.65%	95.08%	89.98%	89.57%	96.80%	96.38%	100.00%	-
ROE	18.63%	15.86%	15.29%	15.88%	17.26%	16.23%	17.82%	-
YoY %	17.47%	3.73%	-3.72%	-8.00%	6.35%	-8.92%	-	-
Horiz. %	104.55%	89.00%	85.80%	89.11%	96.86%	91.08%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	67.68	66.31	63.88	63.23	61.47	59.64	60.00	8.36%
YoY %	2.07%	3.80%	1.03%	2.86%	3.07%	-0.60%	-	-
Horiz. %	112.80%	110.52%	106.47%	105.38%	102.45%	99.40%	100.00%	-
EPS	11.37	9.99	9.17	9.05	9.49	9.25	9.62	11.79%
YoY %	13.81%	8.94%	1.33%	-4.64%	2.59%	-3.85%	-	-
Horiz. %	118.19%	103.85%	95.32%	94.07%	98.65%	96.15%	100.00%	-
DPS	14.04	9.04	8.08	12.12	11.94	7.90	7.72	49.04%
YoY %	55.31%	11.88%	-33.33%	1.51%	51.14%	2.33%	-	-
Horiz. %	181.87%	117.10%	104.66%	156.99%	154.66%	102.33%	100.00%	-
NAPS	0.61	0.63	0.60	0.57	0.55	0.57	0.54	8.47%
YoY %	-3.17%	5.00%	5.26%	3.64%	-3.51%	5.56%	-	-
Horiz. %	112.96%	116.67%	111.11%	105.56%	101.85%	105.56%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 751,759
RPS	67.51	66.14	63.72	63.08	61.32	59.49	59.85	8.36%
YoY %	2.07%	3.80%	1.01%	2.87%	3.08%	-0.60%	-	-
Horiz. %	112.80%	110.51%	106.47%	105.40%	102.46%	99.40%	100.00%	-
EPS	11.34	9.97	9.15	9.03	9.47	9.23	9.60	11.75%
YoY %	13.74%	8.96%	1.33%	-4.65%	2.60%	-3.85%	-	-
Horiz. %	118.13%	103.85%	95.31%	94.06%	98.65%	96.15%	100.00%	-
DPS	14.01	9.02	8.06	12.09	11.91	7.88	7.70	49.09%
YoY %	55.32%	11.91%	-33.33%	1.51%	51.14%	2.34%	-	-
Horiz. %	181.95%	117.14%	104.68%	157.01%	154.68%	102.34%	100.00%	-
NAPS	0.6085	0.6284	0.5985	0.5686	0.5486	0.5686	0.5387	8.46%
YoY %	-3.17%	5.00%	5.26%	3.65%	-3.52%	5.55%	-	-
Horiz. %	112.96%	116.65%	111.10%	105.55%	101.84%	105.55%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	1.47	1.35	1.29	1.30	1.64	2.00	1.70	-
P/RPS	2.17	2.04	2.02	2.06	2.67	3.35	2.83	-16.23%
YoY %	6.37%	0.99%	-1.94%	-22.85%	-20.30%	18.37%	-	-
Horiz. %	76.68%	72.08%	71.38%	72.79%	94.35%	118.37%	100.00%	-
P/EPS	12.93	13.51	14.06	14.36	17.28	21.61	17.67	-18.81%
YoY %	-4.29%	-3.91%	-2.09%	-16.90%	-20.04%	22.30%	-	-
Horiz. %	73.17%	76.46%	79.57%	81.27%	97.79%	122.30%	100.00%	-
EY	7.73	7.40	7.11	6.96	5.79	4.63	5.66	23.11%
YoY %	4.46%	4.08%	2.16%	20.21%	25.05%	-18.20%	-	-
Horiz. %	136.57%	130.74%	125.62%	122.97%	102.30%	81.80%	100.00%	-
DY	9.55	6.70	6.26	9.32	7.28	3.95	4.54	64.24%
YoY %	42.54%	7.03%	-32.83%	28.02%	84.30%	-13.00%	-	-
Horiz. %	210.35%	147.58%	137.89%	205.29%	160.35%	87.00%	100.00%	-
P/NAPS	2.41	2.14	2.15	2.28	2.98	3.51	3.15	-16.36%
YoY %	12.62%	-0.47%	-5.70%	-23.49%	-15.10%	11.43%	-	-
Horiz. %	76.51%	67.94%	68.25%	72.38%	94.60%	111.43%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	19/08/16	27/05/16	23/02/16	16/11/15	18/08/15	19/05/15	25/02/15	-
Price	1.64	1.51	1.19	1.47	1.31	1.82	1.97	-
P/RPS	2.42	2.28	1.86	2.32	2.13	3.05	3.28	-18.36%
YoY %	6.14%	22.58%	-19.83%	8.92%	-30.16%	-7.01%	-	-
Horiz. %	73.78%	69.51%	56.71%	70.73%	64.94%	92.99%	100.00%	-
P/EPS	14.43	15.11	12.97	16.24	13.80	19.67	20.47	-20.80%
YoY %	-4.50%	16.50%	-20.14%	17.68%	-29.84%	-3.91%	-	-
Horiz. %	70.49%	73.82%	63.36%	79.34%	67.42%	96.09%	100.00%	-
EY	6.93	6.62	7.71	6.16	7.25	5.08	4.88	26.36%
YoY %	4.68%	-14.14%	25.16%	-15.03%	42.72%	4.10%	-	-
Horiz. %	142.01%	135.66%	157.99%	126.23%	148.57%	104.10%	100.00%	-
DY	8.56	5.99	6.79	8.24	9.11	4.34	3.92	68.39%
YoY %	42.90%	-11.78%	-17.60%	-9.55%	109.91%	10.71%	-	-
Horiz. %	218.37%	152.81%	173.21%	210.20%	232.40%	110.71%	100.00%	-
P/NAPS	2.69	2.40	1.98	2.58	2.38	3.19	3.65	-18.42%
YoY %	12.08%	21.21%	-23.26%	8.40%	-25.39%	-12.60%	-	-
Horiz. %	73.70%	65.75%	54.25%	70.68%	65.21%	87.40%	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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