[P&O] QoQ TTM Result on 30-Sep-2014 [#4]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
TTM Result
Revenue	490,062	512,457	529,023	541,129	554,159	558,923	560,324	-8.56%
YoY %	-4.37%	-3.13%	-2.24%	-2.35%	-0.85%	-0.25%	-	-
Horiz. %	87.46%	91.46%	94.41%	96.57%	98.90%	99.75%	100.00%	-
PBT	40,953	31,001	76,454	69,305	68,077	66,483	66,431	-27.63%
YoY %	32.10%	-59.45%	10.32%	1.80%	2.40%	0.08%	-	-
Horiz. %	61.65%	46.67%	115.09%	104.33%	102.48%	100.08%	100.00%	-
Tax	-8,852	-5,866	-18,312	-20,629	-17,023	-17,819	-15,746	-31.95%
YoY %	-50.90%	67.97%	11.23%	-21.18%	4.47%	-13.17%	-	-
Horiz. %	56.22%	37.25%	116.30%	131.01%	108.11%	113.17%	100.00%	-
NP	32,101	25,135	58,142	48,676	51,054	48,664	50,685	-26.31%
YoY %	27.71%	-56.77%	19.45%	-4.66%	4.91%	-3.99%	-	-
Horiz. %	63.33%	49.59%	114.71%	96.04%	100.73%	96.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,952	17,347	32,474	24,708	24,489	25,166	32,418	-20.61%
YoY %	32.31%	-46.58%	31.43%	0.89%	-2.69%	-22.37%	-	-
Horiz. %	70.80%	53.51%	100.17%	76.22%	75.54%	77.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.62%	18.92%	23.95%	29.77%	25.01%	26.80%	23.70%	-
YoY %	14.27%	-21.00%	-19.55%	19.03%	-6.68%	13.08%	-	-
Horiz. %	91.22%	79.83%	101.05%	125.61%	105.53%	113.08%	100.00%	-
Total Cost	457,961	487,322	470,881	492,453	503,105	510,259	509,639	-6.89%
YoY %	-6.02%	3.49%	-4.38%	-2.12%	-1.40%	0.12%	-	-
Horiz. %	89.86%	95.62%	92.40%	96.63%	98.72%	100.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	369,241	366,982	386,663	389,008	386,482	384,688	378,419	-1.62%
YoY %	0.62%	-5.09%	-0.60%	0.65%	0.47%	1.66%	-	-
Horiz. %	97.57%	96.98%	102.18%	102.80%	102.13%	101.66%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	25,197	21,844	21,138	15,158	16,910	16,437	10,946	74.60%
YoY %	15.35%	3.34%	39.45%	-10.36%	2.88%	50.16%	-	-
Horiz. %	230.19%	199.56%	193.11%	138.48%	154.49%	150.16%	100.00%	-
Div Payout %	109.78%	125.93%	65.09%	61.35%	69.05%	65.32%	33.77%	-
YoY %	-12.82%	93.47%	6.10%	-11.15%	5.71%	93.43%	-	-
Horiz. %	325.08%	372.90%	192.75%	181.67%	204.47%	193.43%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	369,241	366,982	386,663	389,008	386,482	384,688	378,419	-1.62%
YoY %	0.62%	-5.09%	-0.60%	0.65%	0.47%	1.66%	-	-
Horiz. %	97.57%	96.98%	102.18%	102.80%	102.13%	101.66%	100.00%	-
NOSH	239,767	239,857	240,163	240,128	240,051	240,430	242,576	-0.77%
YoY %	-0.04%	-0.13%	0.01%	0.03%	-0.16%	-0.88%	-	-
Horiz. %	98.84%	98.88%	99.01%	98.99%	98.96%	99.12%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	6.55%	4.90%	10.99%	9.00%	9.21%	8.71%	9.05%	-
YoY %	33.67%	-55.41%	22.11%	-2.28%	5.74%	-3.76%	-	-
Horiz. %	72.38%	54.14%	121.44%	99.45%	101.77%	96.24%	100.00%	-
ROE	6.22%	4.73%	8.40%	6.35%	6.34%	6.54%	8.57%	-
YoY %	31.50%	-43.69%	32.28%	0.16%	-3.06%	-23.69%	-	-
Horiz. %	72.58%	55.19%	98.02%	74.10%	73.98%	76.31%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	204.39	213.65	220.28	225.35	230.85	232.47	230.99	-7.85%
YoY %	-4.33%	-3.01%	-2.25%	-2.38%	-0.70%	0.64%	-	-
Horiz. %	88.48%	92.49%	95.36%	97.56%	99.94%	100.64%	100.00%	-
EPS	9.57	7.23	13.52	10.29	10.20	10.47	13.36	-19.99%
YoY %	32.37%	-46.52%	31.39%	0.88%	-2.58%	-21.63%	-	-
Horiz. %	71.63%	54.12%	101.20%	77.02%	76.35%	78.37%	100.00%	-
DPS	10.50	9.10	8.80	6.30	7.00	6.80	4.50	76.19%
YoY %	15.38%	3.41%	39.68%	-10.00%	2.94%	51.11%	-	-
Horiz. %	233.33%	202.22%	195.56%	140.00%	155.56%	151.11%	100.00%	-
NAPS	1.54	1.53	1.61	1.62	1.61	1.60	1.56	-0.85%
YoY %	0.65%	-4.97%	-0.62%	0.62%	0.63%	2.56%	-	-
Horiz. %	98.72%	98.08%	103.21%	103.85%	103.21%	102.56%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 240,128
RPS	165.48	173.04	178.63	182.72	187.12	188.73	189.20	-8.56%
YoY %	-4.37%	-3.13%	-2.24%	-2.35%	-0.85%	-0.25%	-	-
Horiz. %	87.46%	91.46%	94.41%	96.58%	98.90%	99.75%	100.00%	-
EPS	7.75	5.86	10.97	8.34	8.27	8.50	10.95	-20.63%
YoY %	32.25%	-46.58%	31.53%	0.85%	-2.71%	-22.37%	-	-
Horiz. %	70.78%	53.52%	100.18%	76.16%	75.53%	77.63%	100.00%	-
DPS	8.51	7.38	7.14	5.12	5.71	5.55	3.70	74.50%
YoY %	15.31%	3.36%	39.45%	-10.33%	2.88%	50.00%	-	-
Horiz. %	230.00%	199.46%	192.97%	138.38%	154.32%	150.00%	100.00%	-
NAPS	1.2468	1.2392	1.3056	1.3136	1.305	1.299	1.2778	-1.62%
YoY %	0.61%	-5.09%	-0.61%	0.66%	0.46%	1.66%	-	-
Horiz. %	97.57%	96.98%	102.18%	102.80%	102.13%	101.66%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	1.40	1.46	1.32	1.40	1.40	1.40	1.43	-
P/RPS	0.68	0.68	0.60	0.62	0.61	0.60	0.62	6.36%
YoY %	0.00%	13.33%	-3.23%	1.64%	1.67%	-3.23%	-	-
Horiz. %	109.68%	109.68%	96.77%	100.00%	98.39%	96.77%	100.00%	-
P/EPS	14.63	20.19	9.76	13.61	13.72	13.38	10.70	23.26%
YoY %	-27.54%	106.86%	-28.29%	-0.80%	2.54%	25.05%	-	-
Horiz. %	136.73%	188.69%	91.21%	127.20%	128.22%	125.05%	100.00%	-
EY	6.84	4.95	10.24	7.35	7.29	7.48	9.35	-18.85%
YoY %	38.18%	-51.66%	39.32%	0.82%	-2.54%	-20.00%	-	-
Horiz. %	73.16%	52.94%	109.52%	78.61%	77.97%	80.00%	100.00%	-
DY	7.50	6.23	6.67	4.50	5.00	4.86	3.15	78.59%
YoY %	20.39%	-6.60%	48.22%	-10.00%	2.88%	54.29%	-	-
Horiz. %	238.10%	197.78%	211.75%	142.86%	158.73%	154.29%	100.00%	-
P/NAPS	0.91	0.95	0.82	0.86	0.87	0.88	0.92	-0.72%
YoY %	-4.21%	15.85%	-4.65%	-1.15%	-1.14%	-4.35%	-	-
Horiz. %	98.91%	103.26%	89.13%	93.48%	94.57%	95.65%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	24/08/15	28/05/15	25/02/15	27/11/14	28/08/14	29/05/14	26/02/14	-
Price	1.37	1.47	1.38	1.38	1.40	1.38	1.41	-
P/RPS	0.67	0.69	0.63	0.61	0.61	0.59	0.61	6.47%
YoY %	-2.90%	9.52%	3.28%	0.00%	3.39%	-3.28%	-	-
Horiz. %	109.84%	113.11%	103.28%	100.00%	100.00%	96.72%	100.00%	-
P/EPS	14.31	20.33	10.21	13.41	13.72	13.18	10.55	22.60%
YoY %	-29.61%	99.12%	-23.86%	-2.26%	4.10%	24.93%	-	-
Horiz. %	135.64%	192.70%	96.78%	127.11%	130.05%	124.93%	100.00%	-
EY	6.99	4.92	9.80	7.46	7.29	7.58	9.48	-18.42%
YoY %	42.07%	-49.80%	31.37%	2.33%	-3.83%	-20.04%	-	-
Horiz. %	73.73%	51.90%	103.38%	78.69%	76.90%	79.96%	100.00%	-
DY	7.66	6.19	6.38	4.57	5.00	4.93	3.19	79.60%
YoY %	23.75%	-2.98%	39.61%	-8.60%	1.42%	54.55%	-	-
Horiz. %	240.13%	194.04%	200.00%	143.26%	156.74%	154.55%	100.00%	-
P/NAPS	0.89	0.96	0.86	0.85	0.87	0.86	0.90	-0.74%
YoY %	-7.29%	11.63%	1.18%	-2.30%	1.16%	-4.44%	-	-
Horiz. %	98.89%	106.67%	95.56%	94.44%	96.67%	95.56%	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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