[P&O] QoQ TTM Result on 30-Sep-2016 [#4]

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
TTM Result
Revenue	335,349	346,668	362,424	374,394	392,142	414,123	436,419	-16.11%
YoY %	-3.27%	-4.35%	-3.20%	-4.53%	-5.31%	-5.11%	-	-
Horiz. %	76.84%	79.43%	83.04%	85.79%	89.85%	94.89%	100.00%	-
PBT	40,949	45,711	58,462	37,314	69,579	80,858	40,499	0.74%
YoY %	-10.42%	-21.81%	56.68%	-46.37%	-13.95%	99.65%	-	-
Horiz. %	101.11%	112.87%	144.35%	92.14%	171.80%	199.65%	100.00%	-
Tax	-11,258	-13,177	-18,947	-18,170	-20,068	-22,158	-9,521	11.83%
YoY %	14.56%	30.45%	-4.28%	9.46%	9.43%	-132.73%	-	-
Horiz. %	118.24%	138.40%	199.00%	190.84%	210.78%	232.73%	100.00%	-
NP	29,691	32,534	39,515	19,144	49,511	58,700	30,978	-2.79%
YoY %	-8.74%	-17.67%	106.41%	-61.33%	-15.65%	89.49%	-	-
Horiz. %	95.85%	105.02%	127.56%	61.80%	159.83%	189.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,976	15,227	13,018	-5,539	22,029	28,364	23,946	-40.57%
YoY %	-27.92%	16.97%	335.02%	-125.14%	-22.33%	18.45%	-	-
Horiz. %	45.84%	63.59%	54.36%	-23.13%	91.99%	118.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.49%	28.83%	32.41%	48.69%	28.84%	27.40%	23.51%	-
YoY %	-4.65%	-11.05%	-33.44%	68.83%	5.26%	16.55%	-	-
Horiz. %	116.93%	122.63%	137.86%	207.10%	122.67%	116.55%	100.00%	-
Total Cost	305,658	314,134	322,909	355,250	342,631	355,423	405,441	-17.18%
YoY %	-2.70%	-2.72%	-9.10%	3.68%	-3.60%	-12.34%	-	-
Horiz. %	75.39%	77.48%	79.64%	87.62%	84.51%	87.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	375,387	356,675	357,472	360,717	368,765	371,350	372,672	0.48%
YoY %	5.25%	-0.22%	-0.90%	-2.18%	-0.70%	-0.35%	-	-
Horiz. %	100.73%	95.71%	95.92%	96.79%	98.95%	99.65%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	17,023	19,468	14,316	20,310	22,248	23,215	26,097	-24.80%
YoY %	-12.56%	35.99%	-29.51%	-8.71%	-4.17%	-11.04%	-	-
Horiz. %	65.23%	74.60%	54.86%	77.83%	85.25%	88.96%	100.00%	-
Div Payout %	155.10%	127.86%	109.97%	0.00%	101.00%	81.85%	108.99%	-
YoY %	21.30%	16.27%	0.00%	0.00%	23.40%	-24.90%	-	-
Horiz. %	142.31%	117.31%	100.90%	0.00%	92.67%	75.10%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	375,387	356,675	357,472	360,717	368,765	371,350	372,672	0.48%
YoY %	5.25%	-0.22%	-0.90%	-2.18%	-0.70%	-0.35%	-	-
Horiz. %	100.73%	95.71%	95.92%	96.79%	98.95%	99.65%	100.00%	-
NOSH	249,954	245,954	245,954	245,954	239,457	239,580	238,892	3.06%
YoY %	1.63%	0.00%	0.00%	2.71%	-0.05%	0.29%	-	-
Horiz. %	104.63%	102.96%	102.96%	102.96%	100.24%	100.29%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	8.85%	9.38%	10.90%	5.11%	12.63%	14.17%	7.10%	-
YoY %	-5.65%	-13.94%	113.31%	-59.54%	-10.87%	99.58%	-	-
Horiz. %	124.65%	132.11%	153.52%	71.97%	177.89%	199.58%	100.00%	-
ROE	2.92%	4.27%	3.64%	-1.54%	5.97%	7.64%	6.43%	-
YoY %	-31.62%	17.31%	336.36%	-125.80%	-21.86%	18.82%	-	-
Horiz. %	45.41%	66.41%	56.61%	-23.95%	92.85%	118.82%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	142.04	146.76	153.09	157.76	163.76	172.85	182.68	-15.45%
YoY %	-3.22%	-4.13%	-2.96%	-3.66%	-5.26%	-5.38%	-	-
Horiz. %	77.75%	80.34%	83.80%	86.36%	89.64%	94.62%	100.00%	-
EPS	4.65	6.45	5.50	-2.33	9.20	11.84	10.02	-40.08%
YoY %	-27.91%	17.27%	336.05%	-125.33%	-22.30%	18.16%	-	-
Horiz. %	46.41%	64.37%	54.89%	-23.25%	91.82%	118.16%	100.00%	-
DPS	7.20	8.20	6.00	8.50	9.30	9.70	10.90	-24.17%
YoY %	-12.20%	36.67%	-29.41%	-8.60%	-4.12%	-11.01%	-	-
Horiz. %	66.06%	75.23%	55.05%	77.98%	85.32%	88.99%	100.00%	-
NAPS	1.59	1.51	1.51	1.52	1.54	1.55	1.56	1.27%
YoY %	5.30%	0.00%	-0.66%	-1.30%	-0.65%	-0.64%	-	-
Horiz. %	101.92%	96.79%	96.79%	97.44%	98.72%	99.36%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 245,954
RPS	113.24	117.06	122.38	126.42	132.41	139.84	147.36	-16.11%
YoY %	-3.26%	-4.35%	-3.20%	-4.52%	-5.31%	-5.10%	-	-
Horiz. %	76.85%	79.44%	83.05%	85.79%	89.85%	94.90%	100.00%	-
EPS	3.71	5.14	4.40	-1.87	7.44	9.58	8.09	-40.56%
YoY %	-27.82%	16.82%	335.29%	-125.13%	-22.34%	18.42%	-	-
Horiz. %	45.86%	63.54%	54.39%	-23.11%	91.97%	118.42%	100.00%	-
DPS	5.75	6.57	4.83	6.86	7.51	7.84	8.81	-24.77%
YoY %	-12.48%	36.02%	-29.59%	-8.66%	-4.21%	-11.01%	-	-
Horiz. %	65.27%	74.57%	54.82%	77.87%	85.24%	88.99%	100.00%	-
NAPS	1.2676	1.2044	1.2071	1.218	1.2452	1.2539	1.2584	0.48%
YoY %	5.25%	-0.22%	-0.89%	-2.18%	-0.69%	-0.36%	-	-
Horiz. %	100.73%	95.71%	95.92%	96.79%	98.95%	99.64%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	1.30	1.28	1.30	1.32	1.31	1.35	1.43	-
P/RPS	0.92	0.87	0.85	0.84	0.80	0.78	0.78	11.64%
YoY %	5.75%	2.35%	1.19%	5.00%	2.56%	0.00%	-	-
Horiz. %	117.95%	111.54%	108.97%	107.69%	102.56%	100.00%	100.00%	-
P/EPS	27.96	19.86	23.64	-56.55	14.24	11.40	14.27	56.64%
YoY %	40.79%	-15.99%	141.80%	-497.12%	24.91%	-20.11%	-	-
Horiz. %	195.94%	139.17%	165.66%	-396.29%	99.79%	79.89%	100.00%	-
EY	3.58	5.04	4.23	-1.77	7.02	8.77	7.01	-36.13%
YoY %	-28.97%	19.15%	338.98%	-125.21%	-19.95%	25.11%	-	-
Horiz. %	51.07%	71.90%	60.34%	-25.25%	100.14%	125.11%	100.00%	-
DY	5.54	6.41	4.62	6.44	7.10	7.19	7.62	-19.16%
YoY %	-13.57%	38.74%	-28.26%	-9.30%	-1.25%	-5.64%	-	-
Horiz. %	72.70%	84.12%	60.63%	84.51%	93.18%	94.36%	100.00%	-
P/NAPS	0.82	0.85	0.86	0.87	0.85	0.87	0.92	-7.39%
YoY %	-3.53%	-1.16%	-1.15%	2.35%	-2.30%	-5.43%	-	-
Horiz. %	89.13%	92.39%	93.48%	94.57%	92.39%	94.57%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	30/08/17	19/05/17	22/02/17	30/11/16	25/08/16	30/05/16	18/02/16	-
Price	1.26	1.33	1.27	1.30	1.29	1.31	1.42	-
P/RPS	0.89	0.91	0.83	0.82	0.79	0.76	0.78	9.20%
YoY %	-2.20%	9.64%	1.22%	3.80%	3.95%	-2.56%	-	-
Horiz. %	114.10%	116.67%	106.41%	105.13%	101.28%	97.44%	100.00%	-
P/EPS	27.10	20.63	23.10	-55.70	14.02	11.07	14.17	54.13%
YoY %	31.36%	-10.69%	141.47%	-497.29%	26.65%	-21.88%	-	-
Horiz. %	191.25%	145.59%	163.02%	-393.08%	98.94%	78.12%	100.00%	-
EY	3.69	4.85	4.33	-1.80	7.13	9.04	7.06	-35.14%
YoY %	-23.92%	12.01%	340.56%	-125.25%	-21.13%	28.05%	-	-
Horiz. %	52.27%	68.70%	61.33%	-25.50%	100.99%	128.05%	100.00%	-
DY	5.71	6.17	4.72	6.54	7.21	7.40	7.68	-17.94%
YoY %	-7.46%	30.72%	-27.83%	-9.29%	-2.57%	-3.65%	-	-
Horiz. %	74.35%	80.34%	61.46%	85.16%	93.88%	96.35%	100.00%	-
P/NAPS	0.79	0.88	0.84	0.86	0.84	0.85	0.91	-9.00%
YoY %	-10.23%	4.76%	-2.33%	2.38%	-1.18%	-6.59%	-	-
Horiz. %	86.81%	96.70%	92.31%	94.51%	92.31%	93.41%	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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