[P&O] QoQ TTM 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
TTM Result
Revenue	541,129	554,159	558,923	560,324	563,417	562,269	558,121	-2.03%
YoY %	-2.35%	-0.85%	-0.25%	-0.55%	0.20%	0.74%	-	-
Horiz. %	96.96%	99.29%	100.14%	100.39%	100.95%	100.74%	100.00%	-
PBT	69,305	68,077	66,483	66,431	65,735	68,451	76,994	-6.76%
YoY %	1.80%	2.40%	0.08%	1.06%	-3.97%	-11.10%	-	-
Horiz. %	90.01%	88.42%	86.35%	86.28%	85.38%	88.90%	100.00%	-
Tax	-20,629	-17,023	-17,819	-15,746	-15,616	-17,596	-19,786	2.81%
YoY %	-21.18%	4.47%	-13.17%	-0.83%	11.25%	11.07%	-	-
Horiz. %	104.26%	86.04%	90.06%	79.58%	78.92%	88.93%	100.00%	-
NP	48,676	51,054	48,664	50,685	50,119	50,855	57,208	-10.19%
YoY %	-4.66%	4.91%	-3.99%	1.13%	-1.45%	-11.11%	-	-
Horiz. %	85.09%	89.24%	85.07%	88.60%	87.61%	88.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,708	24,489	25,166	32,418	36,909	48,160	57,208	-42.83%
YoY %	0.89%	-2.69%	-22.37%	-12.17%	-23.36%	-15.82%	-	-
Horiz. %	43.19%	42.81%	43.99%	56.67%	64.52%	84.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.77%	25.01%	26.80%	23.70%	23.76%	25.71%	25.70%	-
YoY %	19.03%	-6.68%	13.08%	-0.25%	-7.58%	0.04%	-	-
Horiz. %	115.84%	97.32%	104.28%	92.22%	92.45%	100.04%	100.00%	-
Total Cost	492,453	503,105	510,259	509,639	513,298	511,414	500,913	-1.12%
YoY %	-2.12%	-1.40%	0.12%	-0.71%	0.37%	2.10%	-	-
Horiz. %	98.31%	100.44%	101.87%	101.74%	102.47%	102.10%	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	15,158	16,910	16,437	10,946	17,551	23,673	24,905	-28.15%
YoY %	-10.36%	2.88%	50.16%	-37.63%	-25.86%	-4.95%	-	-
Horiz. %	60.86%	67.90%	66.00%	43.95%	70.47%	95.05%	100.00%	-
Div Payout %	61.35%	69.05%	65.32%	33.77%	47.55%	49.16%	43.53%	-
YoY %	-11.15%	5.71%	93.43%	-28.98%	-3.28%	12.93%	-	-
Horiz. %	140.94%	158.63%	150.06%	77.58%	109.24%	112.93%	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	9.00%	9.21%	8.71%	9.05%	8.90%	9.04%	10.25%	-
YoY %	-2.28%	5.74%	-3.76%	1.69%	-1.55%	-11.80%	-	-
Horiz. %	87.80%	89.85%	84.98%	88.29%	86.83%	88.20%	100.00%	-
ROE	6.35%	6.34%	6.54%	8.57%	9.73%	12.93%	22.58%	-
YoY %	0.16%	-3.06%	-23.69%	-11.92%	-24.75%	-42.74%	-	-
Horiz. %	28.12%	28.08%	28.96%	37.95%	43.09%	57.26%	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	225.35	230.85	232.47	230.99	231.62	230.88	229.09	-1.09%
YoY %	-2.38%	-0.70%	0.64%	-0.27%	0.32%	0.78%	-	-
Horiz. %	98.37%	100.77%	101.48%	100.83%	101.10%	100.78%	100.00%	-
EPS	10.29	10.20	10.47	13.36	15.17	19.78	23.48	-42.27%
YoY %	0.88%	-2.58%	-21.63%	-11.93%	-23.31%	-15.76%	-	-
Horiz. %	43.82%	43.44%	44.59%	56.90%	64.61%	84.24%	100.00%	-
DPS	6.30	7.00	6.80	4.50	7.20	9.70	10.20	-27.45%
YoY %	-10.00%	2.94%	51.11%	-37.50%	-25.77%	-4.90%	-	-
Horiz. %	61.76%	68.63%	66.67%	44.12%	70.59%	95.10%	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	182.72	187.12	188.73	189.20	190.25	189.86	188.46	-2.03%
YoY %	-2.35%	-0.85%	-0.25%	-0.55%	0.21%	0.74%	-	-
Horiz. %	96.95%	99.29%	100.14%	100.39%	100.95%	100.74%	100.00%	-
EPS	8.34	8.27	8.50	10.95	12.46	16.26	19.32	-42.85%
YoY %	0.85%	-2.71%	-22.37%	-12.12%	-23.37%	-15.84%	-	-
Horiz. %	43.17%	42.81%	44.00%	56.68%	64.49%	84.16%	100.00%	-
DPS	5.12	5.71	5.55	3.70	5.93	7.99	8.41	-28.14%
YoY %	-10.33%	2.88%	50.00%	-37.61%	-25.78%	-4.99%	-	-
Horiz. %	60.88%	67.90%	65.99%	44.00%	70.51%	95.01%	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	0.62	0.61	0.60	0.62	0.60	0.64	0.62	0.00%
YoY %	1.64%	1.67%	-3.23%	3.33%	-6.25%	3.23%	-	-
Horiz. %	100.00%	98.39%	96.77%	100.00%	96.77%	103.23%	100.00%	-
P/EPS	13.61	13.72	13.38	10.70	9.16	7.48	6.00	72.55%
YoY %	-0.80%	2.54%	25.05%	16.81%	22.46%	24.67%	-	-
Horiz. %	226.83%	228.67%	223.00%	178.33%	152.67%	124.67%	100.00%	-
EY	7.35	7.29	7.48	9.35	10.92	13.36	16.65	-41.99%
YoY %	0.82%	-2.54%	-20.00%	-14.38%	-18.26%	-19.76%	-	-
Horiz. %	44.14%	43.78%	44.92%	56.16%	65.59%	80.24%	100.00%	-
DY	4.50	5.00	4.86	3.15	5.18	6.55	7.23	-27.08%
YoY %	-10.00%	2.88%	54.29%	-39.19%	-20.92%	-9.41%	-	-
Horiz. %	62.24%	69.16%	67.22%	43.57%	71.65%	90.59%	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	0.61	0.61	0.59	0.61	0.64	0.57	0.76	-13.62%
YoY %	0.00%	3.39%	-3.28%	-4.69%	12.28%	-25.00%	-	-
Horiz. %	80.26%	80.26%	77.63%	80.26%	84.21%	75.00%	100.00%	-
P/EPS	13.41	13.72	13.18	10.55	9.82	6.67	7.41	48.45%
YoY %	-2.26%	4.10%	24.93%	7.43%	47.23%	-9.99%	-	-
Horiz. %	180.97%	185.16%	177.87%	142.38%	132.52%	90.01%	100.00%	-
EY	7.46	7.29	7.58	9.48	10.18	14.98	13.50	-32.63%
YoY %	2.33%	-3.83%	-20.04%	-6.88%	-32.04%	10.96%	-	-
Horiz. %	55.26%	54.00%	56.15%	70.22%	75.41%	110.96%	100.00%	-
DY	4.57	5.00	4.93	3.19	4.83	7.35	5.86	-15.26%
YoY %	-8.60%	1.42%	54.55%	-33.95%	-34.29%	25.43%	-	-
Horiz. %	77.99%	85.32%	84.13%	54.44%	82.42%	125.43%	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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