[P&O] QoQ TTM Result on 31-Mar-2015 [#2]

	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	436,419	464,844	490,062	512,457	529,023	541,129	554,159	-14.68%
YoY %	-6.11%	-5.15%	-4.37%	-3.13%	-2.24%	-2.35%	-	-
Horiz. %	78.75%	83.88%	88.43%	92.47%	95.46%	97.65%	100.00%	-
PBT	40,499	62,272	40,953	31,001	76,454	69,305	68,077	-29.19%
YoY %	-34.96%	52.06%	32.10%	-59.45%	10.32%	1.80%	-	-
Horiz. %	59.49%	91.47%	60.16%	45.54%	112.31%	101.80%	100.00%	-
Tax	-9,521	-9,059	-8,852	-5,866	-18,312	-20,629	-17,023	-32.04%
YoY %	-5.10%	-2.34%	-50.90%	67.97%	11.23%	-21.18%	-	-
Horiz. %	55.93%	53.22%	52.00%	34.46%	107.57%	121.18%	100.00%	-
NP	30,978	53,213	32,101	25,135	58,142	48,676	51,054	-28.26%
YoY %	-41.78%	65.77%	27.71%	-56.77%	19.45%	-4.66%	-	-
Horiz. %	60.68%	104.23%	62.88%	49.23%	113.88%	95.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,946	42,570	22,952	17,347	32,474	24,708	24,489	-1.47%
YoY %	-43.75%	85.47%	32.31%	-46.58%	31.43%	0.89%	-	-
Horiz. %	97.78%	173.83%	93.72%	70.84%	132.61%	100.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.51%	14.55%	21.62%	18.92%	23.95%	29.77%	25.01%	-
YoY %	61.58%	-32.70%	14.27%	-21.00%	-19.55%	19.03%	-	-
Horiz. %	94.00%	58.18%	86.45%	75.65%	95.76%	119.03%	100.00%	-
Total Cost	405,441	411,631	457,961	487,322	470,881	492,453	503,105	-13.36%
YoY %	-1.50%	-10.12%	-6.02%	3.49%	-4.38%	-2.12%	-	-
Horiz. %	80.59%	81.82%	91.03%	96.86%	93.59%	97.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	372,672	385,322	369,241	366,982	386,663	389,008	386,482	-2.39%
YoY %	-3.28%	4.36%	0.62%	-5.09%	-0.60%	0.65%	-	-
Horiz. %	96.43%	99.70%	95.54%	94.95%	100.05%	100.65%	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	26,097	26,142	25,197	21,844	21,138	15,158	16,910	33.44%
YoY %	-0.17%	3.75%	15.35%	3.34%	39.45%	-10.36%	-	-
Horiz. %	154.33%	154.59%	149.01%	129.18%	125.00%	89.64%	100.00%	-
Div Payout %	108.99%	61.41%	109.78%	125.93%	65.09%	61.35%	69.05%	-
YoY %	77.48%	-44.06%	-12.82%	93.47%	6.10%	-11.15%	-	-
Horiz. %	157.84%	88.94%	158.99%	182.38%	94.27%	88.85%	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	372,672	385,322	369,241	366,982	386,663	389,008	386,482	-2.39%
YoY %	-3.28%	4.36%	0.62%	-5.09%	-0.60%	0.65%	-	-
Horiz. %	96.43%	99.70%	95.54%	94.95%	100.05%	100.65%	100.00%	-
NOSH	238,892	239,330	239,767	239,857	240,163	240,128	240,051	-0.32%
YoY %	-0.18%	-0.18%	-0.04%	-0.13%	0.01%	0.03%	-	-
Horiz. %	99.52%	99.70%	99.88%	99.92%	100.05%	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	7.10%	11.45%	6.55%	4.90%	10.99%	9.00%	9.21%	-
YoY %	-37.99%	74.81%	33.67%	-55.41%	22.11%	-2.28%	-	-
Horiz. %	77.09%	124.32%	71.12%	53.20%	119.33%	97.72%	100.00%	-
ROE	6.43%	11.05%	6.22%	4.73%	8.40%	6.35%	6.34%	-
YoY %	-41.81%	77.65%	31.50%	-43.69%	32.28%	0.16%	-	-
Horiz. %	101.42%	174.29%	98.11%	74.61%	132.49%	100.16%	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	182.68	194.23	204.39	213.65	220.28	225.35	230.85	-14.40%
YoY %	-5.95%	-4.97%	-4.33%	-3.01%	-2.25%	-2.38%	-	-
Horiz. %	79.13%	84.14%	88.54%	92.55%	95.42%	97.62%	100.00%	-
EPS	10.02	17.79	9.57	7.23	13.52	10.29	10.20	-1.17%
YoY %	-43.68%	85.89%	32.37%	-46.52%	31.39%	0.88%	-	-
Horiz. %	98.24%	174.41%	93.82%	70.88%	132.55%	100.88%	100.00%	-
DPS	10.90	10.90	10.50	9.10	8.80	6.30	7.00	34.23%
YoY %	0.00%	3.81%	15.38%	3.41%	39.68%	-10.00%	-	-
Horiz. %	155.71%	155.71%	150.00%	130.00%	125.71%	90.00%	100.00%	-
NAPS	1.56	1.61	1.54	1.53	1.61	1.62	1.61	-2.07%
YoY %	-3.11%	4.55%	0.65%	-4.97%	-0.62%	0.62%	-	-
Horiz. %	96.89%	100.00%	95.65%	95.03%	100.00%	100.62%	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 - 239,857
RPS	147.36	156.96	165.48	173.04	178.63	182.72	187.12	-14.68%
YoY %	-6.12%	-5.15%	-4.37%	-3.13%	-2.24%	-2.35%	-	-
Horiz. %	78.75%	83.88%	88.44%	92.48%	95.46%	97.65%	100.00%	-
EPS	8.09	14.37	7.75	5.86	10.97	8.34	8.27	-1.45%
YoY %	-43.70%	85.42%	32.25%	-46.58%	31.53%	0.85%	-	-
Horiz. %	97.82%	173.76%	93.71%	70.86%	132.65%	100.85%	100.00%	-
DPS	8.81	8.83	8.51	7.38	7.14	5.12	5.71	33.41%
YoY %	-0.23%	3.76%	15.31%	3.36%	39.45%	-10.33%	-	-
Horiz. %	154.29%	154.64%	149.04%	129.25%	125.04%	89.67%	100.00%	-
NAPS	1.2584	1.3011	1.2468	1.2392	1.3056	1.3136	1.305	-2.38%
YoY %	-3.28%	4.36%	0.61%	-5.09%	-0.61%	0.66%	-	-
Horiz. %	96.43%	99.70%	95.54%	94.96%	100.05%	100.66%	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	1.43	1.37	1.40	1.46	1.32	1.40	1.40	-
P/RPS	0.78	0.71	0.68	0.68	0.60	0.62	0.61	17.75%
YoY %	9.86%	4.41%	0.00%	13.33%	-3.23%	1.64%	-	-
Horiz. %	127.87%	116.39%	111.48%	111.48%	98.36%	101.64%	100.00%	-
P/EPS	14.27	7.70	14.63	20.19	9.76	13.61	13.72	2.64%
YoY %	85.32%	-47.37%	-27.54%	106.86%	-28.29%	-0.80%	-	-
Horiz. %	104.01%	56.12%	106.63%	147.16%	71.14%	99.20%	100.00%	-
EY	7.01	12.98	6.84	4.95	10.24	7.35	7.29	-2.57%
YoY %	-45.99%	89.77%	38.18%	-51.66%	39.32%	0.82%	-	-
Horiz. %	96.16%	178.05%	93.83%	67.90%	140.47%	100.82%	100.00%	-
DY	7.62	7.96	7.50	6.23	6.67	4.50	5.00	32.32%
YoY %	-4.27%	6.13%	20.39%	-6.60%	48.22%	-10.00%	-	-
Horiz. %	152.40%	159.20%	150.00%	124.60%	133.40%	90.00%	100.00%	-
P/NAPS	0.92	0.85	0.91	0.95	0.82	0.86	0.87	3.78%
YoY %	8.24%	-6.59%	-4.21%	15.85%	-4.65%	-1.15%	-	-
Horiz. %	105.75%	97.70%	104.60%	109.20%	94.25%	98.85%	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	18/02/16	26/11/15	24/08/15	28/05/15	25/02/15	27/11/14	28/08/14	-
Price	1.42	1.40	1.37	1.47	1.38	1.38	1.40	-
P/RPS	0.78	0.72	0.67	0.69	0.63	0.61	0.61	17.75%
YoY %	8.33%	7.46%	-2.90%	9.52%	3.28%	0.00%	-	-
Horiz. %	127.87%	118.03%	109.84%	113.11%	103.28%	100.00%	100.00%	-
P/EPS	14.17	7.87	14.31	20.33	10.21	13.41	13.72	2.16%
YoY %	80.05%	-45.00%	-29.61%	99.12%	-23.86%	-2.26%	-	-
Horiz. %	103.28%	57.36%	104.30%	148.18%	74.42%	97.74%	100.00%	-
EY	7.06	12.71	6.99	4.92	9.80	7.46	7.29	-2.10%
YoY %	-44.45%	81.83%	42.07%	-49.80%	31.37%	2.33%	-	-
Horiz. %	96.84%	174.35%	95.88%	67.49%	134.43%	102.33%	100.00%	-
DY	7.68	7.79	7.66	6.19	6.38	4.57	5.00	33.02%
YoY %	-1.41%	1.70%	23.75%	-2.98%	39.61%	-8.60%	-	-
Horiz. %	153.60%	155.80%	153.20%	123.80%	127.60%	91.40%	100.00%	-
P/NAPS	0.91	0.87	0.89	0.96	0.86	0.85	0.87	3.03%
YoY %	4.60%	-2.25%	-7.29%	11.63%	1.18%	-2.30%	-	-
Horiz. %	104.60%	100.00%	102.30%	110.34%	98.85%	97.70%	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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