[LPI] QoQ TTM Result on 30-Sep-2016 [#3]

	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	1,419,431	1,405,971	1,378,892	1,361,963	1,347,941	1,313,417	1,284,586	6.88%
YoY %	0.96%	1.96%	1.24%	1.04%	2.63%	2.24%	-	-
Horiz. %	110.50%	109.45%	107.34%	106.02%	104.93%	102.24%	100.00%	-
PBT	382,280	525,538	518,925	537,675	535,146	404,501	393,066	-1.83%
YoY %	-27.26%	1.27%	-3.49%	0.47%	32.30%	2.91%	-	-
Horiz. %	97.26%	133.70%	132.02%	136.79%	136.15%	102.91%	100.00%	-
Tax	-84,435	-83,138	-81,702	-79,691	-79,088	-75,323	-72,077	11.13%
YoY %	-1.56%	-1.76%	-2.52%	-0.76%	-5.00%	-4.50%	-	-
Horiz. %	117.15%	115.35%	113.35%	110.56%	109.73%	104.50%	100.00%	-
NP	297,845	442,400	437,223	457,984	456,058	329,178	320,989	-4.87%
YoY %	-32.68%	1.18%	-4.53%	0.42%	38.54%	2.55%	-	-
Horiz. %	92.79%	137.82%	136.21%	142.68%	142.08%	102.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	297,845	442,400	437,223	457,984	456,058	329,178	320,989	-4.87%
YoY %	-32.68%	1.18%	-4.53%	0.42%	38.54%	2.55%	-	-
Horiz. %	92.79%	137.82%	136.21%	142.68%	142.08%	102.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.09%	15.82%	15.74%	14.82%	14.78%	18.62%	18.34%	-
YoY %	39.63%	0.51%	6.21%	0.27%	-20.62%	1.53%	-	-
Horiz. %	120.45%	86.26%	85.82%	80.81%	80.59%	101.53%	100.00%	-
Total Cost	1,121,586	963,571	941,669	903,979	891,883	984,239	963,597	10.66%
YoY %	16.40%	2.33%	4.17%	1.36%	-9.38%	2.14%	-	-
Horiz. %	116.40%	100.00%	97.72%	93.81%	92.56%	102.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,817,922	1,735,855	1,837,310	1,755,575	1,742,395	1,648,044	1,738,610	3.02%
YoY %	4.73%	-5.52%	4.66%	0.76%	5.73%	-5.21%	-	-
Horiz. %	104.56%	99.84%	105.68%	100.98%	100.22%	94.79%	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	272,228	265,588	265,588	248,989	248,989	232,390	232,390	11.13%
YoY %	2.50%	0.00%	6.67%	0.00%	7.14%	0.00%	-	-
Horiz. %	117.14%	114.29%	114.29%	107.14%	107.14%	100.00%	100.00%	-
Div Payout %	91.40%	60.03%	60.74%	54.37%	54.60%	70.60%	72.40%	-
YoY %	52.26%	-1.17%	11.72%	-0.42%	-22.66%	-2.49%	-	-
Horiz. %	126.24%	82.91%	83.90%	75.10%	75.41%	97.51%	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	1,817,922	1,735,855	1,837,310	1,755,575	1,742,395	1,648,044	1,738,610	3.02%
YoY %	4.73%	-5.52%	4.66%	0.76%	5.73%	-5.21%	-	-
Horiz. %	104.56%	99.84%	105.68%	100.98%	100.22%	94.79%	100.00%	-
NOSH	331,986	331,986	331,986	331,986	331,986	331,986	331,986	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%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	20.98%	31.47%	31.71%	33.63%	33.83%	25.06%	24.99%	-
YoY %	-33.33%	-0.76%	-5.71%	-0.59%	35.00%	0.28%	-	-
Horiz. %	83.95%	125.93%	126.89%	134.57%	135.37%	100.28%	100.00%	-
ROE	16.38%	25.49%	23.80%	26.09%	26.17%	19.97%	18.46%	-
YoY %	-35.74%	7.10%	-8.78%	-0.31%	31.05%	8.18%	-	-
Horiz. %	88.73%	138.08%	128.93%	141.33%	141.77%	108.18%	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	427.56	423.50	415.35	410.25	406.02	395.62	386.94	6.88%
YoY %	0.96%	1.96%	1.24%	1.04%	2.63%	2.24%	-	-
Horiz. %	110.50%	109.45%	107.34%	106.02%	104.93%	102.24%	100.00%	-
EPS	89.72	133.26	131.70	137.95	137.37	99.15	96.69	-4.86%
YoY %	-32.67%	1.18%	-4.53%	0.42%	38.55%	2.54%	-	-
Horiz. %	92.79%	137.82%	136.21%	142.67%	142.07%	102.54%	100.00%	-
DPS	82.00	80.00	80.00	75.00	75.00	70.00	70.00	11.13%
YoY %	2.50%	0.00%	6.67%	0.00%	7.14%	0.00%	-	-
Horiz. %	117.14%	114.29%	114.29%	107.14%	107.14%	100.00%	100.00%	-
NAPS	5.4759	5.2287	5.5343	5.2881	5.2484	4.9642	5.237	3.02%
YoY %	4.73%	-5.52%	4.66%	0.76%	5.72%	-5.21%	-	-
Horiz. %	104.56%	99.84%	105.68%	100.98%	100.22%	94.79%	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 - 331,986
RPS	356.30	352.92	346.12	341.87	338.35	329.69	322.45	6.88%
YoY %	0.96%	1.96%	1.24%	1.04%	2.63%	2.25%	-	-
Horiz. %	110.50%	109.45%	107.34%	106.02%	104.93%	102.25%	100.00%	-
EPS	74.76	111.05	109.75	114.96	114.48	82.63	80.57	-4.87%
YoY %	-32.68%	1.18%	-4.53%	0.42%	38.55%	2.56%	-	-
Horiz. %	92.79%	137.83%	136.22%	142.68%	142.09%	102.56%	100.00%	-
DPS	68.33	66.67	66.67	62.50	62.50	58.33	58.33	11.13%
YoY %	2.49%	0.00%	6.67%	0.00%	7.15%	0.00%	-	-
Horiz. %	117.14%	114.30%	114.30%	107.15%	107.15%	100.00%	100.00%	-
NAPS	4.5633	4.3573	4.6119	4.4068	4.3737	4.1368	4.3642	3.02%
YoY %	4.73%	-5.52%	4.65%	0.76%	5.73%	-5.21%	-	-
Horiz. %	104.56%	99.84%	105.68%	100.98%	100.22%	94.79%	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	18.88	17.00	16.38	16.58	15.86	15.36	16.08	-
P/RPS	4.42	4.01	3.94	4.04	3.91	3.88	4.16	4.12%
YoY %	10.22%	1.78%	-2.48%	3.32%	0.77%	-6.73%	-	-
Horiz. %	106.25%	96.39%	94.71%	97.12%	93.99%	93.27%	100.00%	-
P/EPS	21.04	12.76	12.44	12.02	11.55	15.49	16.63	16.99%
YoY %	64.89%	2.57%	3.49%	4.07%	-25.44%	-6.86%	-	-
Horiz. %	126.52%	76.73%	74.80%	72.28%	69.45%	93.14%	100.00%	-
EY	4.75	7.84	8.04	8.32	8.66	6.46	6.01	-14.52%
YoY %	-39.41%	-2.49%	-3.37%	-3.93%	34.06%	7.49%	-	-
Horiz. %	79.03%	130.45%	133.78%	138.44%	144.09%	107.49%	100.00%	-
DY	4.34	4.71	4.88	4.52	4.73	4.56	4.35	-0.15%
YoY %	-7.86%	-3.48%	7.96%	-4.44%	3.73%	4.83%	-	-
Horiz. %	99.77%	108.28%	112.18%	103.91%	108.74%	104.83%	100.00%	-
P/NAPS	3.45	3.25	2.96	3.14	3.02	3.09	3.07	8.09%
YoY %	6.15%	9.80%	-5.73%	3.97%	-2.27%	0.65%	-	-
Horiz. %	112.38%	105.86%	96.42%	102.28%	98.37%	100.65%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	10/07/17	10/04/17	06/02/17	06/10/16	11/07/16	07/04/16	27/01/16	-
Price	18.60	17.18	17.34	16.50	16.14	15.58	15.70	-
P/RPS	4.35	4.06	4.17	4.02	3.98	3.94	4.06	4.71%
YoY %	7.14%	-2.64%	3.73%	1.01%	1.02%	-2.96%	-	-
Horiz. %	107.14%	100.00%	102.71%	99.01%	98.03%	97.04%	100.00%	-
P/EPS	20.73	12.89	13.17	11.96	11.75	15.71	16.24	17.69%
YoY %	60.82%	-2.13%	10.12%	1.79%	-25.21%	-3.26%	-	-
Horiz. %	127.65%	79.37%	81.10%	73.65%	72.35%	96.74%	100.00%	-
EY	4.82	7.76	7.60	8.36	8.51	6.36	6.16	-15.09%
YoY %	-37.89%	2.11%	-9.09%	-1.76%	33.81%	3.25%	-	-
Horiz. %	78.25%	125.97%	123.38%	135.71%	138.15%	103.25%	100.00%	-
DY	4.41	4.66	4.61	4.55	4.65	4.49	4.46	-0.74%
YoY %	-5.36%	1.08%	1.32%	-2.15%	3.56%	0.67%	-	-
Horiz. %	98.88%	104.48%	103.36%	102.02%	104.26%	100.67%	100.00%	-
P/NAPS	3.40	3.29	3.13	3.12	3.08	3.14	3.00	8.71%
YoY %	3.34%	5.11%	0.32%	1.30%	-1.91%	4.67%	-	-
Horiz. %	113.33%	109.67%	104.33%	104.00%	102.67%	104.67%	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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