[LPI] QoQ TTM Result on 31-Mar-2016 [#1]

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
TTM Result
Revenue	1,378,892	1,361,963	1,347,941	1,313,417	1,284,586	1,245,131	1,196,860	9.85%
YoY %	1.24%	1.04%	2.63%	2.24%	3.17%	4.03%	-	-
Horiz. %	115.21%	113.79%	112.62%	109.74%	107.33%	104.03%	100.00%	-
PBT	518,925	537,675	535,146	404,501	393,066	400,749	383,299	22.26%
YoY %	-3.49%	0.47%	32.30%	2.91%	-1.92%	4.55%	-	-
Horiz. %	135.38%	140.28%	139.62%	105.53%	102.55%	104.55%	100.00%	-
Tax	-81,702	-79,691	-79,088	-75,323	-72,077	-64,912	-59,109	23.96%
YoY %	-2.52%	-0.76%	-5.00%	-4.50%	-11.04%	-9.82%	-	-
Horiz. %	138.22%	134.82%	133.80%	127.43%	121.94%	109.82%	100.00%	-
NP	437,223	457,984	456,058	329,178	320,989	335,837	324,190	21.95%
YoY %	-4.53%	0.42%	38.54%	2.55%	-4.42%	3.59%	-	-
Horiz. %	134.87%	141.27%	140.68%	101.54%	99.01%	103.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	437,223	457,984	456,058	329,178	320,989	335,837	324,190	21.95%
YoY %	-4.53%	0.42%	38.54%	2.55%	-4.42%	3.59%	-	-
Horiz. %	134.87%	141.27%	140.68%	101.54%	99.01%	103.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.74%	14.82%	14.78%	18.62%	18.34%	16.20%	15.42%	-
YoY %	6.21%	0.27%	-20.62%	1.53%	13.21%	5.06%	-	-
Horiz. %	102.08%	96.11%	95.85%	120.75%	118.94%	105.06%	100.00%	-
Total Cost	941,669	903,979	891,883	984,239	963,597	909,294	872,670	5.17%
YoY %	4.17%	1.36%	-9.38%	2.14%	5.97%	4.20%	-	-
Horiz. %	107.91%	103.59%	102.20%	112.78%	110.42%	104.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,837,310	1,755,575	1,742,395	1,648,044	1,738,610	1,616,439	1,665,673	6.72%
YoY %	4.66%	0.76%	5.73%	-5.21%	7.56%	-2.96%	-	-
Horiz. %	110.30%	105.40%	104.61%	98.94%	104.38%	97.04%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	265,588	248,989	248,989	232,390	232,390	187,865	187,865	25.83%
YoY %	6.67%	0.00%	7.14%	0.00%	23.70%	0.00%	-	-
Horiz. %	141.37%	132.54%	132.54%	123.70%	123.70%	100.00%	100.00%	-
Div Payout %	60.74%	54.37%	54.60%	70.60%	72.40%	55.94%	57.95%	-
YoY %	11.72%	-0.42%	-22.66%	-2.49%	29.42%	-3.47%	-	-
Horiz. %	104.81%	93.82%	94.22%	121.83%	124.94%	96.53%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	1,837,310	1,755,575	1,742,395	1,648,044	1,738,610	1,616,439	1,665,673	6.72%
YoY %	4.66%	0.76%	5.73%	-5.21%	7.56%	-2.96%	-	-
Horiz. %	110.30%	105.40%	104.61%	98.94%	104.38%	97.04%	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%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	31.71%	33.63%	33.83%	25.06%	24.99%	26.97%	27.09%	-
YoY %	-5.71%	-0.59%	35.00%	0.28%	-7.34%	-0.44%	-	-
Horiz. %	117.05%	124.14%	124.88%	92.51%	92.25%	99.56%	100.00%	-
ROE	23.80%	26.09%	26.17%	19.97%	18.46%	20.78%	19.46%	-
YoY %	-8.78%	-0.31%	31.05%	8.18%	-11.16%	6.78%	-	-
Horiz. %	122.30%	134.07%	134.48%	102.62%	94.86%	106.78%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	415.35	410.25	406.02	395.62	386.94	375.06	360.52	9.85%
YoY %	1.24%	1.04%	2.63%	2.24%	3.17%	4.03%	-	-
Horiz. %	115.21%	113.79%	112.62%	109.74%	107.33%	104.03%	100.00%	-
EPS	131.70	137.95	137.37	99.15	96.69	101.16	97.65	21.95%
YoY %	-4.53%	0.42%	38.55%	2.54%	-4.42%	3.59%	-	-
Horiz. %	134.87%	141.27%	140.68%	101.54%	99.02%	103.59%	100.00%	-
DPS	80.00	75.00	75.00	70.00	70.00	56.59	56.59	25.82%
YoY %	6.67%	0.00%	7.14%	0.00%	23.70%	0.00%	-	-
Horiz. %	141.37%	132.53%	132.53%	123.70%	123.70%	100.00%	100.00%	-
NAPS	5.5343	5.2881	5.2484	4.9642	5.237	4.869	5.0173	6.72%
YoY %	4.66%	0.76%	5.72%	-5.21%	7.56%	-2.96%	-	-
Horiz. %	110.30%	105.40%	104.61%	98.94%	104.38%	97.04%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 331,986
RPS	346.12	341.87	338.35	329.69	322.45	312.55	300.43	9.85%
YoY %	1.24%	1.04%	2.63%	2.25%	3.17%	4.03%	-	-
Horiz. %	115.21%	113.79%	112.62%	109.74%	107.33%	104.03%	100.00%	-
EPS	109.75	114.96	114.48	82.63	80.57	84.30	81.38	21.95%
YoY %	-4.53%	0.42%	38.55%	2.56%	-4.42%	3.59%	-	-
Horiz. %	134.86%	141.26%	140.67%	101.54%	99.00%	103.59%	100.00%	-
DPS	66.67	62.50	62.50	58.33	58.33	47.16	47.16	25.82%
YoY %	6.67%	0.00%	7.15%	0.00%	23.69%	0.00%	-	-
Horiz. %	141.37%	132.53%	132.53%	123.69%	123.69%	100.00%	100.00%	-
NAPS	4.6119	4.4068	4.3737	4.1368	4.3642	4.0575	4.1811	6.72%
YoY %	4.65%	0.76%	5.73%	-5.21%	7.56%	-2.96%	-	-
Horiz. %	110.30%	105.40%	104.61%	98.94%	104.38%	97.04%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	16.38	16.58	15.86	15.36	16.08	13.78	13.88	-
P/RPS	3.94	4.04	3.91	3.88	4.16	3.67	3.85	1.54%
YoY %	-2.48%	3.32%	0.77%	-6.73%	13.35%	-4.68%	-	-
Horiz. %	102.34%	104.94%	101.56%	100.78%	108.05%	95.32%	100.00%	-
P/EPS	12.44	12.02	11.55	15.49	16.63	13.62	14.21	-8.44%
YoY %	3.49%	4.07%	-25.44%	-6.86%	22.10%	-4.15%	-	-
Horiz. %	87.54%	84.59%	81.28%	109.01%	117.03%	95.85%	100.00%	-
EY	8.04	8.32	8.66	6.46	6.01	7.34	7.04	9.21%
YoY %	-3.37%	-3.93%	34.06%	7.49%	-18.12%	4.26%	-	-
Horiz. %	114.20%	118.18%	123.01%	91.76%	85.37%	104.26%	100.00%	-
DY	4.88	4.52	4.73	4.56	4.35	4.11	4.08	12.61%
YoY %	7.96%	-4.44%	3.73%	4.83%	5.84%	0.74%	-	-
Horiz. %	119.61%	110.78%	115.93%	111.76%	106.62%	100.74%	100.00%	-
P/NAPS	2.96	3.14	3.02	3.09	3.07	2.83	2.77	4.50%
YoY %	-5.73%	3.97%	-2.27%	0.65%	8.48%	2.17%	-	-
Horiz. %	106.86%	113.36%	109.03%	111.55%	110.83%	102.17%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	06/02/17	06/10/16	11/07/16	07/04/16	27/01/16	08/10/15	08/07/15	-
Price	17.34	16.50	16.14	15.58	15.70	14.44	14.18	-
P/RPS	4.17	4.02	3.98	3.94	4.06	3.85	3.93	4.01%
YoY %	3.73%	1.01%	1.02%	-2.96%	5.45%	-2.04%	-	-
Horiz. %	106.11%	102.29%	101.27%	100.25%	103.31%	97.96%	100.00%	-
P/EPS	13.17	11.96	11.75	15.71	16.24	14.27	14.52	-6.27%
YoY %	10.12%	1.79%	-25.21%	-3.26%	13.81%	-1.72%	-	-
Horiz. %	90.70%	82.37%	80.92%	108.20%	111.85%	98.28%	100.00%	-
EY	7.60	8.36	8.51	6.36	6.16	7.01	6.89	6.72%
YoY %	-9.09%	-1.76%	33.81%	3.25%	-12.13%	1.74%	-	-
Horiz. %	110.30%	121.34%	123.51%	92.31%	89.40%	101.74%	100.00%	-
DY	4.61	4.55	4.65	4.49	4.46	3.92	3.99	10.05%
YoY %	1.32%	-2.15%	3.56%	0.67%	13.78%	-1.75%	-	-
Horiz. %	115.54%	114.04%	116.54%	112.53%	111.78%	98.25%	100.00%	-
P/NAPS	3.13	3.12	3.08	3.14	3.00	2.97	2.83	6.91%
YoY %	0.32%	1.30%	-1.91%	4.67%	1.01%	4.95%	-	-
Horiz. %	110.60%	110.25%	108.83%	110.95%	106.01%	104.95%	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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