[BIPORT] YoY Annual (Unaudited) Result on 31-Dec-2017 [#4]

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Annual (Unaudited) Result
Revenue	707,312	716,420	686,141	679,820	583,616	547,356	552,265	4.20%
YoY %	-1.27%	4.41%	0.93%	16.48%	6.62%	-0.89%	-	-
Horiz. %	128.07%	129.72%	124.24%	123.10%	105.68%	99.11%	100.00%	-
PBT	126,666	179,032	201,862	211,278	200,979	168,475	192,706	-6.74%
YoY %	-29.25%	-11.31%	-4.46%	5.12%	19.29%	-12.57%	-	-
Horiz. %	65.73%	92.90%	104.75%	109.64%	104.29%	87.43%	100.00%	-
Tax	-33,364	-49,733	-59,818	-58,028	-51,140	-40,906	-49,435	-6.33%
YoY %	32.91%	16.86%	-3.08%	-13.47%	-25.02%	17.25%	-	-
Horiz. %	67.49%	100.60%	121.00%	117.38%	103.45%	82.75%	100.00%	-
NP	93,302	129,299	142,044	153,250	149,839	127,569	143,271	-6.89%
YoY %	-27.84%	-8.97%	-7.31%	2.28%	17.46%	-10.96%	-	-
Horiz. %	65.12%	90.25%	99.14%	106.97%	104.58%	89.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	93,302	129,299	142,044	153,250	149,839	127,569	143,271	-6.89%
YoY %	-27.84%	-8.97%	-7.31%	2.28%	17.46%	-10.96%	-	-
Horiz. %	65.12%	90.25%	99.14%	106.97%	104.58%	89.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.34%	27.78%	29.63%	27.47%	25.45%	24.28%	25.65%	-
YoY %	-5.18%	-6.24%	7.86%	7.94%	4.82%	-5.34%	-	-
Horiz. %	102.69%	108.30%	115.52%	107.10%	99.22%	94.66%	100.00%	-
Total Cost	614,010	587,121	544,097	526,570	433,777	419,787	408,994	6.99%
YoY %	4.58%	7.91%	3.33%	21.39%	3.33%	2.64%	-	-
Horiz. %	150.13%	143.55%	133.03%	128.75%	106.06%	102.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,377,424	1,330,089	1,273,463	1,213,295	1,156,669	1,117,201	1,167,469	2.79%
YoY %	3.56%	4.45%	4.96%	4.90%	3.53%	-4.31%	-	-
Horiz. %	117.98%	113.93%	109.08%	103.93%	99.07%	95.69%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Dividend
Div	46,000	55,200	36,800	69,000	82,800	73,600	82,815	-9.32%
YoY %	-16.67%	50.00%	-46.67%	-16.67%	12.50%	-11.13%	-	-
Horiz. %	55.55%	66.65%	44.44%	83.32%	99.98%	88.87%	100.00%	-
Div Payout %	49.30%	42.69%	25.91%	45.02%	55.26%	57.69%	57.80%	-
YoY %	15.48%	64.76%	-42.45%	-18.53%	-4.21%	-0.19%	-	-
Horiz. %	85.29%	73.86%	44.83%	77.89%	95.61%	99.81%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Equity
Net Worth	1,377,424	1,330,089	1,273,463	1,213,295	1,156,669	1,117,201	1,167,469	2.79%
YoY %	3.56%	4.45%	4.96%	4.90%	3.53%	-4.31%	-	-
Horiz. %	117.98%	113.93%	109.08%	103.93%	99.07%	95.69%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,086	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.02%	-	-
Horiz. %	99.98%	99.98%	99.98%	99.98%	99.98%	99.98%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Ratio Analysis
NP Margin	13.19%	18.05%	20.70%	22.54%	25.67%	23.31%	25.94%	-
YoY %	-26.93%	-12.80%	-8.16%	-12.19%	10.12%	-10.14%	-	-
Horiz. %	50.85%	69.58%	79.80%	86.89%	98.96%	89.86%	100.00%	-
ROE	6.77%	9.72%	11.15%	12.63%	12.95%	11.42%	12.27%	-
YoY %	-30.35%	-12.83%	-11.72%	-2.47%	13.40%	-6.93%	-	-
Horiz. %	55.18%	79.22%	90.87%	102.93%	105.54%	93.07%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Per Share
RPS	153.76	155.74	149.16	147.79	126.87	118.99	120.03	4.20%
YoY %	-1.27%	4.41%	0.93%	16.49%	6.62%	-0.87%	-	-
Horiz. %	128.10%	129.75%	124.27%	123.13%	105.70%	99.13%	100.00%	-
EPS	20.28	28.11	30.88	33.32	32.57	27.73	31.14	-6.89%
YoY %	-27.85%	-8.97%	-7.32%	2.30%	17.45%	-10.95%	-	-
Horiz. %	65.13%	90.27%	99.17%	107.00%	104.59%	89.05%	100.00%	-
DPS	10.00	12.00	8.00	15.00	18.00	16.00	18.00	-9.32%
YoY %	-16.67%	50.00%	-46.67%	-16.67%	12.50%	-11.11%	-	-
Horiz. %	55.56%	66.67%	44.44%	83.33%	100.00%	88.89%	100.00%	-
NAPS	2.9944	2.8915	2.7684	2.6376	2.5145	2.4287	2.5375	2.79%
YoY %	3.56%	4.45%	4.96%	4.90%	3.53%	-4.29%	-	-
Horiz. %	118.01%	113.95%	109.10%	103.94%	99.09%	95.71%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	153.84	155.82	149.24	147.86	126.94	119.05	120.12	4.20%
YoY %	-1.27%	4.41%	0.93%	16.48%	6.63%	-0.89%	-	-
Horiz. %	128.07%	129.72%	124.24%	123.09%	105.68%	99.11%	100.00%	-
EPS	20.29	28.12	30.89	33.33	32.59	27.75	31.16	-6.89%
YoY %	-27.84%	-8.97%	-7.32%	2.27%	17.44%	-10.94%	-	-
Horiz. %	65.12%	90.24%	99.13%	106.96%	104.59%	89.06%	100.00%	-
DPS	10.00	12.01	8.00	15.01	18.01	16.01	18.01	-9.33%
YoY %	-16.74%	50.12%	-46.70%	-16.66%	12.49%	-11.10%	-	-
Horiz. %	55.52%	66.69%	44.42%	83.34%	100.00%	88.90%	100.00%	-
NAPS	2.9959	2.8929	2.7698	2.6389	2.5158	2.4299	2.5392	2.79%
YoY %	3.56%	4.44%	4.96%	4.89%	3.54%	-4.30%	-	-
Horiz. %	117.99%	113.93%	109.08%	103.93%	99.08%	95.70%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	-
Price	3.83	4.45	4.50	5.95	6.28	7.18	7.00	-
P/RPS	2.49	2.86	3.02	4.03	4.95	6.03	5.83	-13.20%
YoY %	-12.94%	-5.30%	-25.06%	-18.59%	-17.91%	3.43%	-	-
Horiz. %	42.71%	49.06%	51.80%	69.13%	84.91%	103.43%	100.00%	-
P/EPS	18.88	15.83	14.57	17.86	19.28	25.89	22.48	-2.86%
YoY %	19.27%	8.65%	-18.42%	-7.37%	-25.53%	15.17%	-	-
Horiz. %	83.99%	70.42%	64.81%	79.45%	85.77%	115.17%	100.00%	-
EY	5.30	6.32	6.86	5.60	5.19	3.86	4.45	2.95%
YoY %	-16.14%	-7.87%	22.50%	7.90%	34.46%	-13.26%	-	-
Horiz. %	119.10%	142.02%	154.16%	125.84%	116.63%	86.74%	100.00%	-
DY	2.61	2.70	1.78	2.52	2.87	2.23	2.57	0.25%
YoY %	-3.33%	51.69%	-29.37%	-12.20%	28.70%	-13.23%	-	-
Horiz. %	101.56%	105.06%	69.26%	98.05%	111.67%	86.77%	100.00%	-
P/NAPS	1.28	1.54	1.63	2.26	2.50	2.96	2.76	-12.00%
YoY %	-16.88%	-5.52%	-27.88%	-9.60%	-15.54%	7.25%	-	-
Horiz. %	46.38%	55.80%	59.06%	81.88%	90.58%	107.25%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	26/02/21	28/02/20	27/02/19	28/02/18	27/02/17	26/02/16	16/02/15	-
Price	4.15	4.65	4.42	5.90	6.03	7.10	7.00	-
P/RPS	2.70	2.99	2.96	3.99	4.75	5.97	5.83	-12.03%
YoY %	-9.70%	1.01%	-25.81%	-16.00%	-20.44%	2.40%	-	-
Horiz. %	46.31%	51.29%	50.77%	68.44%	81.48%	102.40%	100.00%	-
P/EPS	20.46	16.54	14.31	17.71	18.51	25.60	22.48	-1.55%
YoY %	23.70%	15.58%	-19.20%	-4.32%	-27.70%	13.88%	-	-
Horiz. %	91.01%	73.58%	63.66%	78.78%	82.34%	113.88%	100.00%	-
EY	4.89	6.04	6.99	5.65	5.40	3.91	4.45	1.58%
YoY %	-19.04%	-13.59%	23.72%	4.63%	38.11%	-12.13%	-	-
Horiz. %	109.89%	135.73%	157.08%	126.97%	121.35%	87.87%	100.00%	-
DY	2.41	2.58	1.81	2.54	2.99	2.25	2.57	-1.06%
YoY %	-6.59%	42.54%	-28.74%	-15.05%	32.89%	-12.45%	-	-
Horiz. %	93.77%	100.39%	70.43%	98.83%	116.34%	87.55%	100.00%	-
P/NAPS	1.39	1.61	1.60	2.24	2.40	2.92	2.76	-10.79%
YoY %	-13.66%	0.63%	-28.57%	-6.67%	-17.81%	5.80%	-	-
Horiz. %	50.36%	58.33%	57.97%	81.16%	86.96%	105.80%	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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