[P&O] YoY Annual (Unaudited) Result on 30-Sep-2015 [#4]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Annual (Unaudited) Result
Revenue	317,145	331,547	374,394	464,844	541,129	563,417	561,794	-9.08%
YoY %	-4.34%	-11.44%	-19.46%	-14.10%	-3.96%	0.29%	-	-
Horiz. %	56.45%	59.02%	66.64%	82.74%	96.32%	100.29%	100.00%	-
PBT	16,460	35,936	37,314	62,272	69,305	65,735	50,610	-17.06%
YoY %	-54.20%	-3.69%	-40.08%	-10.15%	5.43%	29.89%	-	-
Horiz. %	32.52%	71.01%	73.73%	123.04%	136.94%	129.89%	100.00%	-
Tax	-15,194	-10,400	-18,170	-9,059	-20,629	-15,616	-13,745	1.68%
YoY %	-46.10%	42.76%	-100.57%	56.09%	-32.10%	-13.61%	-	-
Horiz. %	110.54%	75.66%	132.19%	65.91%	150.08%	113.61%	100.00%	-
NP	1,266	25,536	19,144	53,213	48,676	50,119	36,865	-42.97%
YoY %	-95.04%	33.39%	-64.02%	9.32%	-2.88%	35.95%	-	-
Horiz. %	3.43%	69.27%	51.93%	144.35%	132.04%	135.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-12,267	7,666	-5,539	42,570	24,708	36,909	36,865	-
YoY %	-260.02%	238.40%	-113.01%	72.29%	-33.06%	0.12%	-	-
Horiz. %	-33.28%	20.79%	-15.03%	115.48%	67.02%	100.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	92.31%	28.94%	48.69%	14.55%	29.77%	23.76%	27.16%	-
YoY %	218.97%	-40.56%	234.64%	-51.13%	25.29%	-12.52%	-	-
Horiz. %	339.87%	106.55%	179.27%	53.57%	109.61%	87.48%	100.00%	-
Total Cost	315,879	306,011	355,250	411,631	492,453	513,298	524,929	-8.11%
YoY %	3.22%	-13.86%	-13.70%	-16.41%	-4.06%	-2.22%	-	-
Horiz. %	60.18%	58.30%	67.68%	78.42%	93.81%	97.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	324,333	356,378	360,717	386,127	390,126	380,053	247,564	4.60%
YoY %	-8.99%	-1.20%	-6.58%	-1.03%	2.65%	53.52%	-	-
Horiz. %	131.01%	143.95%	145.71%	155.97%	157.59%	153.52%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	17,178	17,700	24,917	26,141	18,302	63,805	20,589	-2.97%
YoY %	-2.95%	-28.96%	-4.68%	42.83%	-71.32%	209.90%	-	-
Horiz. %	83.43%	85.97%	121.02%	126.97%	88.89%	309.90%	100.00%	-
Div Payout %	0.00%	230.90%	0.00%	61.41%	74.07%	172.87%	55.85%	-
YoY %	0.00%	0.00%	0.00%	-17.09%	-57.15%	209.53%	-	-
Horiz. %	0.00%	413.43%	0.00%	109.96%	132.62%	309.53%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	324,333	356,378	360,717	386,127	390,126	380,053	247,564	4.60%
YoY %	-8.99%	-1.20%	-6.58%	-1.03%	2.65%	53.52%	-	-
Horiz. %	131.01%	143.95%	145.71%	155.97%	157.59%	153.52%	100.00%	-
NOSH	286,946	245,954	245,954	239,830	240,818	243,623	245,113	2.65%
YoY %	16.67%	0.00%	2.55%	-0.41%	-1.15%	-0.61%	-	-
Horiz. %	117.07%	100.34%	100.34%	97.84%	98.25%	99.39%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	0.40%	7.70%	5.11%	11.45%	9.00%	8.90%	6.56%	-
YoY %	-94.81%	50.68%	-55.37%	27.22%	1.12%	35.67%	-	-
Horiz. %	6.10%	117.38%	77.90%	174.54%	137.20%	135.67%	100.00%	-
ROE	-3.78%	2.15%	-1.54%	11.02%	6.33%	9.71%	14.89%	-
YoY %	-275.81%	239.61%	-113.97%	74.09%	-34.81%	-34.79%	-	-
Horiz. %	-25.39%	14.44%	-10.34%	74.01%	42.51%	65.21%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	115.38	140.48	157.76	193.82	224.70	231.27	229.20	-10.80%
YoY %	-17.87%	-10.95%	-18.60%	-13.74%	-2.84%	0.90%	-	-
Horiz. %	50.34%	61.29%	68.83%	84.56%	98.04%	100.90%	100.00%	-
EPS	-4.74	3.24	-2.32	17.75	10.26	15.15	15.04	-
YoY %	-246.30%	239.66%	-113.07%	73.00%	-32.28%	0.73%	-	-
Horiz. %	-31.52%	21.54%	-15.43%	118.02%	68.22%	100.73%	100.00%	-
DPS	6.25	7.50	10.50	10.90	7.60	26.19	8.40	-4.80%
YoY %	-16.67%	-28.57%	-3.67%	43.42%	-70.98%	211.79%	-	-
Horiz. %	74.40%	89.29%	125.00%	129.76%	90.48%	311.79%	100.00%	-
NAPS	1.18	1.51	1.52	1.61	1.62	1.56	1.01	2.62%
YoY %	-21.85%	-0.66%	-5.59%	-0.62%	3.85%	54.46%	-	-
Horiz. %	116.83%	149.50%	150.50%	159.41%	160.40%	154.46%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 239,330
RPS	107.09	111.95	126.42	156.96	182.72	190.25	189.70	-9.08%
YoY %	-4.34%	-11.45%	-19.46%	-14.10%	-3.96%	0.29%	-	-
Horiz. %	56.45%	59.01%	66.64%	82.74%	96.32%	100.29%	100.00%	-
EPS	-4.14	2.59	-1.87	14.37	8.34	12.46	12.45	-
YoY %	-259.85%	238.50%	-113.01%	72.30%	-33.07%	0.08%	-	-
Horiz. %	-33.25%	20.80%	-15.02%	115.42%	66.99%	100.08%	100.00%	-
DPS	5.80	5.98	8.41	8.83	6.18	21.54	6.95	-2.96%
YoY %	-3.01%	-28.89%	-4.76%	42.88%	-71.31%	209.93%	-	-
Horiz. %	83.45%	86.04%	121.01%	127.05%	88.92%	309.93%	100.00%	-
NAPS	1.0952	1.2034	1.218	1.3038	1.3173	1.2833	0.8359	4.60%
YoY %	-8.99%	-1.20%	-6.58%	-1.02%	2.65%	53.52%	-	-
Horiz. %	131.02%	143.96%	145.71%	155.98%	157.59%	153.52%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	1.05	1.27	1.32	1.37	1.40	1.39	1.15	-
P/RPS	0.91	0.90	0.84	0.71	0.62	0.60	0.50	10.49%
YoY %	1.11%	7.14%	18.31%	14.52%	3.33%	20.00%	-	-
Horiz. %	182.00%	180.00%	168.00%	142.00%	124.00%	120.00%	100.00%	-
P/EPS	-23.53	39.10	-56.55	7.72	13.65	9.17	7.65	-
YoY %	-160.18%	169.14%	-832.51%	-43.44%	48.85%	19.87%	-	-
Horiz. %	-307.58%	511.11%	-739.22%	100.92%	178.43%	119.87%	100.00%	-
EY	-4.25	2.56	-1.77	12.96	7.33	10.90	13.08	-
YoY %	-266.02%	244.63%	-113.66%	76.81%	-32.75%	-16.67%	-	-
Horiz. %	-32.49%	19.57%	-13.53%	99.08%	56.04%	83.33%	100.00%	-
DY	5.95	5.91	7.95	7.96	5.43	18.84	7.30	-3.34%
YoY %	0.68%	-25.66%	-0.13%	46.59%	-71.18%	158.08%	-	-
Horiz. %	81.51%	80.96%	108.90%	109.04%	74.38%	258.08%	100.00%	-
P/NAPS	0.89	0.84	0.87	0.85	0.86	0.89	1.14	-4.04%
YoY %	5.95%	-3.45%	2.35%	-1.16%	-3.37%	-21.93%	-	-
Horiz. %	78.07%	73.68%	76.32%	74.56%	75.44%	78.07%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	29/11/18	29/11/17	30/11/16	26/11/15	27/11/14	28/11/13	30/11/12	-
Price	1.01	1.27	1.30	1.40	1.38	1.49	1.20	-
P/RPS	0.88	0.90	0.82	0.72	0.61	0.64	0.52	9.15%
YoY %	-2.22%	9.76%	13.89%	18.03%	-4.69%	23.08%	-	-
Horiz. %	169.23%	173.08%	157.69%	138.46%	117.31%	123.08%	100.00%	-
P/EPS	-22.63	39.10	-55.70	7.89	13.45	9.83	7.98	-
YoY %	-157.88%	170.20%	-805.96%	-41.34%	36.83%	23.18%	-	-
Horiz. %	-283.58%	489.97%	-697.99%	98.87%	168.55%	123.18%	100.00%	-
EY	-4.42	2.56	-1.80	12.68	7.43	10.17	12.53	-
YoY %	-272.66%	242.22%	-114.20%	70.66%	-26.94%	-18.83%	-	-
Horiz. %	-35.28%	20.43%	-14.37%	101.20%	59.30%	81.17%	100.00%	-
DY	6.19	5.91	8.08	7.79	5.51	17.58	7.00	-2.02%
YoY %	4.74%	-26.86%	3.72%	41.38%	-68.66%	151.14%	-	-
Horiz. %	88.43%	84.43%	115.43%	111.29%	78.71%	251.14%	100.00%	-
P/NAPS	0.86	0.84	0.86	0.87	0.85	0.96	1.19	-5.26%
YoY %	2.38%	-2.33%	-1.15%	2.35%	-11.46%	-19.33%	-	-
Horiz. %	72.27%	70.59%	72.27%	73.11%	71.43%	80.67%	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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