[BURSA] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	500,976	582,532	570,712	527,302	508,226	492,636	481,574	0.66%
YoY %	-14.00%	2.07%	8.23%	3.75%	3.16%	2.30%	-	-
Horiz. %	104.03%	120.96%	118.51%	109.50%	105.53%	102.30%	100.00%	-
PBT	255,292	335,110	320,366	280,060	272,666	257,456	265,648	-0.66%
YoY %	-23.82%	4.60%	14.39%	2.71%	5.91%	-3.08%	-	-
Horiz. %	96.10%	126.15%	120.60%	105.43%	102.64%	96.92%	100.00%	-
Tax	-64,078	-84,086	-80,732	-71,416	-72,262	-67,842	-72,088	-1.94%
YoY %	23.79%	-4.15%	-13.04%	1.17%	-6.52%	5.89%	-	-
Horiz. %	88.89%	116.64%	111.99%	99.07%	100.24%	94.11%	100.00%	-
NP	191,214	251,024	239,634	208,644	200,404	189,614	193,560	-0.20%
YoY %	-23.83%	4.75%	14.85%	4.11%	5.69%	-2.04%	-	-
Horiz. %	98.79%	129.69%	123.80%	107.79%	103.54%	97.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	186,388	243,990	232,338	198,822	193,088	183,998	186,048	0.03%
YoY %	-23.61%	5.02%	16.86%	2.97%	4.94%	-1.10%	-	-
Horiz. %	100.18%	131.14%	124.88%	106.87%	103.78%	98.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.10%	25.09%	25.20%	25.50%	26.50%	26.35%	27.14%	-
YoY %	0.04%	-0.44%	-1.18%	-3.77%	0.57%	-2.91%	-	-
Horiz. %	92.48%	92.45%	92.85%	93.96%	97.64%	97.09%	100.00%	-
Total Cost	309,762	331,508	331,078	318,658	307,822	303,022	288,014	1.22%
YoY %	-6.56%	0.13%	3.90%	3.52%	1.58%	5.21%	-	-
Horiz. %	107.55%	115.10%	114.95%	110.64%	106.88%	105.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	888,222	903,001	904,726	812,390	768,084	797,679	914,293	-0.48%
YoY %	-1.64%	-0.19%	11.37%	5.77%	-3.71%	-12.75%	-	-
Horiz. %	97.15%	98.76%	98.95%	88.85%	84.01%	87.25%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	167,954	354,750	374,738	181,719	176,019	382,886	382,727	-12.82%
YoY %	-52.66%	-5.33%	106.22%	3.24%	-54.03%	0.04%	-	-
Horiz. %	43.88%	92.69%	97.91%	47.48%	45.99%	100.04%	100.00%	-
Div Payout %	90.11%	145.40%	161.29%	91.40%	91.16%	208.09%	205.71%	-
YoY %	-38.03%	-9.85%	76.47%	0.26%	-56.19%	1.16%	-	-
Horiz. %	43.80%	70.68%	78.41%	44.43%	44.31%	101.16%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	888,222	903,001	904,726	812,390	768,084	797,679	914,293	-0.48%
YoY %	-1.64%	-0.19%	11.37%	5.77%	-3.71%	-12.75%	-	-
Horiz. %	97.15%	98.76%	98.95%	88.85%	84.01%	87.25%	100.00%	-
NOSH	807,474	807,472	535,340	534,467	533,392	531,786	531,565	7.21%
YoY %	0.00%	50.83%	0.16%	0.20%	0.30%	0.04%	-	-
Horiz. %	151.91%	151.90%	100.71%	100.55%	100.34%	100.04%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	38.17%	43.09%	41.99%	39.57%	39.43%	38.49%	40.19%	-
YoY %	-11.42%	2.62%	6.12%	0.36%	2.44%	-4.23%	-	-
Horiz. %	94.97%	107.22%	104.48%	98.46%	98.11%	95.77%	100.00%	-
ROE	20.98%	27.02%	25.68%	24.47%	25.14%	23.07%	20.35%	-
YoY %	-22.35%	5.22%	4.94%	-2.67%	8.97%	13.37%	-	-
Horiz. %	103.10%	132.78%	126.19%	120.25%	123.54%	113.37%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	62.04	72.25	106.61	98.66	95.28	92.64	90.60	-6.11%
YoY %	-14.13%	-32.23%	8.06%	3.55%	2.85%	2.25%	-	-
Horiz. %	68.48%	79.75%	117.67%	108.90%	105.17%	102.25%	100.00%	-
EPS	23.00	30.20	43.40	37.20	36.20	34.60	35.00	-6.75%
YoY %	-23.84%	-30.41%	16.67%	2.76%	4.62%	-1.14%	-	-
Horiz. %	65.71%	86.29%	124.00%	106.29%	103.43%	98.86%	100.00%	-
DPS	20.80	44.00	70.00	34.00	33.00	72.00	72.00	-18.68%
YoY %	-52.73%	-37.14%	105.88%	3.03%	-54.17%	0.00%	-	-
Horiz. %	28.89%	61.11%	97.22%	47.22%	45.83%	100.00%	100.00%	-
NAPS	1.10	1.12	1.69	1.52	1.44	1.50	1.72	-7.17%
YoY %	-1.79%	-33.73%	11.18%	5.56%	-4.00%	-12.79%	-	-
Horiz. %	63.95%	65.12%	98.26%	88.37%	83.72%	87.21%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 537,771
RPS	61.90	71.98	70.52	65.16	62.80	60.87	59.51	0.65%
YoY %	-14.00%	2.07%	8.23%	3.76%	3.17%	2.29%	-	-
Horiz. %	104.02%	120.95%	118.50%	109.49%	105.53%	102.29%	100.00%	-
EPS	23.03	30.15	28.71	24.57	23.86	22.74	22.99	0.02%
YoY %	-23.62%	5.02%	16.85%	2.98%	4.93%	-1.09%	-	-
Horiz. %	100.17%	131.14%	124.88%	106.87%	103.78%	98.91%	100.00%	-
DPS	20.75	43.83	46.30	22.45	21.75	47.31	47.29	-12.82%
YoY %	-52.66%	-5.33%	106.24%	3.22%	-54.03%	0.04%	-	-
Horiz. %	43.88%	92.68%	97.91%	47.47%	45.99%	100.04%	100.00%	-
NAPS	1.0975	1.1158	1.1179	1.0038	0.9491	0.9856	1.1297	-0.48%
YoY %	-1.64%	-0.19%	11.37%	5.76%	-3.70%	-12.76%	-	-
Horiz. %	97.15%	98.77%	98.96%	88.86%	84.01%	87.24%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	7.00	7.35	10.60	8.56	8.14	7.76	7.56	-
P/RPS	11.28	10.17	9.94	8.68	8.54	8.38	8.34	5.15%
YoY %	10.91%	2.31%	14.52%	1.64%	1.91%	0.48%	-	-
Horiz. %	135.25%	121.94%	119.18%	104.08%	102.40%	100.48%	100.00%	-
P/EPS	30.33	24.29	24.42	23.01	22.49	22.43	21.60	5.81%
YoY %	24.87%	-0.53%	6.13%	2.31%	0.27%	3.84%	-	-
Horiz. %	140.42%	112.45%	113.06%	106.53%	104.12%	103.84%	100.00%	-
EY	3.30	4.12	4.09	4.35	4.45	4.46	4.63	-5.48%
YoY %	-19.90%	0.73%	-5.98%	-2.25%	-0.22%	-3.67%	-	-
Horiz. %	71.27%	88.98%	88.34%	93.95%	96.11%	96.33%	100.00%	-
DY	2.97	5.99	6.60	3.97	4.05	9.28	9.52	-17.63%
YoY %	-50.42%	-9.24%	66.25%	-1.98%	-56.36%	-2.52%	-	-
Horiz. %	31.20%	62.92%	69.33%	41.70%	42.54%	97.48%	100.00%	-
P/NAPS	6.36	6.56	6.27	5.63	5.65	5.17	4.40	6.32%
YoY %	-3.05%	4.63%	11.37%	-0.35%	9.28%	17.50%	-	-
Horiz. %	144.55%	149.09%	142.50%	127.95%	128.41%	117.50%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	01/08/19	30/07/18	26/07/17	25/07/16	15/07/15	17/07/14	18/07/13	-
Price	6.70	7.79	10.50	8.89	8.10	8.19	8.17	-
P/RPS	10.80	10.78	9.85	9.01	8.50	8.84	9.02	3.04%
YoY %	0.19%	9.44%	9.32%	6.00%	-3.85%	-2.00%	-	-
Horiz. %	119.73%	119.51%	109.20%	99.89%	94.24%	98.00%	100.00%	-
P/EPS	29.03	25.74	24.19	23.90	22.38	23.67	23.34	3.70%
YoY %	12.78%	6.41%	1.21%	6.79%	-5.45%	1.41%	-	-
Horiz. %	124.38%	110.28%	103.64%	102.40%	95.89%	101.41%	100.00%	-
EY	3.45	3.88	4.13	4.18	4.47	4.22	4.28	-3.52%
YoY %	-11.08%	-6.05%	-1.20%	-6.49%	5.92%	-1.40%	-	-
Horiz. %	80.61%	90.65%	96.50%	97.66%	104.44%	98.60%	100.00%	-
DY	3.10	5.65	6.67	3.82	4.07	8.79	8.81	-15.97%
YoY %	-45.13%	-15.29%	74.61%	-6.14%	-53.70%	-0.23%	-	-
Horiz. %	35.19%	64.13%	75.71%	43.36%	46.20%	99.77%	100.00%	-
P/NAPS	6.09	6.96	6.21	5.85	5.63	5.46	4.75	4.22%
YoY %	-12.50%	12.08%	6.15%	3.91%	3.11%	14.95%	-	-
Horiz. %	128.21%	146.53%	130.74%	123.16%	118.53%	114.95%	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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