[TONGHER] YoY Annualized Quarter Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Annualized Quarter Result
Revenue	792,664	645,944	551,338	602,558	531,802	514,226	536,358	6.72%
YoY %	22.71%	17.16%	-8.50%	13.30%	3.42%	-4.13%	-	-
Horiz. %	147.79%	120.43%	102.79%	112.34%	99.15%	95.87%	100.00%	-
PBT	97,018	89,032	69,040	36,508	62,018	41,094	38,220	16.78%
YoY %	8.97%	28.96%	89.11%	-41.13%	50.92%	7.52%	-	-
Horiz. %	253.84%	232.95%	180.64%	95.52%	162.27%	107.52%	100.00%	-
Tax	-17,872	-18,850	-9,596	-11,848	-12,022	-7,408	-5,704	20.95%
YoY %	5.19%	-96.44%	19.01%	1.45%	-62.28%	-29.87%	-	-
Horiz. %	313.32%	330.47%	168.23%	207.71%	210.76%	129.87%	100.00%	-
NP	79,146	70,182	59,444	24,660	49,996	33,686	32,516	15.97%
YoY %	12.77%	18.06%	141.05%	-50.68%	48.42%	3.60%	-	-
Horiz. %	243.41%	215.84%	182.81%	75.84%	153.76%	103.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	71,692	61,350	48,560	16,288	36,178	22,452	20,846	22.84%
YoY %	16.86%	26.34%	198.13%	-54.98%	61.13%	7.70%	-	-
Horiz. %	343.91%	294.30%	232.95%	78.13%	173.55%	107.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.42%	21.17%	13.90%	32.45%	19.38%	18.03%	14.92%	-
YoY %	-12.99%	52.30%	-57.16%	67.44%	7.49%	20.84%	-	-
Horiz. %	123.46%	141.89%	93.16%	217.49%	129.89%	120.84%	100.00%	-
Total Cost	713,518	575,762	491,894	577,898	481,806	480,540	503,842	5.96%
YoY %	23.93%	17.05%	-14.88%	19.94%	0.26%	-4.62%	-	-
Horiz. %	141.62%	114.27%	97.63%	114.70%	95.63%	95.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	434,128	434,538	346,857	352,275	328,661	310,990	303,053	6.17%
YoY %	-0.09%	25.28%	-1.54%	7.18%	5.68%	2.62%	-	-
Horiz. %	143.25%	143.39%	114.45%	116.24%	108.45%	102.62%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	55,617	61,856	24,953	15,151	12,640	10,113	55,792	-0.05%
YoY %	-10.09%	147.89%	64.70%	19.87%	24.99%	-81.87%	-	-
Horiz. %	99.69%	110.87%	44.73%	27.16%	22.66%	18.13%	100.00%	-
Div Payout %	77.58%	100.82%	51.39%	93.02%	34.94%	45.05%	267.64%	-
YoY %	-23.05%	96.19%	-44.75%	166.23%	-22.44%	-83.17%	-	-
Horiz. %	28.99%	37.67%	19.20%	34.76%	13.05%	16.83%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	434,128	434,538	346,857	352,275	328,661	310,990	303,053	6.17%
YoY %	-0.09%	25.28%	-1.54%	7.18%	5.68%	2.62%	-	-
Horiz. %	143.25%	143.39%	114.45%	116.24%	108.45%	102.62%	100.00%	-
NOSH	157,430	157,430	124,768	126,263	126,408	126,418	126,800	3.67%
YoY %	0.00%	26.18%	-1.18%	-0.11%	-0.01%	-0.30%	-	-
Horiz. %	124.16%	124.16%	98.40%	99.58%	99.69%	99.70%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	9.98%	10.87%	10.78%	4.09%	9.40%	6.55%	6.06%	-
YoY %	-8.19%	0.83%	163.57%	-56.49%	43.51%	8.09%	-	-
Horiz. %	164.69%	179.37%	177.89%	67.49%	155.12%	108.09%	100.00%	-
ROE	16.51%	14.12%	14.00%	4.62%	11.01%	7.22%	6.88%	-
YoY %	16.93%	0.86%	203.03%	-58.04%	52.49%	4.94%	-	-
Horiz. %	239.97%	205.23%	203.49%	67.15%	160.03%	104.94%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	513.07	417.71	441.89	477.22	420.70	406.76	422.99	3.26%
YoY %	22.83%	-5.47%	-7.40%	13.43%	3.43%	-3.84%	-	-
Horiz. %	121.30%	98.75%	104.47%	112.82%	99.46%	96.16%	100.00%	-
EPS	46.40	39.68	38.92	12.90	28.62	17.76	16.44	18.86%
YoY %	16.94%	1.95%	201.71%	-54.93%	61.15%	8.03%	-	-
Horiz. %	282.24%	241.36%	236.74%	78.47%	174.09%	108.03%	100.00%	-
DPS	36.00	40.00	20.00	12.00	10.00	8.00	44.00	-3.28%
YoY %	-10.00%	100.00%	66.67%	20.00%	25.00%	-81.82%	-	-
Horiz. %	81.82%	90.91%	45.45%	27.27%	22.73%	18.18%	100.00%	-
NAPS	2.81	2.81	2.78	2.79	2.60	2.46	2.39	2.73%
YoY %	0.00%	1.08%	-0.36%	7.31%	5.69%	2.93%	-	-
Horiz. %	117.57%	117.57%	116.32%	116.74%	108.79%	102.93%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 127,142
RPS	503.50	410.31	350.21	382.75	337.80	326.64	340.70	6.72%
YoY %	22.71%	17.16%	-8.50%	13.31%	3.42%	-4.13%	-	-
Horiz. %	147.78%	120.43%	102.79%	112.34%	99.15%	95.87%	100.00%	-
EPS	45.54	38.97	30.85	10.35	22.98	14.26	13.24	22.85%
YoY %	16.86%	26.32%	198.07%	-54.96%	61.15%	7.70%	-	-
Horiz. %	343.96%	294.34%	233.01%	78.17%	173.56%	107.70%	100.00%	-
DPS	35.33	39.29	15.85	9.62	8.03	6.42	35.44	-0.05%
YoY %	-10.08%	147.89%	64.76%	19.80%	25.08%	-81.88%	-	-
Horiz. %	99.69%	110.86%	44.72%	27.14%	22.66%	18.12%	100.00%	-
NAPS	2.7576	2.7602	2.2032	2.2377	2.0877	1.9754	1.925	6.17%
YoY %	-0.09%	25.28%	-1.54%	7.18%	5.68%	2.62%	-	-
Horiz. %	143.25%	143.39%	114.45%	116.24%	108.45%	102.62%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	3.40	3.38	1.90	1.92	1.94	1.64	2.09	-
P/RPS	0.66	0.81	0.43	0.40	0.46	0.40	0.49	5.08%
YoY %	-18.52%	88.37%	7.50%	-13.04%	15.00%	-18.37%	-	-
Horiz. %	134.69%	165.31%	87.76%	81.63%	93.88%	81.63%	100.00%	-
P/EPS	7.33	8.52	4.88	14.88	6.78	9.23	12.71	-8.76%
YoY %	-13.97%	74.59%	-67.20%	119.47%	-26.54%	-27.38%	-	-
Horiz. %	57.67%	67.03%	38.39%	117.07%	53.34%	72.62%	100.00%	-
EY	13.65	11.74	20.48	6.72	14.75	10.83	7.87	9.60%
YoY %	16.27%	-42.68%	204.76%	-54.44%	36.20%	37.61%	-	-
Horiz. %	173.44%	149.17%	260.23%	85.39%	187.42%	137.61%	100.00%	-
DY	10.59	11.83	10.53	6.25	5.15	4.88	21.05	-10.81%
YoY %	-10.48%	12.35%	68.48%	21.36%	5.53%	-76.82%	-	-
Horiz. %	50.31%	56.20%	50.02%	29.69%	24.47%	23.18%	100.00%	-
P/NAPS	1.21	1.20	0.68	0.69	0.75	0.67	0.87	5.64%
YoY %	0.83%	76.47%	-1.45%	-8.00%	11.94%	-22.99%	-	-
Horiz. %	139.08%	137.93%	78.16%	79.31%	86.21%	77.01%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	27/08/18	29/08/17	29/08/16	27/08/15	28/08/14	28/08/13	29/08/12	-
Price	3.58	3.59	2.00	2.00	2.00	1.63	1.91	-
P/RPS	0.70	0.86	0.45	0.42	0.48	0.40	0.45	7.63%
YoY %	-18.60%	91.11%	7.14%	-12.50%	20.00%	-11.11%	-	-
Horiz. %	155.56%	191.11%	100.00%	93.33%	106.67%	88.89%	100.00%	-
P/EPS	7.71	9.05	5.14	15.50	6.99	9.18	11.62	-6.60%
YoY %	-14.81%	76.07%	-66.84%	121.75%	-23.86%	-21.00%	-	-
Horiz. %	66.35%	77.88%	44.23%	133.39%	60.15%	79.00%	100.00%	-
EY	12.96	11.05	19.46	6.45	14.31	10.90	8.61	7.05%
YoY %	17.29%	-43.22%	201.71%	-54.93%	31.28%	26.60%	-	-
Horiz. %	150.52%	128.34%	226.02%	74.91%	166.20%	126.60%	100.00%	-
DY	10.06	11.14	10.00	6.00	5.00	4.91	23.04	-12.89%
YoY %	-9.69%	11.40%	66.67%	20.00%	1.83%	-78.69%	-	-
Horiz. %	43.66%	48.35%	43.40%	26.04%	21.70%	21.31%	100.00%	-
P/NAPS	1.27	1.28	0.72	0.72	0.77	0.66	0.80	8.00%
YoY %	-0.78%	77.78%	0.00%	-6.49%	16.67%	-17.50%	-	-
Horiz. %	158.75%	160.00%	90.00%	90.00%	96.25%	82.50%	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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