[TONGHER] YoY Annualized Quarter Result on 30-Sep-2017 [#3]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Annualized Quarter Result
Revenue	564,338	646,338	815,750	677,990	558,846	594,976	549,992	0.42%
YoY %	-12.69%	-20.77%	20.32%	21.32%	-6.07%	8.18%	-	-
Horiz. %	102.61%	117.52%	148.32%	123.27%	101.61%	108.18%	100.00%	-
PBT	48,413	48,610	97,832	89,676	62,501	24,197	62,589	-4.18%
YoY %	-0.41%	-50.31%	9.09%	43.48%	158.30%	-61.34%	-	-
Horiz. %	77.35%	77.67%	156.31%	143.28%	99.86%	38.66%	100.00%	-
Tax	-8,750	-24,376	-17,336	-18,584	-10,570	-9,108	-12,106	-5.26%
YoY %	64.10%	-40.61%	6.72%	-75.82%	-16.05%	24.76%	-	-
Horiz. %	72.28%	201.35%	143.20%	153.51%	87.31%	75.24%	100.00%	-
NP	39,662	24,234	80,496	71,092	51,930	15,089	50,482	-3.93%
YoY %	63.66%	-69.89%	13.23%	36.90%	244.16%	-70.11%	-	-
Horiz. %	78.57%	48.01%	159.45%	140.83%	102.87%	29.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,473	20,772	74,372	62,217	40,492	9,925	35,810	-0.63%
YoY %	65.96%	-72.07%	19.54%	53.65%	307.98%	-72.28%	-	-
Horiz. %	96.27%	58.01%	207.69%	173.74%	113.07%	27.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.07%	50.15%	17.72%	20.72%	16.91%	37.64%	19.34%	-
YoY %	-63.97%	183.01%	-14.48%	22.53%	-55.07%	94.62%	-	-
Horiz. %	93.43%	259.31%	91.62%	107.14%	87.44%	194.62%	100.00%	-
Total Cost	524,676	622,104	735,254	606,898	506,916	579,886	499,509	0.82%
YoY %	-15.66%	-15.39%	21.15%	19.72%	-12.58%	16.09%	-	-
Horiz. %	105.04%	124.54%	147.20%	121.50%	101.48%	116.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	471,330	467,750	463,482	450,002	355,448	365,272	332,407	5.98%
YoY %	0.77%	0.92%	3.00%	26.60%	-2.69%	9.89%	-	-
Horiz. %	141.79%	140.72%	139.43%	135.38%	106.93%	109.89%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	20,470	24,699	37,078	-	16,629	10,076	18,537	1.66%
YoY %	-17.12%	-33.39%	0.00%	-	65.04%	-45.64%	-	-
Horiz. %	110.43%	133.24%	200.02%	-	89.71%	54.36%	100.00%	-
Div Payout %	59.38%	118.91%	49.86%	-	41.07%	101.52%	51.76%	-
YoY %	-50.06%	138.49%	0.00%	-	-59.54%	96.14%	-	-
Horiz. %	114.72%	229.73%	96.33%	-	79.35%	196.14%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	471,330	467,750	463,482	450,002	355,448	365,272	332,407	5.98%
YoY %	0.77%	0.92%	3.00%	26.60%	-2.69%	9.89%	-	-
Horiz. %	141.79%	140.72%	139.43%	135.38%	106.93%	109.89%	100.00%	-
NOSH	157,430	157,430	157,430	157,430	124,718	125,956	126,390	3.72%
YoY %	0.00%	0.00%	0.00%	26.23%	-0.98%	-0.34%	-	-
Horiz. %	124.56%	124.56%	124.56%	124.56%	98.68%	99.66%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	7.03%	3.75%	9.87%	10.49%	9.29%	2.54%	9.18%	-
YoY %	87.47%	-62.01%	-5.91%	12.92%	265.75%	-72.33%	-	-
Horiz. %	76.58%	40.85%	107.52%	114.27%	101.20%	27.67%	100.00%	-
ROE	7.31%	4.44%	16.05%	13.83%	11.39%	2.72%	10.77%	-
YoY %	64.64%	-72.34%	16.05%	21.42%	318.75%	-74.74%	-	-
Horiz. %	67.87%	41.23%	149.03%	128.41%	105.76%	25.26%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	367.58	418.69	528.01	438.43	448.09	472.37	435.15	-2.77%
YoY %	-12.21%	-20.70%	20.43%	-2.16%	-5.14%	8.55%	-	-
Horiz. %	84.47%	96.22%	121.34%	100.75%	102.97%	108.55%	100.00%	-
EPS	22.45	13.45	48.13	40.24	32.47	7.88	28.33	-3.79%
YoY %	66.91%	-72.05%	19.61%	23.93%	312.06%	-72.18%	-	-
Horiz. %	79.24%	47.48%	169.89%	142.04%	114.61%	27.82%	100.00%	-
DPS	13.33	16.00	24.00	0.00	13.33	8.00	14.67	-1.58%
YoY %	-16.69%	-33.33%	0.00%	0.00%	66.62%	-45.47%	-	-
Horiz. %	90.87%	109.07%	163.60%	0.00%	90.87%	54.53%	100.00%	-
NAPS	3.07	3.03	3.00	2.91	2.85	2.90	2.63	2.60%
YoY %	1.32%	1.00%	3.09%	2.11%	-1.72%	10.27%	-	-
Horiz. %	116.73%	115.21%	114.07%	110.65%	108.37%	110.27%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 157,430
RPS	358.47	410.56	518.17	430.66	354.98	377.93	349.36	0.42%
YoY %	-12.69%	-20.77%	20.32%	21.32%	-6.07%	8.18%	-	-
Horiz. %	102.61%	117.52%	148.32%	123.27%	101.61%	108.18%	100.00%	-
EPS	21.90	13.19	47.24	39.52	25.72	6.30	22.75	-0.63%
YoY %	66.03%	-72.08%	19.53%	53.65%	308.25%	-72.31%	-	-
Horiz. %	96.26%	57.98%	207.65%	173.71%	113.05%	27.69%	100.00%	-
DPS	13.00	15.69	23.55	0.00	10.56	6.40	11.77	1.66%
YoY %	-17.14%	-33.38%	0.00%	0.00%	65.00%	-45.62%	-	-
Horiz. %	110.45%	133.31%	200.08%	0.00%	89.72%	54.38%	100.00%	-
NAPS	2.9939	2.9712	2.9441	2.8584	2.2578	2.3202	2.1115	5.98%
YoY %	0.76%	0.92%	3.00%	26.60%	-2.69%	9.88%	-	-
Horiz. %	141.79%	140.72%	139.43%	135.37%	106.93%	109.88%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	2.07	2.53	4.06	3.60	2.03	1.73	2.20	-
P/RPS	0.56	0.60	0.77	0.82	0.45	0.37	0.51	1.56%
YoY %	-6.67%	-22.08%	-6.10%	82.22%	21.62%	-27.45%	-	-
Horiz. %	109.80%	117.65%	150.98%	160.78%	88.24%	72.55%	100.00%	-
P/EPS	9.22	18.80	8.43	8.95	6.25	21.95	7.76	2.91%
YoY %	-50.96%	123.01%	-5.81%	43.20%	-71.53%	182.86%	-	-
Horiz. %	118.81%	242.27%	108.63%	115.34%	80.54%	282.86%	100.00%	-
EY	10.85	5.32	11.86	11.18	15.99	4.55	12.88	-2.81%
YoY %	103.95%	-55.14%	6.08%	-30.08%	251.43%	-64.67%	-	-
Horiz. %	84.24%	41.30%	92.08%	86.80%	124.15%	35.33%	100.00%	-
DY	6.44	6.32	5.91	0.00	6.57	4.62	6.67	-0.58%
YoY %	1.90%	6.94%	0.00%	0.00%	42.21%	-30.73%	-	-
Horiz. %	96.55%	94.75%	88.61%	0.00%	98.50%	69.27%	100.00%	-
P/NAPS	0.67	0.83	1.35	1.24	0.71	0.60	0.84	-3.69%
YoY %	-19.28%	-38.52%	8.87%	74.65%	18.33%	-28.57%	-	-
Horiz. %	79.76%	98.81%	160.71%	147.62%	84.52%	71.43%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	23/11/20	25/11/19	26/11/18	27/11/17	28/11/16	26/11/15	27/11/14	-
Price	2.30	2.49	3.90	3.75	2.04	1.96	2.16	-
P/RPS	0.63	0.59	0.74	0.86	0.46	0.41	0.50	3.92%
YoY %	6.78%	-20.27%	-13.95%	86.96%	12.20%	-18.00%	-	-
Horiz. %	126.00%	118.00%	148.00%	172.00%	92.00%	82.00%	100.00%	-
P/EPS	10.24	18.51	8.10	9.32	6.28	24.87	7.62	5.04%
YoY %	-44.68%	128.52%	-13.09%	48.41%	-74.75%	226.38%	-	-
Horiz. %	134.38%	242.91%	106.30%	122.31%	82.41%	326.38%	100.00%	-
EY	9.76	5.40	12.34	10.73	15.92	4.02	13.12	-4.80%
YoY %	80.74%	-56.24%	15.00%	-32.60%	296.02%	-69.36%	-	-
Horiz. %	74.39%	41.16%	94.05%	81.78%	121.34%	30.64%	100.00%	-
DY	5.80	6.43	6.15	0.00	6.54	4.08	6.79	-2.59%
YoY %	-9.80%	4.55%	0.00%	0.00%	60.29%	-39.91%	-	-
Horiz. %	85.42%	94.70%	90.57%	0.00%	96.32%	60.09%	100.00%	-
P/NAPS	0.75	0.82	1.30	1.29	0.72	0.68	0.82	-1.47%
YoY %	-8.54%	-36.92%	0.78%	79.17%	5.88%	-17.07%	-	-
Horiz. %	91.46%	100.00%	158.54%	157.32%	87.80%	82.93%	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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