[BIPORT] YoY Annualized Quarter Result on 30-Jun-2011 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Annualized Quarter Result
Revenue	540,186	520,416	501,534	482,430	450,834	437,990	456,748	2.83%
YoY %	3.80%	3.76%	3.96%	7.01%	2.93%	-4.11%	-	-
Horiz. %	118.27%	113.94%	109.81%	105.62%	98.71%	95.89%	100.00%	-
PBT	195,114	176,560	187,778	190,530	197,590	179,488	227,004	-2.49%
YoY %	10.51%	-5.97%	-1.44%	-3.57%	10.09%	-20.93%	-	-
Horiz. %	85.95%	77.78%	82.72%	83.93%	87.04%	79.07%	100.00%	-
Tax	-52,172	-55,584	-22,284	-47,138	-49,430	-44,516	-59,336	-2.12%
YoY %	6.14%	-149.43%	52.73%	4.64%	-11.04%	24.98%	-	-
Horiz. %	87.93%	93.68%	37.56%	79.44%	83.31%	75.02%	100.00%	-
NP	142,942	120,976	165,494	143,392	148,160	134,972	167,668	-2.62%
YoY %	18.16%	-26.90%	15.41%	-3.22%	9.77%	-19.50%	-	-
Horiz. %	85.25%	72.15%	98.70%	85.52%	88.37%	80.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	142,942	120,976	165,494	143,392	148,160	134,972	167,668	-2.62%
YoY %	18.16%	-26.90%	15.41%	-3.22%	9.77%	-19.50%	-	-
Horiz. %	85.25%	72.15%	98.70%	85.52%	88.37%	80.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.74%	31.48%	11.87%	24.74%	25.02%	24.80%	26.14%	-
YoY %	-15.06%	165.21%	-52.02%	-1.12%	0.89%	-5.13%	-	-
Horiz. %	102.30%	120.43%	45.41%	94.64%	95.72%	94.87%	100.00%	-
Total Cost	397,244	399,440	336,040	339,038	302,674	303,018	289,080	5.43%
YoY %	-0.55%	18.87%	-0.88%	12.01%	-0.11%	4.82%	-	-
Horiz. %	137.42%	138.18%	116.24%	117.28%	104.70%	104.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,149,517	1,177,784	652,897	826,984	828,839	843,554	873,377	4.68%
YoY %	-2.40%	80.39%	-21.05%	-0.22%	-1.74%	-3.41%	-	-
Horiz. %	131.62%	134.85%	74.76%	94.69%	94.90%	96.59%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	55,192	69,000	59,990	60,013	59,999	60,005	59,195	-1.15%
YoY %	-20.01%	15.02%	-0.04%	0.02%	-0.01%	1.37%	-	-
Horiz. %	93.24%	116.56%	101.34%	101.38%	101.36%	101.37%	100.00%	-
Div Payout %	38.61%	57.04%	36.25%	41.85%	40.50%	44.46%	35.31%	-
YoY %	-32.31%	57.35%	-13.38%	3.33%	-8.91%	25.91%	-	-
Horiz. %	109.35%	161.54%	102.66%	118.52%	114.70%	125.91%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	1,149,517	1,177,784	652,897	826,984	828,839	843,554	873,377	4.68%
YoY %	-2.40%	80.39%	-21.05%	-0.22%	-1.74%	-3.41%	-	-
Horiz. %	131.62%	134.85%	74.76%	94.69%	94.90%	96.59%	100.00%	-
NOSH	459,935	460,000	399,937	400,089	399,999	400,035	399,971	2.35%
YoY %	-0.01%	15.02%	-0.04%	0.02%	-0.01%	0.02%	-	-
Horiz. %	114.99%	115.01%	99.99%	100.03%	100.01%	100.02%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	26.46%	23.25%	33.00%	29.72%	32.86%	30.82%	36.71%	-
YoY %	13.81%	-29.55%	11.04%	-9.56%	6.62%	-16.04%	-	-
Horiz. %	72.08%	63.33%	89.89%	80.96%	89.51%	83.96%	100.00%	-
ROE	12.43%	10.27%	25.35%	17.34%	17.88%	16.00%	19.20%	-
YoY %	21.03%	-59.49%	46.19%	-3.02%	11.75%	-16.67%	-	-
Horiz. %	64.74%	53.49%	132.03%	90.31%	93.12%	83.33%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	117.45	113.13	125.40	120.58	112.71	109.49	114.20	0.46%
YoY %	3.82%	-9.78%	4.00%	6.98%	2.94%	-4.12%	-	-
Horiz. %	102.85%	99.06%	109.81%	105.59%	98.70%	95.88%	100.00%	-
EPS	31.08	29.48	41.38	35.84	37.04	33.74	41.92	-4.86%
YoY %	5.43%	-28.76%	15.46%	-3.24%	9.78%	-19.51%	-	-
Horiz. %	74.14%	70.32%	98.71%	85.50%	88.36%	80.49%	100.00%	-
DPS	12.00	15.00	15.00	15.00	15.00	15.00	14.80	-3.43%
YoY %	-20.00%	0.00%	0.00%	0.00%	0.00%	1.35%	-	-
Horiz. %	81.08%	101.35%	101.35%	101.35%	101.35%	101.35%	100.00%	-
NAPS	2.4993	2.5604	1.6325	2.067	2.0721	2.1087	2.1836	2.27%
YoY %	-2.39%	56.84%	-21.02%	-0.25%	-1.74%	-3.43%	-	-
Horiz. %	114.46%	117.26%	74.76%	94.66%	94.89%	96.57%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 399,923
RPS	117.49	113.19	109.08	104.93	98.06	95.26	99.34	2.83%
YoY %	3.80%	3.77%	3.96%	7.01%	2.94%	-4.11%	-	-
Horiz. %	118.27%	113.94%	109.80%	105.63%	98.71%	95.89%	100.00%	-
EPS	31.09	26.31	35.99	31.19	32.22	29.36	36.47	-2.62%
YoY %	18.17%	-26.90%	15.39%	-3.20%	9.74%	-19.50%	-	-
Horiz. %	85.25%	72.14%	98.68%	85.52%	88.35%	80.50%	100.00%	-
DPS	12.00	15.01	13.05	13.05	13.05	13.05	12.88	-1.17%
YoY %	-20.05%	15.02%	0.00%	0.00%	0.00%	1.32%	-	-
Horiz. %	93.17%	116.54%	101.32%	101.32%	101.32%	101.32%	100.00%	-
NAPS	2.5002	2.5617	1.4201	1.7987	1.8027	1.8347	1.8996	4.68%
YoY %	-2.40%	80.39%	-21.05%	-0.22%	-1.74%	-3.42%	-	-
Horiz. %	131.62%	134.85%	74.76%	94.69%	94.90%	96.58%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	7.25	7.18	7.00	6.69	6.35	6.05	6.30	-
P/RPS	6.17	6.35	5.58	5.55	5.63	5.53	5.52	1.87%
YoY %	-2.83%	13.80%	0.54%	-1.42%	1.81%	0.18%	-	-
Horiz. %	111.78%	115.04%	101.09%	100.54%	101.99%	100.18%	100.00%	-
P/EPS	23.33	27.30	16.92	18.67	17.14	17.93	15.03	7.59%
YoY %	-14.54%	61.35%	-9.37%	8.93%	-4.41%	19.29%	-	-
Horiz. %	155.22%	181.64%	112.57%	124.22%	114.04%	119.29%	100.00%	-
EY	4.29	3.66	5.91	5.36	5.83	5.58	6.65	-7.04%
YoY %	17.21%	-38.07%	10.26%	-8.06%	4.48%	-16.09%	-	-
Horiz. %	64.51%	55.04%	88.87%	80.60%	87.67%	83.91%	100.00%	-
DY	1.66	2.09	2.14	2.24	2.36	2.48	2.35	-5.62%
YoY %	-20.57%	-2.34%	-4.46%	-5.08%	-4.84%	5.53%	-	-
Horiz. %	70.64%	88.94%	91.06%	95.32%	100.43%	105.53%	100.00%	-
P/NAPS	2.90	2.80	4.29	3.24	3.06	2.87	2.89	0.05%
YoY %	3.57%	-34.73%	32.41%	5.88%	6.62%	-0.69%	-	-
Horiz. %	100.35%	96.89%	148.44%	112.11%	105.88%	99.31%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	26/08/14	29/08/13	30/08/12	25/08/11	27/08/10	27/08/09	29/08/08	-
Price	7.10	7.78	7.01	6.80	6.86	6.10	5.85	-
P/RPS	6.05	6.88	5.59	5.64	6.09	5.57	5.12	2.81%
YoY %	-12.06%	23.08%	-0.89%	-7.39%	9.34%	8.79%	-	-
Horiz. %	118.16%	134.38%	109.18%	110.16%	118.95%	108.79%	100.00%	-
P/EPS	22.85	29.58	16.94	18.97	18.52	18.08	13.96	8.55%
YoY %	-22.75%	74.62%	-10.70%	2.43%	2.43%	29.51%	-	-
Horiz. %	163.68%	211.89%	121.35%	135.89%	132.66%	129.51%	100.00%	-
EY	4.38	3.38	5.90	5.27	5.40	5.53	7.17	-7.88%
YoY %	29.59%	-42.71%	11.95%	-2.41%	-2.35%	-22.87%	-	-
Horiz. %	61.09%	47.14%	82.29%	73.50%	75.31%	77.13%	100.00%	-
DY	1.69	1.93	2.14	2.21	2.19	2.46	2.53	-6.50%
YoY %	-12.44%	-9.81%	-3.17%	0.91%	-10.98%	-2.77%	-	-
Horiz. %	66.80%	76.28%	84.58%	87.35%	86.56%	97.23%	100.00%	-
P/NAPS	2.84	3.04	4.29	3.29	3.31	2.89	2.68	0.97%
YoY %	-6.58%	-29.14%	30.40%	-0.60%	14.53%	7.84%	-	-
Horiz. %	105.97%	113.43%	160.07%	122.76%	123.51%	107.84%	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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