[BIPORT] YoY Annualized Quarter Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Annualized Quarter Result
Revenue	685,712	716,018	652,212	630,730	558,138	531,072	540,186	4.05%
YoY %	-4.23%	9.78%	3.41%	13.01%	5.10%	-1.69%	-	-
Horiz. %	126.94%	132.55%	120.74%	116.76%	103.32%	98.31%	100.00%	-
PBT	127,116	170,644	123,694	217,084	182,666	153,934	195,114	-6.88%
YoY %	-25.51%	37.96%	-43.02%	18.84%	18.67%	-21.11%	-	-
Horiz. %	65.15%	87.46%	63.40%	111.26%	93.62%	78.89%	100.00%	-
Tax	-43,800	-48,312	-42,402	-68,300	-42,522	-41,332	-52,172	-2.87%
YoY %	9.34%	-13.94%	37.92%	-60.62%	-2.88%	20.78%	-	-
Horiz. %	83.95%	92.60%	81.27%	130.91%	81.50%	79.22%	100.00%	-
NP	83,316	122,332	81,292	148,784	140,144	112,602	142,942	-8.59%
YoY %	-31.89%	50.48%	-45.36%	6.17%	24.46%	-21.23%	-	-
Horiz. %	58.29%	85.58%	56.87%	104.09%	98.04%	78.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	83,316	122,332	81,292	148,784	140,144	112,602	142,942	-8.59%
YoY %	-31.89%	50.48%	-45.36%	6.17%	24.46%	-21.23%	-	-
Horiz. %	58.29%	85.58%	56.87%	104.09%	98.04%	78.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.46%	28.31%	34.28%	31.46%	23.28%	26.85%	26.74%	-
YoY %	21.72%	-17.42%	8.96%	35.14%	-13.30%	0.41%	-	-
Horiz. %	128.87%	105.87%	128.20%	117.65%	87.06%	100.41%	100.00%	-
Total Cost	602,396	593,686	570,920	481,946	417,994	418,470	397,244	7.17%
YoY %	1.47%	3.99%	18.46%	15.30%	-0.11%	5.34%	-	-
Horiz. %	151.64%	149.45%	143.72%	121.32%	105.22%	105.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,353,366	1,279,857	1,190,480	1,175,852	1,132,106	1,153,818	1,149,517	2.75%
YoY %	5.74%	7.51%	1.24%	3.86%	-1.88%	0.37%	-	-
Horiz. %	117.73%	111.34%	103.56%	102.29%	98.49%	100.37%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	36,800	36,800	36,800	55,200	55,200	55,200	55,192	-6.52%
YoY %	0.00%	0.00%	-33.33%	0.00%	0.00%	0.01%	-	-
Horiz. %	66.68%	66.68%	66.68%	100.01%	100.01%	100.01%	100.00%	-
Div Payout %	44.17%	30.08%	45.27%	37.10%	39.39%	49.02%	38.61%	-
YoY %	46.84%	-33.55%	22.02%	-5.81%	-19.65%	26.96%	-	-
Horiz. %	114.40%	77.91%	117.25%	96.09%	102.02%	126.96%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	1,353,366	1,279,857	1,190,480	1,175,852	1,132,106	1,153,818	1,149,517	2.75%
YoY %	5.74%	7.51%	1.24%	3.86%	-1.88%	0.37%	-	-
Horiz. %	117.73%	111.34%	103.56%	102.29%	98.49%	100.37%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	459,935	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	12.15%	17.09%	12.46%	23.59%	25.11%	21.20%	26.46%	-
YoY %	-28.91%	37.16%	-47.18%	-6.05%	18.44%	-19.88%	-	-
Horiz. %	45.92%	64.59%	47.09%	89.15%	94.90%	80.12%	100.00%	-
ROE	6.16%	9.56%	6.83%	12.65%	12.38%	9.76%	12.43%	-
YoY %	-35.56%	39.97%	-46.01%	2.18%	26.84%	-21.48%	-	-
Horiz. %	49.56%	76.91%	54.95%	101.77%	99.60%	78.52%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	149.07	155.66	141.79	137.12	121.33	115.45	117.45	4.04%
YoY %	-4.23%	9.78%	3.41%	13.01%	5.09%	-1.70%	-	-
Horiz. %	126.92%	132.53%	120.72%	116.75%	103.30%	98.30%	100.00%	-
EPS	18.10	26.60	17.66	32.34	30.48	24.48	31.08	-8.60%
YoY %	-31.95%	50.62%	-45.39%	6.10%	24.51%	-21.24%	-	-
Horiz. %	58.24%	85.59%	56.82%	104.05%	98.07%	78.76%	100.00%	-
DPS	8.00	8.00	8.00	12.00	12.00	12.00	12.00	-6.52%
YoY %	0.00%	0.00%	-33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.9421	2.7823	2.588	2.5562	2.4611	2.5083	2.4993	2.75%
YoY %	5.74%	7.51%	1.24%	3.86%	-1.88%	0.36%	-	-
Horiz. %	117.72%	111.32%	103.55%	102.28%	98.47%	100.36%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	149.14	155.73	141.86	137.18	121.39	115.51	117.49	4.05%
YoY %	-4.23%	9.78%	3.41%	13.01%	5.09%	-1.69%	-	-
Horiz. %	126.94%	132.55%	120.74%	116.76%	103.32%	98.31%	100.00%	-
EPS	18.12	26.61	17.68	32.36	30.48	24.49	31.09	-8.59%
YoY %	-31.91%	50.51%	-45.36%	6.17%	24.46%	-21.23%	-	-
Horiz. %	58.28%	85.59%	56.87%	104.08%	98.04%	78.77%	100.00%	-
DPS	8.00	8.00	8.00	12.01	12.01	12.01	12.00	-6.52%
YoY %	0.00%	0.00%	-33.39%	0.00%	0.00%	0.08%	-	-
Horiz. %	66.67%	66.67%	66.67%	100.08%	100.08%	100.08%	100.00%	-
NAPS	2.9436	2.7837	2.5893	2.5575	2.4623	2.5096	2.5002	2.75%
YoY %	5.74%	7.51%	1.24%	3.87%	-1.88%	0.38%	-	-
Horiz. %	117.73%	111.34%	103.56%	102.29%	98.48%	100.38%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	4.20	4.90	5.52	6.07	7.00	6.90	7.25	-
P/RPS	2.82	3.15	3.89	4.43	5.77	5.98	6.17	-12.22%
YoY %	-10.48%	-19.02%	-12.19%	-23.22%	-3.51%	-3.08%	-	-
Horiz. %	45.71%	51.05%	63.05%	71.80%	93.52%	96.92%	100.00%	-
P/EPS	23.19	18.43	31.24	18.77	22.98	28.19	23.33	-0.10%
YoY %	25.83%	-41.01%	66.44%	-18.32%	-18.48%	20.83%	-	-
Horiz. %	99.40%	79.00%	133.90%	80.45%	98.50%	120.83%	100.00%	-
EY	4.31	5.43	3.20	5.33	4.35	3.55	4.29	0.07%
YoY %	-20.63%	69.69%	-39.96%	22.53%	22.54%	-17.25%	-	-
Horiz. %	100.47%	126.57%	74.59%	124.24%	101.40%	82.75%	100.00%	-
DY	1.90	1.63	1.45	1.98	1.71	1.74	1.66	2.27%
YoY %	16.56%	12.41%	-26.77%	15.79%	-1.72%	4.82%	-	-
Horiz. %	114.46%	98.19%	87.35%	119.28%	103.01%	104.82%	100.00%	-
P/NAPS	1.43	1.76	2.13	2.37	2.84	2.75	2.90	-11.10%
YoY %	-18.75%	-17.37%	-10.13%	-16.55%	3.27%	-5.17%	-	-
Horiz. %	49.31%	60.69%	73.45%	81.72%	97.93%	94.83%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	28/08/20	28/08/19	28/08/18	24/08/17	26/08/16	25/08/15	26/08/14	-
Price	3.95	3.98	5.45	5.96	6.80	6.80	7.10	-
P/RPS	2.65	2.56	3.84	4.35	5.60	5.89	6.05	-12.84%
YoY %	3.52%	-33.33%	-11.72%	-22.32%	-4.92%	-2.64%	-	-
Horiz. %	43.80%	42.31%	63.47%	71.90%	92.56%	97.36%	100.00%	-
P/EPS	21.81	14.97	30.84	18.43	22.32	27.78	22.85	-0.77%
YoY %	45.69%	-51.46%	67.34%	-17.43%	-19.65%	21.58%	-	-
Horiz. %	95.45%	65.51%	134.97%	80.66%	97.68%	121.58%	100.00%	-
EY	4.59	6.68	3.24	5.43	4.48	3.60	4.38	0.78%
YoY %	-31.29%	106.17%	-40.33%	21.21%	24.44%	-17.81%	-	-
Horiz. %	104.79%	152.51%	73.97%	123.97%	102.28%	82.19%	100.00%	-
DY	2.03	2.01	1.47	2.01	1.76	1.76	1.69	3.09%
YoY %	1.00%	36.73%	-26.87%	14.20%	0.00%	4.14%	-	-
Horiz. %	120.12%	118.93%	86.98%	118.93%	104.14%	104.14%	100.00%	-
P/NAPS	1.34	1.43	2.11	2.33	2.76	2.71	2.84	-11.75%
YoY %	-6.29%	-32.23%	-9.44%	-15.58%	1.85%	-4.58%	-	-
Horiz. %	47.18%	50.35%	74.30%	82.04%	97.18%	95.42%	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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