[BIPORT] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annualized Quarter Result
Revenue	556,669	528,432	538,005	523,698	493,484	478,116	449,184	3.63%
YoY %	5.34%	-1.78%	2.73%	6.12%	3.21%	6.44%	-	-
Horiz. %	123.93%	117.64%	119.77%	116.59%	109.86%	106.44%	100.00%	-
PBT	187,017	157,545	188,468	184,793	178,034	183,748	196,596	-0.82%
YoY %	18.71%	-16.41%	1.99%	3.80%	-3.11%	-6.54%	-	-
Horiz. %	95.13%	80.14%	95.87%	94.00%	90.56%	93.46%	100.00%	-
Tax	-44,776	-43,506	-46,924	-45,837	-25,966	-36,053	-49,169	-1.54%
YoY %	-2.92%	7.28%	-2.37%	-76.53%	27.98%	26.68%	-	-
Horiz. %	91.07%	88.48%	95.43%	93.22%	52.81%	73.32%	100.00%	-
NP	142,241	114,038	141,544	138,956	152,068	147,694	147,426	-0.59%
YoY %	24.73%	-19.43%	1.86%	-8.62%	2.96%	0.18%	-	-
Horiz. %	96.48%	77.35%	96.01%	94.25%	103.15%	100.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	142,241	114,038	141,544	138,956	152,068	147,694	147,426	-0.59%
YoY %	24.73%	-19.43%	1.86%	-8.62%	2.96%	0.18%	-	-
Horiz. %	96.48%	77.35%	96.01%	94.25%	103.15%	100.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.94%	27.61%	24.90%	24.80%	14.58%	19.62%	25.01%	-
YoY %	-13.29%	10.88%	0.40%	70.10%	-25.69%	-21.55%	-	-
Horiz. %	95.72%	110.40%	99.56%	99.16%	58.30%	78.45%	100.00%	-
Total Cost	414,428	414,393	396,461	384,742	341,416	330,421	301,757	5.42%
YoY %	0.01%	4.52%	3.05%	12.69%	3.33%	9.50%	-	-
Horiz. %	137.34%	137.33%	131.38%	127.50%	113.14%	109.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,141,076	1,165,225	1,157,175	1,059,514	654,113	835,962	835,435	5.32%
YoY %	-2.07%	0.70%	9.22%	61.98%	-21.75%	0.06%	-	-
Horiz. %	136.58%	139.48%	138.51%	126.82%	78.30%	100.06%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	73,600	61,333	73,600	85,389	79,979	80,007	80,007	-1.38%
YoY %	20.00%	-16.67%	-13.81%	6.76%	-0.03%	0.00%	-	-
Horiz. %	91.99%	76.66%	91.99%	106.73%	99.97%	100.00%	100.00%	-
Div Payout %	51.74%	53.78%	52.00%	61.45%	52.59%	54.17%	54.27%	-
YoY %	-3.79%	3.42%	-15.38%	16.85%	-2.92%	-0.18%	-	-
Horiz. %	95.34%	99.10%	95.82%	113.23%	96.90%	99.82%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	1,141,076	1,165,225	1,157,175	1,059,514	654,113	835,962	835,435	5.32%
YoY %	-2.07%	0.70%	9.22%	61.98%	-21.75%	0.06%	-	-
Horiz. %	136.58%	139.48%	138.51%	126.82%	78.30%	100.06%	100.00%	-
NOSH	460,000	460,000	460,000	426,947	399,898	400,039	400,036	2.35%
YoY %	0.00%	0.00%	7.74%	6.76%	-0.04%	0.00%	-	-
Horiz. %	114.99%	114.99%	114.99%	106.73%	99.97%	100.00%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	25.55%	21.58%	26.31%	26.53%	30.82%	30.89%	32.82%	-
YoY %	18.40%	-17.98%	-0.83%	-13.92%	-0.23%	-5.88%	-	-
Horiz. %	77.85%	65.75%	80.16%	80.83%	93.91%	94.12%	100.00%	-
ROE	12.47%	9.79%	12.23%	13.12%	23.25%	17.67%	17.65%	-
YoY %	27.37%	-19.95%	-6.78%	-43.57%	31.58%	0.11%	-	-
Horiz. %	70.65%	55.47%	69.29%	74.33%	131.73%	100.11%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	121.02	114.88	116.96	122.66	123.40	119.52	112.29	1.25%
YoY %	5.34%	-1.78%	-4.65%	-0.60%	3.25%	6.44%	-	-
Horiz. %	107.77%	102.31%	104.16%	109.24%	109.89%	106.44%	100.00%	-
EPS	30.92	24.79	30.77	32.55	38.03	36.92	36.85	-2.87%
YoY %	24.73%	-19.43%	-5.47%	-14.41%	3.01%	0.19%	-	-
Horiz. %	83.91%	67.27%	83.50%	88.33%	103.20%	100.19%	100.00%	-
DPS	16.00	13.33	16.00	20.00	20.00	20.00	20.00	-3.64%
YoY %	20.03%	-16.69%	-20.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	66.65%	80.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.4806	2.5331	2.5156	2.4816	1.6357	2.0897	2.0884	2.90%
YoY %	-2.07%	0.70%	1.37%	51.71%	-21.73%	0.06%	-	-
Horiz. %	118.78%	121.29%	120.46%	118.83%	78.32%	100.06%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	121.02	114.88	116.96	113.85	107.28	103.94	97.65	3.63%
YoY %	5.34%	-1.78%	2.73%	6.12%	3.21%	6.44%	-	-
Horiz. %	123.93%	117.64%	119.77%	116.59%	109.86%	106.44%	100.00%	-
EPS	30.92	24.79	30.77	30.21	33.06	32.11	32.05	-0.59%
YoY %	24.73%	-19.43%	1.85%	-8.62%	2.96%	0.19%	-	-
Horiz. %	96.47%	77.35%	96.01%	94.26%	103.15%	100.19%	100.00%	-
DPS	16.00	13.33	16.00	18.56	17.39	17.39	17.39	-1.37%
YoY %	20.03%	-16.69%	-13.79%	6.73%	0.00%	0.00%	-	-
Horiz. %	92.01%	76.65%	92.01%	106.73%	100.00%	100.00%	100.00%	-
NAPS	2.4806	2.5331	2.5156	2.3033	1.422	1.8173	1.8162	5.32%
YoY %	-2.07%	0.70%	9.22%	61.98%	-21.75%	0.06%	-	-
Horiz. %	136.58%	139.47%	138.51%	126.82%	78.30%	100.06%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	6.65	6.50	7.00	7.72	7.10	6.60	6.58	-
P/RPS	5.50	5.66	5.99	6.29	5.75	5.52	5.86	-1.05%
YoY %	-2.83%	-5.51%	-4.77%	9.39%	4.17%	-5.80%	-	-
Horiz. %	93.86%	96.59%	102.22%	107.34%	98.12%	94.20%	100.00%	-
P/EPS	21.51	26.22	22.75	23.72	18.67	17.88	17.85	3.15%
YoY %	-17.96%	15.25%	-4.09%	27.05%	4.42%	0.17%	-	-
Horiz. %	120.50%	146.89%	127.45%	132.89%	104.59%	100.17%	100.00%	-
EY	4.65	3.81	4.40	4.22	5.36	5.59	5.60	-3.04%
YoY %	22.05%	-13.41%	4.27%	-21.27%	-4.11%	-0.18%	-	-
Horiz. %	83.04%	68.04%	78.57%	75.36%	95.71%	99.82%	100.00%	-
DY	2.41	2.05	2.29	2.59	2.82	3.03	3.04	-3.79%
YoY %	17.56%	-10.48%	-11.58%	-8.16%	-6.93%	-0.33%	-	-
Horiz. %	79.28%	67.43%	75.33%	85.20%	92.76%	99.67%	100.00%	-
P/NAPS	2.68	2.57	2.78	3.11	4.34	3.16	3.15	-2.65%
YoY %	4.28%	-7.55%	-10.61%	-28.34%	37.34%	0.32%	-	-
Horiz. %	85.08%	81.59%	88.25%	98.73%	137.78%	100.32%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	21/11/16	09/11/15	27/11/14	28/11/13	26/11/12	24/11/11	25/11/10	-
Price	6.28	6.83	6.97	7.55	7.10	6.60	6.60	-
P/RPS	5.19	5.95	5.96	6.16	5.75	5.52	5.88	-2.05%
YoY %	-12.77%	-0.17%	-3.25%	7.13%	4.17%	-6.12%	-	-
Horiz. %	88.27%	101.19%	101.36%	104.76%	97.79%	93.88%	100.00%	-
P/EPS	20.31	27.55	22.65	23.20	18.67	17.88	17.91	2.11%
YoY %	-26.28%	21.63%	-2.37%	24.26%	4.42%	-0.17%	-	-
Horiz. %	113.40%	153.82%	126.47%	129.54%	104.24%	99.83%	100.00%	-
EY	4.92	3.63	4.41	4.31	5.36	5.59	5.58	-2.07%
YoY %	35.54%	-17.69%	2.32%	-19.59%	-4.11%	0.18%	-	-
Horiz. %	88.17%	65.05%	79.03%	77.24%	96.06%	100.18%	100.00%	-
DY	2.55	1.95	2.30	2.65	2.82	3.03	3.03	-2.83%
YoY %	30.77%	-15.22%	-13.21%	-6.03%	-6.93%	0.00%	-	-
Horiz. %	84.16%	64.36%	75.91%	87.46%	93.07%	100.00%	100.00%	-
P/NAPS	2.53	2.70	2.77	3.04	4.34	3.16	3.16	-3.63%
YoY %	-6.30%	-2.53%	-8.88%	-29.95%	37.34%	0.00%	-	-
Horiz. %	80.06%	85.44%	87.66%	96.20%	137.34%	100.00%	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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