[BIPORT] YoY Annualized Quarter Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	709,292	650,766	658,068	556,669	528,432	538,005	523,698	5.18%
YoY %	8.99%	-1.11%	18.22%	5.34%	-1.78%	2.73%	-	-
Horiz. %	135.44%	124.26%	125.66%	106.30%	100.90%	102.73%	100.00%	-
PBT	172,896	128,552	210,388	187,017	157,545	188,468	184,793	-1.10%
YoY %	34.49%	-38.90%	12.50%	18.71%	-16.41%	1.99%	-	-
Horiz. %	93.56%	69.57%	113.85%	101.20%	85.25%	101.99%	100.00%	-
Tax	-58,422	-49,642	-64,869	-44,776	-43,506	-46,924	-45,837	4.12%
YoY %	-17.69%	23.47%	-44.87%	-2.92%	7.28%	-2.37%	-	-
Horiz. %	127.46%	108.30%	141.52%	97.69%	94.91%	102.37%	100.00%	-
NP	114,473	78,909	145,518	142,241	114,038	141,544	138,956	-3.17%
YoY %	45.07%	-45.77%	2.30%	24.73%	-19.43%	1.86%	-	-
Horiz. %	82.38%	56.79%	104.72%	102.36%	82.07%	101.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	114,473	78,909	145,518	142,241	114,038	141,544	138,956	-3.17%
YoY %	45.07%	-45.77%	2.30%	24.73%	-19.43%	1.86%	-	-
Horiz. %	82.38%	56.79%	104.72%	102.36%	82.07%	101.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.79%	38.62%	30.83%	23.94%	27.61%	24.90%	24.80%	-
YoY %	-12.51%	25.27%	28.78%	-13.29%	10.88%	0.40%	-	-
Horiz. %	136.25%	155.73%	124.31%	96.53%	111.33%	100.40%	100.00%	-
Total Cost	594,818	571,857	512,549	414,428	414,393	396,461	384,742	7.52%
YoY %	4.02%	11.57%	23.68%	0.01%	4.52%	3.05%	-	-
Horiz. %	154.60%	148.63%	133.22%	107.72%	107.71%	103.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,286,114	1,199,817	1,192,182	1,141,076	1,165,225	1,157,175	1,059,514	3.28%
YoY %	7.19%	0.64%	4.48%	-2.07%	0.70%	9.22%	-	-
Horiz. %	121.39%	113.24%	112.52%	107.70%	109.98%	109.22%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	49,066	36,800	61,333	73,600	61,333	73,600	85,389	-8.81%
YoY %	33.33%	-40.00%	-16.67%	20.00%	-16.67%	-13.81%	-	-
Horiz. %	57.46%	43.10%	71.83%	86.19%	71.83%	86.19%	100.00%	-
Div Payout %	42.86%	46.64%	42.15%	51.74%	53.78%	52.00%	61.45%	-
YoY %	-8.10%	10.65%	-18.53%	-3.79%	3.42%	-15.38%	-	-
Horiz. %	69.75%	75.90%	68.59%	84.20%	87.52%	84.62%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	1,286,114	1,199,817	1,192,182	1,141,076	1,165,225	1,157,175	1,059,514	3.28%
YoY %	7.19%	0.64%	4.48%	-2.07%	0.70%	9.22%	-	-
Horiz. %	121.39%	113.24%	112.52%	107.70%	109.98%	109.22%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	426,947	1.24%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	7.74%	-	-
Horiz. %	107.74%	107.74%	107.74%	107.74%	107.74%	107.74%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	16.14%	12.13%	22.11%	25.55%	21.58%	26.31%	26.53%	-
YoY %	33.06%	-45.14%	-13.46%	18.40%	-17.98%	-0.83%	-	-
Horiz. %	60.84%	45.72%	83.34%	96.31%	81.34%	99.17%	100.00%	-
ROE	8.90%	6.58%	12.21%	12.47%	9.79%	12.23%	13.12%	-
YoY %	35.26%	-46.11%	-2.09%	27.37%	-19.95%	-6.78%	-	-
Horiz. %	67.84%	50.15%	93.06%	95.05%	74.62%	93.22%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	154.19	141.47	143.06	121.02	114.88	116.96	122.66	3.88%
YoY %	8.99%	-1.11%	18.21%	5.34%	-1.78%	-4.65%	-	-
Horiz. %	125.71%	115.34%	116.63%	98.66%	93.66%	95.35%	100.00%	-
EPS	24.89	17.16	31.64	30.92	24.79	30.77	32.55	-4.37%
YoY %	45.05%	-45.76%	2.33%	24.73%	-19.43%	-5.47%	-	-
Horiz. %	76.47%	52.72%	97.20%	94.99%	76.16%	94.53%	100.00%	-
DPS	10.67	8.00	13.33	16.00	13.33	16.00	20.00	-9.93%
YoY %	33.38%	-39.98%	-16.69%	20.03%	-16.69%	-20.00%	-	-
Horiz. %	53.35%	40.00%	66.65%	80.00%	66.65%	80.00%	100.00%	-
NAPS	2.7959	2.6083	2.5917	2.4806	2.5331	2.5156	2.4816	2.00%
YoY %	7.19%	0.64%	4.48%	-2.07%	0.70%	1.37%	-	-
Horiz. %	112.67%	105.11%	104.44%	99.96%	102.08%	101.37%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	154.19	141.47	143.06	121.02	114.88	116.96	113.85	5.18%
YoY %	8.99%	-1.11%	18.21%	5.34%	-1.78%	2.73%	-	-
Horiz. %	135.43%	124.26%	125.66%	106.30%	100.90%	102.73%	100.00%	-
EPS	24.89	17.16	31.64	30.92	24.79	30.77	30.21	-3.17%
YoY %	45.05%	-45.76%	2.33%	24.73%	-19.43%	1.85%	-	-
Horiz. %	82.39%	56.80%	104.73%	102.35%	82.06%	101.85%	100.00%	-
DPS	10.67	8.00	13.33	16.00	13.33	16.00	18.56	-8.80%
YoY %	33.38%	-39.98%	-16.69%	20.03%	-16.69%	-13.79%	-	-
Horiz. %	57.49%	43.10%	71.82%	86.21%	71.82%	86.21%	100.00%	-
NAPS	2.7959	2.6083	2.5917	2.4806	2.5331	2.5156	2.3033	3.28%
YoY %	7.19%	0.64%	4.48%	-2.07%	0.70%	9.22%	-	-
Horiz. %	121.39%	113.24%	112.52%	107.70%	109.98%	109.22%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	3.75	5.23	5.89	6.65	6.50	7.00	7.72	-
P/RPS	2.43	3.70	4.12	5.50	5.66	5.99	6.29	-14.65%
YoY %	-34.32%	-10.19%	-25.09%	-2.83%	-5.51%	-4.77%	-	-
Horiz. %	38.63%	58.82%	65.50%	87.44%	89.98%	95.23%	100.00%	-
P/EPS	15.07	30.49	18.62	21.51	26.22	22.75	23.72	-7.27%
YoY %	-50.57%	63.75%	-13.44%	-17.96%	15.25%	-4.09%	-	-
Horiz. %	63.53%	128.54%	78.50%	90.68%	110.54%	95.91%	100.00%	-
EY	6.64	3.28	5.37	4.65	3.81	4.40	4.22	7.84%
YoY %	102.44%	-38.92%	15.48%	22.05%	-13.41%	4.27%	-	-
Horiz. %	157.35%	77.73%	127.25%	110.19%	90.28%	104.27%	100.00%	-
DY	2.84	1.53	2.26	2.41	2.05	2.29	2.59	1.54%
YoY %	85.62%	-32.30%	-6.22%	17.56%	-10.48%	-11.58%	-	-
Horiz. %	109.65%	59.07%	87.26%	93.05%	79.15%	88.42%	100.00%	-
P/NAPS	1.34	2.01	2.27	2.68	2.57	2.78	3.11	-13.08%
YoY %	-33.33%	-11.45%	-15.30%	4.28%	-7.55%	-10.61%	-	-
Horiz. %	43.09%	64.63%	72.99%	86.17%	82.64%	89.39%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	29/11/19	23/11/18	29/11/17	21/11/16	09/11/15	27/11/14	28/11/13	-
Price	4.16	5.00	6.05	6.28	6.83	6.97	7.55	-
P/RPS	2.70	3.53	4.23	5.19	5.95	5.96	6.16	-12.83%
YoY %	-23.51%	-16.55%	-18.50%	-12.77%	-0.17%	-3.25%	-	-
Horiz. %	43.83%	57.31%	68.67%	84.25%	96.59%	96.75%	100.00%	-
P/EPS	16.72	29.15	19.12	20.31	27.55	22.65	23.20	-5.31%
YoY %	-42.64%	52.46%	-5.86%	-26.28%	21.63%	-2.37%	-	-
Horiz. %	72.07%	125.65%	82.41%	87.54%	118.75%	97.63%	100.00%	-
EY	5.98	3.43	5.23	4.92	3.63	4.41	4.31	5.60%
YoY %	74.34%	-34.42%	6.30%	35.54%	-17.69%	2.32%	-	-
Horiz. %	138.75%	79.58%	121.35%	114.15%	84.22%	102.32%	100.00%	-
DY	2.56	1.60	2.20	2.55	1.95	2.30	2.65	-0.57%
YoY %	60.00%	-27.27%	-13.73%	30.77%	-15.22%	-13.21%	-	-
Horiz. %	96.60%	60.38%	83.02%	96.23%	73.58%	86.79%	100.00%	-
P/NAPS	1.49	1.92	2.33	2.53	2.70	2.77	3.04	-11.20%
YoY %	-22.40%	-17.60%	-7.91%	-6.30%	-2.53%	-8.88%	-	-
Horiz. %	49.01%	63.16%	76.64%	83.22%	88.82%	91.12%	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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