[P&O] YoY Annualized Quarter Result on 30-Jun-2016 [#3]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	321,989	316,468	331,948	384,008	480,944	549,033	561,377	-8.84%
YoY %	1.74%	-4.66%	-13.56%	-20.16%	-12.40%	-2.20%	-	-
Horiz. %	57.36%	56.37%	59.13%	68.40%	85.67%	97.80%	100.00%	-
PBT	-8,506	-3,221	37,438	32,592	22,849	60,652	57,529	-
YoY %	-164.08%	-108.60%	14.87%	42.64%	-62.33%	5.43%	-	-
Horiz. %	-14.79%	-5.60%	65.08%	56.65%	39.72%	105.43%	100.00%	-
Tax	-3,554	-14,106	-8,522	-17,738	-3,060	-18,762	-16,886	-22.86%
YoY %	74.81%	-65.52%	51.96%	-479.67%	83.69%	-11.11%	-	-
Horiz. %	21.05%	83.54%	50.47%	105.05%	18.12%	111.11%	100.00%	-
NP	-12,061	-17,328	28,916	14,853	19,789	41,889	40,642	-
YoY %	30.40%	-159.93%	94.68%	-24.94%	-52.76%	3.07%	-	-
Horiz. %	-29.68%	-42.64%	71.15%	36.55%	48.69%	103.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-15,589	-27,160	12,780	-9,240	18,148	20,489	37,049	-
YoY %	42.60%	-312.52%	238.31%	-150.91%	-11.43%	-44.70%	-	-
Horiz. %	-42.08%	-73.31%	34.49%	-24.94%	48.98%	55.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	22.76%	54.42%	13.39%	30.93%	29.35%	-
YoY %	-	-	-58.18%	306.42%	-56.71%	5.38%	-	-
Horiz. %	-	-	77.55%	185.42%	45.62%	105.38%	100.00%	-
Total Cost	334,050	333,796	303,032	369,154	461,154	507,144	520,734	-7.12%
YoY %	0.08%	10.15%	-17.91%	-19.95%	-9.07%	-2.61%	-	-
Horiz. %	64.15%	64.10%	58.19%	70.89%	88.56%	97.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	293,559	321,869	375,387	368,006	369,681	387,787	372,930	-3.90%
YoY %	-8.80%	-14.26%	2.01%	-0.45%	-4.67%	3.98%	-	-
Horiz. %	78.72%	86.31%	100.66%	98.68%	99.13%	103.98%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	18,120	18,340	18,887	29,631	28,486	19,268	80,241	-21.95%
YoY %	-1.20%	-2.90%	-36.26%	4.02%	47.84%	-75.99%	-	-
Horiz. %	22.58%	22.86%	23.54%	36.93%	35.50%	24.01%	100.00%	-
Div Payout %	0.00%	0.00%	147.79%	0.00%	156.97%	94.04%	216.58%	-
YoY %	0.00%	0.00%	0.00%	0.00%	66.92%	-56.58%	-	-
Horiz. %	0.00%	0.00%	68.24%	0.00%	72.48%	43.42%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	293,559	321,869	375,387	368,006	369,681	387,787	372,930	-3.90%
YoY %	-8.80%	-14.26%	2.01%	-0.45%	-4.67%	3.98%	-	-
Horiz. %	78.72%	86.31%	100.66%	98.68%	99.13%	103.98%	100.00%	-
NOSH	286,946	286,946	249,954	238,965	240,052	240,862	243,745	2.75%
YoY %	0.00%	14.80%	4.60%	-0.45%	-0.34%	-1.18%	-	-
Horiz. %	117.72%	117.72%	102.55%	98.04%	98.48%	98.82%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	-3.75%	-5.48%	8.71%	3.87%	4.11%	7.63%	7.24%	-
YoY %	31.57%	-162.92%	125.06%	-5.84%	-46.13%	5.39%	-	-
Horiz. %	-51.80%	-75.69%	120.30%	53.45%	56.77%	105.39%	100.00%	-
ROE	-5.31%	-8.44%	3.40%	-2.51%	4.91%	5.28%	9.93%	-
YoY %	37.09%	-348.24%	235.46%	-151.12%	-7.01%	-46.83%	-	-
Horiz. %	-53.47%	-84.99%	34.24%	-25.28%	49.45%	53.17%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	118.46	115.04	140.60	160.70	200.35	227.95	230.31	-10.48%
YoY %	2.97%	-18.18%	-12.51%	-19.79%	-12.11%	-1.02%	-	-
Horiz. %	51.44%	49.95%	61.05%	69.78%	86.99%	98.98%	100.00%	-
EPS	-5.72	-10.72	5.41	-3.87	7.56	8.51	15.20	-
YoY %	46.64%	-298.15%	239.79%	-151.19%	-11.16%	-44.01%	-	-
Horiz. %	-37.63%	-70.53%	35.59%	-25.46%	49.74%	55.99%	100.00%	-
DPS	6.67	6.67	8.00	12.40	11.87	8.00	32.92	-23.35%
YoY %	0.00%	-16.62%	-35.48%	4.47%	48.37%	-75.70%	-	-
Horiz. %	20.26%	20.26%	24.30%	37.67%	36.06%	24.30%	100.00%	-
NAPS	1.08	1.17	1.59	1.54	1.54	1.61	1.53	-5.63%
YoY %	-7.69%	-26.42%	3.25%	0.00%	-4.35%	5.23%	-	-
Horiz. %	70.59%	76.47%	103.92%	100.65%	100.65%	105.23%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 239,457
RPS	108.73	106.86	112.09	129.67	162.40	185.39	189.56	-8.84%
YoY %	1.75%	-4.67%	-13.56%	-20.15%	-12.40%	-2.20%	-	-
Horiz. %	57.36%	56.37%	59.13%	68.41%	85.67%	97.80%	100.00%	-
EPS	-5.26	-9.17	4.32	-3.12	6.13	6.92	12.51	-
YoY %	42.64%	-312.27%	238.46%	-150.90%	-11.42%	-44.68%	-	-
Horiz. %	-42.05%	-73.30%	34.53%	-24.94%	49.00%	55.32%	100.00%	-
DPS	6.12	6.19	6.38	10.01	9.62	6.51	27.09	-21.95%
YoY %	-1.13%	-2.98%	-36.26%	4.05%	47.77%	-75.97%	-	-
Horiz. %	22.59%	22.85%	23.55%	36.95%	35.51%	24.03%	100.00%	-
NAPS	0.9913	1.0868	1.2676	1.2426	1.2483	1.3094	1.2593	-3.90%
YoY %	-8.79%	-14.26%	2.01%	-0.46%	-4.67%	3.98%	-	-
Horiz. %	78.72%	86.30%	100.66%	98.67%	99.13%	103.98%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.99	1.05	1.30	1.31	1.40	1.40	1.48	-
P/RPS	0.84	0.91	0.92	0.82	0.70	0.61	0.64	4.63%
YoY %	-7.69%	-1.09%	12.20%	17.14%	14.75%	-4.69%	-	-
Horiz. %	131.25%	142.19%	143.75%	128.12%	109.38%	95.31%	100.00%	-
P/EPS	-17.26	-10.64	24.02	-33.88	18.52	16.46	9.74	-
YoY %	-62.22%	-144.30%	170.90%	-282.94%	12.52%	68.99%	-	-
Horiz. %	-177.21%	-109.24%	246.61%	-347.84%	190.14%	168.99%	100.00%	-
EY	-5.79	-9.40	4.16	-2.95	5.40	6.08	10.27	-
YoY %	38.40%	-325.96%	241.02%	-154.63%	-11.18%	-40.80%	-	-
Horiz. %	-56.38%	-91.53%	40.51%	-28.72%	52.58%	59.20%	100.00%	-
DY	6.73	6.35	6.15	9.47	8.48	5.71	22.24	-18.05%
YoY %	5.98%	3.25%	-35.06%	11.67%	48.51%	-74.33%	-	-
Horiz. %	30.26%	28.55%	27.65%	42.58%	38.13%	25.67%	100.00%	-
P/NAPS	0.92	0.90	0.82	0.85	0.91	0.87	0.97	-0.87%
YoY %	2.22%	9.76%	-3.53%	-6.59%	4.60%	-10.31%	-	-
Horiz. %	94.85%	92.78%	84.54%	87.63%	93.81%	89.69%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	29/08/18	30/08/17	25/08/16	24/08/15	28/08/14	28/08/13	-
Price	0.975	1.05	1.26	1.29	1.37	1.40	1.32	-
P/RPS	0.82	0.91	0.90	0.80	0.68	0.61	0.57	6.24%
YoY %	-9.89%	1.11%	12.50%	17.65%	11.48%	7.02%	-	-
Horiz. %	143.86%	159.65%	157.89%	140.35%	119.30%	107.02%	100.00%	-
P/EPS	-17.00	-10.64	23.28	-33.36	18.12	16.46	8.68	-
YoY %	-59.77%	-145.70%	169.78%	-284.11%	10.09%	89.63%	-	-
Horiz. %	-195.85%	-122.58%	268.20%	-384.33%	208.76%	189.63%	100.00%	-
EY	-5.88	-9.40	4.30	-3.00	5.52	6.08	11.52	-
YoY %	37.45%	-318.60%	243.33%	-154.35%	-9.21%	-47.22%	-	-
Horiz. %	-51.04%	-81.60%	37.33%	-26.04%	47.92%	52.78%	100.00%	-
DY	6.84	6.35	6.35	9.61	8.66	5.71	24.94	-19.38%
YoY %	7.72%	0.00%	-33.92%	10.97%	51.66%	-77.11%	-	-
Horiz. %	27.43%	25.46%	25.46%	38.53%	34.72%	22.89%	100.00%	-
P/NAPS	0.90	0.90	0.79	0.84	0.89	0.87	0.86	0.76%
YoY %	0.00%	13.92%	-5.95%	-5.62%	2.30%	1.16%	-	-
Horiz. %	104.65%	104.65%	91.86%	97.67%	103.49%	101.16%	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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