[P&O] YoY Annualized Quarter Result on 31-Mar-2015 [#2]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Annualized Quarter Result
Revenue	320,934	341,848	397,300	498,742	556,086	565,074	565,004	-8.99%
YoY %	-6.12%	-13.96%	-20.34%	-10.31%	-1.59%	0.01%	-	-
Horiz. %	56.80%	60.50%	70.32%	88.27%	98.42%	100.01%	100.00%	-
PBT	-19,742	41,770	24,976	-12,196	64,412	62,916	10,148	-
YoY %	-147.26%	67.24%	304.79%	-118.93%	2.38%	519.98%	-	-
Horiz. %	-194.54%	411.61%	246.12%	-120.18%	634.73%	619.98%	100.00%	-
Tax	-6,556	-9,198	-19,184	7,014	-22,512	-18,106	-6,024	1.41%
YoY %	28.72%	52.05%	-373.51%	131.16%	-24.33%	-200.56%	-	-
Horiz. %	108.83%	152.69%	318.46%	-116.43%	373.71%	300.56%	100.00%	-
NP	-26,298	32,572	5,792	-5,182	41,900	44,810	4,124	-
YoY %	-180.74%	462.36%	211.77%	-112.37%	-6.49%	986.57%	-	-
Horiz. %	-637.68%	789.82%	140.45%	-125.65%	1,016.00%	1,086.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-35,356	19,722	-21,810	6,602	21,324	44,810	4,124	-
YoY %	-279.27%	190.43%	-430.35%	-69.04%	-52.41%	986.57%	-	-
Horiz. %	-857.32%	478.23%	-528.86%	160.09%	517.07%	1,086.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	22.02%	76.81%	-	34.95%	28.78%	59.36%	-
YoY %	-	-71.33%	0.00%	-	21.44%	-51.52%	-	-
Horiz. %	-	37.10%	129.40%	-	58.88%	48.48%	100.00%	-
Total Cost	347,232	309,276	391,508	503,924	514,186	520,264	560,880	-7.67%
YoY %	12.27%	-21.00%	-22.31%	-2.00%	-1.17%	-7.24%	-	-
Horiz. %	61.91%	55.14%	69.80%	89.85%	91.67%	92.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	298,890	356,675	370,674	368,651	385,954	253,825	216,019	5.55%
YoY %	-16.20%	-3.78%	0.55%	-4.48%	52.06%	17.50%	-	-
Horiz. %	138.36%	165.11%	171.59%	170.66%	178.67%	117.50%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	18,680	21,258	32,523	28,913	15,438	18,060	15,219	3.47%
YoY %	-12.13%	-34.64%	12.49%	87.28%	-14.52%	18.67%	-	-
Horiz. %	122.74%	139.68%	213.70%	189.98%	101.44%	118.67%	100.00%	-
Div Payout %	0.00%	107.79%	0.00%	437.96%	72.40%	40.31%	369.05%	-
YoY %	0.00%	0.00%	0.00%	504.92%	79.61%	-89.08%	-	-
Horiz. %	0.00%	29.21%	0.00%	118.67%	19.62%	10.92%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	298,890	356,675	370,674	368,651	385,954	253,825	216,019	5.55%
YoY %	-16.20%	-3.78%	0.55%	-4.48%	52.06%	17.50%	-	-
Horiz. %	138.36%	165.11%	171.59%	170.66%	178.67%	117.50%	100.00%	-
NOSH	286,946	245,954	239,144	240,948	241,221	244,063	245,476	2.63%
YoY %	16.67%	2.85%	-0.75%	-0.11%	-1.16%	-0.58%	-	-
Horiz. %	116.89%	100.19%	97.42%	98.16%	98.27%	99.42%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	-8.19%	9.53%	1.46%	-1.04%	7.53%	7.93%	0.73%	-
YoY %	-185.94%	552.74%	240.38%	-113.81%	-5.04%	986.30%	-	-
Horiz. %	-1,121.92%	1,305.48%	200.00%	-142.47%	1,031.51%	1,086.30%	100.00%	-
ROE	-11.83%	5.53%	-5.88%	1.79%	5.53%	17.65%	1.91%	-
YoY %	-313.92%	194.05%	-428.49%	-67.63%	-68.67%	824.08%	-	-
Horiz. %	-619.37%	289.53%	-307.85%	93.72%	289.53%	924.08%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	128.85	144.72	166.13	206.99	230.53	231.53	230.17	-9.21%
YoY %	-10.97%	-12.89%	-19.74%	-10.21%	-0.43%	0.59%	-	-
Horiz. %	55.98%	62.88%	72.18%	89.93%	100.16%	100.59%	100.00%	-
EPS	-14.58	8.34	-9.12	2.74	8.84	18.36	1.68	-
YoY %	-274.82%	191.45%	-432.85%	-69.00%	-51.85%	992.86%	-	-
Horiz. %	-867.86%	496.43%	-542.86%	163.10%	526.19%	1,092.86%	100.00%	-
DPS	7.50	9.00	13.60	12.00	6.40	7.40	6.20	3.22%
YoY %	-16.67%	-33.82%	13.33%	87.50%	-13.51%	19.35%	-	-
Horiz. %	120.97%	145.16%	219.35%	193.55%	103.23%	119.35%	100.00%	-
NAPS	1.20	1.51	1.55	1.53	1.60	1.04	0.88	5.30%
YoY %	-20.53%	-2.58%	1.31%	-4.38%	53.85%	18.18%	-	-
Horiz. %	136.36%	171.59%	176.14%	173.86%	181.82%	118.18%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 239,857
RPS	108.37	115.43	134.16	168.41	187.77	190.81	190.78	-8.99%
YoY %	-6.12%	-13.96%	-20.34%	-10.31%	-1.59%	0.02%	-	-
Horiz. %	56.80%	60.50%	70.32%	88.27%	98.42%	100.02%	100.00%	-
EPS	-11.94	6.66	-7.36	2.23	7.20	15.13	1.39	-
YoY %	-279.28%	190.49%	-430.04%	-69.03%	-52.41%	988.49%	-	-
Horiz. %	-858.99%	479.14%	-529.50%	160.43%	517.99%	1,088.49%	100.00%	-
DPS	6.31	7.18	10.98	9.76	5.21	6.10	5.14	3.47%
YoY %	-12.12%	-34.61%	12.50%	87.33%	-14.59%	18.68%	-	-
Horiz. %	122.76%	139.69%	213.62%	189.88%	101.36%	118.68%	100.00%	-
NAPS	1.0093	1.2044	1.2516	1.2448	1.3032	0.8571	0.7294	5.55%
YoY %	-16.20%	-3.77%	0.55%	-4.48%	52.05%	17.51%	-	-
Horiz. %	138.37%	165.12%	171.59%	170.66%	178.67%	117.51%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	1.09	1.28	1.35	1.46	1.40	1.41	0.94	-
P/RPS	0.85	0.88	0.81	0.71	0.61	0.61	0.41	12.91%
YoY %	-3.41%	8.64%	14.08%	16.39%	0.00%	48.78%	-	-
Horiz. %	207.32%	214.63%	197.56%	173.17%	148.78%	148.78%	100.00%	-
P/EPS	-7.68	15.33	-14.80	53.28	15.84	7.68	55.95	-
YoY %	-150.10%	203.58%	-127.78%	236.36%	106.25%	-86.27%	-	-
Horiz. %	-13.73%	27.40%	-26.45%	95.23%	28.31%	13.73%	100.00%	-
EY	-13.02	6.52	-6.76	1.88	6.31	13.02	1.79	-
YoY %	-299.69%	196.45%	-459.57%	-70.21%	-51.54%	627.37%	-	-
Horiz. %	-727.37%	364.25%	-377.65%	105.03%	352.51%	727.37%	100.00%	-
DY	6.88	7.03	10.07	8.22	4.57	5.25	6.60	0.69%
YoY %	-2.13%	-30.19%	22.51%	79.87%	-12.95%	-20.45%	-	-
Horiz. %	104.24%	106.52%	152.58%	124.55%	69.24%	79.55%	100.00%	-
P/NAPS	0.91	0.85	0.87	0.95	0.88	1.36	1.07	-2.66%
YoY %	7.06%	-2.30%	-8.42%	7.95%	-35.29%	27.10%	-	-
Horiz. %	85.05%	79.44%	81.31%	88.79%	82.24%	127.10%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	30/05/18	19/05/17	30/05/16	28/05/15	29/05/14	30/05/13	31/05/12	-
Price	1.06	1.33	1.31	1.47	1.38	1.74	0.93	-
P/RPS	0.82	0.92	0.79	0.71	0.60	0.75	0.40	12.70%
YoY %	-10.87%	16.46%	11.27%	18.33%	-20.00%	87.50%	-	-
Horiz. %	205.00%	230.00%	197.50%	177.50%	150.00%	187.50%	100.00%	-
P/EPS	-7.47	15.93	-14.36	53.65	15.61	9.48	55.36	-
YoY %	-146.89%	210.93%	-126.77%	243.69%	64.66%	-82.88%	-	-
Horiz. %	-13.49%	28.78%	-25.94%	96.91%	28.20%	17.12%	100.00%	-
EY	-13.39	6.28	-6.96	1.86	6.41	10.55	1.81	-
YoY %	-313.22%	190.23%	-474.19%	-70.98%	-39.24%	482.87%	-	-
Horiz. %	-739.78%	346.96%	-384.53%	102.76%	354.14%	582.87%	100.00%	-
DY	7.08	6.77	10.38	8.16	4.64	4.25	6.67	0.99%
YoY %	4.58%	-34.78%	27.21%	75.86%	9.18%	-36.28%	-	-
Horiz. %	106.15%	101.50%	155.62%	122.34%	69.57%	63.72%	100.00%	-
P/NAPS	0.88	0.88	0.85	0.96	0.86	1.67	1.06	-3.05%
YoY %	0.00%	3.53%	-11.46%	11.63%	-48.50%	57.55%	-	-
Horiz. %	83.02%	83.02%	80.19%	90.57%	81.13%	157.55%	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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