[P&O] YoY Annualized Quarter Result on 31-Mar-2016 [#2]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Annualized Quarter Result
Revenue	326,202	320,934	341,848	397,300	498,742	556,086	565,074	-8.74%
YoY %	1.64%	-6.12%	-13.96%	-20.34%	-10.31%	-1.59%	-	-
Horiz. %	57.73%	56.80%	60.50%	70.31%	88.26%	98.41%	100.00%	-
PBT	-4,652	-19,742	41,770	24,976	-12,196	64,412	62,916	-
YoY %	76.44%	-147.26%	67.24%	304.79%	-118.93%	2.38%	-	-
Horiz. %	-7.39%	-31.38%	66.39%	39.70%	-19.38%	102.38%	100.00%	-
Tax	-5,764	-6,556	-9,198	-19,184	7,014	-22,512	-18,106	-17.36%
YoY %	12.08%	28.72%	52.05%	-373.51%	131.16%	-24.33%	-	-
Horiz. %	31.83%	36.21%	50.80%	105.95%	-38.74%	124.33%	100.00%	-
NP	-10,416	-26,298	32,572	5,792	-5,182	41,900	44,810	-
YoY %	60.39%	-180.74%	462.36%	211.77%	-112.37%	-6.49%	-	-
Horiz. %	-23.24%	-58.69%	72.69%	12.93%	-11.56%	93.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-17,782	-35,356	19,722	-21,810	6,602	21,324	44,810	-
YoY %	49.71%	-279.27%	190.43%	-430.35%	-69.04%	-52.41%	-	-
Horiz. %	-39.68%	-78.90%	44.01%	-48.67%	14.73%	47.59%	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%	-
YoY %	-	-	-71.33%	0.00%	-	21.44%	-	-
Horiz. %	-	-	76.51%	266.89%	-	121.44%	100.00%	-
Total Cost	336,618	347,232	309,276	391,508	503,924	514,186	520,264	-6.99%
YoY %	-3.06%	12.27%	-21.00%	-22.31%	-2.00%	-1.17%	-	-
Horiz. %	64.70%	66.74%	59.45%	75.25%	96.86%	98.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	302,481	298,890	356,675	370,674	368,651	385,954	253,825	2.96%
YoY %	1.20%	-16.20%	-3.78%	0.55%	-4.48%	52.06%	-	-
Horiz. %	119.17%	117.75%	140.52%	146.04%	145.24%	152.06%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	20,437	18,680	21,258	32,523	28,913	15,438	18,060	2.08%
YoY %	9.41%	-12.13%	-34.64%	12.49%	87.28%	-14.52%	-	-
Horiz. %	113.16%	103.43%	117.71%	180.08%	160.09%	85.48%	100.00%	-
Div Payout %	0.00%	0.00%	107.79%	0.00%	437.96%	72.40%	40.31%	-
YoY %	0.00%	0.00%	0.00%	0.00%	504.92%	79.61%	-	-
Horiz. %	0.00%	0.00%	267.40%	0.00%	1,086.48%	179.61%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	302,481	298,890	356,675	370,674	368,651	385,954	253,825	2.96%
YoY %	1.20%	-16.20%	-3.78%	0.55%	-4.48%	52.06%	-	-
Horiz. %	119.17%	117.75%	140.52%	146.04%	145.24%	152.06%	100.00%	-
NOSH	286,946	286,946	245,954	239,144	240,948	241,221	244,063	2.73%
YoY %	0.00%	16.67%	2.85%	-0.75%	-0.11%	-1.16%	-	-
Horiz. %	117.57%	117.57%	100.77%	97.98%	98.72%	98.84%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	-3.19%	-8.19%	9.53%	1.46%	-1.04%	7.53%	7.93%	-
YoY %	61.05%	-185.94%	552.74%	240.38%	-113.81%	-5.04%	-	-
Horiz. %	-40.23%	-103.28%	120.18%	18.41%	-13.11%	94.96%	100.00%	-
ROE	-5.88%	-11.83%	5.53%	-5.88%	1.79%	5.53%	17.65%	-
YoY %	50.30%	-313.92%	194.05%	-428.49%	-67.63%	-68.67%	-	-
Horiz. %	-33.31%	-67.03%	31.33%	-33.31%	10.14%	31.33%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	119.70	128.85	144.72	166.13	206.99	230.53	231.53	-10.40%
YoY %	-7.10%	-10.97%	-12.89%	-19.74%	-10.21%	-0.43%	-	-
Horiz. %	51.70%	55.65%	62.51%	71.75%	89.40%	99.57%	100.00%	-
EPS	-6.52	-14.58	8.34	-9.12	2.74	8.84	18.36	-
YoY %	55.28%	-274.82%	191.45%	-432.85%	-69.00%	-51.85%	-	-
Horiz. %	-35.51%	-79.41%	45.42%	-49.67%	14.92%	48.15%	100.00%	-
DPS	7.50	7.50	9.00	13.60	12.00	6.40	7.40	0.22%
YoY %	0.00%	-16.67%	-33.82%	13.33%	87.50%	-13.51%	-	-
Horiz. %	101.35%	101.35%	121.62%	183.78%	162.16%	86.49%	100.00%	-
NAPS	1.11	1.20	1.51	1.55	1.53	1.60	1.04	1.09%
YoY %	-7.50%	-20.53%	-2.58%	1.31%	-4.38%	53.85%	-	-
Horiz. %	106.73%	115.38%	145.19%	149.04%	147.12%	153.85%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 239,580
RPS	110.15	108.37	115.43	134.16	168.41	187.77	190.81	-8.74%
YoY %	1.64%	-6.12%	-13.96%	-20.34%	-10.31%	-1.59%	-	-
Horiz. %	57.73%	56.79%	60.49%	70.31%	88.26%	98.41%	100.00%	-
EPS	-6.00	-11.94	6.66	-7.36	2.23	7.20	15.13	-
YoY %	49.75%	-279.28%	190.49%	-430.04%	-69.03%	-52.41%	-	-
Horiz. %	-39.66%	-78.92%	44.02%	-48.65%	14.74%	47.59%	100.00%	-
DPS	6.90	6.31	7.18	10.98	9.76	5.21	6.10	2.07%
YoY %	9.35%	-12.12%	-34.61%	12.50%	87.33%	-14.59%	-	-
Horiz. %	113.11%	103.44%	117.70%	180.00%	160.00%	85.41%	100.00%	-
NAPS	1.0214	1.0093	1.2044	1.2516	1.2448	1.3032	0.8571	2.96%
YoY %	1.20%	-16.20%	-3.77%	0.55%	-4.48%	52.05%	-	-
Horiz. %	119.17%	117.76%	140.52%	146.03%	145.23%	152.05%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	1.00	1.09	1.28	1.35	1.46	1.40	1.41	-
P/RPS	0.84	0.85	0.88	0.81	0.71	0.61	0.61	5.47%
YoY %	-1.18%	-3.41%	8.64%	14.08%	16.39%	0.00%	-	-
Horiz. %	137.70%	139.34%	144.26%	132.79%	116.39%	100.00%	100.00%	-
P/EPS	-15.32	-7.68	15.33	-14.80	53.28	15.84	7.68	-
YoY %	-99.48%	-150.10%	203.58%	-127.78%	236.36%	106.25%	-	-
Horiz. %	-199.48%	-100.00%	199.61%	-192.71%	693.75%	206.25%	100.00%	-
EY	-6.53	-13.02	6.52	-6.76	1.88	6.31	13.02	-
YoY %	49.85%	-299.69%	196.45%	-459.57%	-70.21%	-51.54%	-	-
Horiz. %	-50.15%	-100.00%	50.08%	-51.92%	14.44%	48.46%	100.00%	-
DY	7.50	6.88	7.03	10.07	8.22	4.57	5.25	6.12%
YoY %	9.01%	-2.13%	-30.19%	22.51%	79.87%	-12.95%	-	-
Horiz. %	142.86%	131.05%	133.90%	191.81%	156.57%	87.05%	100.00%	-
P/NAPS	0.90	0.91	0.85	0.87	0.95	0.88	1.36	-6.64%
YoY %	-1.10%	7.06%	-2.30%	-8.42%	7.95%	-35.29%	-	-
Horiz. %	66.18%	66.91%	62.50%	63.97%	69.85%	64.71%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	21/05/19	30/05/18	19/05/17	30/05/16	28/05/15	29/05/14	30/05/13	-
Price	0.995	1.06	1.33	1.31	1.47	1.38	1.74	-
P/RPS	0.83	0.82	0.92	0.79	0.71	0.60	0.75	1.70%
YoY %	1.22%	-10.87%	16.46%	11.27%	18.33%	-20.00%	-	-
Horiz. %	110.67%	109.33%	122.67%	105.33%	94.67%	80.00%	100.00%	-
P/EPS	-15.25	-7.47	15.93	-14.36	53.65	15.61	9.48	-
YoY %	-104.15%	-146.89%	210.93%	-126.77%	243.69%	64.66%	-	-
Horiz. %	-160.86%	-78.80%	168.04%	-151.48%	565.93%	164.66%	100.00%	-
EY	-6.56	-13.39	6.28	-6.96	1.86	6.41	10.55	-
YoY %	51.01%	-313.22%	190.23%	-474.19%	-70.98%	-39.24%	-	-
Horiz. %	-62.18%	-126.92%	59.53%	-65.97%	17.63%	60.76%	100.00%	-
DY	7.54	7.08	6.77	10.38	8.16	4.64	4.25	10.02%
YoY %	6.50%	4.58%	-34.78%	27.21%	75.86%	9.18%	-	-
Horiz. %	177.41%	166.59%	159.29%	244.24%	192.00%	109.18%	100.00%	-
P/NAPS	0.90	0.88	0.88	0.85	0.96	0.86	1.67	-9.78%
YoY %	2.27%	0.00%	3.53%	-11.46%	11.63%	-48.50%	-	-
Horiz. %	53.89%	52.69%	52.69%	50.90%	57.49%	51.50%	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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