[P&O] YoY Annualized Quarter Result on 31-Mar-2018 [#2]

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Annualized Quarter Result
Revenue	289,222	325,802	326,202	320,934	341,848	397,300	498,742	-8.67%
YoY %	-11.23%	-0.12%	1.64%	-6.12%	-13.96%	-20.34%	-	-
Horiz. %	57.99%	65.32%	65.40%	64.35%	68.54%	79.66%	100.00%	-
PBT	21,248	-21,108	-4,652	-19,742	41,770	24,976	-12,196	-
YoY %	200.66%	-353.74%	76.44%	-147.26%	67.24%	304.79%	-	-
Horiz. %	-174.22%	173.07%	38.14%	161.87%	-342.49%	-204.79%	100.00%	-
Tax	-602	394	-5,764	-6,556	-9,198	-19,184	7,014	-
YoY %	-252.79%	106.84%	12.08%	28.72%	52.05%	-373.51%	-	-
Horiz. %	-8.58%	5.62%	-82.18%	-93.47%	-131.14%	-273.51%	100.00%	-
NP	20,646	-20,714	-10,416	-26,298	32,572	5,792	-5,182	-
YoY %	199.67%	-98.87%	60.39%	-180.74%	462.36%	211.77%	-	-
Horiz. %	-398.42%	399.73%	201.00%	507.49%	-628.56%	-111.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,268	-12,098	-17,782	-35,356	19,722	-21,810	6,602	18.46%
YoY %	251.00%	31.96%	49.71%	-279.27%	190.43%	-430.35%	-	-
Horiz. %	276.70%	-183.25%	-269.34%	-535.53%	298.73%	-330.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.83%	-	-	-	22.02%	76.81%	-	-
YoY %	0.00%	-	-	-	-71.33%	0.00%	-	-
Horiz. %	3.68%	-	-	-	28.67%	100.00%	-	-
Total Cost	268,576	346,516	336,618	347,232	309,276	391,508	503,924	-9.94%
YoY %	-22.49%	2.94%	-3.06%	12.27%	-21.00%	-22.31%	-	-
Horiz. %	53.30%	68.76%	66.80%	68.91%	61.37%	77.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	294,493	289,929	302,481	298,890	356,675	370,674	368,651	-3.67%
YoY %	1.57%	-4.15%	1.20%	-16.20%	-3.78%	0.55%	-	-
Horiz. %	79.88%	78.65%	82.05%	81.08%	96.75%	100.55%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	19,275	24,112	20,437	18,680	21,258	32,523	28,913	-6.52%
YoY %	-20.06%	17.98%	9.41%	-12.13%	-34.64%	12.49%	-	-
Horiz. %	66.67%	83.40%	70.68%	64.61%	73.52%	112.49%	100.00%	-
Div Payout %	105.52%	0.00%	0.00%	0.00%	107.79%	0.00%	437.96%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	24.09%	0.00%	0.00%	0.00%	24.61%	0.00%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	294,493	289,929	302,481	298,890	356,675	370,674	368,651	-3.67%
YoY %	1.57%	-4.15%	1.20%	-16.20%	-3.78%	0.55%	-	-
Horiz. %	79.88%	78.65%	82.05%	81.08%	96.75%	100.55%	100.00%	-
NOSH	287,074	287,059	286,946	286,946	245,954	239,144	240,948	2.95%
YoY %	0.01%	0.04%	0.00%	16.67%	2.85%	-0.75%	-	-
Horiz. %	119.14%	119.14%	119.09%	119.09%	102.08%	99.25%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	7.14%	-6.36%	-3.19%	-8.19%	9.53%	1.46%	-1.04%	-
YoY %	212.26%	-99.37%	61.05%	-185.94%	552.74%	240.38%	-	-
Horiz. %	-686.54%	611.54%	306.73%	787.50%	-916.35%	-140.38%	100.00%	-
ROE	6.20%	-4.17%	-5.88%	-11.83%	5.53%	-5.88%	1.79%	-
YoY %	248.68%	29.08%	50.30%	-313.92%	194.05%	-428.49%	-	-
Horiz. %	346.37%	-232.96%	-328.49%	-660.89%	308.94%	-328.49%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	108.03	113.50	119.70	128.85	144.72	166.13	206.99	-10.26%
YoY %	-4.82%	-5.18%	-7.10%	-10.97%	-12.89%	-19.74%	-	-
Horiz. %	52.19%	54.83%	57.83%	62.25%	69.92%	80.26%	100.00%	-
EPS	6.82	-4.48	-6.52	-14.58	8.34	-9.12	2.74	16.39%
YoY %	252.23%	31.29%	55.28%	-274.82%	191.45%	-432.85%	-	-
Horiz. %	248.91%	-163.50%	-237.96%	-532.12%	304.38%	-332.85%	100.00%	-
DPS	7.20	8.40	7.50	7.50	9.00	13.60	12.00	-8.15%
YoY %	-14.29%	12.00%	0.00%	-16.67%	-33.82%	13.33%	-	-
Horiz. %	60.00%	70.00%	62.50%	62.50%	75.00%	113.33%	100.00%	-
NAPS	1.10	1.01	1.11	1.20	1.51	1.55	1.53	-5.34%
YoY %	8.91%	-9.01%	-7.50%	-20.53%	-2.58%	1.31%	-	-
Horiz. %	71.90%	66.01%	72.55%	78.43%	98.69%	101.31%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 286,946
RPS	97.66	110.01	110.15	108.37	115.43	134.16	168.41	-8.67%
YoY %	-11.23%	-0.13%	1.64%	-6.12%	-13.96%	-20.34%	-	-
Horiz. %	57.99%	65.32%	65.41%	64.35%	68.54%	79.66%	100.00%	-
EPS	6.17	-4.09	-6.00	-11.94	6.66	-7.36	2.23	18.46%
YoY %	250.86%	31.83%	49.75%	-279.28%	190.49%	-430.04%	-	-
Horiz. %	276.68%	-183.41%	-269.06%	-535.43%	298.65%	-330.04%	100.00%	-
DPS	6.51	8.14	6.90	6.31	7.18	10.98	9.76	-6.52%
YoY %	-20.02%	17.97%	9.35%	-12.12%	-34.61%	12.50%	-	-
Horiz. %	66.70%	83.40%	70.70%	64.65%	73.57%	112.50%	100.00%	-
NAPS	0.9944	0.979	1.0214	1.0093	1.2044	1.2516	1.2448	-3.67%
YoY %	1.57%	-4.15%	1.20%	-16.20%	-3.77%	0.55%	-	-
Horiz. %	79.88%	78.65%	82.05%	81.08%	96.75%	100.55%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	0.90	0.86	1.00	1.09	1.28	1.35	1.46	-
P/RPS	0.83	0.76	0.84	0.85	0.88	0.81	0.71	2.63%
YoY %	9.21%	-9.52%	-1.18%	-3.41%	8.64%	14.08%	-	-
Horiz. %	116.90%	107.04%	118.31%	119.72%	123.94%	114.08%	100.00%	-
P/EPS	13.19	-20.41	-15.32	-7.68	15.33	-14.80	53.28	-20.74%
YoY %	164.63%	-33.22%	-99.48%	-150.10%	203.58%	-127.78%	-	-
Horiz. %	24.76%	-38.31%	-28.75%	-14.41%	28.77%	-27.78%	100.00%	-
EY	7.58	-4.90	-6.53	-13.02	6.52	-6.76	1.88	26.13%
YoY %	254.69%	24.96%	49.85%	-299.69%	196.45%	-459.57%	-	-
Horiz. %	403.19%	-260.64%	-347.34%	-692.55%	346.81%	-359.57%	100.00%	-
DY	8.00	9.77	7.50	6.88	7.03	10.07	8.22	-0.45%
YoY %	-18.12%	30.27%	9.01%	-2.13%	-30.19%	22.51%	-	-
Horiz. %	97.32%	118.86%	91.24%	83.70%	85.52%	122.51%	100.00%	-
P/NAPS	0.82	0.85	0.90	0.91	0.85	0.87	0.95	-2.42%
YoY %	-3.53%	-5.56%	-1.10%	7.06%	-2.30%	-8.42%	-	-
Horiz. %	86.32%	89.47%	94.74%	95.79%	89.47%	91.58%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	25/05/21	04/06/20	21/05/19	30/05/18	19/05/17	30/05/16	28/05/15	-
Price	0.905	0.805	0.995	1.06	1.33	1.31	1.47	-
P/RPS	0.84	0.71	0.83	0.82	0.92	0.79	0.71	2.83%
YoY %	18.31%	-14.46%	1.22%	-10.87%	16.46%	11.27%	-	-
Horiz. %	118.31%	100.00%	116.90%	115.49%	129.58%	111.27%	100.00%	-
P/EPS	13.26	-19.10	-15.25	-7.47	15.93	-14.36	53.65	-20.76%
YoY %	169.42%	-25.25%	-104.15%	-146.89%	210.93%	-126.77%	-	-
Horiz. %	24.72%	-35.60%	-28.42%	-13.92%	29.69%	-26.77%	100.00%	-
EY	7.54	-5.24	-6.56	-13.39	6.28	-6.96	1.86	26.24%
YoY %	243.89%	20.12%	51.01%	-313.22%	190.23%	-474.19%	-	-
Horiz. %	405.38%	-281.72%	-352.69%	-719.89%	337.63%	-374.19%	100.00%	-
DY	7.96	10.43	7.54	7.08	6.77	10.38	8.16	-0.41%
YoY %	-23.68%	38.33%	6.50%	4.58%	-34.78%	27.21%	-	-
Horiz. %	97.55%	127.82%	92.40%	86.76%	82.97%	127.21%	100.00%	-
P/NAPS	0.82	0.80	0.90	0.88	0.88	0.85	0.96	-2.59%
YoY %	2.50%	-11.11%	2.27%	0.00%	3.53%	-11.46%	-	-
Horiz. %	85.42%	83.33%	93.75%	91.67%	91.67%	88.54%	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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