[LPI] YoY Annualized Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Annualized Quarter Result
Revenue	1,400,700	1,319,622	1,192,912	1,138,578	1,081,730	1,022,180	854,602	8.57%
YoY %	6.14%	10.62%	4.77%	5.26%	5.83%	19.61%	-	-
Horiz. %	163.90%	154.41%	139.59%	133.23%	126.58%	119.61%	100.00%	-
PBT	356,020	629,310	345,150	262,450	227,196	184,704	184,212	11.59%
YoY %	-43.43%	82.33%	31.51%	15.52%	23.01%	0.27%	-	-
Horiz. %	193.27%	341.62%	187.37%	142.47%	123.33%	100.27%	100.00%	-
Tax	-78,766	-73,300	-59,278	-58,926	-49,814	-40,888	-44,124	10.13%
YoY %	-7.46%	-23.65%	-0.60%	-18.29%	-21.83%	7.33%	-	-
Horiz. %	178.51%	166.12%	134.34%	133.55%	112.90%	92.67%	100.00%	-
NP	277,254	556,010	285,872	203,524	177,382	143,816	140,088	12.03%
YoY %	-50.14%	94.50%	40.46%	14.74%	23.34%	2.66%	-	-
Horiz. %	197.91%	396.90%	204.07%	145.28%	126.62%	102.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	277,254	556,010	285,872	203,524	177,382	143,816	140,088	12.03%
YoY %	-50.14%	94.50%	40.46%	14.74%	23.34%	2.66%	-	-
Horiz. %	197.91%	396.90%	204.07%	145.28%	126.62%	102.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.12%	11.65%	17.17%	22.45%	21.93%	22.14%	23.95%	-
YoY %	89.87%	-32.15%	-23.52%	2.37%	-0.95%	-7.56%	-	-
Horiz. %	92.36%	48.64%	71.69%	93.74%	91.57%	92.44%	100.00%	-
Total Cost	1,123,446	763,612	907,040	935,054	904,348	878,364	714,514	7.82%
YoY %	47.12%	-15.81%	-3.00%	3.40%	2.96%	22.93%	-	-
Horiz. %	157.23%	106.87%	126.95%	130.87%	126.57%	122.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,817,922	1,742,395	1,665,673	1,600,609	1,391,578	1,167,006	1,147,664	7.96%
YoY %	4.33%	4.61%	4.06%	15.02%	19.24%	1.69%	-	-
Horiz. %	158.40%	151.82%	145.14%	139.47%	121.25%	101.69%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	179,272	165,993	132,794	88,124	79,326	66,091	110,132	8.45%
YoY %	8.00%	25.00%	50.69%	11.09%	20.03%	-39.99%	-	-
Horiz. %	162.78%	150.72%	120.58%	80.02%	72.03%	60.01%	100.00%	-
Div Payout %	64.66%	29.85%	46.45%	43.30%	44.72%	45.96%	78.62%	-
YoY %	116.62%	-35.74%	7.27%	-3.18%	-2.70%	-41.54%	-	-
Horiz. %	82.24%	37.97%	59.08%	55.08%	56.88%	58.46%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	1,817,922	1,742,395	1,665,673	1,600,609	1,391,578	1,167,006	1,147,664	7.96%
YoY %	4.33%	4.61%	4.06%	15.02%	19.24%	1.69%	-	-
Horiz. %	158.40%	151.82%	145.14%	139.47%	121.25%	101.69%	100.00%	-
NOSH	331,986	331,986	331,986	220,311	220,350	220,306	398,383	-2.99%
YoY %	0.00%	0.00%	50.69%	-0.02%	0.02%	-44.70%	-	-
Horiz. %	83.33%	83.33%	83.33%	55.30%	55.31%	55.30%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	19.79%	42.13%	23.96%	17.88%	16.40%	14.07%	16.39%	-
YoY %	-53.03%	75.83%	34.00%	9.02%	16.56%	-14.15%	-	-
Horiz. %	120.74%	257.05%	146.19%	109.09%	100.06%	85.85%	100.00%	-
ROE	15.25%	31.91%	17.16%	12.72%	12.75%	12.32%	12.21%	-
YoY %	-52.21%	85.96%	34.91%	-0.24%	3.49%	0.90%	-	-
Horiz. %	124.90%	261.34%	140.54%	104.18%	104.42%	100.90%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	421.92	397.49	359.33	516.80	490.91	463.98	387.99	1.40%
YoY %	6.15%	10.62%	-30.47%	5.27%	5.80%	19.59%	-	-
Horiz. %	108.75%	102.45%	92.61%	133.20%	126.53%	119.59%	100.00%	-
EPS	83.52	167.48	86.10	92.38	80.50	65.28	63.60	4.64%
YoY %	-50.13%	94.52%	-6.80%	14.76%	23.31%	2.64%	-	-
Horiz. %	131.32%	263.33%	135.38%	145.25%	126.57%	102.64%	100.00%	-
DPS	54.00	50.00	40.00	40.00	36.00	30.00	50.00	1.28%
YoY %	8.00%	25.00%	0.00%	11.11%	20.00%	-40.00%	-	-
Horiz. %	108.00%	100.00%	80.00%	80.00%	72.00%	60.00%	100.00%	-
NAPS	5.4759	5.2484	5.0173	7.2652	6.3153	5.2972	5.2104	0.83%
YoY %	4.33%	4.61%	-30.94%	15.04%	19.22%	1.67%	-	-
Horiz. %	105.10%	100.73%	96.29%	139.44%	121.21%	101.67%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 220,322
RPS	351.60	331.24	299.44	285.80	271.53	256.58	387.99	-1.62%
YoY %	6.15%	10.62%	4.77%	5.26%	5.83%	-33.87%	-	-
Horiz. %	90.62%	85.37%	77.18%	73.66%	69.98%	66.13%	100.00%	-
EPS	69.59	139.57	71.76	51.09	44.53	36.10	63.60	1.51%
YoY %	-50.14%	94.50%	40.46%	14.73%	23.35%	-43.24%	-	-
Horiz. %	109.42%	219.45%	112.83%	80.33%	70.02%	56.76%	100.00%	-
DPS	45.00	41.67	33.33	22.12	19.91	16.59	50.00	-1.73%
YoY %	7.99%	25.02%	50.68%	11.10%	20.01%	-66.82%	-	-
Horiz. %	90.00%	83.34%	66.66%	44.24%	39.82%	33.18%	100.00%	-
NAPS	4.5633	4.3737	4.1811	4.0178	3.4931	2.9294	5.2104	-2.18%
YoY %	4.34%	4.61%	4.06%	15.02%	19.24%	-43.78%	-	-
Horiz. %	87.58%	83.94%	80.25%	77.11%	67.04%	56.22%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	18.88	15.86	13.88	16.90	15.20	13.42	13.78	-
P/RPS	4.47	3.99	3.86	3.27	3.10	2.89	3.55	3.91%
YoY %	12.03%	3.37%	18.04%	5.48%	7.27%	-18.59%	-	-
Horiz. %	125.92%	112.39%	108.73%	92.11%	87.32%	81.41%	100.00%	-
P/EPS	22.61	9.47	16.12	18.29	18.88	20.56	21.67	0.70%
YoY %	138.75%	-41.25%	-11.86%	-3.12%	-8.17%	-5.12%	-	-
Horiz. %	104.34%	43.70%	74.39%	84.40%	87.13%	94.88%	100.00%	-
EY	4.42	10.56	6.20	5.47	5.30	4.86	4.62	-0.73%
YoY %	-58.14%	70.32%	13.35%	3.21%	9.05%	5.19%	-	-
Horiz. %	95.67%	228.57%	134.20%	118.40%	114.72%	105.19%	100.00%	-
DY	2.86	3.15	2.88	2.37	2.37	2.24	3.63	-3.89%
YoY %	-9.21%	9.38%	21.52%	0.00%	5.80%	-38.29%	-	-
Horiz. %	78.79%	86.78%	79.34%	65.29%	65.29%	61.71%	100.00%	-
P/NAPS	3.45	3.02	2.77	2.33	2.41	2.53	2.64	4.55%
YoY %	14.24%	9.03%	18.88%	-3.32%	-4.74%	-4.17%	-	-
Horiz. %	130.68%	114.39%	104.92%	88.26%	91.29%	95.83%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	10/07/17	11/07/16	08/07/15	25/07/14	08/07/13	09/07/12	07/07/11	-
Price	18.60	16.14	14.18	17.58	15.64	13.72	13.80	-
P/RPS	4.41	4.06	3.95	3.40	3.19	2.96	3.56	3.62%
YoY %	8.62%	2.78%	16.18%	6.58%	7.77%	-16.85%	-	-
Horiz. %	123.88%	114.04%	110.96%	95.51%	89.61%	83.15%	100.00%	-
P/EPS	22.27	9.64	16.47	19.03	19.43	21.02	21.70	0.43%
YoY %	131.02%	-41.47%	-13.45%	-2.06%	-7.56%	-3.13%	-	-
Horiz. %	102.63%	44.42%	75.90%	87.70%	89.54%	96.87%	100.00%	-
EY	4.49	10.38	6.07	5.25	5.15	4.76	4.61	-0.43%
YoY %	-56.74%	71.00%	15.62%	1.94%	8.19%	3.25%	-	-
Horiz. %	97.40%	225.16%	131.67%	113.88%	111.71%	103.25%	100.00%	-
DY	2.90	3.10	2.82	2.28	2.30	2.19	3.62	-3.62%
YoY %	-6.45%	9.93%	23.68%	-0.87%	5.02%	-39.50%	-	-
Horiz. %	80.11%	85.64%	77.90%	62.98%	63.54%	60.50%	100.00%	-
P/NAPS	3.40	3.08	2.83	2.42	2.48	2.59	2.65	4.23%
YoY %	10.39%	8.83%	16.94%	-2.42%	-4.25%	-2.26%	-	-
Horiz. %	128.30%	116.23%	106.79%	91.32%	93.58%	97.74%	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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