[BURSA] YoY Cumulative 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
Cumulative Result
Revenue	285,356	263,651	254,113	246,318	240,787	215,241	217,164	4.65%
YoY %	8.23%	3.75%	3.16%	2.30%	11.87%	-0.89%	-	-
Horiz. %	131.40%	121.41%	117.01%	113.42%	110.88%	99.11%	100.00%	-
PBT	160,183	140,030	136,333	128,728	132,824	111,294	107,617	6.84%
YoY %	14.39%	2.71%	5.91%	-3.08%	19.35%	3.42%	-	-
Horiz. %	148.85%	130.12%	126.68%	119.62%	123.42%	103.42%	100.00%	-
Tax	-40,366	-35,708	-36,131	-33,921	-36,044	-29,873	-28,703	5.84%
YoY %	-13.04%	1.17%	-6.52%	5.89%	-20.66%	-4.08%	-	-
Horiz. %	140.63%	124.41%	125.88%	118.18%	125.58%	104.08%	100.00%	-
NP	119,817	104,322	100,202	94,807	96,780	81,421	78,914	7.20%
YoY %	14.85%	4.11%	5.69%	-2.04%	18.86%	3.18%	-	-
Horiz. %	151.83%	132.20%	126.98%	120.14%	122.64%	103.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	116,169	99,411	96,544	91,999	93,024	78,346	76,204	7.27%
YoY %	16.86%	2.97%	4.94%	-1.10%	18.73%	2.81%	-	-
Horiz. %	152.44%	130.45%	126.69%	120.73%	122.07%	102.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.20%	25.50%	26.50%	26.35%	27.14%	26.84%	26.67%	-
YoY %	-1.18%	-3.77%	0.57%	-2.91%	1.12%	0.64%	-	-
Horiz. %	94.49%	95.61%	99.36%	98.80%	101.76%	100.64%	100.00%	-
Total Cost	165,539	159,329	153,911	151,511	144,007	133,820	138,250	3.04%
YoY %	3.90%	3.52%	1.58%	5.21%	7.61%	-3.20%	-	-
Horiz. %	119.74%	115.25%	111.33%	109.59%	104.16%	96.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	904,726	812,390	768,084	797,679	914,293	877,565	868,619	0.68%
YoY %	11.37%	5.77%	-3.71%	-12.75%	4.19%	1.03%	-	-
Horiz. %	104.16%	93.53%	88.43%	91.83%	105.26%	101.03%	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	187,369	90,859	88,009	191,443	191,363	71,800	69,276	18.01%
YoY %	106.22%	3.24%	-54.03%	0.04%	166.52%	3.64%	-	-
Horiz. %	270.47%	131.16%	127.04%	276.35%	276.23%	103.64%	100.00%	-
Div Payout %	161.29%	91.40%	91.16%	208.09%	205.71%	91.65%	90.91%	-
YoY %	76.47%	0.26%	-56.19%	1.16%	124.45%	0.81%	-	-
Horiz. %	177.42%	100.54%	100.27%	228.90%	226.28%	100.81%	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	904,726	812,390	768,084	797,679	914,293	877,565	868,619	0.68%
YoY %	11.37%	5.77%	-3.71%	-12.75%	4.19%	1.03%	-	-
Horiz. %	104.16%	93.53%	88.43%	91.83%	105.26%	101.03%	100.00%	-
NOSH	535,340	534,467	533,392	531,786	531,565	531,858	532,895	0.07%
YoY %	0.16%	0.20%	0.30%	0.04%	-0.06%	-0.19%	-	-
Horiz. %	100.46%	100.29%	100.09%	99.79%	99.75%	99.81%	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	41.99%	39.57%	39.43%	38.49%	40.19%	37.83%	36.34%	-
YoY %	6.12%	0.36%	2.44%	-4.23%	6.24%	4.10%	-	-
Horiz. %	115.55%	108.89%	108.50%	105.92%	110.59%	104.10%	100.00%	-
ROE	12.84%	12.24%	12.57%	11.53%	10.17%	8.93%	8.77%	-
YoY %	4.90%	-2.63%	9.02%	13.37%	13.89%	1.82%	-	-
Horiz. %	146.41%	139.57%	143.33%	131.47%	115.96%	101.82%	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	53.30	49.33	47.64	46.32	45.30	40.47	40.75	4.57%
YoY %	8.05%	3.55%	2.85%	2.25%	11.93%	-0.69%	-	-
Horiz. %	130.80%	121.06%	116.91%	113.67%	111.17%	99.31%	100.00%	-
EPS	21.70	18.60	18.10	17.30	17.50	14.70	14.30	7.19%
YoY %	16.67%	2.76%	4.62%	-1.14%	19.05%	2.80%	-	-
Horiz. %	151.75%	130.07%	126.57%	120.98%	122.38%	102.80%	100.00%	-
DPS	35.00	17.00	16.50	36.00	36.00	13.50	13.00	17.92%
YoY %	105.88%	3.03%	-54.17%	0.00%	166.67%	3.85%	-	-
Horiz. %	269.23%	130.77%	126.92%	276.92%	276.92%	103.85%	100.00%	-
NAPS	1.69	1.52	1.44	1.50	1.72	1.65	1.63	0.60%
YoY %	11.18%	5.56%	-4.00%	-12.79%	4.24%	1.23%	-	-
Horiz. %	103.68%	93.25%	88.34%	92.02%	105.52%	101.23%	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 - 532,397
RPS	35.26	32.58	31.40	30.44	29.75	26.60	26.83	4.65%
YoY %	8.23%	3.76%	3.15%	2.32%	11.84%	-0.86%	-	-
Horiz. %	131.42%	121.43%	117.03%	113.46%	110.88%	99.14%	100.00%	-
EPS	14.35	12.28	11.93	11.37	11.49	9.68	9.42	7.26%
YoY %	16.86%	2.93%	4.93%	-1.04%	18.70%	2.76%	-	-
Horiz. %	152.34%	130.36%	126.65%	120.70%	121.97%	102.76%	100.00%	-
DPS	23.15	11.23	10.87	23.66	23.65	8.87	8.56	18.01%
YoY %	106.14%	3.31%	-54.06%	0.04%	166.63%	3.62%	-	-
Horiz. %	270.44%	131.19%	126.99%	276.40%	276.29%	103.62%	100.00%	-
NAPS	1.1179	1.0038	0.9491	0.9856	1.1297	1.0844	1.0733	0.68%
YoY %	11.37%	5.76%	-3.70%	-12.76%	4.18%	1.03%	-	-
Horiz. %	104.16%	93.52%	88.43%	91.83%	105.25%	101.03%	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	10.60	8.56	8.14	7.76	7.56	6.18	7.74	-
P/RPS	19.89	17.35	17.09	16.75	16.69	15.27	18.99	0.77%
YoY %	14.64%	1.52%	2.03%	0.36%	9.30%	-19.59%	-	-
Horiz. %	104.74%	91.36%	89.99%	88.20%	87.89%	80.41%	100.00%	-
P/EPS	48.85	46.02	44.97	44.86	43.20	41.95	54.13	-1.69%
YoY %	6.15%	2.33%	0.25%	3.84%	2.98%	-22.50%	-	-
Horiz. %	90.25%	85.02%	83.08%	82.87%	79.81%	77.50%	100.00%	-
EY	2.05	2.17	2.22	2.23	2.31	2.38	1.85	1.72%
YoY %	-5.53%	-2.25%	-0.45%	-3.46%	-2.94%	28.65%	-	-
Horiz. %	110.81%	117.30%	120.00%	120.54%	124.86%	128.65%	100.00%	-
DY	3.30	1.99	2.03	4.64	4.76	2.18	1.68	11.89%
YoY %	65.83%	-1.97%	-56.25%	-2.52%	118.35%	29.76%	-	-
Horiz. %	196.43%	118.45%	120.83%	276.19%	283.33%	129.76%	100.00%	-
P/NAPS	6.27	5.63	5.65	5.17	4.40	3.75	4.75	4.73%
YoY %	11.37%	-0.35%	9.28%	17.50%	17.33%	-21.05%	-	-
Horiz. %	132.00%	118.53%	118.95%	108.84%	92.63%	78.95%	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	26/07/17	25/07/16	15/07/15	17/07/14	18/07/13	18/07/12	19/07/11	-
Price	10.50	8.89	8.10	8.19	8.17	6.51	7.63	-
P/RPS	19.70	18.02	17.00	17.68	18.04	16.09	18.72	0.85%
YoY %	9.32%	6.00%	-3.85%	-2.00%	12.12%	-14.05%	-	-
Horiz. %	105.24%	96.26%	90.81%	94.44%	96.37%	85.95%	100.00%	-
P/EPS	48.39	47.80	44.75	47.34	46.69	44.19	53.36	-1.61%
YoY %	1.23%	6.82%	-5.47%	1.39%	5.66%	-17.19%	-	-
Horiz. %	90.69%	89.58%	83.86%	88.72%	87.50%	82.81%	100.00%	-
EY	2.07	2.09	2.23	2.11	2.14	2.26	1.87	1.70%
YoY %	-0.96%	-6.28%	5.69%	-1.40%	-5.31%	20.86%	-	-
Horiz. %	110.70%	111.76%	119.25%	112.83%	114.44%	120.86%	100.00%	-
DY	3.33	1.91	2.04	4.40	4.41	2.07	1.70	11.84%
YoY %	74.35%	-6.37%	-53.64%	-0.23%	113.04%	21.76%	-	-
Horiz. %	195.88%	112.35%	120.00%	258.82%	259.41%	121.76%	100.00%	-
P/NAPS	6.21	5.85	5.63	5.46	4.75	3.95	4.68	4.82%
YoY %	6.15%	3.91%	3.11%	14.95%	20.25%	-15.60%	-	-
Horiz. %	132.69%	125.00%	120.30%	116.67%	101.50%	84.40%	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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