[BURSA] YoY Cumulative Quarter Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Cumulative Result
Revenue	330,531	250,488	291,266	285,356	263,651	254,113	246,318	5.01%
YoY %	31.95%	-14.00%	2.07%	8.23%	3.75%	3.16%	-	-
Horiz. %	134.19%	101.69%	118.25%	115.85%	107.04%	103.16%	100.00%	-
PBT	203,173	127,646	167,555	160,183	140,030	136,333	128,728	7.89%
YoY %	59.17%	-23.82%	4.60%	14.39%	2.71%	5.91%	-	-
Horiz. %	157.83%	99.16%	130.16%	124.44%	108.78%	105.91%	100.00%	-
Tax	-52,215	-32,039	-42,043	-40,366	-35,708	-36,131	-33,921	7.44%
YoY %	-62.97%	23.79%	-4.15%	-13.04%	1.17%	-6.52%	-	-
Horiz. %	153.93%	94.45%	123.94%	119.00%	105.27%	106.52%	100.00%	-
NP	150,958	95,607	125,512	119,817	104,322	100,202	94,807	8.05%
YoY %	57.89%	-23.83%	4.75%	14.85%	4.11%	5.69%	-	-
Horiz. %	159.23%	100.84%	132.39%	126.38%	110.04%	105.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	150,958	93,194	121,995	116,169	99,411	96,544	91,999	8.59%
YoY %	61.98%	-23.61%	5.02%	16.86%	2.97%	4.94%	-	-
Horiz. %	164.09%	101.30%	132.60%	126.27%	108.06%	104.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.70%	25.10%	25.09%	25.20%	25.50%	26.50%	26.35%	-
YoY %	2.39%	0.04%	-0.44%	-1.18%	-3.77%	0.57%	-	-
Horiz. %	97.53%	95.26%	95.22%	95.64%	96.77%	100.57%	100.00%	-
Total Cost	179,573	154,881	165,754	165,539	159,329	153,911	151,511	2.86%
YoY %	15.94%	-6.56%	0.13%	3.90%	3.52%	1.58%	-	-
Horiz. %	118.52%	102.22%	109.40%	109.26%	105.16%	101.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	808,503	888,222	903,001	904,726	812,390	768,084	797,679	0.22%
YoY %	-8.98%	-1.64%	-0.19%	11.37%	5.77%	-3.71%	-	-
Horiz. %	101.36%	111.35%	113.20%	113.42%	101.84%	96.29%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	137,445	83,977	177,375	187,369	90,859	88,009	191,443	-5.36%
YoY %	63.67%	-52.66%	-5.33%	106.22%	3.24%	-54.03%	-	-
Horiz. %	71.79%	43.87%	92.65%	97.87%	47.46%	45.97%	100.00%	-
Div Payout %	91.05%	90.11%	145.40%	161.29%	91.40%	91.16%	208.09%	-
YoY %	1.04%	-38.03%	-9.85%	76.47%	0.26%	-56.19%	-	-
Horiz. %	43.76%	43.30%	69.87%	77.51%	43.92%	43.81%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	808,503	888,222	903,001	904,726	812,390	768,084	797,679	0.22%
YoY %	-8.98%	-1.64%	-0.19%	11.37%	5.77%	-3.71%	-	-
Horiz. %	101.36%	111.35%	113.20%	113.42%	101.84%	96.29%	100.00%	-
NOSH	805,859	807,474	807,472	535,340	534,467	533,392	531,786	7.16%
YoY %	-0.20%	0.00%	50.83%	0.16%	0.20%	0.30%	-	-
Horiz. %	151.54%	151.84%	151.84%	100.67%	100.50%	100.30%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	45.67%	38.17%	43.09%	41.99%	39.57%	39.43%	38.49%	-
YoY %	19.65%	-11.42%	2.62%	6.12%	0.36%	2.44%	-	-
Horiz. %	118.65%	99.17%	111.95%	109.09%	102.81%	102.44%	100.00%	-
ROE	18.67%	10.49%	13.51%	12.84%	12.24%	12.57%	11.53%	-
YoY %	77.98%	-22.35%	5.22%	4.90%	-2.63%	9.02%	-	-
Horiz. %	161.93%	90.98%	117.17%	111.36%	106.16%	109.02%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	40.88	31.02	36.13	53.30	49.33	47.64	46.32	-2.05%
YoY %	31.79%	-14.14%	-32.21%	8.05%	3.55%	2.85%	-	-
Horiz. %	88.26%	66.97%	78.00%	115.07%	106.50%	102.85%	100.00%	-
EPS	18.70	11.50	15.10	21.70	18.60	18.10	17.30	1.30%
YoY %	62.61%	-23.84%	-30.41%	16.67%	2.76%	4.62%	-	-
Horiz. %	108.09%	66.47%	87.28%	125.43%	107.51%	104.62%	100.00%	-
DPS	17.00	10.40	22.00	35.00	17.00	16.50	36.00	-11.74%
YoY %	63.46%	-52.73%	-37.14%	105.88%	3.03%	-54.17%	-	-
Horiz. %	47.22%	28.89%	61.11%	97.22%	47.22%	45.83%	100.00%	-
NAPS	1.00	1.10	1.12	1.69	1.52	1.44	1.50	-6.52%
YoY %	-9.09%	-1.79%	-33.73%	11.18%	5.56%	-4.00%	-	-
Horiz. %	66.67%	73.33%	74.67%	112.67%	101.33%	96.00%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 536,396
RPS	40.84	30.95	35.99	35.26	32.58	31.40	30.44	5.01%
YoY %	31.95%	-14.00%	2.07%	8.23%	3.76%	3.15%	-	-
Horiz. %	134.17%	101.68%	118.23%	115.83%	107.03%	103.15%	100.00%	-
EPS	18.65	11.52	15.07	14.35	12.28	11.93	11.37	8.58%
YoY %	61.89%	-23.56%	5.02%	16.86%	2.93%	4.93%	-	-
Horiz. %	164.03%	101.32%	132.54%	126.21%	108.00%	104.93%	100.00%	-
DPS	16.98	10.38	21.92	23.15	11.23	10.87	23.66	-5.37%
YoY %	63.58%	-52.65%	-5.31%	106.14%	3.31%	-54.06%	-	-
Horiz. %	71.77%	43.87%	92.65%	97.84%	47.46%	45.94%	100.00%	-
NAPS	0.999	1.0975	1.1158	1.1179	1.0038	0.9491	0.9856	0.22%
YoY %	-8.97%	-1.64%	-0.19%	11.37%	5.76%	-3.70%	-	-
Horiz. %	101.36%	111.35%	113.21%	113.42%	101.85%	96.30%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	7.28	7.00	7.35	10.60	8.56	8.14	7.76	-
P/RPS	17.81	22.57	20.35	19.89	17.35	17.09	16.75	1.02%
YoY %	-21.09%	10.91%	2.31%	14.64%	1.52%	2.03%	-	-
Horiz. %	106.33%	134.75%	121.49%	118.75%	103.58%	102.03%	100.00%	-
P/EPS	38.99	60.65	48.58	48.85	46.02	44.97	44.86	-2.30%
YoY %	-35.71%	24.85%	-0.55%	6.15%	2.33%	0.25%	-	-
Horiz. %	86.91%	135.20%	108.29%	108.89%	102.59%	100.25%	100.00%	-
EY	2.56	1.65	2.06	2.05	2.17	2.22	2.23	2.32%
YoY %	55.15%	-19.90%	0.49%	-5.53%	-2.25%	-0.45%	-	-
Horiz. %	114.80%	73.99%	92.38%	91.93%	97.31%	99.55%	100.00%	-
DY	2.34	1.49	2.99	3.30	1.99	2.03	4.64	-10.77%
YoY %	57.05%	-50.17%	-9.39%	65.83%	-1.97%	-56.25%	-	-
Horiz. %	50.43%	32.11%	64.44%	71.12%	42.89%	43.75%	100.00%	-
P/NAPS	7.28	6.36	6.56	6.27	5.63	5.65	5.17	5.86%
YoY %	14.47%	-3.05%	4.63%	11.37%	-0.35%	9.28%	-	-
Horiz. %	140.81%	123.02%	126.89%	121.28%	108.90%	109.28%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	28/07/20	01/08/19	30/07/18	26/07/17	25/07/16	15/07/15	17/07/14	-
Price	10.04	6.70	7.79	10.50	8.89	8.10	8.19	-
P/RPS	24.56	21.60	21.56	19.70	18.02	17.00	17.68	5.62%
YoY %	13.70%	0.19%	9.44%	9.32%	6.00%	-3.85%	-	-
Horiz. %	138.91%	122.17%	121.95%	111.43%	101.92%	96.15%	100.00%	-
P/EPS	53.77	58.05	51.48	48.39	47.80	44.75	47.34	2.14%
YoY %	-7.37%	12.76%	6.39%	1.23%	6.82%	-5.47%	-	-
Horiz. %	113.58%	122.62%	108.75%	102.22%	100.97%	94.53%	100.00%	-
EY	1.86	1.72	1.94	2.07	2.09	2.23	2.11	-2.07%
YoY %	8.14%	-11.34%	-6.28%	-0.96%	-6.28%	5.69%	-	-
Horiz. %	88.15%	81.52%	91.94%	98.10%	99.05%	105.69%	100.00%	-
DY	1.69	1.55	2.82	3.33	1.91	2.04	4.40	-14.72%
YoY %	9.03%	-45.04%	-15.32%	74.35%	-6.37%	-53.64%	-	-
Horiz. %	38.41%	35.23%	64.09%	75.68%	43.41%	46.36%	100.00%	-
P/NAPS	10.04	6.09	6.96	6.21	5.85	5.63	5.46	10.67%
YoY %	64.86%	-12.50%	12.08%	6.15%	3.91%	3.11%	-	-
Horiz. %	183.88%	111.54%	127.47%	113.74%	107.14%	103.11%	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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