[TM] YoY Cumulative Quarter Result on 31-Dec-2016 [#4]

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Cumulative Result
Revenue	11,434,196	11,819,296	12,085,092	12,060,901	11,721,640	11,235,102	10,628,679	1.22%
YoY %	-3.26%	-2.20%	0.20%	2.89%	4.33%	5.71%	-	-
Horiz. %	107.58%	111.20%	113.70%	113.48%	110.28%	105.71%	100.00%	-
PBT	925,065	17,413	1,048,022	918,627	911,878	1,105,534	1,046,045	-2.02%
YoY %	5,212.50%	-98.34%	14.09%	0.74%	-17.52%	5.69%	-	-
Horiz. %	88.43%	1.66%	100.19%	87.82%	87.17%	105.69%	100.00%	-
Tax	-367,665	-277,926	-317,476	-305,224	-320,061	-263,040	1,771	-
YoY %	-32.29%	12.46%	-4.01%	4.64%	-21.68%	-14,952.63%	-	-
Horiz. %	-20,760.30%	-15,693.17%	-17,926.37%	-17,234.56%	-18,072.33%	-14,852.63%	100.00%	-
NP	557,400	-260,513	730,546	613,403	591,817	842,494	1,047,816	-9.98%
YoY %	313.96%	-135.66%	19.10%	3.65%	-29.75%	-19.60%	-	-
Horiz. %	53.20%	-24.86%	69.72%	58.54%	56.48%	80.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	632,676	153,154	929,749	776,031	700,278	831,806	1,012,211	-7.53%
YoY %	313.10%	-83.53%	19.81%	10.82%	-15.81%	-17.82%	-	-
Horiz. %	62.50%	15.13%	91.85%	76.67%	69.18%	82.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.74%	1,596.08%	30.29%	33.23%	35.10%	23.79%	-0.17%	-
YoY %	-97.51%	5,169.33%	-8.85%	-5.33%	47.54%	14,094.12%	-	-
Horiz. %	-23,376.47%	-938,870.59%	-17,817.65%	-19,547.06%	-20,647.06%	-13,994.12%	100.00%	-
Total Cost	10,876,796	12,079,809	11,354,546	11,447,498	11,129,823	10,392,608	9,580,863	2.13%
YoY %	-9.96%	6.39%	-0.81%	2.85%	7.09%	8.47%	-	-
Horiz. %	113.53%	126.08%	118.51%	119.48%	116.17%	108.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,408,543	7,525,264	7,843,561	7,692,492	7,780,428	7,397,222	7,137,715	0.62%
YoY %	-1.55%	-4.06%	1.96%	-1.13%	5.18%	3.64%	-	-
Horiz. %	103.79%	105.43%	109.89%	107.77%	109.00%	103.64%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Dividend
Div	379,400	75,158	807,955	807,955	804,198	832,169	933,853	-13.93%
YoY %	404.80%	-90.70%	0.00%	0.47%	-3.36%	-10.89%	-	-
Horiz. %	40.63%	8.05%	86.52%	86.52%	86.12%	89.11%	100.00%	-
Div Payout %	59.97%	49.07%	86.90%	104.11%	114.84%	100.04%	92.26%	-
YoY %	22.21%	-43.53%	-16.53%	-9.34%	14.79%	8.43%	-	-
Horiz. %	65.00%	53.19%	94.19%	112.84%	124.47%	108.43%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Equity
Net Worth	7,408,543	7,525,264	7,843,561	7,692,492	7,780,428	7,397,222	7,137,715	0.62%
YoY %	-1.55%	-4.06%	1.96%	-1.13%	5.18%	3.64%	-	-
Horiz. %	103.79%	105.43%	109.89%	107.77%	109.00%	103.64%	100.00%	-
NOSH	3,765,677	3,757,934	3,757,934	3,757,934	3,757,934	3,633,927	3,577,981	0.85%
YoY %	0.21%	0.00%	0.00%	0.00%	3.41%	1.56%	-	-
Horiz. %	105.25%	105.03%	105.03%	105.03%	105.03%	101.56%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Ratio Analysis
NP Margin	4.87%	-2.20%	6.05%	5.09%	5.05%	7.50%	9.86%	-
YoY %	321.36%	-136.36%	18.86%	0.79%	-32.67%	-23.94%	-	-
Horiz. %	49.39%	-22.31%	61.36%	51.62%	51.22%	76.06%	100.00%	-
ROE	8.54%	2.04%	11.85%	10.09%	9.00%	11.24%	14.18%	-
YoY %	318.63%	-82.78%	17.44%	12.11%	-19.93%	-20.73%	-	-
Horiz. %	60.23%	14.39%	83.57%	71.16%	63.47%	79.27%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Per Share
RPS	301.38	314.52	321.59	320.94	311.92	309.17	297.06	0.24%
YoY %	-4.18%	-2.20%	0.20%	2.89%	0.89%	4.08%	-	-
Horiz. %	101.45%	105.88%	108.26%	108.04%	105.00%	104.08%	100.00%	-
EPS	16.82	4.08	24.74	20.65	18.72	22.89	28.29	-8.29%
YoY %	312.25%	-83.51%	19.81%	10.31%	-18.22%	-19.09%	-	-
Horiz. %	59.46%	14.42%	87.45%	72.99%	66.17%	80.91%	100.00%	-
DPS	10.00	2.00	21.50	21.50	21.40	22.90	26.10	-14.77%
YoY %	400.00%	-90.70%	0.00%	0.47%	-6.55%	-12.26%	-	-
Horiz. %	38.31%	7.66%	82.38%	82.38%	81.99%	87.74%	100.00%	-
NAPS	1.9527	2.0025	2.0872	2.047	2.0704	2.0356	1.9949	-0.35%
YoY %	-2.49%	-4.06%	1.96%	-1.13%	1.71%	2.04%	-	-
Horiz. %	97.88%	100.38%	104.63%	102.61%	103.78%	102.04%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,757,934
RPS	298.00	308.04	314.97	314.34	305.49	292.81	277.01	1.22%
YoY %	-3.26%	-2.20%	0.20%	2.90%	4.33%	5.70%	-	-
Horiz. %	107.58%	111.20%	113.70%	113.48%	110.28%	105.70%	100.00%	-
EPS	16.49	3.99	24.23	20.23	18.25	21.68	26.38	-7.52%
YoY %	313.28%	-83.53%	19.77%	10.85%	-15.82%	-17.82%	-	-
Horiz. %	62.51%	15.13%	91.85%	76.69%	69.18%	82.18%	100.00%	-
DPS	9.89	1.96	21.06	21.06	20.96	21.69	24.34	-13.93%
YoY %	404.59%	-90.69%	0.00%	0.48%	-3.37%	-10.89%	-	-
Horiz. %	40.63%	8.05%	86.52%	86.52%	86.11%	89.11%	100.00%	-
NAPS	1.9308	1.9613	2.0442	2.0048	2.0278	1.9279	1.8603	0.62%
YoY %	-1.56%	-4.06%	1.97%	-1.13%	5.18%	3.63%	-	-
Horiz. %	103.79%	105.43%	109.89%	107.77%	109.00%	103.63%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	-
Price	3.82	2.66	6.30	5.95	6.78	6.88	5.55	-
P/RPS	1.27	0.85	1.96	1.85	2.17	2.23	1.87	-6.24%
YoY %	49.41%	-56.63%	5.95%	-14.75%	-2.69%	19.25%	-	-
Horiz. %	67.91%	45.45%	104.81%	98.93%	116.04%	119.25%	100.00%	-
P/EPS	22.91	65.27	25.46	28.81	36.38	30.06	19.62	2.61%
YoY %	-64.90%	156.36%	-11.63%	-20.81%	21.02%	53.21%	-	-
Horiz. %	116.77%	332.67%	129.77%	146.84%	185.42%	153.21%	100.00%	-
EY	4.37	1.53	3.93	3.47	2.75	3.33	5.10	-2.54%
YoY %	185.62%	-61.07%	13.26%	26.18%	-17.42%	-34.71%	-	-
Horiz. %	85.69%	30.00%	77.06%	68.04%	53.92%	65.29%	100.00%	-
DY	2.62	0.75	3.41	3.61	3.16	3.33	4.70	-9.27%
YoY %	249.33%	-78.01%	-5.54%	14.24%	-5.11%	-29.15%	-	-
Horiz. %	55.74%	15.96%	72.55%	76.81%	67.23%	70.85%	100.00%	-
P/NAPS	1.96	1.33	3.02	2.91	3.27	3.38	2.78	-5.65%
YoY %	47.37%	-55.96%	3.78%	-11.01%	-3.25%	21.58%	-	-
Horiz. %	70.50%	47.84%	108.63%	104.68%	117.63%	121.58%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	21/02/20	26/02/19	27/02/18	22/02/17	24/02/16	26/02/15	27/02/14	-
Price	3.82	3.02	6.03	6.14	6.62	7.10	5.59	-
P/RPS	1.27	0.96	1.88	1.91	2.12	2.30	1.88	-6.32%
YoY %	32.29%	-48.94%	-1.57%	-9.91%	-7.83%	22.34%	-	-
Horiz. %	67.55%	51.06%	100.00%	101.60%	112.77%	122.34%	100.00%	-
P/EPS	22.91	74.10	24.37	29.73	35.53	31.02	19.76	2.49%
YoY %	-69.08%	204.06%	-18.03%	-16.32%	14.54%	56.98%	-	-
Horiz. %	115.94%	375.00%	123.33%	150.46%	179.81%	156.98%	100.00%	-
EY	4.37	1.35	4.10	3.36	2.81	3.22	5.06	-2.41%
YoY %	223.70%	-67.07%	22.02%	19.57%	-12.73%	-36.36%	-	-
Horiz. %	86.36%	26.68%	81.03%	66.40%	55.53%	63.64%	100.00%	-
DY	2.62	0.66	3.57	3.50	3.23	3.23	4.67	-9.17%
YoY %	296.97%	-81.51%	2.00%	8.36%	0.00%	-30.84%	-	-
Horiz. %	56.10%	14.13%	76.45%	74.95%	69.16%	69.16%	100.00%	-
P/NAPS	1.96	1.51	2.89	3.00	3.20	3.49	2.80	-5.76%
YoY %	29.80%	-47.75%	-3.67%	-6.25%	-8.31%	24.64%	-	-
Horiz. %	70.00%	53.93%	103.21%	107.14%	114.29%	124.64%	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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