[BIPORT] YoY Cumulative Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Cumulative Result
Revenue	279,069	265,536	270,093	260,208	250,767	241,215	225,417	3.61%
YoY %	5.10%	-1.69%	3.80%	3.76%	3.96%	7.01%	-	-
Horiz. %	123.80%	117.80%	119.82%	115.43%	111.25%	107.01%	100.00%	-
PBT	91,333	76,967	97,557	88,280	93,889	95,265	98,795	-1.29%
YoY %	18.67%	-21.11%	10.51%	-5.97%	-1.44%	-3.57%	-	-
Horiz. %	92.45%	77.91%	98.75%	89.36%	95.03%	96.43%	100.00%	-
Tax	-21,261	-20,666	-26,086	-27,792	-11,142	-23,569	-24,715	-2.47%
YoY %	-2.88%	20.78%	6.14%	-149.43%	52.73%	4.64%	-	-
Horiz. %	86.02%	83.62%	105.55%	112.45%	45.08%	95.36%	100.00%	-
NP	70,072	56,301	71,471	60,488	82,747	71,696	74,080	-0.92%
YoY %	24.46%	-21.23%	18.16%	-26.90%	15.41%	-3.22%	-	-
Horiz. %	94.59%	76.00%	96.48%	81.65%	111.70%	96.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,072	56,301	71,471	60,488	82,747	71,696	74,080	-0.92%
YoY %	24.46%	-21.23%	18.16%	-26.90%	15.41%	-3.22%	-	-
Horiz. %	94.59%	76.00%	96.48%	81.65%	111.70%	96.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.28%	26.85%	26.74%	31.48%	11.87%	24.74%	25.02%	-
YoY %	-13.30%	0.41%	-15.06%	165.21%	-52.02%	-1.12%	-	-
Horiz. %	93.05%	107.31%	106.87%	125.82%	47.44%	98.88%	100.00%	-
Total Cost	208,997	209,235	198,622	199,720	168,020	169,519	151,337	5.52%
YoY %	-0.11%	5.34%	-0.55%	18.87%	-0.88%	12.01%	-	-
Horiz. %	138.10%	138.26%	131.24%	131.97%	111.02%	112.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,132,106	1,153,818	1,149,517	1,177,784	652,897	826,984	828,839	5.32%
YoY %	-1.88%	0.37%	-2.40%	80.39%	-21.05%	-0.22%	-	-
Horiz. %	136.59%	139.21%	138.69%	142.10%	78.77%	99.78%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	27,600	27,600	27,596	34,500	29,995	30,006	29,999	-1.37%
YoY %	0.00%	0.01%	-20.01%	15.02%	-0.04%	0.02%	-	-
Horiz. %	92.00%	92.00%	91.99%	115.00%	99.99%	100.02%	100.00%	-
Div Payout %	39.39%	49.02%	38.61%	57.04%	36.25%	41.85%	40.50%	-
YoY %	-19.65%	26.96%	-32.31%	57.35%	-13.38%	3.33%	-	-
Horiz. %	97.26%	121.04%	95.33%	140.84%	89.51%	103.33%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	1,132,106	1,153,818	1,149,517	1,177,784	652,897	826,984	828,839	5.32%
YoY %	-1.88%	0.37%	-2.40%	80.39%	-21.05%	-0.22%	-	-
Horiz. %	136.59%	139.21%	138.69%	142.10%	78.77%	99.78%	100.00%	-
NOSH	460,000	460,000	459,935	460,000	399,937	400,089	399,999	2.35%
YoY %	0.00%	0.01%	-0.01%	15.02%	-0.04%	0.02%	-	-
Horiz. %	115.00%	115.00%	114.98%	115.00%	99.98%	100.02%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	25.11%	21.20%	26.46%	23.25%	33.00%	29.72%	32.86%	-
YoY %	18.44%	-19.88%	13.81%	-29.55%	11.04%	-9.56%	-	-
Horiz. %	76.42%	64.52%	80.52%	70.75%	100.43%	90.44%	100.00%	-
ROE	6.19%	4.88%	6.22%	5.14%	12.67%	8.67%	8.94%	-
YoY %	26.84%	-21.54%	21.01%	-59.43%	46.14%	-3.02%	-	-
Horiz. %	69.24%	54.59%	69.57%	57.49%	141.72%	96.98%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	60.67	57.73	58.72	56.57	62.70	60.29	56.35	1.23%
YoY %	5.09%	-1.69%	3.80%	-9.78%	4.00%	6.99%	-	-
Horiz. %	107.67%	102.45%	104.21%	100.39%	111.27%	106.99%	100.00%	-
EPS	15.24	12.24	15.54	14.74	20.69	17.92	18.52	-3.19%
YoY %	24.51%	-21.24%	5.43%	-28.76%	15.46%	-3.24%	-	-
Horiz. %	82.29%	66.09%	83.91%	79.59%	111.72%	96.76%	100.00%	-
DPS	6.00	6.00	6.00	7.50	7.50	7.50	7.50	-3.64%
YoY %	0.00%	0.00%	-20.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	80.00%	80.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.4611	2.5083	2.4993	2.5604	1.6325	2.067	2.0721	2.90%
YoY %	-1.88%	0.36%	-2.39%	56.84%	-21.02%	-0.25%	-	-
Horiz. %	118.77%	121.05%	120.62%	123.57%	78.78%	99.75%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	60.67	57.73	58.72	56.57	54.51	52.44	49.00	3.62%
YoY %	5.09%	-1.69%	3.80%	3.78%	3.95%	7.02%	-	-
Horiz. %	123.82%	117.82%	119.84%	115.45%	111.24%	107.02%	100.00%	-
EPS	15.24	12.24	15.54	14.74	17.99	15.59	16.10	-0.90%
YoY %	24.51%	-21.24%	5.43%	-18.07%	15.39%	-3.17%	-	-
Horiz. %	94.66%	76.02%	96.52%	91.55%	111.74%	96.83%	100.00%	-
DPS	6.00	6.00	6.00	7.50	6.52	6.52	6.52	-1.37%
YoY %	0.00%	0.00%	-20.00%	15.03%	0.00%	0.00%	-	-
Horiz. %	92.02%	92.02%	92.02%	115.03%	100.00%	100.00%	100.00%	-
NAPS	2.4611	2.5083	2.499	2.5604	1.4193	1.7978	1.8018	5.32%
YoY %	-1.88%	0.37%	-2.40%	80.40%	-21.05%	-0.22%	-	-
Horiz. %	136.59%	139.21%	138.69%	142.10%	78.77%	99.78%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	7.00	6.90	7.25	7.18	7.00	6.69	6.35	-
P/RPS	11.54	11.95	12.35	12.69	11.16	11.10	11.27	0.39%
YoY %	-3.43%	-3.24%	-2.68%	13.71%	0.54%	-1.51%	-	-
Horiz. %	102.40%	106.03%	109.58%	112.60%	99.02%	98.49%	100.00%	-
P/EPS	45.95	56.38	46.66	54.60	33.83	37.33	34.29	4.99%
YoY %	-18.50%	20.83%	-14.54%	61.40%	-9.38%	8.87%	-	-
Horiz. %	134.00%	164.42%	136.07%	159.23%	98.66%	108.87%	100.00%	-
EY	2.18	1.77	2.14	1.83	2.96	2.68	2.92	-4.75%
YoY %	23.16%	-17.29%	16.94%	-38.18%	10.45%	-8.22%	-	-
Horiz. %	74.66%	60.62%	73.29%	62.67%	101.37%	91.78%	100.00%	-
DY	0.86	0.87	0.83	1.04	1.07	1.12	1.18	-5.13%
YoY %	-1.15%	4.82%	-20.19%	-2.80%	-4.46%	-5.08%	-	-
Horiz. %	72.88%	73.73%	70.34%	88.14%	90.68%	94.92%	100.00%	-
P/NAPS	2.84	2.75	2.90	2.80	4.29	3.24	3.06	-1.23%
YoY %	3.27%	-5.17%	3.57%	-34.73%	32.41%	5.88%	-	-
Horiz. %	92.81%	89.87%	94.77%	91.50%	140.20%	105.88%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	26/08/16	25/08/15	26/08/14	29/08/13	30/08/12	25/08/11	27/08/10	-
Price	6.80	6.80	7.10	7.78	7.01	6.80	6.86	-
P/RPS	11.21	11.78	12.09	13.75	11.18	11.28	12.17	-1.35%
YoY %	-4.84%	-2.56%	-12.07%	22.99%	-0.89%	-7.31%	-	-
Horiz. %	92.11%	96.80%	99.34%	112.98%	91.87%	92.69%	100.00%	-
P/EPS	44.64	55.56	45.69	59.17	33.88	37.95	37.04	3.15%
YoY %	-19.65%	21.60%	-22.78%	74.65%	-10.72%	2.46%	-	-
Horiz. %	120.52%	150.00%	123.35%	159.75%	91.47%	102.46%	100.00%	-
EY	2.24	1.80	2.19	1.69	2.95	2.64	2.70	-3.06%
YoY %	24.44%	-17.81%	29.59%	-42.71%	11.74%	-2.22%	-	-
Horiz. %	82.96%	66.67%	81.11%	62.59%	109.26%	97.78%	100.00%	-
DY	0.88	0.88	0.85	0.96	1.07	1.10	1.09	-3.50%
YoY %	0.00%	3.53%	-11.46%	-10.28%	-2.73%	0.92%	-	-
Horiz. %	80.73%	80.73%	77.98%	88.07%	98.17%	100.92%	100.00%	-
P/NAPS	2.76	2.71	2.84	3.04	4.29	3.29	3.31	-2.98%
YoY %	1.85%	-4.58%	-6.58%	-29.14%	30.40%	-0.60%	-	-
Horiz. %	83.38%	81.87%	85.80%	91.84%	129.61%	99.40%	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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