[BIPORT] YoY Cumulative Quarter Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Cumulative Result
Revenue	493,551	417,502	396,324	403,504	392,774	370,113	358,587	5.46%
YoY %	18.22%	5.34%	-1.78%	2.73%	6.12%	3.21%	-	-
Horiz. %	137.64%	116.43%	110.52%	112.53%	109.53%	103.21%	100.00%	-
PBT	157,791	140,263	118,159	141,351	138,595	133,526	137,811	2.28%
YoY %	12.50%	18.71%	-16.41%	1.99%	3.80%	-3.11%	-	-
Horiz. %	114.50%	101.78%	85.74%	102.57%	100.57%	96.89%	100.00%	-
Tax	-48,652	-33,582	-32,630	-35,193	-34,378	-19,475	-27,040	10.27%
YoY %	-44.88%	-2.92%	7.28%	-2.37%	-76.52%	27.98%	-	-
Horiz. %	179.93%	124.19%	120.67%	130.15%	127.14%	72.02%	100.00%	-
NP	109,139	106,681	85,529	106,158	104,217	114,051	110,771	-0.24%
YoY %	2.30%	24.73%	-19.43%	1.86%	-8.62%	2.96%	-	-
Horiz. %	98.53%	96.31%	77.21%	95.84%	94.08%	102.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	109,139	106,681	85,529	106,158	104,217	114,051	110,771	-0.24%
YoY %	2.30%	24.73%	-19.43%	1.86%	-8.62%	2.96%	-	-
Horiz. %	98.53%	96.31%	77.21%	95.84%	94.08%	102.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.83%	23.94%	27.62%	24.90%	24.80%	14.59%	19.62%	-
YoY %	28.78%	-13.32%	10.92%	0.40%	69.98%	-25.64%	-	-
Horiz. %	157.14%	122.02%	140.77%	126.91%	126.40%	74.36%	100.00%	-
Total Cost	384,412	310,821	310,795	297,346	288,557	256,062	247,816	7.58%
YoY %	23.68%	0.01%	4.52%	3.05%	12.69%	3.33%	-	-
Horiz. %	155.12%	125.42%	125.41%	119.99%	116.44%	103.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,192,182	1,141,076	1,165,225	1,157,175	1,059,514	654,113	835,962	6.08%
YoY %	4.48%	-2.07%	0.70%	9.22%	61.98%	-21.75%	-	-
Horiz. %	142.61%	136.50%	139.39%	138.42%	126.74%	78.25%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	46,000	55,200	46,000	55,200	64,042	59,984	60,005	-4.32%
YoY %	-16.67%	20.00%	-16.67%	-13.81%	6.77%	-0.03%	-	-
Horiz. %	76.66%	91.99%	76.66%	91.99%	106.73%	99.97%	100.00%	-
Div Payout %	42.15%	51.74%	53.78%	52.00%	61.45%	52.59%	54.17%	-
YoY %	-18.53%	-3.79%	3.42%	-15.38%	16.85%	-2.92%	-	-
Horiz. %	77.81%	95.51%	99.28%	95.99%	113.44%	97.08%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	1,192,182	1,141,076	1,165,225	1,157,175	1,059,514	654,113	835,962	6.08%
YoY %	4.48%	-2.07%	0.70%	9.22%	61.98%	-21.75%	-	-
Horiz. %	142.61%	136.50%	139.39%	138.42%	126.74%	78.25%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	426,947	399,898	400,039	2.35%
YoY %	0.00%	0.00%	0.00%	7.74%	6.76%	-0.04%	-	-
Horiz. %	114.99%	114.99%	114.99%	114.99%	106.73%	99.96%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	22.11%	25.55%	21.58%	26.31%	26.53%	30.82%	30.89%	-
YoY %	-13.46%	18.40%	-17.98%	-0.83%	-13.92%	-0.23%	-	-
Horiz. %	71.58%	82.71%	69.86%	85.17%	85.89%	99.77%	100.00%	-
ROE	9.15%	9.35%	7.34%	9.17%	9.84%	17.44%	13.25%	-
YoY %	-2.14%	27.38%	-19.96%	-6.81%	-43.58%	31.62%	-	-
Horiz. %	69.06%	70.57%	55.40%	69.21%	74.26%	131.62%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	107.29	90.76	86.16	87.72	92.00	92.55	89.64	3.03%
YoY %	18.21%	5.34%	-1.78%	-4.65%	-0.59%	3.25%	-	-
Horiz. %	119.69%	101.25%	96.12%	97.86%	102.63%	103.25%	100.00%	-
EPS	23.73	23.19	18.59	23.08	24.41	28.52	27.69	-2.53%
YoY %	2.33%	24.74%	-19.45%	-5.45%	-14.41%	3.00%	-	-
Horiz. %	85.70%	83.75%	67.14%	83.35%	88.15%	103.00%	100.00%	-
DPS	10.00	12.00	10.00	12.00	15.00	15.00	15.00	-6.52%
YoY %	-16.67%	20.00%	-16.67%	-20.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	80.00%	66.67%	80.00%	100.00%	100.00%	100.00%	-
NAPS	2.5917	2.4806	2.5331	2.5156	2.4816	1.6357	2.0897	3.64%
YoY %	4.48%	-2.07%	0.70%	1.37%	51.71%	-21.73%	-	-
Horiz. %	124.02%	118.71%	121.22%	120.38%	118.75%	78.27%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	107.29	90.76	86.16	87.72	85.39	80.46	77.95	5.46%
YoY %	18.21%	5.34%	-1.78%	2.73%	6.13%	3.22%	-	-
Horiz. %	137.64%	116.43%	110.53%	112.53%	109.54%	103.22%	100.00%	-
EPS	23.73	23.19	18.59	23.08	22.66	24.79	24.08	-0.24%
YoY %	2.33%	24.74%	-19.45%	1.85%	-8.59%	2.95%	-	-
Horiz. %	98.55%	96.30%	77.20%	95.85%	94.10%	102.95%	100.00%	-
DPS	10.00	12.00	10.00	12.00	13.92	13.04	13.04	-4.32%
YoY %	-16.67%	20.00%	-16.67%	-13.79%	6.75%	0.00%	-	-
Horiz. %	76.69%	92.02%	76.69%	92.02%	106.75%	100.00%	100.00%	-
NAPS	2.5917	2.4806	2.5331	2.5156	2.3033	1.422	1.8173	6.08%
YoY %	4.48%	-2.07%	0.70%	9.22%	61.98%	-21.75%	-	-
Horiz. %	142.61%	136.50%	139.39%	138.43%	126.74%	78.25%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	5.89	6.65	6.50	7.00	7.72	7.10	6.60	-
P/RPS	5.49	7.33	7.54	7.98	8.39	7.67	7.36	-4.76%
YoY %	-25.10%	-2.79%	-5.51%	-4.89%	9.39%	4.21%	-	-
Horiz. %	74.59%	99.59%	102.45%	108.42%	113.99%	104.21%	100.00%	-
P/EPS	24.83	28.67	34.96	30.33	31.63	24.89	23.84	0.67%
YoY %	-13.39%	-17.99%	15.27%	-4.11%	27.08%	4.40%	-	-
Horiz. %	104.15%	120.26%	146.64%	127.22%	132.68%	104.40%	100.00%	-
EY	4.03	3.49	2.86	3.30	3.16	4.02	4.20	-0.68%
YoY %	15.47%	22.03%	-13.33%	4.43%	-21.39%	-4.29%	-	-
Horiz. %	95.95%	83.10%	68.10%	78.57%	75.24%	95.71%	100.00%	-
DY	1.70	1.80	1.54	1.71	1.94	2.11	2.27	-4.70%
YoY %	-5.56%	16.88%	-9.94%	-11.86%	-8.06%	-7.05%	-	-
Horiz. %	74.89%	79.30%	67.84%	75.33%	85.46%	92.95%	100.00%	-
P/NAPS	2.27	2.68	2.57	2.78	3.11	4.34	3.16	-5.35%
YoY %	-15.30%	4.28%	-7.55%	-10.61%	-28.34%	37.34%	-	-
Horiz. %	71.84%	84.81%	81.33%	87.97%	98.42%	137.34%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	21/11/16	09/11/15	27/11/14	28/11/13	26/11/12	24/11/11	-
Price	6.05	6.28	6.83	6.97	7.55	7.10	6.60	-
P/RPS	5.64	6.92	7.93	7.95	8.21	7.67	7.36	-4.33%
YoY %	-18.50%	-12.74%	-0.25%	-3.17%	7.04%	4.21%	-	-
Horiz. %	76.63%	94.02%	107.74%	108.02%	111.55%	104.21%	100.00%	-
P/EPS	25.50	27.08	36.73	30.20	30.93	24.89	23.84	1.12%
YoY %	-5.83%	-26.27%	21.62%	-2.36%	24.27%	4.40%	-	-
Horiz. %	106.96%	113.59%	154.07%	126.68%	129.74%	104.40%	100.00%	-
EY	3.92	3.69	2.72	3.31	3.23	4.02	4.20	-1.14%
YoY %	6.23%	35.66%	-17.82%	2.48%	-19.65%	-4.29%	-	-
Horiz. %	93.33%	87.86%	64.76%	78.81%	76.90%	95.71%	100.00%	-
DY	1.65	1.91	1.46	1.72	1.99	2.11	2.27	-5.17%
YoY %	-13.61%	30.82%	-15.12%	-13.57%	-5.69%	-7.05%	-	-
Horiz. %	72.69%	84.14%	64.32%	75.77%	87.67%	92.95%	100.00%	-
P/NAPS	2.33	2.53	2.70	2.77	3.04	4.34	3.16	-4.94%
YoY %	-7.91%	-6.30%	-2.53%	-8.88%	-29.95%	37.34%	-	-
Horiz. %	73.73%	80.06%	85.44%	87.66%	96.20%	137.34%	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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