[BIPORT] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Cumulative Result
Revenue	488,075	493,551	417,502	396,324	403,504	392,774	370,113	4.71%
YoY %	-1.11%	18.22%	5.34%	-1.78%	2.73%	6.12%	-	-
Horiz. %	131.87%	133.35%	112.80%	107.08%	109.02%	106.12%	100.00%	-
PBT	96,414	157,791	140,263	118,159	141,351	138,595	133,526	-5.28%
YoY %	-38.90%	12.50%	18.71%	-16.41%	1.99%	3.80%	-	-
Horiz. %	72.21%	118.17%	105.05%	88.49%	105.86%	103.80%	100.00%	-
Tax	-37,232	-48,652	-33,582	-32,630	-35,193	-34,378	-19,475	11.39%
YoY %	23.47%	-44.88%	-2.92%	7.28%	-2.37%	-76.52%	-	-
Horiz. %	191.18%	249.82%	172.44%	167.55%	180.71%	176.52%	100.00%	-
NP	59,182	109,139	106,681	85,529	106,158	104,217	114,051	-10.35%
YoY %	-45.77%	2.30%	24.73%	-19.43%	1.86%	-8.62%	-	-
Horiz. %	51.89%	95.69%	93.54%	74.99%	93.08%	91.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	59,182	109,139	106,681	85,529	106,158	104,217	114,051	-10.35%
YoY %	-45.77%	2.30%	24.73%	-19.43%	1.86%	-8.62%	-	-
Horiz. %	51.89%	95.69%	93.54%	74.99%	93.08%	91.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.62%	30.83%	23.94%	27.62%	24.90%	24.80%	14.59%	-
YoY %	25.27%	28.78%	-13.32%	10.92%	0.40%	69.98%	-	-
Horiz. %	264.70%	211.31%	164.08%	189.31%	170.66%	169.98%	100.00%	-
Total Cost	428,893	384,412	310,821	310,795	297,346	288,557	256,062	8.97%
YoY %	11.57%	23.68%	0.01%	4.52%	3.05%	12.69%	-	-
Horiz. %	167.50%	150.12%	121.39%	121.37%	116.12%	112.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,199,817	1,192,182	1,141,076	1,165,225	1,157,175	1,059,514	654,113	10.63%
YoY %	0.64%	4.48%	-2.07%	0.70%	9.22%	61.98%	-	-
Horiz. %	183.43%	182.26%	174.45%	178.14%	176.91%	161.98%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	27,600	46,000	55,200	46,000	55,200	64,042	59,984	-12.13%
YoY %	-40.00%	-16.67%	20.00%	-16.67%	-13.81%	6.77%	-	-
Horiz. %	46.01%	76.69%	92.02%	76.69%	92.02%	106.77%	100.00%	-
Div Payout %	46.64%	42.15%	51.74%	53.78%	52.00%	61.45%	52.59%	-
YoY %	10.65%	-18.53%	-3.79%	3.42%	-15.38%	16.85%	-	-
Horiz. %	88.69%	80.15%	98.38%	102.26%	98.88%	116.85%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	1,199,817	1,192,182	1,141,076	1,165,225	1,157,175	1,059,514	654,113	10.63%
YoY %	0.64%	4.48%	-2.07%	0.70%	9.22%	61.98%	-	-
Horiz. %	183.43%	182.26%	174.45%	178.14%	176.91%	161.98%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	426,947	399,898	2.35%
YoY %	0.00%	0.00%	0.00%	0.00%	7.74%	6.76%	-	-
Horiz. %	115.03%	115.03%	115.03%	115.03%	115.03%	106.76%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	12.13%	22.11%	25.55%	21.58%	26.31%	26.53%	30.82%	-
YoY %	-45.14%	-13.46%	18.40%	-17.98%	-0.83%	-13.92%	-	-
Horiz. %	39.36%	71.74%	82.90%	70.02%	85.37%	86.08%	100.00%	-
ROE	4.93%	9.15%	9.35%	7.34%	9.17%	9.84%	17.44%	-
YoY %	-46.12%	-2.14%	27.38%	-19.96%	-6.81%	-43.58%	-	-
Horiz. %	28.27%	52.47%	53.61%	42.09%	52.58%	56.42%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	106.10	107.29	90.76	86.16	87.72	92.00	92.55	2.30%
YoY %	-1.11%	18.21%	5.34%	-1.78%	-4.65%	-0.59%	-	-
Horiz. %	114.64%	115.93%	98.07%	93.10%	94.78%	99.41%	100.00%	-
EPS	12.87	23.73	23.19	18.59	23.08	24.41	28.52	-12.41%
YoY %	-45.76%	2.33%	24.74%	-19.45%	-5.45%	-14.41%	-	-
Horiz. %	45.13%	83.20%	81.31%	65.18%	80.93%	85.59%	100.00%	-
DPS	6.00	10.00	12.00	10.00	12.00	15.00	15.00	-14.15%
YoY %	-40.00%	-16.67%	20.00%	-16.67%	-20.00%	0.00%	-	-
Horiz. %	40.00%	66.67%	80.00%	66.67%	80.00%	100.00%	100.00%	-
NAPS	2.6083	2.5917	2.4806	2.5331	2.5156	2.4816	1.6357	8.08%
YoY %	0.64%	4.48%	-2.07%	0.70%	1.37%	51.71%	-	-
Horiz. %	159.46%	158.45%	151.65%	154.86%	153.79%	151.71%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	106.10	107.29	90.76	86.16	87.72	85.39	80.46	4.71%
YoY %	-1.11%	18.21%	5.34%	-1.78%	2.73%	6.13%	-	-
Horiz. %	131.87%	133.35%	112.80%	107.08%	109.02%	106.13%	100.00%	-
EPS	12.87	23.73	23.19	18.59	23.08	22.66	24.79	-10.34%
YoY %	-45.76%	2.33%	24.74%	-19.45%	1.85%	-8.59%	-	-
Horiz. %	51.92%	95.72%	93.55%	74.99%	93.10%	91.41%	100.00%	-
DPS	6.00	10.00	12.00	10.00	12.00	13.92	13.04	-12.13%
YoY %	-40.00%	-16.67%	20.00%	-16.67%	-13.79%	6.75%	-	-
Horiz. %	46.01%	76.69%	92.02%	76.69%	92.02%	106.75%	100.00%	-
NAPS	2.6083	2.5917	2.4806	2.5331	2.5156	2.3033	1.422	10.63%
YoY %	0.64%	4.48%	-2.07%	0.70%	9.22%	61.98%	-	-
Horiz. %	183.42%	182.26%	174.44%	178.14%	176.91%	161.98%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	5.23	5.89	6.65	6.50	7.00	7.72	7.10	-
P/RPS	4.93	5.49	7.33	7.54	7.98	8.39	7.67	-7.09%
YoY %	-10.20%	-25.10%	-2.79%	-5.51%	-4.89%	9.39%	-	-
Horiz. %	64.28%	71.58%	95.57%	98.31%	104.04%	109.39%	100.00%	-
P/EPS	40.65	24.83	28.67	34.96	30.33	31.63	24.89	8.51%
YoY %	63.71%	-13.39%	-17.99%	15.27%	-4.11%	27.08%	-	-
Horiz. %	163.32%	99.76%	115.19%	140.46%	121.86%	127.08%	100.00%	-
EY	2.46	4.03	3.49	2.86	3.30	3.16	4.02	-7.85%
YoY %	-38.96%	15.47%	22.03%	-13.33%	4.43%	-21.39%	-	-
Horiz. %	61.19%	100.25%	86.82%	71.14%	82.09%	78.61%	100.00%	-
DY	1.15	1.70	1.80	1.54	1.71	1.94	2.11	-9.61%
YoY %	-32.35%	-5.56%	16.88%	-9.94%	-11.86%	-8.06%	-	-
Horiz. %	54.50%	80.57%	85.31%	72.99%	81.04%	91.94%	100.00%	-
P/NAPS	2.01	2.27	2.68	2.57	2.78	3.11	4.34	-12.03%
YoY %	-11.45%	-15.30%	4.28%	-7.55%	-10.61%	-28.34%	-	-
Horiz. %	46.31%	52.30%	61.75%	59.22%	64.06%	71.66%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	23/11/18	29/11/17	21/11/16	09/11/15	27/11/14	28/11/13	26/11/12	-
Price	5.00	6.05	6.28	6.83	6.97	7.55	7.10	-
P/RPS	4.71	5.64	6.92	7.93	7.95	8.21	7.67	-7.80%
YoY %	-16.49%	-18.50%	-12.74%	-0.25%	-3.17%	7.04%	-	-
Horiz. %	61.41%	73.53%	90.22%	103.39%	103.65%	107.04%	100.00%	-
P/EPS	38.86	25.50	27.08	36.73	30.20	30.93	24.89	7.70%
YoY %	52.39%	-5.83%	-26.27%	21.62%	-2.36%	24.27%	-	-
Horiz. %	156.13%	102.45%	108.80%	147.57%	121.33%	124.27%	100.00%	-
EY	2.57	3.92	3.69	2.72	3.31	3.23	4.02	-7.18%
YoY %	-34.44%	6.23%	35.66%	-17.82%	2.48%	-19.65%	-	-
Horiz. %	63.93%	97.51%	91.79%	67.66%	82.34%	80.35%	100.00%	-
DY	1.20	1.65	1.91	1.46	1.72	1.99	2.11	-8.97%
YoY %	-27.27%	-13.61%	30.82%	-15.12%	-13.57%	-5.69%	-	-
Horiz. %	56.87%	78.20%	90.52%	69.19%	81.52%	94.31%	100.00%	-
P/NAPS	1.92	2.33	2.53	2.70	2.77	3.04	4.34	-12.70%
YoY %	-17.60%	-7.91%	-6.30%	-2.53%	-8.88%	-29.95%	-	-
Horiz. %	44.24%	53.69%	58.29%	62.21%	63.82%	70.05%	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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