[BIPORT] YoY Cumulative Quarter Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Cumulative Result
Revenue	531,969	488,075	493,551	417,502	396,324	403,504	392,774	5.18%
YoY %	8.99%	-1.11%	18.22%	5.34%	-1.78%	2.73%	-	-
Horiz. %	135.44%	124.26%	125.66%	106.30%	100.90%	102.73%	100.00%	-
PBT	129,672	96,414	157,791	140,263	118,159	141,351	138,595	-1.10%
YoY %	34.49%	-38.90%	12.50%	18.71%	-16.41%	1.99%	-	-
Horiz. %	93.56%	69.57%	113.85%	101.20%	85.25%	101.99%	100.00%	-
Tax	-43,817	-37,232	-48,652	-33,582	-32,630	-35,193	-34,378	4.12%
YoY %	-17.69%	23.47%	-44.88%	-2.92%	7.28%	-2.37%	-	-
Horiz. %	127.46%	108.30%	141.52%	97.68%	94.92%	102.37%	100.00%	-
NP	85,855	59,182	109,139	106,681	85,529	106,158	104,217	-3.17%
YoY %	45.07%	-45.77%	2.30%	24.73%	-19.43%	1.86%	-	-
Horiz. %	82.38%	56.79%	104.72%	102.36%	82.07%	101.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	85,855	59,182	109,139	106,681	85,529	106,158	104,217	-3.17%
YoY %	45.07%	-45.77%	2.30%	24.73%	-19.43%	1.86%	-	-
Horiz. %	82.38%	56.79%	104.72%	102.36%	82.07%	101.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.79%	38.62%	30.83%	23.94%	27.62%	24.90%	24.80%	-
YoY %	-12.51%	25.27%	28.78%	-13.32%	10.92%	0.40%	-	-
Horiz. %	136.25%	155.73%	124.31%	96.53%	111.37%	100.40%	100.00%	-
Total Cost	446,114	428,893	384,412	310,821	310,795	297,346	288,557	7.52%
YoY %	4.02%	11.57%	23.68%	0.01%	4.52%	3.05%	-	-
Horiz. %	154.60%	148.63%	133.22%	107.72%	107.71%	103.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,286,114	1,199,817	1,192,182	1,141,076	1,165,225	1,157,175	1,059,514	3.28%
YoY %	7.19%	0.64%	4.48%	-2.07%	0.70%	9.22%	-	-
Horiz. %	121.39%	113.24%	112.52%	107.70%	109.98%	109.22%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	36,800	27,600	46,000	55,200	46,000	55,200	64,042	-8.81%
YoY %	33.33%	-40.00%	-16.67%	20.00%	-16.67%	-13.81%	-	-
Horiz. %	57.46%	43.10%	71.83%	86.19%	71.83%	86.19%	100.00%	-
Div Payout %	42.86%	46.64%	42.15%	51.74%	53.78%	52.00%	61.45%	-
YoY %	-8.10%	10.65%	-18.53%	-3.79%	3.42%	-15.38%	-	-
Horiz. %	69.75%	75.90%	68.59%	84.20%	87.52%	84.62%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	1,286,114	1,199,817	1,192,182	1,141,076	1,165,225	1,157,175	1,059,514	3.28%
YoY %	7.19%	0.64%	4.48%	-2.07%	0.70%	9.22%	-	-
Horiz. %	121.39%	113.24%	112.52%	107.70%	109.98%	109.22%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	426,947	1.24%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	7.74%	-	-
Horiz. %	107.74%	107.74%	107.74%	107.74%	107.74%	107.74%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	16.14%	12.13%	22.11%	25.55%	21.58%	26.31%	26.53%	-
YoY %	33.06%	-45.14%	-13.46%	18.40%	-17.98%	-0.83%	-	-
Horiz. %	60.84%	45.72%	83.34%	96.31%	81.34%	99.17%	100.00%	-
ROE	6.68%	4.93%	9.15%	9.35%	7.34%	9.17%	9.84%	-
YoY %	35.50%	-46.12%	-2.14%	27.38%	-19.96%	-6.81%	-	-
Horiz. %	67.89%	50.10%	92.99%	95.02%	74.59%	93.19%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	115.65	106.10	107.29	90.76	86.16	87.72	92.00	3.88%
YoY %	9.00%	-1.11%	18.21%	5.34%	-1.78%	-4.65%	-	-
Horiz. %	125.71%	115.33%	116.62%	98.65%	93.65%	95.35%	100.00%	-
EPS	18.67	12.87	23.73	23.19	18.59	23.08	24.41	-4.36%
YoY %	45.07%	-45.76%	2.33%	24.74%	-19.45%	-5.45%	-	-
Horiz. %	76.49%	52.72%	97.21%	95.00%	76.16%	94.55%	100.00%	-
DPS	8.00	6.00	10.00	12.00	10.00	12.00	15.00	-9.94%
YoY %	33.33%	-40.00%	-16.67%	20.00%	-16.67%	-20.00%	-	-
Horiz. %	53.33%	40.00%	66.67%	80.00%	66.67%	80.00%	100.00%	-
NAPS	2.7959	2.6083	2.5917	2.4806	2.5331	2.5156	2.4816	2.00%
YoY %	7.19%	0.64%	4.48%	-2.07%	0.70%	1.37%	-	-
Horiz. %	112.67%	105.11%	104.44%	99.96%	102.08%	101.37%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	115.65	106.10	107.29	90.76	86.16	87.72	85.39	5.18%
YoY %	9.00%	-1.11%	18.21%	5.34%	-1.78%	2.73%	-	-
Horiz. %	135.44%	124.25%	125.65%	106.29%	100.90%	102.73%	100.00%	-
EPS	18.67	12.87	23.73	23.19	18.59	23.08	22.66	-3.17%
YoY %	45.07%	-45.76%	2.33%	24.74%	-19.45%	1.85%	-	-
Horiz. %	82.39%	56.80%	104.72%	102.34%	82.04%	101.85%	100.00%	-
DPS	8.00	6.00	10.00	12.00	10.00	12.00	13.92	-8.81%
YoY %	33.33%	-40.00%	-16.67%	20.00%	-16.67%	-13.79%	-	-
Horiz. %	57.47%	43.10%	71.84%	86.21%	71.84%	86.21%	100.00%	-
NAPS	2.7959	2.6083	2.5917	2.4806	2.5331	2.5156	2.3033	3.28%
YoY %	7.19%	0.64%	4.48%	-2.07%	0.70%	9.22%	-	-
Horiz. %	121.39%	113.24%	112.52%	107.70%	109.98%	109.22%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	3.75	5.23	5.89	6.65	6.50	7.00	7.72	-
P/RPS	3.24	4.93	5.49	7.33	7.54	7.98	8.39	-14.65%
YoY %	-34.28%	-10.20%	-25.10%	-2.79%	-5.51%	-4.89%	-	-
Horiz. %	38.62%	58.76%	65.44%	87.37%	89.87%	95.11%	100.00%	-
P/EPS	20.09	40.65	24.83	28.67	34.96	30.33	31.63	-7.28%
YoY %	-50.58%	63.71%	-13.39%	-17.99%	15.27%	-4.11%	-	-
Horiz. %	63.52%	128.52%	78.50%	90.64%	110.53%	95.89%	100.00%	-
EY	4.98	2.46	4.03	3.49	2.86	3.30	3.16	7.87%
YoY %	102.44%	-38.96%	15.47%	22.03%	-13.33%	4.43%	-	-
Horiz. %	157.59%	77.85%	127.53%	110.44%	90.51%	104.43%	100.00%	-
DY	2.13	1.15	1.70	1.80	1.54	1.71	1.94	1.56%
YoY %	85.22%	-32.35%	-5.56%	16.88%	-9.94%	-11.86%	-	-
Horiz. %	109.79%	59.28%	87.63%	92.78%	79.38%	88.14%	100.00%	-
P/NAPS	1.34	2.01	2.27	2.68	2.57	2.78	3.11	-13.08%
YoY %	-33.33%	-11.45%	-15.30%	4.28%	-7.55%	-10.61%	-	-
Horiz. %	43.09%	64.63%	72.99%	86.17%	82.64%	89.39%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	29/11/19	23/11/18	29/11/17	21/11/16	09/11/15	27/11/14	28/11/13	-
Price	4.16	5.00	6.05	6.28	6.83	6.97	7.55	-
P/RPS	3.60	4.71	5.64	6.92	7.93	7.95	8.21	-12.83%
YoY %	-23.57%	-16.49%	-18.50%	-12.74%	-0.25%	-3.17%	-	-
Horiz. %	43.85%	57.37%	68.70%	84.29%	96.59%	96.83%	100.00%	-
P/EPS	22.29	38.86	25.50	27.08	36.73	30.20	30.93	-5.31%
YoY %	-42.64%	52.39%	-5.83%	-26.27%	21.62%	-2.36%	-	-
Horiz. %	72.07%	125.64%	82.44%	87.55%	118.75%	97.64%	100.00%	-
EY	4.49	2.57	3.92	3.69	2.72	3.31	3.23	5.64%
YoY %	74.71%	-34.44%	6.23%	35.66%	-17.82%	2.48%	-	-
Horiz. %	139.01%	79.57%	121.36%	114.24%	84.21%	102.48%	100.00%	-
DY	1.92	1.20	1.65	1.91	1.46	1.72	1.99	-0.59%
YoY %	60.00%	-27.27%	-13.61%	30.82%	-15.12%	-13.57%	-	-
Horiz. %	96.48%	60.30%	82.91%	95.98%	73.37%	86.43%	100.00%	-
P/NAPS	1.49	1.92	2.33	2.53	2.70	2.77	3.04	-11.20%
YoY %	-22.40%	-17.60%	-7.91%	-6.30%	-2.53%	-8.88%	-	-
Horiz. %	49.01%	63.16%	76.64%	83.22%	88.82%	91.12%	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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