[TROP] 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	755,348	1,041,540	1,289,729	1,002,080	947,832	854,884	1,030,823	-5.04%
YoY %	-27.48%	-19.24%	28.71%	5.72%	10.87%	-17.07%	-	-
Horiz. %	73.28%	101.04%	125.12%	97.21%	91.95%	82.93%	100.00%	-
PBT	110,439	189,035	177,527	127,294	242,421	168,685	178,473	-7.68%
YoY %	-41.58%	6.48%	39.46%	-47.49%	43.71%	-5.48%	-	-
Horiz. %	61.88%	105.92%	99.47%	71.32%	135.83%	94.52%	100.00%	-
Tax	-14,820	-64,920	-52,302	-41,773	-27,286	-6,305	-59,828	-20.74%
YoY %	77.17%	-24.13%	-25.21%	-53.09%	-332.77%	89.46%	-	-
Horiz. %	24.77%	108.51%	87.42%	69.82%	45.61%	10.54%	100.00%	-
NP	95,619	124,115	125,225	85,521	215,135	162,380	118,645	-3.53%
YoY %	-22.96%	-0.89%	46.43%	-60.25%	32.49%	36.86%	-	-
Horiz. %	80.59%	104.61%	105.55%	72.08%	181.33%	136.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,884	118,553	120,858	83,282	194,226	126,803	105,855	-0.63%
YoY %	-14.06%	-1.91%	45.12%	-57.12%	53.17%	19.79%	-	-
Horiz. %	96.25%	112.00%	114.17%	78.68%	183.48%	119.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.42%	34.34%	29.46%	32.82%	11.26%	3.74%	33.52%	-
YoY %	-60.92%	16.56%	-10.24%	191.47%	201.07%	-88.84%	-	-
Horiz. %	40.04%	102.45%	87.89%	97.91%	33.59%	11.16%	100.00%	-
Total Cost	659,729	917,425	1,164,504	916,559	732,697	692,504	912,178	-5.25%
YoY %	-28.09%	-21.22%	27.05%	25.09%	5.80%	-24.08%	-	-
Horiz. %	72.32%	100.58%	127.66%	100.48%	80.32%	75.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,455,769	3,412,623	3,245,233	3,133,807	3,112,780	2,586,462	1,956,517	9.94%
YoY %	1.26%	5.16%	3.56%	0.68%	20.35%	32.20%	-	-
Horiz. %	176.63%	174.42%	165.87%	160.17%	159.10%	132.20%	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	39,698	23,334	29,236	35,774	71,723	53,055	-	-
YoY %	70.13%	-20.19%	-18.28%	-50.12%	35.19%	0.00%	-	-
Horiz. %	74.82%	43.98%	55.11%	67.43%	135.19%	100.00%	-	-
Div Payout %	38.96%	19.68%	24.19%	42.96%	36.93%	41.84%	-	-
YoY %	97.97%	-18.64%	-43.69%	16.33%	-11.74%	0.00%	-	-
Horiz. %	93.12%	47.04%	57.82%	102.68%	88.26%	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	3,455,769	3,412,623	3,245,233	3,133,807	3,112,780	2,586,462	1,956,517	9.94%
YoY %	1.26%	5.16%	3.56%	0.68%	20.35%	32.20%	-	-
Horiz. %	176.63%	174.42%	165.87%	160.17%	159.10%	132.20%	100.00%	-
NOSH	1,470,417	1,470,417	1,465,761	1,430,962	1,434,460	1,326,391	922,885	8.06%
YoY %	0.00%	0.32%	2.43%	-0.24%	8.15%	43.72%	-	-
Horiz. %	159.33%	159.33%	158.82%	155.05%	155.43%	143.72%	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	12.66%	11.92%	9.71%	8.53%	22.70%	18.99%	11.51%	-
YoY %	6.21%	22.76%	13.83%	-62.42%	19.54%	64.99%	-	-
Horiz. %	109.99%	103.56%	84.36%	74.11%	197.22%	164.99%	100.00%	-
ROE	2.95%	3.47%	3.72%	2.66%	6.24%	4.90%	5.41%	-
YoY %	-14.99%	-6.72%	39.85%	-57.37%	27.35%	-9.43%	-	-
Horiz. %	54.53%	64.14%	68.76%	49.17%	115.34%	90.57%	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	52.90	71.42	88.23	70.03	66.08	64.45	111.70	-11.70%
YoY %	-25.93%	-19.05%	25.99%	5.98%	2.53%	-42.30%	-	-
Horiz. %	47.36%	63.94%	78.99%	62.69%	59.16%	57.70%	100.00%	-
EPS	7.11	8.11	8.33	5.82	13.54	9.56	11.47	-7.65%
YoY %	-12.33%	-2.64%	43.13%	-57.02%	41.63%	-16.65%	-	-
Horiz. %	61.99%	70.71%	72.62%	50.74%	118.05%	83.35%	100.00%	-
DPS	2.78	1.60	2.00	2.50	5.00	4.00	0.00	-
YoY %	73.75%	-20.00%	-20.00%	-50.00%	25.00%	0.00%	-	-
Horiz. %	69.50%	40.00%	50.00%	62.50%	125.00%	100.00%	-	-
NAPS	2.42	2.34	2.22	2.19	2.17	1.95	2.12	2.22%
YoY %	3.42%	5.41%	1.37%	0.92%	11.28%	-8.02%	-	-
Horiz. %	114.15%	110.38%	104.72%	103.30%	102.36%	91.98%	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 - 1,426,106
RPS	32.87	45.32	56.13	43.61	41.25	37.20	44.86	-5.04%
YoY %	-27.47%	-19.26%	28.71%	5.72%	10.89%	-17.08%	-	-
Horiz. %	73.27%	101.03%	125.12%	97.21%	91.95%	82.92%	100.00%	-
EPS	4.43	5.16	5.26	3.62	8.45	5.52	4.61	-0.66%
YoY %	-14.15%	-1.90%	45.30%	-57.16%	53.08%	19.74%	-	-
Horiz. %	96.10%	111.93%	114.10%	78.52%	183.30%	119.74%	100.00%	-
DPS	1.73	1.02	1.27	1.56	3.12	2.31	0.00	-
YoY %	69.61%	-19.69%	-18.59%	-50.00%	35.06%	0.00%	-	-
Horiz. %	74.89%	44.16%	54.98%	67.53%	135.06%	100.00%	-	-
NAPS	1.5039	1.4851	1.4122	1.3637	1.3546	1.1256	0.8514	9.94%
YoY %	1.27%	5.16%	3.56%	0.67%	20.34%	32.21%	-	-
Horiz. %	176.64%	174.43%	165.87%	160.17%	159.10%	132.21%	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	0.845	0.905	0.94	1.03	0.915	1.27	1.51	-
P/RPS	1.60	1.27	1.07	1.47	1.38	1.97	1.35	2.87%
YoY %	25.98%	18.69%	-27.21%	6.52%	-29.95%	45.93%	-	-
Horiz. %	118.52%	94.07%	79.26%	108.89%	102.22%	145.93%	100.00%	-
P/EPS	11.84	11.13	11.37	17.70	6.76	13.28	13.16	-1.74%
YoY %	6.38%	-2.11%	-35.76%	161.83%	-49.10%	0.91%	-	-
Horiz. %	89.97%	84.57%	86.40%	134.50%	51.37%	100.91%	100.00%	-
EY	8.44	8.98	8.80	5.65	14.80	7.53	7.60	1.76%
YoY %	-6.01%	2.05%	55.75%	-61.82%	96.55%	-0.92%	-	-
Horiz. %	111.05%	118.16%	115.79%	74.34%	194.74%	99.08%	100.00%	-
DY	3.29	1.77	2.13	2.43	5.46	3.15	0.00	-
YoY %	85.88%	-16.90%	-12.35%	-55.49%	73.33%	0.00%	-	-
Horiz. %	104.44%	56.19%	67.62%	77.14%	173.33%	100.00%	-	-
P/NAPS	0.35	0.39	0.42	0.47	0.42	0.65	0.71	-11.11%
YoY %	-10.26%	-7.14%	-10.64%	11.90%	-35.38%	-8.45%	-	-
Horiz. %	49.30%	54.93%	59.15%	66.20%	59.15%	91.55%	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	28/11/19	26/11/18	30/11/17	24/11/16	26/11/15	27/11/14	29/11/13	-
Price	0.93	0.86	0.90	1.00	0.955	1.23	1.34	-
P/RPS	1.76	1.20	1.02	1.43	1.45	1.91	1.20	6.58%
YoY %	46.67%	17.65%	-28.67%	-1.38%	-24.08%	59.17%	-	-
Horiz. %	146.67%	100.00%	85.00%	119.17%	120.83%	159.17%	100.00%	-
P/EPS	13.03	10.58	10.89	17.18	7.05	12.87	11.68	1.83%
YoY %	23.16%	-2.85%	-36.61%	143.69%	-45.22%	10.19%	-	-
Horiz. %	111.56%	90.58%	93.24%	147.09%	60.36%	110.19%	100.00%	-
EY	7.67	9.45	9.19	5.82	14.18	7.77	8.56	-1.81%
YoY %	-18.84%	2.83%	57.90%	-58.96%	82.50%	-9.23%	-	-
Horiz. %	89.60%	110.40%	107.36%	67.99%	165.65%	90.77%	100.00%	-
DY	2.99	1.86	2.22	2.50	5.24	3.25	0.00	-
YoY %	60.75%	-16.22%	-11.20%	-52.29%	61.23%	0.00%	-	-
Horiz. %	92.00%	57.23%	68.31%	76.92%	161.23%	100.00%	-	-
P/NAPS	0.38	0.37	0.41	0.46	0.44	0.63	0.63	-8.07%
YoY %	2.70%	-9.76%	-10.87%	4.55%	-30.16%	0.00%	-	-
Horiz. %	60.32%	58.73%	65.08%	73.02%	69.84%	100.00%	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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