[P&O] YoY Cumulative Quarter Result on 30-Jun-2013 [#3]

	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	288,006	360,708	411,775	421,033	416,850	398,081	360,049	-3.64%
YoY %	-20.16%	-12.40%	-2.20%	1.00%	4.71%	10.56%	-	-
Horiz. %	79.99%	100.18%	114.37%	116.94%	115.78%	110.56%	100.00%	-
PBT	24,444	17,137	45,489	43,147	25,306	49,335	15,379	8.02%
YoY %	42.64%	-62.33%	5.43%	70.50%	-48.71%	220.79%	-	-
Horiz. %	158.94%	111.43%	295.79%	280.56%	164.55%	320.79%	100.00%	-
Tax	-13,304	-2,295	-14,072	-12,665	-8,814	-14,497	-5,724	15.07%
YoY %	-479.69%	83.69%	-11.11%	-43.69%	39.20%	-153.27%	-	-
Horiz. %	232.42%	40.09%	245.84%	221.26%	153.98%	253.27%	100.00%	-
NP	11,140	14,842	31,417	30,482	16,492	34,838	9,655	2.41%
YoY %	-24.94%	-52.76%	3.07%	84.83%	-52.66%	260.83%	-	-
Horiz. %	115.38%	153.72%	325.40%	315.71%	170.81%	360.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-6,930	13,611	15,367	27,787	16,492	34,838	9,655	-
YoY %	-150.91%	-11.43%	-44.70%	68.49%	-52.66%	260.83%	-	-
Horiz. %	-71.78%	140.97%	159.16%	287.80%	170.81%	360.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	54.43%	13.39%	30.93%	29.35%	34.83%	29.38%	37.22%	-
YoY %	306.50%	-56.71%	5.38%	-15.73%	18.55%	-21.06%	-	-
Horiz. %	146.24%	35.98%	83.10%	78.86%	93.58%	78.94%	100.00%	-
Total Cost	276,866	345,866	380,358	390,551	400,358	363,243	350,394	-3.84%
YoY %	-19.95%	-9.07%	-2.61%	-2.45%	10.22%	3.67%	-	-
Horiz. %	79.02%	98.71%	108.55%	111.46%	114.26%	103.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	368,006	369,681	387,787	372,930	228,237	215,442	157,632	15.16%
YoY %	-0.45%	-4.67%	3.98%	63.40%	5.94%	36.67%	-	-
Horiz. %	233.46%	234.52%	246.01%	236.58%	144.79%	136.67%	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	22,223	21,364	14,451	60,180	10,798	1,468	-	-
YoY %	4.02%	47.84%	-75.99%	457.33%	635.56%	0.00%	-	-
Horiz. %	1,513.83%	1,455.31%	984.40%	4,099.46%	735.56%	100.00%	-	-
Div Payout %	0.00%	156.97%	94.04%	216.58%	65.48%	4.22%	-	-
YoY %	0.00%	66.92%	-56.58%	230.76%	1,451.66%	0.00%	-	-
Horiz. %	0.00%	3,719.67%	2,228.44%	5,132.23%	1,551.66%	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	368,006	369,681	387,787	372,930	228,237	215,442	157,632	15.16%
YoY %	-0.45%	-4.67%	3.98%	63.40%	5.94%	36.67%	-	-
Horiz. %	233.46%	234.52%	246.01%	236.58%	144.79%	136.67%	100.00%	-
NOSH	238,965	240,052	240,862	243,745	245,416	244,820	218,934	1.46%
YoY %	-0.45%	-0.34%	-1.18%	-0.68%	0.24%	11.82%	-	-
Horiz. %	109.15%	109.65%	110.02%	111.33%	112.10%	111.82%	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	3.87%	4.11%	7.63%	7.24%	3.96%	8.75%	2.68%	-
YoY %	-5.84%	-46.13%	5.39%	82.83%	-54.74%	226.49%	-	-
Horiz. %	144.40%	153.36%	284.70%	270.15%	147.76%	326.49%	100.00%	-
ROE	-1.88%	3.68%	3.96%	7.45%	7.23%	16.17%	6.12%	-
YoY %	-151.09%	-7.07%	-46.85%	3.04%	-55.29%	164.22%	-	-
Horiz. %	-30.72%	60.13%	64.71%	121.73%	118.14%	264.22%	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	120.52	150.26	170.96	172.73	169.85	162.60	164.46	-5.04%
YoY %	-19.79%	-12.11%	-1.02%	1.70%	4.46%	-1.13%	-	-
Horiz. %	73.28%	91.37%	103.95%	105.03%	103.28%	98.87%	100.00%	-
EPS	-2.90	5.67	6.38	11.40	6.72	14.23	4.41	-
YoY %	-151.15%	-11.13%	-44.04%	69.64%	-52.78%	222.68%	-	-
Horiz. %	-65.76%	128.57%	144.67%	258.50%	152.38%	322.68%	100.00%	-
DPS	9.30	8.90	6.00	24.69	4.40	0.60	0.00	-
YoY %	4.49%	48.33%	-75.70%	461.14%	633.33%	0.00%	-	-
Horiz. %	1,550.00%	1,483.33%	1,000.00%	4,115.00%	733.33%	100.00%	-	-
NAPS	1.54	1.54	1.61	1.53	0.93	0.88	0.72	13.49%
YoY %	0.00%	-4.35%	5.23%	64.52%	5.68%	22.22%	-	-
Horiz. %	213.89%	213.89%	223.61%	212.50%	129.17%	122.22%	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 - 243,529
RPS	97.25	121.80	139.04	142.17	140.76	134.42	121.58	-3.64%
YoY %	-20.16%	-12.40%	-2.20%	1.00%	4.72%	10.56%	-	-
Horiz. %	79.99%	100.18%	114.36%	116.94%	115.78%	110.56%	100.00%	-
EPS	-2.34	4.60	5.19	9.38	5.57	11.76	3.26	-
YoY %	-150.87%	-11.37%	-44.67%	68.40%	-52.64%	260.74%	-	-
Horiz. %	-71.78%	141.10%	159.20%	287.73%	170.86%	360.74%	100.00%	-
DPS	7.50	7.21	4.88	20.32	3.65	0.50	0.00	-
YoY %	4.02%	47.75%	-75.98%	456.71%	630.00%	0.00%	-	-
Horiz. %	1,500.00%	1,442.00%	976.00%	4,064.00%	730.00%	100.00%	-	-
NAPS	1.2426	1.2483	1.3094	1.2593	0.7707	0.7275	0.5323	15.16%
YoY %	-0.46%	-4.67%	3.98%	63.40%	5.94%	36.67%	-	-
Horiz. %	233.44%	234.51%	245.99%	236.58%	144.79%	136.67%	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	1.31	1.40	1.40	1.48	1.00	0.80	0.62	-
P/RPS	1.09	0.93	0.82	0.86	0.59	0.49	0.38	19.18%
YoY %	17.20%	13.41%	-4.65%	45.76%	20.41%	28.95%	-	-
Horiz. %	286.84%	244.74%	215.79%	226.32%	155.26%	128.95%	100.00%	-
P/EPS	-45.17	24.69	21.94	12.98	14.88	5.62	14.06	-
YoY %	-282.95%	12.53%	69.03%	-12.77%	164.77%	-60.03%	-	-
Horiz. %	-321.27%	175.60%	156.05%	92.32%	105.83%	39.97%	100.00%	-
EY	-2.21	4.05	4.56	7.70	6.72	17.79	7.11	-
YoY %	-154.57%	-11.18%	-40.78%	14.58%	-62.23%	150.21%	-	-
Horiz. %	-31.08%	56.96%	64.14%	108.30%	94.51%	250.21%	100.00%	-
DY	7.10	6.36	4.29	16.68	4.40	0.75	0.00	-
YoY %	11.64%	48.25%	-74.28%	279.09%	486.67%	0.00%	-	-
Horiz. %	946.67%	848.00%	572.00%	2,224.00%	586.67%	100.00%	-	-
P/NAPS	0.85	0.91	0.87	0.97	1.08	0.91	0.86	-0.19%
YoY %	-6.59%	4.60%	-10.31%	-10.19%	18.68%	5.81%	-	-
Horiz. %	98.84%	105.81%	101.16%	112.79%	125.58%	105.81%	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	25/08/16	24/08/15	28/08/14	28/08/13	29/08/12	23/08/11	20/08/10	-
Price	1.29	1.37	1.40	1.32	1.18	0.76	1.23	-
P/RPS	1.07	0.91	0.82	0.76	0.69	0.47	0.75	6.09%
YoY %	17.58%	10.98%	7.89%	10.14%	46.81%	-37.33%	-	-
Horiz. %	142.67%	121.33%	109.33%	101.33%	92.00%	62.67%	100.00%	-
P/EPS	-44.48	24.16	21.94	11.58	17.56	5.34	27.89	-
YoY %	-284.11%	10.12%	89.46%	-34.05%	228.84%	-80.85%	-	-
Horiz. %	-159.48%	86.63%	78.67%	41.52%	62.96%	19.15%	100.00%	-
EY	-2.25	4.14	4.56	8.64	5.69	18.72	3.59	-
YoY %	-154.35%	-9.21%	-47.22%	51.85%	-69.60%	421.45%	-	-
Horiz. %	-62.67%	115.32%	127.02%	240.67%	158.50%	521.45%	100.00%	-
DY	7.21	6.50	4.29	18.70	3.73	0.79	0.00	-
YoY %	10.92%	51.52%	-77.06%	401.34%	372.15%	0.00%	-	-
Horiz. %	912.66%	822.78%	543.04%	2,367.09%	472.15%	100.00%	-	-
P/NAPS	0.84	0.89	0.87	0.86	1.27	0.86	1.71	-11.16%
YoY %	-5.62%	2.30%	1.16%	-32.28%	47.67%	-49.71%	-	-
Horiz. %	49.12%	52.05%	50.88%	50.29%	74.27%	50.29%	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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