[P&O] YoY Cumulative Quarter Result on 30-Jun-2016 [#3]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Cumulative Result
Revenue	241,492	237,351	248,961	288,006	360,708	411,775	421,033	-8.84%
YoY %	1.74%	-4.66%	-13.56%	-20.16%	-12.40%	-2.20%	-	-
Horiz. %	57.36%	56.37%	59.13%	68.40%	85.67%	97.80%	100.00%	-
PBT	-6,380	-2,416	28,079	24,444	17,137	45,489	43,147	-
YoY %	-164.07%	-108.60%	14.87%	42.64%	-62.33%	5.43%	-	-
Horiz. %	-14.79%	-5.60%	65.08%	56.65%	39.72%	105.43%	100.00%	-
Tax	-2,666	-10,580	-6,392	-13,304	-2,295	-14,072	-12,665	-22.86%
YoY %	74.80%	-65.52%	51.95%	-479.69%	83.69%	-11.11%	-	-
Horiz. %	21.05%	83.54%	50.47%	105.05%	18.12%	111.11%	100.00%	-
NP	-9,046	-12,996	21,687	11,140	14,842	31,417	30,482	-
YoY %	30.39%	-159.93%	94.68%	-24.94%	-52.76%	3.07%	-	-
Horiz. %	-29.68%	-42.63%	71.15%	36.55%	48.69%	103.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-11,692	-20,370	9,585	-6,930	13,611	15,367	27,787	-
YoY %	42.60%	-312.52%	238.31%	-150.91%	-11.43%	-44.70%	-	-
Horiz. %	-42.08%	-73.31%	34.49%	-24.94%	48.98%	55.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	22.76%	54.43%	13.39%	30.93%	29.35%	-
YoY %	-	-	-58.18%	306.50%	-56.71%	5.38%	-	-
Horiz. %	-	-	77.55%	185.45%	45.62%	105.38%	100.00%	-
Total Cost	250,538	250,347	227,274	276,866	345,866	380,358	390,551	-7.12%
YoY %	0.08%	10.15%	-17.91%	-19.95%	-9.07%	-2.61%	-	-
Horiz. %	64.15%	64.10%	58.19%	70.89%	88.56%	97.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	293,559	321,869	375,387	368,006	369,681	387,787	372,930	-3.90%
YoY %	-8.80%	-14.26%	2.01%	-0.45%	-4.67%	3.98%	-	-
Horiz. %	78.72%	86.31%	100.66%	98.68%	99.13%	103.98%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	13,590	13,755	14,165	22,223	21,364	14,451	60,180	-21.95%
YoY %	-1.20%	-2.89%	-36.26%	4.02%	47.84%	-75.99%	-	-
Horiz. %	22.58%	22.86%	23.54%	36.93%	35.50%	24.01%	100.00%	-
Div Payout %	0.00%	0.00%	147.79%	0.00%	156.97%	94.04%	216.58%	-
YoY %	0.00%	0.00%	0.00%	0.00%	66.92%	-56.58%	-	-
Horiz. %	0.00%	0.00%	68.24%	0.00%	72.48%	43.42%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	293,559	321,869	375,387	368,006	369,681	387,787	372,930	-3.90%
YoY %	-8.80%	-14.26%	2.01%	-0.45%	-4.67%	3.98%	-	-
Horiz. %	78.72%	86.31%	100.66%	98.68%	99.13%	103.98%	100.00%	-
NOSH	286,946	286,946	249,954	238,965	240,052	240,862	243,745	2.75%
YoY %	0.00%	14.80%	4.60%	-0.45%	-0.34%	-1.18%	-	-
Horiz. %	117.72%	117.72%	102.55%	98.04%	98.48%	98.82%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	-3.75%	-5.48%	8.71%	3.87%	4.11%	7.63%	7.24%	-
YoY %	31.57%	-162.92%	125.06%	-5.84%	-46.13%	5.39%	-	-
Horiz. %	-51.80%	-75.69%	120.30%	53.45%	56.77%	105.39%	100.00%	-
ROE	-3.98%	-6.33%	2.55%	-1.88%	3.68%	3.96%	7.45%	-
YoY %	37.12%	-348.24%	235.64%	-151.09%	-7.07%	-46.85%	-	-
Horiz. %	-53.42%	-84.97%	34.23%	-25.23%	49.40%	53.15%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	88.84	86.28	105.45	120.52	150.26	170.96	172.73	-10.48%
YoY %	2.97%	-18.18%	-12.50%	-19.79%	-12.11%	-1.02%	-	-
Horiz. %	51.43%	49.95%	61.05%	69.77%	86.99%	98.98%	100.00%	-
EPS	-4.29	-8.04	4.06	-2.90	5.67	6.38	11.40	-
YoY %	46.64%	-298.03%	240.00%	-151.15%	-11.13%	-44.04%	-	-
Horiz. %	-37.63%	-70.53%	35.61%	-25.44%	49.74%	55.96%	100.00%	-
DPS	5.00	5.00	6.00	9.30	8.90	6.00	24.69	-23.35%
YoY %	0.00%	-16.67%	-35.48%	4.49%	48.33%	-75.70%	-	-
Horiz. %	20.25%	20.25%	24.30%	37.67%	36.05%	24.30%	100.00%	-
NAPS	1.08	1.17	1.59	1.54	1.54	1.61	1.53	-5.63%
YoY %	-7.69%	-26.42%	3.25%	0.00%	-4.35%	5.23%	-	-
Horiz. %	70.59%	76.47%	103.92%	100.65%	100.65%	105.23%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 239,457
RPS	81.54	80.15	84.07	97.25	121.80	139.04	142.17	-8.84%
YoY %	1.73%	-4.66%	-13.55%	-20.16%	-12.40%	-2.20%	-	-
Horiz. %	57.35%	56.38%	59.13%	68.40%	85.67%	97.80%	100.00%	-
EPS	-3.95	-6.88	3.24	-2.34	4.60	5.19	9.38	-
YoY %	42.59%	-312.35%	238.46%	-150.87%	-11.37%	-44.67%	-	-
Horiz. %	-42.11%	-73.35%	34.54%	-24.95%	49.04%	55.33%	100.00%	-
DPS	4.59	4.64	4.78	7.50	7.21	4.88	20.32	-21.95%
YoY %	-1.08%	-2.93%	-36.27%	4.02%	47.75%	-75.98%	-	-
Horiz. %	22.59%	22.83%	23.52%	36.91%	35.48%	24.02%	100.00%	-
NAPS	0.9913	1.0868	1.2676	1.2426	1.2483	1.3094	1.2593	-3.90%
YoY %	-8.79%	-14.26%	2.01%	-0.46%	-4.67%	3.98%	-	-
Horiz. %	78.72%	86.30%	100.66%	98.67%	99.13%	103.98%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.99	1.05	1.30	1.31	1.40	1.40	1.48	-
P/RPS	1.11	1.22	1.23	1.09	0.93	0.82	0.86	4.34%
YoY %	-9.02%	-0.81%	12.84%	17.20%	13.41%	-4.65%	-	-
Horiz. %	129.07%	141.86%	143.02%	126.74%	108.14%	95.35%	100.00%	-
P/EPS	-23.02	-14.18	32.02	-45.17	24.69	21.94	12.98	-
YoY %	-62.34%	-144.28%	170.89%	-282.95%	12.53%	69.03%	-	-
Horiz. %	-177.35%	-109.24%	246.69%	-348.00%	190.22%	169.03%	100.00%	-
EY	-4.34	-7.05	3.12	-2.21	4.05	4.56	7.70	-
YoY %	38.44%	-325.96%	241.18%	-154.57%	-11.18%	-40.78%	-	-
Horiz. %	-56.36%	-91.56%	40.52%	-28.70%	52.60%	59.22%	100.00%	-
DY	5.05	4.76	4.62	7.10	6.36	4.29	16.68	-18.04%
YoY %	6.09%	3.03%	-34.93%	11.64%	48.25%	-74.28%	-	-
Horiz. %	30.28%	28.54%	27.70%	42.57%	38.13%	25.72%	100.00%	-
P/NAPS	0.92	0.90	0.82	0.85	0.91	0.87	0.97	-0.87%
YoY %	2.22%	9.76%	-3.53%	-6.59%	4.60%	-10.31%	-	-
Horiz. %	94.85%	92.78%	84.54%	87.63%	93.81%	89.69%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	29/08/18	30/08/17	25/08/16	24/08/15	28/08/14	28/08/13	-
Price	0.975	1.05	1.26	1.29	1.37	1.40	1.32	-
P/RPS	1.10	1.22	1.19	1.07	0.91	0.82	0.76	6.35%
YoY %	-9.84%	2.52%	11.21%	17.58%	10.98%	7.89%	-	-
Horiz. %	144.74%	160.53%	156.58%	140.79%	119.74%	107.89%	100.00%	-
P/EPS	-22.67	-14.18	31.04	-44.48	24.16	21.94	11.58	-
YoY %	-59.87%	-145.68%	169.78%	-284.11%	10.12%	89.46%	-	-
Horiz. %	-195.77%	-122.45%	268.05%	-384.11%	208.64%	189.46%	100.00%	-
EY	-4.41	-7.05	3.22	-2.25	4.14	4.56	8.64	-
YoY %	37.45%	-318.94%	243.11%	-154.35%	-9.21%	-47.22%	-	-
Horiz. %	-51.04%	-81.60%	37.27%	-26.04%	47.92%	52.78%	100.00%	-
DY	5.13	4.76	4.76	7.21	6.50	4.29	18.70	-19.38%
YoY %	7.77%	0.00%	-33.98%	10.92%	51.52%	-77.06%	-	-
Horiz. %	27.43%	25.45%	25.45%	38.56%	34.76%	22.94%	100.00%	-
P/NAPS	0.90	0.90	0.79	0.84	0.89	0.87	0.86	0.76%
YoY %	0.00%	13.92%	-5.95%	-5.62%	2.30%	1.16%	-	-
Horiz. %	104.65%	104.65%	91.86%	97.67%	103.49%	101.16%	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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