[P&O] YoY Cumulative Quarter Result on 31-Mar-2013 [#2]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Cumulative Result
Revenue	198,650	249,371	278,043	282,537	282,502	268,731	250,348	-3.77%
YoY %	-20.34%	-10.31%	-1.59%	0.01%	5.12%	7.34%	-	-
Horiz. %	79.35%	99.61%	111.06%	112.86%	112.84%	107.34%	100.00%	-
PBT	12,488	-6,098	32,206	31,458	5,074	26,789	-16	-
YoY %	304.79%	-118.93%	2.38%	519.98%	-81.06%	167,531.25%	-	-
Horiz. %	-78,050.00%	38,112.50%	-201,287.50%	-196,612.50%	-31,712.50%	-167,431.25%	100.00%	-
Tax	-9,592	3,507	-11,256	-9,053	-3,012	-8,135	-1,401	37.75%
YoY %	-373.51%	131.16%	-24.33%	-200.56%	62.97%	-480.66%	-	-
Horiz. %	684.65%	-250.32%	803.43%	646.18%	214.99%	580.66%	100.00%	-
NP	2,896	-2,591	20,950	22,405	2,062	18,654	-1,417	-
YoY %	211.77%	-112.37%	-6.49%	986.57%	-88.95%	1,416.44%	-	-
Horiz. %	-204.38%	182.85%	-1,478.48%	-1,581.16%	-145.52%	-1,316.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-10,905	3,301	10,662	22,405	2,062	18,654	-1,417	40.46%
YoY %	-430.35%	-69.04%	-52.41%	986.57%	-88.95%	1,416.44%	-	-
Horiz. %	769.58%	-232.96%	-752.43%	-1,581.16%	-145.52%	-1,316.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	76.81%	-	34.95%	28.78%	59.36%	30.37%	-	-
YoY %	0.00%	-	21.44%	-51.52%	95.46%	0.00%	-	-
Horiz. %	252.91%	-	115.08%	94.76%	195.46%	100.00%	-	-
Total Cost	195,754	251,962	257,093	260,132	280,440	250,077	251,765	-4.10%
YoY %	-22.31%	-2.00%	-1.17%	-7.24%	12.14%	-0.67%	-	-
Horiz. %	77.75%	100.08%	102.12%	103.32%	111.39%	99.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	370,674	368,651	385,954	253,825	216,019	200,475	144,945	16.92%
YoY %	0.55%	-4.48%	52.06%	17.50%	7.75%	38.31%	-	-
Horiz. %	255.73%	254.34%	266.28%	175.12%	149.04%	138.31%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	16,261	14,456	7,719	9,030	7,609	1,466	-	-
YoY %	12.49%	87.28%	-14.52%	18.68%	419.03%	0.00%	-	-
Horiz. %	1,109.21%	986.08%	526.53%	615.96%	519.03%	100.00%	-	-
Div Payout %	0.00%	437.96%	72.40%	40.31%	369.05%	7.86%	-	-
YoY %	0.00%	504.92%	79.61%	-89.08%	4,595.29%	0.00%	-	-
Horiz. %	0.00%	5,572.01%	921.12%	512.85%	4,695.29%	100.00%	-	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	370,674	368,651	385,954	253,825	216,019	200,475	144,945	16.92%
YoY %	0.55%	-4.48%	52.06%	17.50%	7.75%	38.31%	-	-
Horiz. %	255.73%	254.34%	266.28%	175.12%	149.04%	138.31%	100.00%	-
NOSH	239,144	240,948	241,221	244,063	245,476	244,482	108,167	14.12%
YoY %	-0.75%	-0.11%	-1.16%	-0.58%	0.41%	126.02%	-	-
Horiz. %	221.09%	222.76%	223.01%	225.64%	226.94%	226.02%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	1.46%	-1.04%	7.53%	7.93%	0.73%	6.94%	-0.57%	-
YoY %	240.38%	-113.81%	-5.04%	986.30%	-89.48%	1,317.54%	-	-
Horiz. %	-256.14%	182.46%	-1,321.05%	-1,391.23%	-128.07%	-1,217.54%	100.00%	-
ROE	-2.94%	0.90%	2.76%	8.83%	0.95%	9.30%	-0.98%	-
YoY %	-426.67%	-67.39%	-68.74%	829.47%	-89.78%	1,048.98%	-	-
Horiz. %	300.00%	-91.84%	-281.63%	-901.02%	-96.94%	-948.98%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	83.07	103.50	115.26	115.76	115.08	109.92	231.44	-15.68%
YoY %	-19.74%	-10.20%	-0.43%	0.59%	4.69%	-52.51%	-	-
Horiz. %	35.89%	44.72%	49.80%	50.02%	49.72%	47.49%	100.00%	-
EPS	-4.56	1.37	4.42	9.18	0.84	7.63	-1.31	23.08%
YoY %	-432.85%	-69.00%	-51.85%	992.86%	-88.99%	682.44%	-	-
Horiz. %	348.09%	-104.58%	-337.40%	-700.76%	-64.12%	-582.44%	100.00%	-
DPS	6.80	6.00	3.20	3.70	3.10	0.60	0.00	-
YoY %	13.33%	87.50%	-13.51%	19.35%	416.67%	0.00%	-	-
Horiz. %	1,133.33%	1,000.00%	533.33%	616.67%	516.67%	100.00%	-	-
NAPS	1.55	1.53	1.60	1.04	0.88	0.82	1.34	2.45%
YoY %	1.31%	-4.38%	53.85%	18.18%	7.32%	-38.81%	-	-
Horiz. %	115.67%	114.18%	119.40%	77.61%	65.67%	61.19%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 243,630
RPS	67.08	84.20	93.89	95.40	95.39	90.74	84.53	-3.77%
YoY %	-20.33%	-10.32%	-1.58%	0.01%	5.12%	7.35%	-	-
Horiz. %	79.36%	99.61%	111.07%	112.86%	112.85%	107.35%	100.00%	-
EPS	-3.68	1.11	3.60	7.57	0.70	6.30	-0.48	40.37%
YoY %	-431.53%	-69.17%	-52.44%	981.43%	-88.89%	1,412.50%	-	-
Horiz. %	766.67%	-231.25%	-750.00%	-1,577.08%	-145.83%	-1,312.50%	100.00%	-
DPS	5.49	4.88	2.61	3.05	2.57	0.50	0.00	-
YoY %	12.50%	86.97%	-14.43%	18.68%	414.00%	0.00%	-	-
Horiz. %	1,098.00%	976.00%	522.00%	610.00%	514.00%	100.00%	-	-
NAPS	1.2516	1.2448	1.3032	0.8571	0.7294	0.6769	0.4894	16.92%
YoY %	0.55%	-4.48%	52.05%	17.51%	7.76%	38.31%	-	-
Horiz. %	255.74%	254.35%	266.29%	175.13%	149.04%	138.31%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	1.35	1.46	1.40	1.41	0.94	0.79	0.63	-
P/RPS	1.63	1.41	1.21	1.22	0.82	0.72	0.27	34.90%
YoY %	15.60%	16.53%	-0.82%	48.78%	13.89%	166.67%	-	-
Horiz. %	603.70%	522.22%	448.15%	451.85%	303.70%	266.67%	100.00%	-
P/EPS	-29.61	106.57	31.67	15.36	111.90	10.35	-48.09	-7.75%
YoY %	-127.78%	236.50%	106.18%	-86.27%	981.16%	121.52%	-	-
Horiz. %	61.57%	-221.61%	-65.86%	-31.94%	-232.69%	-21.52%	100.00%	-
EY	-3.38	0.94	3.16	6.51	0.89	9.66	-2.08	8.42%
YoY %	-459.57%	-70.25%	-51.46%	631.46%	-90.79%	564.42%	-	-
Horiz. %	162.50%	-45.19%	-151.92%	-312.98%	-42.79%	-464.42%	100.00%	-
DY	5.04	4.11	2.29	2.62	3.30	0.76	0.00	-
YoY %	22.63%	79.48%	-12.60%	-20.61%	334.21%	0.00%	-	-
Horiz. %	663.16%	540.79%	301.32%	344.74%	434.21%	100.00%	-	-
P/NAPS	0.87	0.95	0.88	1.36	1.07	0.96	0.47	10.79%
YoY %	-8.42%	7.95%	-35.29%	27.10%	11.46%	104.26%	-	-
Horiz. %	185.11%	202.13%	187.23%	289.36%	227.66%	204.26%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	30/05/16	28/05/15	29/05/14	30/05/13	31/05/12	31/05/11	25/05/10	-
Price	1.31	1.47	1.38	1.74	0.93	0.80	0.61	-
P/RPS	1.58	1.42	1.20	1.50	0.81	0.73	0.26	35.05%
YoY %	11.27%	18.33%	-20.00%	85.19%	10.96%	180.77%	-	-
Horiz. %	607.69%	546.15%	461.54%	576.92%	311.54%	280.77%	100.00%	-
P/EPS	-28.73	107.30	31.22	18.95	110.71	10.48	-46.56	-7.72%
YoY %	-126.78%	243.69%	64.75%	-82.88%	956.39%	122.51%	-	-
Horiz. %	61.71%	-230.46%	-67.05%	-40.70%	-237.78%	-22.51%	100.00%	-
EY	-3.48	0.93	3.20	5.28	0.90	9.54	-2.15	8.34%
YoY %	-474.19%	-70.94%	-39.39%	486.67%	-90.57%	543.72%	-	-
Horiz. %	161.86%	-43.26%	-148.84%	-245.58%	-41.86%	-443.72%	100.00%	-
DY	5.19	4.08	2.32	2.13	3.33	0.75	0.00	-
YoY %	27.21%	75.86%	8.92%	-36.04%	344.00%	0.00%	-	-
Horiz. %	692.00%	544.00%	309.33%	284.00%	444.00%	100.00%	-	-
P/NAPS	0.85	0.96	0.86	1.67	1.06	0.98	0.46	10.76%
YoY %	-11.46%	11.63%	-48.50%	57.55%	8.16%	113.04%	-	-
Horiz. %	184.78%	208.70%	186.96%	363.04%	230.43%	213.04%	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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