[CBIP] YoY Cumulative Quarter Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Cumulative Result
Revenue	212,276	178,327	289,395	277,002	250,982	233,265	245,461	-2.38%
YoY %	19.04%	-38.38%	4.47%	10.37%	7.60%	-4.97%	-	-
Horiz. %	86.48%	72.65%	117.90%	112.85%	102.25%	95.03%	100.00%	-
PBT	20,051	11,712	63,037	63,292	42,256	48,744	48,586	-13.70%
YoY %	71.20%	-81.42%	-0.40%	49.78%	-13.31%	0.33%	-	-
Horiz. %	41.27%	24.11%	129.74%	130.27%	86.97%	100.33%	100.00%	-
Tax	-3,393	-879	-15,303	-14,403	-13,733	-8,511	-3,192	1.02%
YoY %	-286.01%	94.26%	-6.25%	-4.88%	-61.36%	-166.64%	-	-
Horiz. %	106.30%	27.54%	479.42%	451.22%	430.23%	266.64%	100.00%	-
NP	16,658	10,833	47,734	48,889	28,523	40,233	45,394	-15.37%
YoY %	53.77%	-77.31%	-2.36%	71.40%	-29.11%	-11.37%	-	-
Horiz. %	36.70%	23.86%	105.15%	107.70%	62.83%	88.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,142	35,778	35,278	42,905	27,295	39,769	44,404	-15.50%
YoY %	-54.88%	1.42%	-17.78%	57.19%	-31.37%	-10.44%	-	-
Horiz. %	36.35%	80.57%	79.45%	96.62%	61.47%	89.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.92%	7.51%	24.28%	22.76%	32.50%	17.46%	6.57%	-
YoY %	125.30%	-69.07%	6.68%	-29.97%	86.14%	165.75%	-	-
Horiz. %	257.53%	114.31%	369.56%	346.42%	494.67%	265.75%	100.00%	-
Total Cost	195,618	167,494	241,661	228,113	222,459	193,032	200,067	-0.37%
YoY %	16.79%	-30.69%	5.94%	2.54%	15.24%	-3.52%	-	-
Horiz. %	97.78%	83.72%	120.79%	114.02%	111.19%	96.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	719,628	734,035	742,057	748,263	654,870	626,534	559,691	4.27%
YoY %	-1.96%	-1.08%	-0.83%	14.26%	4.52%	11.94%	-	-
Horiz. %	128.58%	131.15%	132.58%	133.69%	117.01%	111.94%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	9,857	-	10,451	15,697	15,716	15,928	13,262	-4.82%
YoY %	0.00%	-	-33.42%	-0.12%	-1.33%	20.10%	-	-
Horiz. %	74.33%	-	78.80%	118.36%	118.50%	120.10%	100.00%	-
Div Payout %	61.07%	-	29.63%	36.59%	57.58%	40.05%	29.87%	-
YoY %	0.00%	-	-19.02%	-36.45%	43.77%	34.08%	-	-
Horiz. %	204.45%	-	99.20%	122.50%	192.77%	134.08%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	719,628	734,035	742,057	748,263	654,870	626,534	559,691	4.27%
YoY %	-1.96%	-1.08%	-0.83%	14.26%	4.52%	11.94%	-	-
Horiz. %	128.58%	131.15%	132.58%	133.69%	117.01%	111.94%	100.00%	-
NOSH	538,248	538,248	538,248	538,248	538,248	530,961	265,256	12.50%
YoY %	0.00%	0.00%	0.00%	0.00%	1.37%	100.17%	-	-
Horiz. %	202.92%	202.92%	202.92%	202.92%	202.92%	200.17%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	7.85%	6.07%	16.49%	17.65%	11.36%	17.25%	18.49%	-
YoY %	29.32%	-63.19%	-6.57%	55.37%	-34.14%	-6.71%	-	-
Horiz. %	42.46%	32.83%	89.18%	95.46%	61.44%	93.29%	100.00%	-
ROE	2.24%	4.87%	4.75%	5.73%	4.17%	6.35%	7.93%	-
YoY %	-54.00%	2.53%	-17.10%	37.41%	-34.33%	-19.92%	-	-
Horiz. %	28.25%	61.41%	59.90%	72.26%	52.59%	80.08%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	43.07	34.98	55.38	52.94	47.91	43.93	92.54	-11.95%
YoY %	23.13%	-36.84%	4.61%	10.50%	9.06%	-52.53%	-	-
Horiz. %	46.54%	37.80%	59.84%	57.21%	51.77%	47.47%	100.00%	-
EPS	3.27	2.40	6.75	8.20	5.21	7.49	16.74	-23.80%
YoY %	36.25%	-64.44%	-17.68%	57.39%	-30.44%	-55.26%	-	-
Horiz. %	19.53%	14.34%	40.32%	48.98%	31.12%	44.74%	100.00%	-
DPS	2.00	0.00	2.00	3.00	3.00	3.00	5.00	-14.15%
YoY %	0.00%	0.00%	-33.33%	0.00%	0.00%	-40.00%	-	-
Horiz. %	40.00%	0.00%	40.00%	60.00%	60.00%	60.00%	100.00%	-
NAPS	1.46	1.44	1.42	1.43	1.25	1.18	2.11	-5.94%
YoY %	1.39%	1.41%	-0.70%	14.40%	5.93%	-44.08%	-	-
Horiz. %	69.19%	68.25%	67.30%	67.77%	59.24%	55.92%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 538,248
RPS	39.44	33.13	53.77	51.46	46.63	43.34	45.60	-2.38%
YoY %	19.05%	-38.39%	4.49%	10.36%	7.59%	-4.96%	-	-
Horiz. %	86.49%	72.65%	117.92%	112.85%	102.26%	95.04%	100.00%	-
EPS	3.00	6.65	6.55	7.97	5.07	7.39	8.25	-15.50%
YoY %	-54.89%	1.53%	-17.82%	57.20%	-31.39%	-10.42%	-	-
Horiz. %	36.36%	80.61%	79.39%	96.61%	61.45%	89.58%	100.00%	-
DPS	1.83	0.00	1.94	2.92	2.92	2.96	2.46	-4.80%
YoY %	0.00%	0.00%	-33.56%	0.00%	-1.35%	20.33%	-	-
Horiz. %	74.39%	0.00%	78.86%	118.70%	118.70%	120.33%	100.00%	-
NAPS	1.337	1.3637	1.3787	1.3902	1.2167	1.164	1.0398	4.27%
YoY %	-1.96%	-1.09%	-0.83%	14.26%	4.53%	11.94%	-	-
Horiz. %	128.58%	131.15%	132.59%	133.70%	117.01%	111.94%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	0.92	0.99	1.29	2.03	2.04	2.00	4.38	-
P/RPS	2.14	2.83	2.33	3.83	4.26	4.55	4.73	-12.37%
YoY %	-24.38%	21.46%	-39.16%	-10.09%	-6.37%	-3.81%	-	-
Horiz. %	45.24%	59.83%	49.26%	80.97%	90.06%	96.19%	100.00%	-
P/EPS	28.09	14.11	19.11	24.76	39.16	26.70	26.16	1.19%
YoY %	99.08%	-26.16%	-22.82%	-36.77%	46.67%	2.06%	-	-
Horiz. %	107.38%	53.94%	73.05%	94.65%	149.69%	102.06%	100.00%	-
EY	3.56	7.09	5.23	4.04	2.55	3.75	3.82	-1.16%
YoY %	-49.79%	35.56%	29.46%	58.43%	-32.00%	-1.83%	-	-
Horiz. %	93.19%	185.60%	136.91%	105.76%	66.75%	98.17%	100.00%	-
DY	2.17	0.00	1.55	1.48	1.47	1.50	1.14	11.31%
YoY %	0.00%	0.00%	4.73%	0.68%	-2.00%	31.58%	-	-
Horiz. %	190.35%	0.00%	135.96%	129.82%	128.95%	131.58%	100.00%	-
P/NAPS	0.63	0.69	0.91	1.42	1.63	1.69	2.08	-18.03%
YoY %	-8.70%	-24.18%	-35.92%	-12.88%	-3.55%	-18.75%	-	-
Horiz. %	30.29%	33.17%	43.75%	68.27%	78.37%	81.25%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	28/08/20	21/08/19	23/08/18	23/08/17	26/08/16	18/08/15	25/08/14	-
Price	0.90	0.92	1.37	1.98	2.00	1.73	4.76	-
P/RPS	2.09	2.63	2.47	3.74	4.17	3.94	5.14	-13.91%
YoY %	-20.53%	6.48%	-33.96%	-10.31%	5.84%	-23.35%	-	-
Horiz. %	40.66%	51.17%	48.05%	72.76%	81.13%	76.65%	100.00%	-
P/EPS	27.48	13.11	20.29	24.15	38.39	23.10	28.43	-0.56%
YoY %	109.61%	-35.39%	-15.98%	-37.09%	66.19%	-18.75%	-	-
Horiz. %	96.66%	46.11%	71.37%	84.95%	135.03%	81.25%	100.00%	-
EY	3.64	7.63	4.93	4.14	2.61	4.33	3.52	0.55%
YoY %	-52.29%	54.77%	19.08%	58.62%	-39.72%	23.01%	-	-
Horiz. %	103.41%	216.76%	140.06%	117.61%	74.15%	123.01%	100.00%	-
DY	2.22	0.00	1.46	1.52	1.50	1.73	1.05	13.27%
YoY %	0.00%	0.00%	-3.95%	1.33%	-13.29%	64.76%	-	-
Horiz. %	211.43%	0.00%	139.05%	144.76%	142.86%	164.76%	100.00%	-
P/NAPS	0.62	0.64	0.96	1.38	1.60	1.47	2.26	-19.37%
YoY %	-3.12%	-33.33%	-30.43%	-13.75%	8.84%	-34.96%	-	-
Horiz. %	27.43%	28.32%	42.48%	61.06%	70.80%	65.04%	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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