[FM] YoY Cumulative Quarter Result on 31-Mar-2017 [#3]

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Cumulative Result
Revenue	424,563	402,395	381,686	337,135	308,629	312,165	299,398	5.98%
YoY %	5.51%	5.43%	13.21%	9.24%	-1.13%	4.26%	-	-
Horiz. %	141.81%	134.40%	127.48%	112.60%	103.08%	104.26%	100.00%	-
PBT	16,999	18,836	21,995	20,433	19,860	18,162	20,922	-3.39%
YoY %	-9.75%	-14.36%	7.64%	2.89%	9.35%	-13.19%	-	-
Horiz. %	81.25%	90.03%	105.13%	97.66%	94.92%	86.81%	100.00%	-
Tax	-5,474	-5,308	-6,103	-5,185	-4,588	-3,198	-3,623	7.11%
YoY %	-3.13%	13.03%	-17.70%	-13.01%	-43.46%	11.73%	-	-
Horiz. %	151.09%	146.51%	168.45%	143.11%	126.64%	88.27%	100.00%	-
NP	11,525	13,528	15,892	15,248	15,272	14,964	17,299	-6.53%
YoY %	-14.81%	-14.88%	4.22%	-0.16%	2.06%	-13.50%	-	-
Horiz. %	66.62%	78.20%	91.87%	88.14%	88.28%	86.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,933	12,529	15,531	15,203	14,352	13,657	15,836	-5.98%
YoY %	-12.74%	-19.33%	2.16%	5.93%	5.09%	-13.76%	-	-
Horiz. %	69.04%	79.12%	98.07%	96.00%	90.63%	86.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.20%	28.18%	27.75%	25.38%	23.10%	17.61%	17.32%	-
YoY %	14.27%	1.55%	9.34%	9.87%	31.18%	1.67%	-	-
Horiz. %	185.91%	162.70%	160.22%	146.54%	133.37%	101.67%	100.00%	-
Total Cost	413,038	388,867	365,794	321,887	293,357	297,201	282,099	6.55%
YoY %	6.22%	6.31%	13.64%	9.73%	-1.29%	5.35%	-	-
Horiz. %	146.42%	137.85%	129.67%	114.10%	103.99%	105.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	293,183	290,391	249,438	239,389	216,405	177,763	161,765	10.40%
YoY %	0.96%	16.42%	4.20%	10.62%	21.74%	9.89%	-	-
Horiz. %	181.24%	179.51%	154.20%	147.99%	133.78%	109.89%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	2,792	2,792	2,792	2,720	2,596	2,563	2,554	1.49%
YoY %	0.00%	0.00%	2.65%	4.78%	1.29%	0.35%	-	-
Horiz. %	109.32%	109.32%	109.32%	106.50%	101.64%	100.35%	100.00%	-
Div Payout %	25.54%	22.29%	17.98%	17.89%	18.09%	18.77%	16.13%	-
YoY %	14.58%	23.97%	0.50%	-1.11%	-3.62%	16.37%	-	-
Horiz. %	158.34%	138.19%	111.47%	110.91%	112.15%	116.37%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	293,183	290,391	249,438	239,389	216,405	177,763	161,765	10.40%
YoY %	0.96%	16.42%	4.20%	10.62%	21.74%	9.89%	-	-
Horiz. %	181.24%	179.51%	154.20%	147.99%	133.78%	109.89%	100.00%	-
NOSH	279,222	279,222	186,148	186,148	173,124	170,926	170,279	8.58%
YoY %	0.00%	50.00%	0.00%	7.52%	1.29%	0.38%	-	-
Horiz. %	163.98%	163.98%	109.32%	109.32%	101.67%	100.38%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	2.71%	3.36%	4.16%	4.52%	4.95%	4.79%	5.78%	-
YoY %	-19.35%	-19.23%	-7.96%	-8.69%	3.34%	-17.13%	-	-
Horiz. %	46.89%	58.13%	71.97%	78.20%	85.64%	82.87%	100.00%	-
ROE	3.73%	4.31%	6.23%	6.35%	6.63%	7.68%	9.79%	-
YoY %	-13.46%	-30.82%	-1.89%	-4.22%	-13.67%	-21.55%	-	-
Horiz. %	38.10%	44.02%	63.64%	64.86%	67.72%	78.45%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	152.05	144.11	205.04	185.90	178.27	182.63	175.83	-2.39%
YoY %	5.51%	-29.72%	10.30%	4.28%	-2.39%	3.87%	-	-
Horiz. %	86.48%	81.96%	116.61%	105.73%	101.39%	103.87%	100.00%	-
EPS	3.92	4.49	8.34	8.37	8.29	7.99	9.30	-13.39%
YoY %	-12.69%	-46.16%	-0.36%	0.97%	3.75%	-14.09%	-	-
Horiz. %	42.15%	48.28%	89.68%	90.00%	89.14%	85.91%	100.00%	-
DPS	1.00	1.00	1.50	1.50	1.50	1.50	1.50	-6.52%
YoY %	0.00%	-33.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	66.67%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.05	1.04	1.34	1.32	1.25	1.04	0.95	1.68%
YoY %	0.96%	-22.39%	1.52%	5.60%	20.19%	9.47%	-	-
Horiz. %	110.53%	109.47%	141.05%	138.95%	131.58%	109.47%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 186,148
RPS	76.06	72.08	68.37	60.39	55.29	55.92	53.63	5.99%
YoY %	5.52%	5.43%	13.21%	9.22%	-1.13%	4.27%	-	-
Horiz. %	141.82%	134.40%	127.48%	112.60%	103.10%	104.27%	100.00%	-
EPS	1.96	2.24	2.78	2.72	2.57	2.45	2.84	-5.98%
YoY %	-12.50%	-19.42%	2.21%	5.84%	4.90%	-13.73%	-	-
Horiz. %	69.01%	78.87%	97.89%	95.77%	90.49%	86.27%	100.00%	-
DPS	0.50	0.50	0.50	0.49	0.47	0.46	0.46	1.39%
YoY %	0.00%	0.00%	2.04%	4.26%	2.17%	0.00%	-	-
Horiz. %	108.70%	108.70%	108.70%	106.52%	102.17%	100.00%	100.00%	-
NAPS	0.5252	0.5202	0.4468	0.4288	0.3877	0.3184	0.2898	10.40%
YoY %	0.96%	16.43%	4.20%	10.60%	21.77%	9.87%	-	-
Horiz. %	181.23%	179.50%	154.18%	147.96%	133.78%	109.87%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.435	0.595	1.15	1.37	1.34	1.56	1.83	-
P/RPS	0.29	0.41	0.56	0.74	0.75	0.85	1.04	-19.15%
YoY %	-29.27%	-26.79%	-24.32%	-1.33%	-11.76%	-18.27%	-	-
Horiz. %	27.88%	39.42%	53.85%	71.15%	72.12%	81.73%	100.00%	-
P/EPS	11.11	13.26	13.78	16.34	16.16	19.52	19.68	-9.08%
YoY %	-16.21%	-3.77%	-15.67%	1.11%	-17.21%	-0.81%	-	-
Horiz. %	56.45%	67.38%	70.02%	83.03%	82.11%	99.19%	100.00%	-
EY	9.00	7.54	7.26	6.12	6.19	5.12	5.08	9.99%
YoY %	19.36%	3.86%	18.63%	-1.13%	20.90%	0.79%	-	-
Horiz. %	177.17%	148.43%	142.91%	120.47%	121.85%	100.79%	100.00%	-
DY	2.30	1.68	1.30	1.09	1.12	0.96	0.82	18.73%
YoY %	36.90%	29.23%	19.27%	-2.68%	16.67%	17.07%	-	-
Horiz. %	280.49%	204.88%	158.54%	132.93%	136.59%	117.07%	100.00%	-
P/NAPS	0.41	0.57	0.86	1.04	1.07	1.50	1.93	-22.73%
YoY %	-28.07%	-33.72%	-17.31%	-2.80%	-28.67%	-22.28%	-	-
Horiz. %	21.24%	29.53%	44.56%	53.89%	55.44%	77.72%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	23/06/20	28/05/19	23/05/18	24/05/17	25/05/16	15/05/15	28/05/14	-
Price	0.505	0.595	1.20	1.42	1.20	1.56	1.70	-
P/RPS	0.33	0.41	0.59	0.76	0.67	0.85	0.97	-16.43%
YoY %	-19.51%	-30.51%	-22.37%	13.43%	-21.18%	-12.37%	-	-
Horiz. %	34.02%	42.27%	60.82%	78.35%	69.07%	87.63%	100.00%	-
P/EPS	12.90	13.26	14.38	16.94	14.48	19.52	18.28	-5.63%
YoY %	-2.71%	-7.79%	-15.11%	16.99%	-25.82%	6.78%	-	-
Horiz. %	70.57%	72.54%	78.67%	92.67%	79.21%	106.78%	100.00%	-
EY	7.75	7.54	6.95	5.90	6.91	5.12	5.47	5.97%
YoY %	2.79%	8.49%	17.80%	-14.62%	34.96%	-6.40%	-	-
Horiz. %	141.68%	137.84%	127.06%	107.86%	126.33%	93.60%	100.00%	-
DY	1.98	1.68	1.25	1.06	1.25	0.96	0.88	14.45%
YoY %	17.86%	34.40%	17.92%	-15.20%	30.21%	9.09%	-	-
Horiz. %	225.00%	190.91%	142.05%	120.45%	142.05%	109.09%	100.00%	-
P/NAPS	0.48	0.57	0.90	1.08	0.96	1.50	1.79	-19.68%
YoY %	-15.79%	-36.67%	-16.67%	12.50%	-36.00%	-16.20%	-	-
Horiz. %	26.82%	31.84%	50.28%	60.34%	53.63%	83.80%	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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