[LPI] YoY Cumulative Quarter Result on 30-Sep-2017 [#3]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Cumulative Result
Revenue	1,199,208	1,203,445	1,124,638	1,107,138	1,023,340	945,963	870,525	5.47%
YoY %	-0.35%	7.01%	1.58%	8.19%	8.18%	8.67%	-	-
Horiz. %	137.76%	138.24%	129.19%	127.18%	117.55%	108.67%	100.00%	-
PBT	310,298	299,428	295,090	293,044	412,059	267,450	208,650	6.83%
YoY %	3.63%	1.47%	0.70%	-28.88%	54.07%	28.18%	-	-
Horiz. %	148.72%	143.51%	141.43%	140.45%	197.49%	128.18%	100.00%	-
Tax	-68,802	-63,670	-65,044	-62,247	-56,286	-48,672	-42,693	8.27%
YoY %	-8.06%	2.11%	-4.49%	-10.59%	-15.64%	-14.00%	-	-
Horiz. %	161.16%	149.13%	152.35%	145.80%	131.84%	114.00%	100.00%	-
NP	241,496	235,758	230,046	230,797	355,773	218,778	165,957	6.44%
YoY %	2.43%	2.48%	-0.33%	-35.13%	62.62%	31.83%	-	-
Horiz. %	145.52%	142.06%	138.62%	139.07%	214.38%	131.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	241,496	235,758	230,046	230,797	355,773	218,778	165,957	6.44%
YoY %	2.43%	2.48%	-0.33%	-35.13%	62.62%	31.83%	-	-
Horiz. %	145.52%	142.06%	138.62%	139.07%	214.38%	131.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.17%	21.26%	22.04%	21.24%	13.66%	18.20%	20.46%	-
YoY %	4.28%	-3.54%	3.77%	55.49%	-24.95%	-11.05%	-	-
Horiz. %	108.36%	103.91%	107.72%	103.81%	66.76%	88.95%	100.00%	-
Total Cost	957,712	967,687	894,592	876,341	667,567	727,185	704,568	5.24%
YoY %	-1.03%	8.17%	2.08%	31.27%	-8.20%	3.21%	-	-
Horiz. %	135.93%	137.34%	126.97%	124.38%	94.75%	103.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,756,988	1,912,756	2,086,451	1,825,823	1,755,575	1,616,439	1,610,419	1.46%
YoY %	-8.14%	-8.32%	14.27%	4.00%	8.61%	0.37%	-	-
Horiz. %	109.10%	118.77%	129.56%	113.38%	109.01%	100.37%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	111,547	107,563	103,579	89,636	82,996	66,397	44,061	16.72%
YoY %	3.70%	3.85%	15.56%	8.00%	25.00%	50.69%	-	-
Horiz. %	253.16%	244.12%	235.08%	203.44%	188.37%	150.69%	100.00%	-
Div Payout %	46.19%	45.62%	45.03%	38.84%	23.33%	30.35%	26.55%	-
YoY %	1.25%	1.31%	15.94%	66.48%	-23.13%	14.31%	-	-
Horiz. %	173.97%	171.83%	169.60%	146.29%	87.87%	114.31%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	1,756,988	1,912,756	2,086,451	1,825,823	1,755,575	1,616,439	1,610,419	1.46%
YoY %	-8.14%	-8.32%	14.27%	4.00%	8.61%	0.37%	-	-
Horiz. %	109.10%	118.77%	129.56%	113.38%	109.01%	100.37%	100.00%	-
NOSH	398,383	398,383	398,383	331,986	331,986	331,986	220,306	10.36%
YoY %	0.00%	0.00%	20.00%	0.00%	0.00%	50.69%	-	-
Horiz. %	180.83%	180.83%	180.83%	150.69%	150.69%	150.69%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	20.14%	19.59%	20.46%	20.85%	34.77%	23.13%	19.06%	-
YoY %	2.81%	-4.25%	-1.87%	-40.03%	50.32%	21.35%	-	-
Horiz. %	105.67%	102.78%	107.35%	109.39%	182.42%	121.35%	100.00%	-
ROE	13.74%	12.33%	11.03%	12.64%	20.27%	13.53%	10.31%	-
YoY %	11.44%	11.79%	-12.74%	-37.64%	49.82%	31.23%	-	-
Horiz. %	133.27%	119.59%	106.98%	122.60%	196.61%	131.23%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	301.02	302.08	282.30	333.49	308.25	284.94	395.14	-4.42%
YoY %	-0.35%	7.01%	-15.35%	8.19%	8.18%	-27.89%	-	-
Horiz. %	76.18%	76.45%	71.44%	84.40%	78.01%	72.11%	100.00%	-
EPS	60.62	59.18	57.74	69.52	107.17	65.90	75.33	-3.55%
YoY %	2.43%	2.49%	-16.94%	-35.13%	62.63%	-12.52%	-	-
Horiz. %	80.47%	78.56%	76.65%	92.29%	142.27%	87.48%	100.00%	-
DPS	28.00	27.00	26.00	27.00	25.00	20.00	20.00	5.76%
YoY %	3.70%	3.85%	-3.70%	8.00%	25.00%	0.00%	-	-
Horiz. %	140.00%	135.00%	130.00%	135.00%	125.00%	100.00%	100.00%	-
NAPS	4.4103	4.8013	5.2373	5.4997	5.2881	4.869	7.3099	-8.06%
YoY %	-8.14%	-8.32%	-4.77%	4.00%	8.61%	-33.39%	-	-
Horiz. %	60.33%	65.68%	71.65%	75.24%	72.34%	66.61%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 331,986
RPS	301.02	302.08	282.30	277.91	256.87	237.45	218.51	5.47%
YoY %	-0.35%	7.01%	1.58%	8.19%	8.18%	8.67%	-	-
Horiz. %	137.76%	138.25%	129.19%	127.18%	117.56%	108.67%	100.00%	-
EPS	60.62	59.18	57.74	57.93	89.30	54.92	41.66	6.44%
YoY %	2.43%	2.49%	-0.33%	-35.13%	62.60%	31.83%	-	-
Horiz. %	145.51%	142.05%	138.60%	139.05%	214.35%	131.83%	100.00%	-
DPS	28.00	27.00	26.00	22.50	20.83	16.67	11.06	16.72%
YoY %	3.70%	3.85%	15.56%	8.02%	24.96%	50.72%	-	-
Horiz. %	253.16%	244.12%	235.08%	203.44%	188.34%	150.72%	100.00%	-
NAPS	4.4103	4.8013	5.2373	4.5831	4.4068	4.0575	4.0424	1.46%
YoY %	-8.14%	-8.32%	14.27%	4.00%	8.61%	0.37%	-	-
Horiz. %	109.10%	118.77%	129.56%	113.38%	109.01%	100.37%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	12.92	15.64	17.00	17.54	16.58	13.78	17.58	-
P/RPS	4.29	5.18	6.02	5.26	5.38	4.84	4.45	-0.60%
YoY %	-17.18%	-13.95%	14.45%	-2.23%	11.16%	8.76%	-	-
Horiz. %	96.40%	116.40%	135.28%	118.20%	120.90%	108.76%	100.00%	-
P/EPS	21.31	26.43	29.44	25.23	15.47	20.91	23.34	-1.50%
YoY %	-19.37%	-10.22%	16.69%	63.09%	-26.02%	-10.41%	-	-
Horiz. %	91.30%	113.24%	126.14%	108.10%	66.28%	89.59%	100.00%	-
EY	4.69	3.78	3.40	3.96	6.46	4.78	4.28	1.53%
YoY %	24.07%	11.18%	-14.14%	-38.70%	35.15%	11.68%	-	-
Horiz. %	109.58%	88.32%	79.44%	92.52%	150.93%	111.68%	100.00%	-
DY	2.17	1.73	1.53	1.54	1.51	1.45	1.14	11.31%
YoY %	25.43%	13.07%	-0.65%	1.99%	4.14%	27.19%	-	-
Horiz. %	190.35%	151.75%	134.21%	135.09%	132.46%	127.19%	100.00%	-
P/NAPS	2.93	3.26	3.25	3.19	3.14	2.83	2.40	3.37%
YoY %	-10.12%	0.31%	1.88%	1.59%	10.95%	17.92%	-	-
Horiz. %	122.08%	135.83%	135.42%	132.92%	130.83%	117.92%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	15/10/20	15/10/19	10/10/18	09/10/17	06/10/16	08/10/15	08/10/14	-
Price	12.82	15.48	16.80	18.06	16.50	14.44	17.48	-
P/RPS	4.26	5.12	5.95	5.42	5.35	5.07	4.42	-0.61%
YoY %	-16.80%	-13.95%	9.78%	1.31%	5.52%	14.71%	-	-
Horiz. %	96.38%	115.84%	134.62%	122.62%	121.04%	114.71%	100.00%	-
P/EPS	21.15	26.16	29.09	25.98	15.40	21.91	23.20	-1.52%
YoY %	-19.15%	-10.07%	11.97%	68.70%	-29.71%	-5.56%	-	-
Horiz. %	91.16%	112.76%	125.39%	111.98%	66.38%	94.44%	100.00%	-
EY	4.73	3.82	3.44	3.85	6.49	4.56	4.31	1.56%
YoY %	23.82%	11.05%	-10.65%	-40.68%	42.32%	5.80%	-	-
Horiz. %	109.74%	88.63%	79.81%	89.33%	150.58%	105.80%	100.00%	-
DY	2.18	1.74	1.55	1.50	1.52	1.39	1.14	11.39%
YoY %	25.29%	12.26%	3.33%	-1.32%	9.35%	21.93%	-	-
Horiz. %	191.23%	152.63%	135.96%	131.58%	133.33%	121.93%	100.00%	-
P/NAPS	2.91	3.22	3.21	3.28	3.12	2.97	2.39	3.33%
YoY %	-9.63%	0.31%	-2.13%	5.13%	5.05%	24.27%	-	-
Horiz. %	121.76%	134.73%	134.31%	137.24%	130.54%	124.27%	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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