[BURSA] YoY Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Quarter Result
Revenue	123,960	140,555	142,671	129,718	127,019	123,151	130,352	-0.83%
YoY %	-11.81%	-1.48%	9.99%	2.12%	3.14%	-5.52%	-	-
Horiz. %	95.10%	107.83%	109.45%	99.51%	97.44%	94.48%	100.00%	-
PBT	63,273	79,895	81,454	69,437	69,483	65,800	77,280	-3.27%
YoY %	-20.80%	-1.91%	17.31%	-0.07%	5.60%	-14.86%	-	-
Horiz. %	81.88%	103.38%	105.40%	89.85%	89.91%	85.14%	100.00%	-
Tax	-15,881	-20,040	-20,526	-17,702	-18,440	-17,889	-20,886	-4.46%
YoY %	20.75%	2.37%	-15.95%	4.00%	-3.08%	14.35%	-	-
Horiz. %	76.04%	95.95%	98.28%	84.76%	88.29%	85.65%	100.00%	-
NP	47,392	59,855	60,928	51,735	51,043	47,911	56,394	-2.85%
YoY %	-20.82%	-1.76%	17.77%	1.36%	6.54%	-15.04%	-	-
Horiz. %	84.04%	106.14%	108.04%	91.74%	90.51%	84.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,339	58,214	59,540	49,475	49,489	46,851	54,824	-2.76%
YoY %	-20.40%	-2.23%	20.34%	-0.03%	5.63%	-14.54%	-	-
Horiz. %	84.52%	106.18%	108.60%	90.24%	90.27%	85.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.10%	25.08%	25.20%	25.49%	26.54%	27.19%	27.03%	-
YoY %	0.08%	-0.48%	-1.14%	-3.96%	-2.39%	0.59%	-	-
Horiz. %	92.86%	92.79%	93.23%	94.30%	98.19%	100.59%	100.00%	-
Total Cost	76,568	80,700	81,743	77,983	75,976	75,240	73,958	0.57%
YoY %	-5.12%	-1.28%	4.82%	2.64%	0.98%	1.73%	-	-
Horiz. %	103.53%	109.12%	110.53%	105.44%	102.73%	101.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	888,222	903,001	906,509	817,413	766,281	798,596	915,507	-0.50%
YoY %	-1.64%	-0.39%	10.90%	6.67%	-4.05%	-12.77%	-	-
Horiz. %	97.02%	98.63%	99.02%	89.29%	83.70%	87.23%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	83,977	177,375	187,738	91,421	87,803	191,663	191,617	-12.84%
YoY %	-52.66%	-5.52%	105.36%	4.12%	-54.19%	0.02%	-	-
Horiz. %	43.83%	92.57%	97.98%	47.71%	45.82%	100.02%	100.00%	-
Div Payout %	181.22%	304.70%	315.32%	184.78%	177.42%	409.09%	349.51%	-
YoY %	-40.53%	-3.37%	70.65%	4.15%	-56.63%	17.05%	-	-
Horiz. %	51.85%	87.18%	90.22%	52.87%	50.76%	117.05%	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	888,222	903,001	906,509	817,413	766,281	798,596	915,507	-0.50%
YoY %	-1.64%	-0.39%	10.90%	6.67%	-4.05%	-12.77%	-	-
Horiz. %	97.02%	98.63%	99.02%	89.29%	83.70%	87.23%	100.00%	-
NOSH	807,474	807,472	536,396	537,771	532,139	532,397	532,271	7.18%
YoY %	0.00%	50.54%	-0.26%	1.06%	-0.05%	0.02%	-	-
Horiz. %	151.70%	151.70%	100.77%	101.03%	99.98%	100.02%	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	38.23%	42.58%	42.71%	39.88%	40.19%	38.90%	43.26%	-
YoY %	-10.22%	-0.30%	7.10%	-0.77%	3.32%	-10.08%	-	-
Horiz. %	88.37%	98.43%	98.73%	92.19%	92.90%	89.92%	100.00%	-
ROE	5.22%	6.45%	6.57%	6.05%	6.46%	5.87%	5.99%	-
YoY %	-19.07%	-1.83%	8.60%	-6.35%	10.05%	-2.00%	-	-
Horiz. %	87.15%	107.68%	109.68%	101.00%	107.85%	98.00%	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	15.35	17.43	26.60	24.12	23.87	23.13	24.49	-7.48%
YoY %	-11.93%	-34.47%	10.28%	1.05%	3.20%	-5.55%	-	-
Horiz. %	62.68%	71.17%	108.62%	98.49%	97.47%	94.45%	100.00%	-
EPS	5.70	7.20	11.10	9.20	9.30	8.80	10.30	-9.38%
YoY %	-20.83%	-35.14%	20.65%	-1.08%	5.68%	-14.56%	-	-
Horiz. %	55.34%	69.90%	107.77%	89.32%	90.29%	85.44%	100.00%	-
DPS	10.40	22.00	35.00	17.00	16.50	36.00	36.00	-18.68%
YoY %	-52.73%	-37.14%	105.88%	3.03%	-54.17%	0.00%	-	-
Horiz. %	28.89%	61.11%	97.22%	47.22%	45.83%	100.00%	100.00%	-
NAPS	1.10	1.12	1.69	1.52	1.44	1.50	1.72	-7.17%
YoY %	-1.79%	-33.73%	11.18%	5.56%	-4.00%	-12.79%	-	-
Horiz. %	63.95%	65.12%	98.26%	88.37%	83.72%	87.21%	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 - 537,771
RPS	15.32	17.37	17.63	16.03	15.69	15.22	16.11	-0.83%
YoY %	-11.80%	-1.47%	9.98%	2.17%	3.09%	-5.52%	-	-
Horiz. %	95.10%	107.82%	109.44%	99.50%	97.39%	94.48%	100.00%	-
EPS	5.73	7.19	7.36	6.11	6.12	5.79	6.77	-2.74%
YoY %	-20.31%	-2.31%	20.46%	-0.16%	5.70%	-14.48%	-	-
Horiz. %	84.64%	106.20%	108.71%	90.25%	90.40%	85.52%	100.00%	-
DPS	10.38	21.92	23.20	11.30	10.85	23.68	23.68	-12.83%
YoY %	-52.65%	-5.52%	105.31%	4.15%	-54.18%	0.00%	-	-
Horiz. %	43.83%	92.57%	97.97%	47.72%	45.82%	100.00%	100.00%	-
NAPS	1.0975	1.1158	1.1201	1.01	0.9468	0.9868	1.1312	-0.50%
YoY %	-1.64%	-0.38%	10.90%	6.68%	-4.05%	-12.77%	-	-
Horiz. %	97.02%	98.64%	99.02%	89.29%	83.70%	87.23%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
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	7.00	7.35	10.60	8.56	8.14	7.76	7.56	-
P/RPS	45.60	42.16	39.85	35.49	34.10	33.55	30.87	6.71%
YoY %	8.16%	5.80%	12.29%	4.08%	1.64%	8.68%	-	-
Horiz. %	147.72%	136.57%	129.09%	114.97%	110.46%	108.68%	100.00%	-
P/EPS	121.98	101.80	95.50	93.04	87.53	88.18	73.40	8.83%
YoY %	19.82%	6.60%	2.64%	6.29%	-0.74%	20.14%	-	-
Horiz. %	166.19%	138.69%	130.11%	126.76%	119.25%	120.14%	100.00%	-
EY	0.82	0.98	1.05	1.07	1.14	1.13	1.36	-8.08%
YoY %	-16.33%	-6.67%	-1.87%	-6.14%	0.88%	-16.91%	-	-
Horiz. %	60.29%	72.06%	77.21%	78.68%	83.82%	83.09%	100.00%	-
DY	1.49	2.99	3.30	1.99	2.03	4.64	4.76	-17.59%
YoY %	-50.17%	-9.39%	65.83%	-1.97%	-56.25%	-2.52%	-	-
Horiz. %	31.30%	62.82%	69.33%	41.81%	42.65%	97.48%	100.00%	-
P/NAPS	6.36	6.56	6.27	5.63	5.65	5.17	4.40	6.32%
YoY %	-3.05%	4.63%	11.37%	-0.35%	9.28%	17.50%	-	-
Horiz. %	144.55%	149.09%	142.50%	127.95%	128.41%	117.50%	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	01/08/19	30/07/18	26/07/17	25/07/16	15/07/15	17/07/14	18/07/13	-
Price	6.70	7.79	10.50	8.89	8.10	8.19	8.17	-
P/RPS	43.64	44.68	39.48	36.86	33.93	35.41	33.36	4.57%
YoY %	-2.33%	13.17%	7.11%	8.64%	-4.18%	6.15%	-	-
Horiz. %	130.82%	133.93%	118.35%	110.49%	101.71%	106.15%	100.00%	-
P/EPS	116.75	107.89	94.59	96.63	87.10	93.07	79.32	6.65%
YoY %	8.21%	14.06%	-2.11%	10.94%	-6.41%	17.33%	-	-
Horiz. %	147.19%	136.02%	119.25%	121.82%	109.81%	117.33%	100.00%	-
EY	0.86	0.93	1.06	1.03	1.15	1.07	1.26	-6.16%
YoY %	-7.53%	-12.26%	2.91%	-10.43%	7.48%	-15.08%	-	-
Horiz. %	68.25%	73.81%	84.13%	81.75%	91.27%	84.92%	100.00%	-
DY	1.55	2.82	3.33	1.91	2.04	4.40	4.41	-15.98%
YoY %	-45.04%	-15.32%	74.35%	-6.37%	-53.64%	-0.23%	-	-
Horiz. %	35.15%	63.95%	75.51%	43.31%	46.26%	99.77%	100.00%	-
P/NAPS	6.09	6.96	6.21	5.85	5.63	5.46	4.75	4.22%
YoY %	-12.50%	12.08%	6.15%	3.91%	3.11%	14.95%	-	-
Horiz. %	128.21%	146.53%	130.74%	123.16%	118.53%	114.95%	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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