[TM] YoY Quarter Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Quarter Result
Revenue	2,946,025	2,940,414	2,923,114	2,922,548	2,636,010	2,610,439	2,375,384	3.65%
YoY %	0.19%	0.59%	0.02%	10.87%	0.98%	9.90%	-	-
Horiz. %	124.02%	123.79%	123.06%	123.03%	110.97%	109.90%	100.00%	-
PBT	-431,590	235,508	218,872	259,027	262,889	264,933	238,483	-
YoY %	-283.26%	7.60%	-15.50%	-1.47%	-0.77%	11.09%	-	-
Horiz. %	-180.97%	98.75%	91.78%	108.61%	110.23%	111.09%	100.00%	-
Tax	2,096	-68,128	-99,629	-123,768	-71,345	-16,514	72,661	-44.60%
YoY %	103.08%	31.62%	19.50%	-73.48%	-332.03%	-122.73%	-	-
Horiz. %	2.88%	-93.76%	-137.11%	-170.34%	-98.19%	-22.73%	100.00%	-
NP	-429,494	167,380	119,243	135,259	191,544	248,419	311,144	-
YoY %	-356.60%	40.37%	-11.84%	-29.38%	-22.89%	-20.16%	-	-
Horiz. %	-138.04%	53.80%	38.32%	43.47%	61.56%	79.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-175,593	211,819	159,841	166,870	188,849	240,884	301,407	-
YoY %	-182.90%	32.52%	-4.21%	-11.64%	-21.60%	-20.08%	-	-
Horiz. %	-58.26%	70.28%	53.03%	55.36%	62.66%	79.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	28.93%	45.52%	47.78%	27.14%	6.23%	-30.47%	-
YoY %	-	-36.45%	-4.73%	76.05%	335.63%	120.45%	-	-
Horiz. %	-	-94.95%	-149.39%	-156.81%	-89.07%	-20.45%	100.00%	-
Total Cost	3,375,519	2,773,034	2,803,871	2,787,289	2,444,466	2,362,020	2,064,240	8.53%
YoY %	21.73%	-1.10%	0.59%	14.02%	3.49%	14.43%	-	-
Horiz. %	163.52%	134.34%	135.83%	135.03%	118.42%	114.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,500,462	7,530,525	7,521,882	7,552,746	7,043,000	6,762,290	6,573,184	2.22%
YoY %	-0.40%	0.11%	-0.41%	7.24%	4.15%	2.88%	-	-
Horiz. %	114.11%	114.56%	114.43%	114.90%	107.15%	102.88%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	7,500,462	7,530,525	7,521,882	7,552,746	7,043,000	6,762,290	6,573,184	2.22%
YoY %	-0.40%	0.11%	-0.41%	7.24%	4.15%	2.88%	-	-
Horiz. %	114.11%	114.56%	114.43%	114.90%	107.15%	102.88%	100.00%	-
NOSH	3,757,934	3,757,934	3,757,934	3,758,333	3,681,266	3,579,257	3,588,178	0.77%
YoY %	0.00%	0.00%	-0.01%	2.09%	2.85%	-0.25%	-	-
Horiz. %	104.73%	104.73%	104.73%	104.74%	102.59%	99.75%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	-14.58%	5.69%	4.08%	4.63%	7.27%	9.52%	13.10%	-
YoY %	-356.24%	39.46%	-11.88%	-36.31%	-23.63%	-27.33%	-	-
Horiz. %	-111.30%	43.44%	31.15%	35.34%	55.50%	72.67%	100.00%	-
ROE	-2.34%	2.81%	2.13%	2.21%	2.68%	3.56%	4.59%	-
YoY %	-183.27%	31.92%	-3.62%	-17.54%	-24.72%	-22.44%	-	-
Horiz. %	-50.98%	61.22%	46.41%	48.15%	58.39%	77.56%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	78.39	78.25	77.79	77.76	71.61	72.93	66.20	2.85%
YoY %	0.18%	0.59%	0.04%	8.59%	-1.81%	10.17%	-	-
Horiz. %	118.41%	118.20%	117.51%	117.46%	108.17%	110.17%	100.00%	-
EPS	-4.67	5.64	4.25	4.44	5.13	6.73	8.40	-
YoY %	-182.80%	32.71%	-4.28%	-13.45%	-23.77%	-19.88%	-	-
Horiz. %	-55.60%	67.14%	50.60%	52.86%	61.07%	80.12%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.9959	2.0039	2.0016	2.0096	1.9132	1.8893	1.8319	1.43%
YoY %	-0.40%	0.11%	-0.40%	5.04%	1.27%	3.13%	-	-
Horiz. %	108.95%	109.39%	109.26%	109.70%	104.44%	103.13%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,758,333
RPS	76.78	76.63	76.18	76.17	68.70	68.03	61.91	3.65%
YoY %	0.20%	0.59%	0.01%	10.87%	0.98%	9.89%	-	-
Horiz. %	124.02%	123.78%	123.05%	123.03%	110.97%	109.89%	100.00%	-
EPS	-4.58	5.52	4.17	4.35	4.92	6.28	7.86	-
YoY %	-182.97%	32.37%	-4.14%	-11.59%	-21.66%	-20.10%	-	-
Horiz. %	-58.27%	70.23%	53.05%	55.34%	62.60%	79.90%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.9548	1.9626	1.9604	1.9684	1.8356	1.7624	1.7131	2.22%
YoY %	-0.40%	0.11%	-0.41%	7.23%	4.15%	2.88%	-	-
Horiz. %	114.11%	114.56%	114.44%	114.90%	107.15%	102.88%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	3.22	6.50	6.78	6.68	6.60	5.24	6.19	-
P/RPS	4.11	8.31	8.72	8.59	9.22	7.18	9.35	-12.79%
YoY %	-50.54%	-4.70%	1.51%	-6.83%	28.41%	-23.21%	-	-
Horiz. %	43.96%	88.88%	93.26%	91.87%	98.61%	76.79%	100.00%	-
P/EPS	-68.91	115.32	159.40	150.45	128.65	77.86	73.69	-
YoY %	-159.76%	-27.65%	5.95%	16.95%	65.23%	5.66%	-	-
Horiz. %	-93.51%	156.49%	216.31%	204.17%	174.58%	105.66%	100.00%	-
EY	-1.45	0.87	0.63	0.66	0.78	1.28	1.36	-
YoY %	-266.67%	38.10%	-4.55%	-15.38%	-39.06%	-5.88%	-	-
Horiz. %	-106.62%	63.97%	46.32%	48.53%	57.35%	94.12%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.61	3.24	3.39	3.32	3.45	2.77	3.38	-11.62%
YoY %	-50.31%	-4.42%	2.11%	-3.77%	24.55%	-18.05%	-	-
Horiz. %	47.63%	95.86%	100.30%	98.22%	102.07%	81.95%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	26/11/18	22/11/17	05/12/16	26/11/15	26/11/14	28/11/13	30/11/12	-
Price	2.32	6.00	6.14	6.59	7.24	5.14	5.47	-
P/RPS	2.96	7.67	7.89	8.47	10.11	7.05	8.26	-15.71%
YoY %	-61.41%	-2.79%	-6.85%	-16.22%	43.40%	-14.65%	-	-
Horiz. %	35.84%	92.86%	95.52%	102.54%	122.40%	85.35%	100.00%	-
P/EPS	-49.65	106.45	144.35	148.42	141.13	76.37	65.12	-
YoY %	-146.64%	-26.26%	-2.74%	5.17%	84.80%	17.28%	-	-
Horiz. %	-76.24%	163.47%	221.67%	227.92%	216.72%	117.28%	100.00%	-
EY	-2.01	0.94	0.69	0.67	0.71	1.31	1.54	-
YoY %	-313.83%	36.23%	2.99%	-5.63%	-45.80%	-14.94%	-	-
Horiz. %	-130.52%	61.04%	44.81%	43.51%	46.10%	85.06%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.16	2.99	3.07	3.28	3.78	2.72	2.99	-14.59%
YoY %	-61.20%	-2.61%	-6.40%	-13.23%	38.97%	-9.03%	-	-
Horiz. %	38.80%	100.00%	102.68%	109.70%	126.42%	90.97%	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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