[TM] YoY Quarter Result on 31-Dec-2015 [#4]

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Quarter Result
Revenue	3,088,861	3,199,920	3,237,032	3,184,430	3,157,306	2,979,797	2,809,362	1.59%
YoY %	-3.47%	-1.15%	1.65%	0.86%	5.96%	6.07%	-	-
Horiz. %	109.95%	113.90%	115.22%	113.35%	112.39%	106.07%	100.00%	-
PBT	146,453	307,565	110,726	224,696	253,684	309,681	346,219	-13.35%
YoY %	-52.38%	177.77%	-50.72%	-11.43%	-18.08%	-10.55%	-	-
Horiz. %	42.30%	88.84%	31.98%	64.90%	73.27%	89.45%	100.00%	-
Tax	-130,371	-85,325	-5,727	-65,996	-46,023	45,302	31,438	-
YoY %	-52.79%	-1,389.87%	91.32%	-43.40%	-201.59%	44.10%	-	-
Horiz. %	-414.69%	-271.41%	-18.22%	-209.92%	-146.39%	144.10%	100.00%	-
NP	16,082	222,240	104,999	158,700	207,661	354,983	377,657	-40.89%
YoY %	-92.76%	111.66%	-33.84%	-23.58%	-41.50%	-6.00%	-	-
Horiz. %	4.26%	58.85%	27.80%	42.02%	54.99%	94.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,659	277,014	154,305	192,427	218,296	344,243	363,246	-24.05%
YoY %	-74.85%	79.52%	-19.81%	-11.85%	-36.59%	-5.23%	-	-
Horiz. %	19.18%	76.26%	42.48%	52.97%	60.10%	94.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	89.02%	27.74%	5.17%	29.37%	18.14%	-14.63%	-9.08%	-
YoY %	220.91%	436.56%	-82.40%	61.91%	223.99%	-61.12%	-	-
Horiz. %	-980.40%	-305.51%	-56.94%	-323.46%	-199.78%	161.12%	100.00%	-
Total Cost	3,072,779	2,977,680	3,132,033	3,025,730	2,949,645	2,624,814	2,431,705	3.97%
YoY %	3.19%	-4.93%	3.51%	2.58%	12.38%	7.94%	-	-
Horiz. %	126.36%	122.45%	128.80%	124.43%	121.30%	107.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,525,264	7,843,561	7,692,492	7,780,428	7,531,581	7,138,569	6,863,568	1.54%
YoY %	-4.06%	1.96%	-1.13%	3.30%	5.51%	4.01%	-	-
Horiz. %	109.64%	114.28%	112.08%	113.36%	109.73%	104.01%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Dividend
Div	75,158	454,710	458,468	454,710	495,790	583,280	434,470	-25.34%
YoY %	-83.47%	-0.82%	0.83%	-8.29%	-15.00%	34.25%	-	-
Horiz. %	17.30%	104.66%	105.52%	104.66%	114.11%	134.25%	100.00%	-
Div Payout %	107.90%	164.15%	297.12%	236.30%	227.12%	169.44%	119.61%	-
YoY %	-34.27%	-44.75%	25.74%	4.04%	34.04%	41.66%	-	-
Horiz. %	90.21%	137.24%	248.41%	197.56%	189.88%	141.66%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Equity
Net Worth	7,525,264	7,843,561	7,692,492	7,780,428	7,531,581	7,138,569	6,863,568	1.54%
YoY %	-4.06%	1.96%	-1.13%	3.30%	5.51%	4.01%	-	-
Horiz. %	109.64%	114.28%	112.08%	113.36%	109.73%	104.01%	100.00%	-
NOSH	3,757,934	3,757,934	3,757,934	3,757,934	3,699,932	3,578,409	3,561,235	0.89%
YoY %	0.00%	0.00%	0.00%	1.57%	3.40%	0.48%	-	-
Horiz. %	105.52%	105.52%	105.52%	105.52%	103.89%	100.48%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Ratio Analysis
NP Margin	0.52%	6.95%	3.24%	4.98%	6.58%	11.91%	13.44%	-
YoY %	-92.52%	114.51%	-34.94%	-24.32%	-44.75%	-11.38%	-	-
Horiz. %	3.87%	51.71%	24.11%	37.05%	48.96%	88.62%	100.00%	-
ROE	0.93%	3.53%	2.01%	2.47%	2.90%	4.82%	5.29%	-
YoY %	-73.65%	75.62%	-18.62%	-14.83%	-39.83%	-8.88%	-	-
Horiz. %	17.58%	66.73%	38.00%	46.69%	54.82%	91.12%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Per Share
RPS	82.20	85.15	86.14	84.74	85.33	83.27	78.89	0.68%
YoY %	-3.46%	-1.15%	1.65%	-0.69%	2.47%	5.55%	-	-
Horiz. %	104.20%	107.94%	109.19%	107.42%	108.16%	105.55%	100.00%	-
EPS	1.86	7.37	4.11	5.12	5.90	9.62	10.20	-24.68%
YoY %	-74.76%	79.32%	-19.73%	-13.22%	-38.67%	-5.69%	-	-
Horiz. %	18.24%	72.25%	40.29%	50.20%	57.84%	94.31%	100.00%	-
DPS	2.00	12.10	12.20	12.10	13.40	16.30	12.20	-26.01%
YoY %	-83.47%	-0.82%	0.83%	-9.70%	-17.79%	33.61%	-	-
Horiz. %	16.39%	99.18%	100.00%	99.18%	109.84%	133.61%	100.00%	-
NAPS	2.0025	2.0872	2.047	2.0704	2.0356	1.9949	1.9273	0.63%
YoY %	-4.06%	1.96%	-1.13%	1.71%	2.04%	3.51%	-	-
Horiz. %	103.90%	108.30%	106.21%	107.42%	105.62%	103.51%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,757,934
RPS	80.49	83.38	84.35	82.98	82.27	77.65	73.20	1.59%
YoY %	-3.47%	-1.15%	1.65%	0.86%	5.95%	6.08%	-	-
Horiz. %	109.96%	113.91%	115.23%	113.36%	112.39%	106.08%	100.00%	-
EPS	1.82	7.22	4.02	5.01	5.69	8.97	9.47	-24.02%
YoY %	-74.79%	79.60%	-19.76%	-11.95%	-36.57%	-5.28%	-	-
Horiz. %	19.22%	76.24%	42.45%	52.90%	60.08%	94.72%	100.00%	-
DPS	1.96	11.85	11.95	11.85	12.92	15.20	11.32	-25.33%
YoY %	-83.46%	-0.84%	0.84%	-8.28%	-15.00%	34.28%	-	-
Horiz. %	17.31%	104.68%	105.57%	104.68%	114.13%	134.28%	100.00%	-
NAPS	1.9609	2.0438	2.0045	2.0274	1.9625	1.8601	1.7885	1.54%
YoY %	-4.06%	1.96%	-1.13%	3.31%	5.51%	4.00%	-	-
Horiz. %	109.64%	114.27%	112.08%	113.36%	109.73%	104.00%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	-
Price	2.66	6.30	5.95	6.78	6.88	5.55	6.04	-
P/RPS	3.24	7.40	6.91	8.00	8.06	6.66	7.66	-13.35%
YoY %	-56.22%	7.09%	-13.62%	-0.74%	21.02%	-13.05%	-	-
Horiz. %	42.30%	96.61%	90.21%	104.44%	105.22%	86.95%	100.00%	-
P/EPS	143.50	85.46	144.91	132.41	116.61	57.69	59.22	15.88%
YoY %	67.91%	-41.03%	9.44%	13.55%	102.13%	-2.58%	-	-
Horiz. %	242.32%	144.31%	244.70%	223.59%	196.91%	97.42%	100.00%	-
EY	0.70	1.17	0.69	0.76	0.86	1.73	1.69	-13.65%
YoY %	-40.17%	69.57%	-9.21%	-11.63%	-50.29%	2.37%	-	-
Horiz. %	41.42%	69.23%	40.83%	44.97%	50.89%	102.37%	100.00%	-
DY	0.75	1.92	2.05	1.78	1.95	2.94	2.02	-15.21%
YoY %	-60.94%	-6.34%	15.17%	-8.72%	-33.67%	45.54%	-	-
Horiz. %	37.13%	95.05%	101.49%	88.12%	96.53%	145.54%	100.00%	-
P/NAPS	1.33	3.02	2.91	3.27	3.38	2.78	3.13	-13.28%
YoY %	-55.96%	3.78%	-11.01%	-3.25%	21.58%	-11.18%	-	-
Horiz. %	42.49%	96.49%	92.97%	104.47%	107.99%	88.82%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	27/02/18	22/02/17	24/02/16	26/02/15	27/02/14	27/02/13	-
Price	3.02	6.03	6.14	6.62	7.10	5.59	5.32	-
P/RPS	3.67	7.08	7.13	7.81	8.32	6.71	6.74	-9.63%
YoY %	-48.16%	-0.70%	-8.71%	-6.13%	23.99%	-0.45%	-	-
Horiz. %	54.45%	105.04%	105.79%	115.88%	123.44%	99.55%	100.00%	-
P/EPS	162.92	81.80	149.53	129.28	120.34	58.11	52.16	20.89%
YoY %	99.17%	-45.30%	15.66%	7.43%	107.09%	11.41%	-	-
Horiz. %	312.35%	156.83%	286.68%	247.85%	230.71%	111.41%	100.00%	-
EY	0.61	1.22	0.67	0.77	0.83	1.72	1.92	-17.38%
YoY %	-50.00%	82.09%	-12.99%	-7.23%	-51.74%	-10.42%	-	-
Horiz. %	31.77%	63.54%	34.90%	40.10%	43.23%	89.58%	100.00%	-
DY	0.66	2.01	1.99	1.83	1.89	2.92	2.29	-18.71%
YoY %	-67.16%	1.01%	8.74%	-3.17%	-35.27%	27.51%	-	-
Horiz. %	28.82%	87.77%	86.90%	79.91%	82.53%	127.51%	100.00%	-
P/NAPS	1.51	2.89	3.00	3.20	3.49	2.80	2.76	-9.55%
YoY %	-47.75%	-3.67%	-6.25%	-8.31%	24.64%	1.45%	-	-
Horiz. %	54.71%	104.71%	108.70%	115.94%	126.45%	101.45%	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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