[TONGHER] YoY Quarter Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Quarter Result
Revenue	200,060	156,839	142,436	158,828	133,569	131,946	147,951	5.15%
YoY %	27.56%	10.11%	-10.32%	18.91%	1.23%	-10.82%	-	-
Horiz. %	135.22%	106.01%	96.27%	107.35%	90.28%	89.18%	100.00%	-
PBT	21,902	27,605	22,079	14,355	14,730	9,651	11,281	11.68%
YoY %	-20.66%	25.03%	53.81%	-2.55%	52.63%	-14.45%	-	-
Horiz. %	194.15%	244.70%	195.72%	127.25%	130.57%	85.55%	100.00%	-
Tax	-3,925	-5,355	-3,112	-3,251	-3,012	-1,773	-1,723	14.70%
YoY %	26.70%	-72.08%	4.28%	-7.93%	-69.88%	-2.90%	-	-
Horiz. %	227.80%	310.80%	180.62%	188.68%	174.81%	102.90%	100.00%	-
NP	17,977	22,250	18,967	11,104	11,718	7,878	9,558	11.09%
YoY %	-19.20%	17.31%	70.81%	-5.24%	48.74%	-17.58%	-	-
Horiz. %	188.08%	232.79%	198.44%	116.17%	122.60%	82.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,531	19,456	16,484	7,343	8,413	5,251	6,668	16.32%
YoY %	-15.03%	18.03%	124.49%	-12.72%	60.22%	-21.25%	-	-
Horiz. %	247.92%	291.78%	247.21%	110.12%	126.17%	78.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.92%	19.40%	14.09%	22.65%	20.45%	18.37%	15.27%	-
YoY %	-7.63%	37.69%	-37.79%	10.76%	11.32%	20.30%	-	-
Horiz. %	117.35%	127.05%	92.27%	148.33%	133.92%	120.30%	100.00%	-
Total Cost	182,083	134,589	123,469	147,724	121,851	124,068	138,393	4.67%
YoY %	35.29%	9.01%	-16.42%	21.23%	-1.79%	-10.35%	-	-
Horiz. %	131.57%	97.25%	89.22%	106.74%	88.05%	89.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	446,623	456,188	349,395	358,934	328,929	312,529	324,526	5.46%
YoY %	-2.10%	30.57%	-2.66%	9.12%	5.25%	-3.70%	-	-
Horiz. %	137.62%	140.57%	107.66%	110.60%	101.36%	96.30%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	27,817	30,928	12,478	7,583	6,325	5,061	27,888	-0.04%
YoY %	-10.06%	147.86%	64.55%	19.89%	24.98%	-81.85%	-	-
Horiz. %	99.75%	110.90%	44.74%	27.19%	22.68%	18.15%	100.00%	-
Div Payout %	168.27%	158.96%	75.70%	103.27%	75.19%	96.39%	418.25%	-
YoY %	5.86%	109.99%	-26.70%	37.35%	-21.99%	-76.95%	-	-
Horiz. %	40.23%	38.01%	18.10%	24.69%	17.98%	23.05%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	446,623	456,188	349,395	358,934	328,929	312,529	324,526	5.46%
YoY %	-2.10%	30.57%	-2.66%	9.12%	5.25%	-3.70%	-	-
Horiz. %	137.62%	140.57%	107.66%	110.60%	101.36%	96.30%	100.00%	-
NOSH	157,430	157,430	124,784	126,385	126,511	126,530	126,768	3.67%
YoY %	0.00%	26.16%	-1.27%	-0.10%	-0.02%	-0.19%	-	-
Horiz. %	124.19%	124.19%	98.43%	99.70%	99.80%	99.81%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	8.99%	14.19%	13.32%	6.99%	8.77%	5.97%	6.46%	-
YoY %	-36.65%	6.53%	90.56%	-20.30%	46.90%	-7.59%	-	-
Horiz. %	139.16%	219.66%	206.19%	108.20%	135.76%	92.41%	100.00%	-
ROE	3.70%	4.26%	4.72%	2.05%	2.56%	1.68%	2.05%	-
YoY %	-13.15%	-9.75%	130.24%	-19.92%	52.38%	-18.05%	-	-
Horiz. %	180.49%	207.80%	230.24%	100.00%	124.88%	81.95%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	129.45	101.42	114.15	125.67	105.58	104.28	116.71	1.74%
YoY %	27.64%	-11.15%	-9.17%	19.03%	1.25%	-10.65%	-	-
Horiz. %	110.92%	86.90%	97.81%	107.68%	90.46%	89.35%	100.00%	-
EPS	10.70	12.58	13.21	5.81	6.65	4.15	5.26	12.55%
YoY %	-14.94%	-4.77%	127.37%	-12.63%	60.24%	-21.10%	-	-
Horiz. %	203.42%	239.16%	251.14%	110.46%	126.43%	78.90%	100.00%	-
DPS	18.00	20.00	10.00	6.00	5.00	4.00	22.00	-3.28%
YoY %	-10.00%	100.00%	66.67%	20.00%	25.00%	-81.82%	-	-
Horiz. %	81.82%	90.91%	45.45%	27.27%	22.73%	18.18%	100.00%	-
NAPS	2.89	2.95	2.80	2.84	2.60	2.47	2.56	2.04%
YoY %	-2.03%	5.36%	-1.41%	9.23%	5.26%	-3.52%	-	-
Horiz. %	112.89%	115.23%	109.38%	110.94%	101.56%	96.48%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 126,385
RPS	127.08	99.62	90.48	100.89	84.84	83.81	93.98	5.15%
YoY %	27.56%	10.10%	-10.32%	18.92%	1.23%	-10.82%	-	-
Horiz. %	135.22%	106.00%	96.28%	107.35%	90.27%	89.18%	100.00%	-
EPS	10.50	12.36	10.47	4.66	5.34	3.34	4.24	16.30%
YoY %	-15.05%	18.05%	124.68%	-12.73%	59.88%	-21.23%	-	-
Horiz. %	247.64%	291.51%	246.93%	109.91%	125.94%	78.77%	100.00%	-
DPS	17.67	19.65	7.93	4.82	4.02	3.21	17.72	-0.04%
YoY %	-10.08%	147.79%	64.52%	19.90%	25.23%	-81.88%	-	-
Horiz. %	99.72%	110.89%	44.75%	27.20%	22.69%	18.12%	100.00%	-
NAPS	2.837	2.8977	2.2194	2.28	2.0894	1.9852	2.0614	5.46%
YoY %	-2.09%	30.56%	-2.66%	9.12%	5.25%	-3.70%	-	-
Horiz. %	137.62%	140.57%	107.66%	110.60%	101.36%	96.30%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	3.29	3.11	1.95	2.08	1.76	1.70	2.39	-
P/RPS	2.54	3.07	1.71	1.66	1.67	1.63	2.05	3.63%
YoY %	-17.26%	79.53%	3.01%	-0.60%	2.45%	-20.49%	-	-
Horiz. %	123.90%	149.76%	83.41%	80.98%	81.46%	79.51%	100.00%	-
P/EPS	30.76	24.72	14.76	35.80	26.47	40.96	45.44	-6.29%
YoY %	24.43%	67.48%	-58.77%	35.25%	-35.38%	-9.86%	-	-
Horiz. %	67.69%	54.40%	32.48%	78.79%	58.25%	90.14%	100.00%	-
EY	3.25	4.05	6.77	2.79	3.78	2.44	2.20	6.71%
YoY %	-19.75%	-40.18%	142.65%	-26.19%	54.92%	10.91%	-	-
Horiz. %	147.73%	184.09%	307.73%	126.82%	171.82%	110.91%	100.00%	-
DY	5.47	6.43	5.13	2.88	2.84	2.35	9.21	-8.31%
YoY %	-14.93%	25.34%	78.12%	1.41%	20.85%	-74.48%	-	-
Horiz. %	59.39%	69.82%	55.70%	31.27%	30.84%	25.52%	100.00%	-
P/NAPS	1.14	1.05	0.70	0.73	0.68	0.69	0.93	3.44%
YoY %	8.57%	50.00%	-4.11%	7.35%	-1.45%	-25.81%	-	-
Horiz. %	122.58%	112.90%	75.27%	78.49%	73.12%	74.19%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	25/05/18	25/05/17	27/05/16	29/05/15	29/05/14	23/05/13	30/05/12	-
Price	3.60	3.67	2.05	2.10	2.11	1.88	2.43	-
P/RPS	2.78	3.62	1.80	1.67	2.00	1.80	2.08	4.95%
YoY %	-23.20%	101.11%	7.78%	-16.50%	11.11%	-13.46%	-	-
Horiz. %	133.65%	174.04%	86.54%	80.29%	96.15%	86.54%	100.00%	-
P/EPS	33.65	29.17	15.52	36.14	31.73	45.30	46.20	-5.14%
YoY %	15.36%	87.95%	-57.06%	13.90%	-29.96%	-1.95%	-	-
Horiz. %	72.84%	63.14%	33.59%	78.23%	68.68%	98.05%	100.00%	-
EY	2.97	3.43	6.44	2.77	3.15	2.21	2.16	5.44%
YoY %	-13.41%	-46.74%	132.49%	-12.06%	42.53%	2.31%	-	-
Horiz. %	137.50%	158.80%	298.15%	128.24%	145.83%	102.31%	100.00%	-
DY	5.00	5.45	4.88	2.86	2.37	2.13	9.05	-9.41%
YoY %	-8.26%	11.68%	70.63%	20.68%	11.27%	-76.46%	-	-
Horiz. %	55.25%	60.22%	53.92%	31.60%	26.19%	23.54%	100.00%	-
P/NAPS	1.25	1.24	0.73	0.74	0.81	0.76	0.95	4.67%
YoY %	0.81%	69.86%	-1.35%	-8.64%	6.58%	-20.00%	-	-
Horiz. %	131.58%	130.53%	76.84%	77.89%	85.26%	80.00%	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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