[BIPORT] YoY Quarter Result on 30-Jun-2011 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Quarter Result
Revenue	139,034	123,341	119,519	119,257	107,554	103,012	110,347	3.92%
YoY %	12.72%	3.20%	0.22%	10.88%	4.41%	-6.65%	-	-
Horiz. %	126.00%	111.78%	108.31%	108.07%	97.47%	93.35%	100.00%	-
PBT	45,351	32,940	34,058	40,370	44,987	26,330	46,068	-0.26%
YoY %	37.68%	-3.28%	-15.64%	-10.26%	70.86%	-42.85%	-	-
Horiz. %	98.44%	71.50%	73.93%	87.63%	97.65%	57.15%	100.00%	-
Tax	-14,911	-8,850	4,931	-9,136	-11,647	-6,914	-12,011	3.66%
YoY %	-68.49%	-279.48%	153.97%	21.56%	-68.46%	42.44%	-	-
Horiz. %	124.14%	73.68%	-41.05%	76.06%	96.97%	57.56%	100.00%	-
NP	30,440	24,090	38,989	31,234	33,340	19,416	34,057	-1.85%
YoY %	26.36%	-38.21%	24.83%	-6.32%	71.71%	-42.99%	-	-
Horiz. %	89.38%	70.73%	114.48%	91.71%	97.89%	57.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,440	24,090	38,989	31,234	33,340	19,416	34,057	-1.85%
YoY %	26.36%	-38.21%	24.83%	-6.32%	71.71%	-42.99%	-	-
Horiz. %	89.38%	70.73%	114.48%	91.71%	97.89%	57.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.88%	26.87%	-14.48%	22.63%	25.89%	26.26%	26.07%	-
YoY %	22.37%	285.57%	-163.99%	-12.59%	-1.41%	0.73%	-	-
Horiz. %	126.12%	103.07%	-55.54%	86.80%	99.31%	100.73%	100.00%	-
Total Cost	108,594	99,251	80,530	88,023	74,214	83,596	76,290	6.05%
YoY %	9.41%	23.25%	-8.51%	18.61%	-11.22%	9.58%	-	-
Horiz. %	142.34%	130.10%	105.56%	115.38%	97.28%	109.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,149,678	1,177,784	652,799	826,641	828,343	844,175	873,876	4.67%
YoY %	-2.39%	80.42%	-21.03%	-0.21%	-1.88%	-3.40%	-	-
Horiz. %	131.56%	134.78%	74.70%	94.59%	94.79%	96.60%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	27,600	34,500	29,990	29,994	29,982	30,024	29,614	-1.16%
YoY %	-20.00%	15.04%	-0.01%	0.04%	-0.14%	1.38%	-	-
Horiz. %	93.20%	116.50%	101.27%	101.28%	101.24%	101.38%	100.00%	-
Div Payout %	90.67%	143.21%	76.92%	96.03%	89.93%	154.64%	86.96%	-
YoY %	-36.69%	86.18%	-19.90%	6.78%	-41.85%	77.83%	-	-
Horiz. %	104.27%	164.68%	88.45%	110.43%	103.42%	177.83%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	1,149,678	1,177,784	652,799	826,641	828,343	844,175	873,876	4.67%
YoY %	-2.39%	80.42%	-21.03%	-0.21%	-1.88%	-3.40%	-	-
Horiz. %	131.56%	134.78%	74.70%	94.59%	94.79%	96.60%	100.00%	-
NOSH	460,000	460,000	399,876	399,923	399,760	400,329	400,199	2.34%
YoY %	0.00%	15.04%	-0.01%	0.04%	-0.14%	0.03%	-	-
Horiz. %	114.94%	114.94%	99.92%	99.93%	99.89%	100.03%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	21.89%	19.53%	32.62%	26.19%	31.00%	18.85%	30.86%	-
YoY %	12.08%	-40.13%	24.55%	-15.52%	64.46%	-38.92%	-	-
Horiz. %	70.93%	63.29%	105.70%	84.87%	100.45%	61.08%	100.00%	-
ROE	2.65%	2.05%	5.97%	3.78%	4.02%	2.30%	3.90%	-
YoY %	29.27%	-65.66%	57.94%	-5.97%	74.78%	-41.03%	-	-
Horiz. %	67.95%	52.56%	153.08%	96.92%	103.08%	58.97%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	30.22	26.81	29.89	29.82	26.90	25.73	27.57	1.54%
YoY %	12.72%	-10.30%	0.23%	10.86%	4.55%	-6.67%	-	-
Horiz. %	109.61%	97.24%	108.41%	108.16%	97.57%	93.33%	100.00%	-
EPS	6.62	5.73	9.75	7.81	8.34	4.85	8.51	-4.09%
YoY %	15.53%	-41.23%	24.84%	-6.35%	71.96%	-43.01%	-	-
Horiz. %	77.79%	67.33%	114.57%	91.77%	98.00%	56.99%	100.00%	-
DPS	6.00	7.50	7.50	7.50	7.50	7.50	7.40	-3.43%
YoY %	-20.00%	0.00%	0.00%	0.00%	0.00%	1.35%	-	-
Horiz. %	81.08%	101.35%	101.35%	101.35%	101.35%	101.35%	100.00%	-
NAPS	2.4993	2.5604	1.6325	2.067	2.0721	2.1087	2.1836	2.27%
YoY %	-2.39%	56.84%	-21.02%	-0.25%	-1.74%	-3.43%	-	-
Horiz. %	114.46%	117.26%	74.76%	94.66%	94.89%	96.57%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 399,923
RPS	30.24	26.83	26.00	25.94	23.39	22.41	24.00	3.92%
YoY %	12.71%	3.19%	0.23%	10.90%	4.37%	-6.63%	-	-
Horiz. %	126.00%	111.79%	108.33%	108.08%	97.46%	93.38%	100.00%	-
EPS	6.62	5.24	8.48	6.79	7.25	4.22	7.41	-1.86%
YoY %	26.34%	-38.21%	24.89%	-6.34%	71.80%	-43.05%	-	-
Horiz. %	89.34%	70.72%	114.44%	91.63%	97.84%	56.95%	100.00%	-
DPS	6.00	7.50	6.52	6.52	6.52	6.53	6.44	-1.17%
YoY %	-20.00%	15.03%	0.00%	0.00%	-0.15%	1.40%	-	-
Horiz. %	93.17%	116.46%	101.24%	101.24%	101.24%	101.40%	100.00%	-
NAPS	2.5005	2.5617	1.4198	1.7979	1.8016	1.8361	1.9007	4.67%
YoY %	-2.39%	80.43%	-21.03%	-0.21%	-1.88%	-3.40%	-	-
Horiz. %	131.56%	134.78%	74.70%	94.59%	94.79%	96.60%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	7.25	7.18	7.00	6.69	6.35	6.05	6.30	-
P/RPS	23.99	26.78	23.42	22.43	23.60	23.51	22.85	0.81%
YoY %	-10.42%	14.35%	4.41%	-4.96%	0.38%	2.89%	-	-
Horiz. %	104.99%	117.20%	102.49%	98.16%	103.28%	102.89%	100.00%	-
P/EPS	109.56	137.10	71.79	85.66	76.14	124.74	74.03	6.74%
YoY %	-20.09%	90.97%	-16.19%	12.50%	-38.96%	68.50%	-	-
Horiz. %	147.99%	185.20%	96.97%	115.71%	102.85%	168.50%	100.00%	-
EY	0.91	0.73	1.39	1.17	1.31	0.80	1.35	-6.35%
YoY %	24.66%	-47.48%	18.80%	-10.69%	63.75%	-40.74%	-	-
Horiz. %	67.41%	54.07%	102.96%	86.67%	97.04%	59.26%	100.00%	-
DY	0.83	1.04	1.07	1.12	1.18	1.24	1.17	-5.55%
YoY %	-20.19%	-2.80%	-4.46%	-5.08%	-4.84%	5.98%	-	-
Horiz. %	70.94%	88.89%	91.45%	95.73%	100.85%	105.98%	100.00%	-
P/NAPS	2.90	2.80	4.29	3.24	3.06	2.87	2.89	0.05%
YoY %	3.57%	-34.73%	32.41%	5.88%	6.62%	-0.69%	-	-
Horiz. %	100.35%	96.89%	148.44%	112.11%	105.88%	99.31%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	26/08/14	29/08/13	30/08/12	25/08/11	27/08/10	27/08/09	29/08/08	-
Price	7.10	7.78	7.01	6.80	6.86	6.10	5.85	-
P/RPS	23.49	29.02	23.45	22.80	25.50	23.71	21.22	1.70%
YoY %	-19.06%	23.75%	2.85%	-10.59%	7.55%	11.73%	-	-
Horiz. %	110.70%	136.76%	110.51%	107.45%	120.17%	111.73%	100.00%	-
P/EPS	107.29	148.56	71.90	87.07	82.25	125.77	68.74	7.69%
YoY %	-27.78%	106.62%	-17.42%	5.86%	-34.60%	82.96%	-	-
Horiz. %	156.08%	216.12%	104.60%	126.67%	119.65%	182.96%	100.00%	-
EY	0.93	0.67	1.39	1.15	1.22	0.80	1.45	-7.13%
YoY %	38.81%	-51.80%	20.87%	-5.74%	52.50%	-44.83%	-	-
Horiz. %	64.14%	46.21%	95.86%	79.31%	84.14%	55.17%	100.00%	-
DY	0.85	0.96	1.07	1.10	1.09	1.23	1.26	-6.34%
YoY %	-11.46%	-10.28%	-2.73%	0.92%	-11.38%	-2.38%	-	-
Horiz. %	67.46%	76.19%	84.92%	87.30%	86.51%	97.62%	100.00%	-
P/NAPS	2.84	3.04	4.29	3.29	3.31	2.89	2.68	0.97%
YoY %	-6.58%	-29.14%	30.40%	-0.60%	14.53%	7.84%	-	-
Horiz. %	105.97%	113.43%	160.07%	122.76%	123.51%	107.84%	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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