[BIPORT] YoY Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Quarter Result
Revenue	137,169	131,891	139,034	123,341	119,519	119,257	107,554	4.13%
YoY %	4.00%	-5.14%	12.72%	3.20%	0.22%	10.88%	-	-
Horiz. %	127.54%	122.63%	129.27%	114.68%	111.12%	110.88%	100.00%	-
PBT	37,265	29,868	45,351	32,940	34,058	40,370	44,987	-3.08%
YoY %	24.77%	-34.14%	37.68%	-3.28%	-15.64%	-10.26%	-	-
Horiz. %	82.84%	66.39%	100.81%	73.22%	75.71%	89.74%	100.00%	-
Tax	-7,330	-9,051	-14,911	-8,850	4,931	-9,136	-11,647	-7.42%
YoY %	19.01%	39.30%	-68.49%	-279.48%	153.97%	21.56%	-	-
Horiz. %	62.93%	77.71%	128.02%	75.99%	-42.34%	78.44%	100.00%	-
NP	29,935	20,817	30,440	24,090	38,989	31,234	33,340	-1.77%
YoY %	43.80%	-31.61%	26.36%	-38.21%	24.83%	-6.32%	-	-
Horiz. %	89.79%	62.44%	91.30%	72.26%	116.94%	93.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,935	20,817	30,440	24,090	38,989	31,234	33,340	-1.77%
YoY %	43.80%	-31.61%	26.36%	-38.21%	24.83%	-6.32%	-	-
Horiz. %	89.79%	62.44%	91.30%	72.26%	116.94%	93.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.67%	30.30%	32.88%	26.87%	-14.48%	22.63%	25.89%	-
YoY %	-35.08%	-7.85%	22.37%	285.57%	-163.99%	-12.59%	-	-
Horiz. %	75.98%	117.03%	127.00%	103.79%	-55.93%	87.41%	100.00%	-
Total Cost	107,234	111,074	108,594	99,251	80,530	88,023	74,214	6.32%
YoY %	-3.46%	2.28%	9.41%	23.25%	-8.51%	18.61%	-	-
Horiz. %	144.49%	149.67%	146.33%	133.74%	108.51%	118.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,132,106	1,153,818	1,149,678	1,177,784	652,799	826,641	828,343	5.33%
YoY %	-1.88%	0.36%	-2.39%	80.42%	-21.03%	-0.21%	-	-
Horiz. %	136.67%	139.29%	138.79%	142.19%	78.81%	99.79%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	27,600	27,600	27,600	34,500	29,990	29,994	29,982	-1.36%
YoY %	0.00%	0.00%	-20.00%	15.04%	-0.01%	0.04%	-	-
Horiz. %	92.06%	92.06%	92.06%	115.07%	100.03%	100.04%	100.00%	-
Div Payout %	92.20%	132.58%	90.67%	143.21%	76.92%	96.03%	89.93%	-
YoY %	-30.46%	46.22%	-36.69%	86.18%	-19.90%	6.78%	-	-
Horiz. %	102.52%	147.43%	100.82%	159.25%	85.53%	106.78%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	1,132,106	1,153,818	1,149,678	1,177,784	652,799	826,641	828,343	5.33%
YoY %	-1.88%	0.36%	-2.39%	80.42%	-21.03%	-0.21%	-	-
Horiz. %	136.67%	139.29%	138.79%	142.19%	78.81%	99.79%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	399,876	399,923	399,760	2.36%
YoY %	0.00%	0.00%	0.00%	15.04%	-0.01%	0.04%	-	-
Horiz. %	115.07%	115.07%	115.07%	115.07%	100.03%	100.04%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	21.82%	15.78%	21.89%	19.53%	32.62%	26.19%	31.00%	-
YoY %	38.28%	-27.91%	12.08%	-40.13%	24.55%	-15.52%	-	-
Horiz. %	70.39%	50.90%	70.61%	63.00%	105.23%	84.48%	100.00%	-
ROE	2.64%	1.80%	2.65%	2.05%	5.97%	3.78%	4.02%	-
YoY %	46.67%	-32.08%	29.27%	-65.66%	57.94%	-5.97%	-	-
Horiz. %	65.67%	44.78%	65.92%	51.00%	148.51%	94.03%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	29.82	28.67	30.22	26.81	29.89	29.82	26.90	1.73%
YoY %	4.01%	-5.13%	12.72%	-10.30%	0.23%	10.86%	-	-
Horiz. %	110.86%	106.58%	112.34%	99.67%	111.12%	110.86%	100.00%	-
EPS	6.51	4.53	6.62	5.73	9.75	7.81	8.34	-4.04%
YoY %	43.71%	-31.57%	15.53%	-41.23%	24.84%	-6.35%	-	-
Horiz. %	78.06%	54.32%	79.38%	68.71%	116.91%	93.65%	100.00%	-
DPS	6.00	6.00	6.00	7.50	7.50	7.50	7.50	-3.64%
YoY %	0.00%	0.00%	-20.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	80.00%	80.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.4611	2.5083	2.4993	2.5604	1.6325	2.067	2.0721	2.90%
YoY %	-1.88%	0.36%	-2.39%	56.84%	-21.02%	-0.25%	-	-
Horiz. %	118.77%	121.05%	120.62%	123.57%	78.78%	99.75%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	29.82	28.67	30.22	26.81	25.98	25.93	23.38	4.13%
YoY %	4.01%	-5.13%	12.72%	3.19%	0.19%	10.91%	-	-
Horiz. %	127.54%	122.63%	129.26%	114.67%	111.12%	110.91%	100.00%	-
EPS	6.51	4.53	6.62	5.73	8.48	6.79	7.25	-1.77%
YoY %	43.71%	-31.57%	15.53%	-32.43%	24.89%	-6.34%	-	-
Horiz. %	89.79%	62.48%	91.31%	79.03%	116.97%	93.66%	100.00%	-
DPS	6.00	6.00	6.00	7.50	6.52	6.52	6.52	-1.37%
YoY %	0.00%	0.00%	-20.00%	15.03%	0.00%	0.00%	-	-
Horiz. %	92.02%	92.02%	92.02%	115.03%	100.00%	100.00%	100.00%	-
NAPS	2.4611	2.5083	2.4993	2.5604	1.4191	1.797	1.8007	5.34%
YoY %	-1.88%	0.36%	-2.39%	80.42%	-21.03%	-0.21%	-	-
Horiz. %	136.67%	139.30%	138.80%	142.19%	78.81%	99.79%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	7.00	6.90	7.25	7.18	7.00	6.69	6.35	-
P/RPS	23.47	24.07	23.99	26.78	23.42	22.43	23.60	-0.09%
YoY %	-2.49%	0.33%	-10.42%	14.35%	4.41%	-4.96%	-	-
Horiz. %	99.45%	101.99%	101.65%	113.47%	99.24%	95.04%	100.00%	-
P/EPS	107.57	152.47	109.56	137.10	71.79	85.66	76.14	5.92%
YoY %	-29.45%	39.17%	-20.09%	90.97%	-16.19%	12.50%	-	-
Horiz. %	141.28%	200.25%	143.89%	180.06%	94.29%	112.50%	100.00%	-
EY	0.93	0.66	0.91	0.73	1.39	1.17	1.31	-5.54%
YoY %	40.91%	-27.47%	24.66%	-47.48%	18.80%	-10.69%	-	-
Horiz. %	70.99%	50.38%	69.47%	55.73%	106.11%	89.31%	100.00%	-
DY	0.86	0.87	0.83	1.04	1.07	1.12	1.18	-5.13%
YoY %	-1.15%	4.82%	-20.19%	-2.80%	-4.46%	-5.08%	-	-
Horiz. %	72.88%	73.73%	70.34%	88.14%	90.68%	94.92%	100.00%	-
P/NAPS	2.84	2.75	2.90	2.80	4.29	3.24	3.06	-1.23%
YoY %	3.27%	-5.17%	3.57%	-34.73%	32.41%	5.88%	-	-
Horiz. %	92.81%	89.87%	94.77%	91.50%	140.20%	105.88%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	26/08/16	25/08/15	26/08/14	29/08/13	30/08/12	25/08/11	27/08/10	-
Price	6.80	6.80	7.10	7.78	7.01	6.80	6.86	-
P/RPS	22.80	23.72	23.49	29.02	23.45	22.80	25.50	-1.84%
YoY %	-3.88%	0.98%	-19.06%	23.75%	2.85%	-10.59%	-	-
Horiz. %	89.41%	93.02%	92.12%	113.80%	91.96%	89.41%	100.00%	-
P/EPS	104.49	150.26	107.29	148.56	71.90	87.07	82.25	4.06%
YoY %	-30.46%	40.05%	-27.78%	106.62%	-17.42%	5.86%	-	-
Horiz. %	127.04%	182.69%	130.44%	180.62%	87.42%	105.86%	100.00%	-
EY	0.96	0.67	0.93	0.67	1.39	1.15	1.22	-3.91%
YoY %	43.28%	-27.96%	38.81%	-51.80%	20.87%	-5.74%	-	-
Horiz. %	78.69%	54.92%	76.23%	54.92%	113.93%	94.26%	100.00%	-
DY	0.88	0.88	0.85	0.96	1.07	1.10	1.09	-3.50%
YoY %	0.00%	3.53%	-11.46%	-10.28%	-2.73%	0.92%	-	-
Horiz. %	80.73%	80.73%	77.98%	88.07%	98.17%	100.92%	100.00%	-
P/NAPS	2.76	2.71	2.84	3.04	4.29	3.29	3.31	-2.98%
YoY %	1.85%	-4.58%	-6.58%	-29.14%	30.40%	-0.60%	-	-
Horiz. %	83.38%	81.87%	85.80%	91.84%	129.61%	99.40%	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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