[BIPORT] YoY Quarter Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Quarter Result
Revenue	158,944	154,314	137,169	131,891	139,034	123,341	119,519	4.86%
YoY %	3.00%	12.50%	4.00%	-5.14%	12.72%	3.20%	-	-
Horiz. %	132.99%	129.11%	114.77%	110.35%	116.33%	103.20%	100.00%	-
PBT	15,972	40,565	37,265	29,868	45,351	32,940	34,058	-11.85%
YoY %	-60.63%	8.86%	24.77%	-34.14%	37.68%	-3.28%	-	-
Horiz. %	46.90%	119.11%	109.42%	87.70%	133.16%	96.72%	100.00%	-
Tax	-6,529	-16,768	-7,330	-9,051	-14,911	-8,850	4,931	-
YoY %	61.06%	-128.76%	19.01%	39.30%	-68.49%	-279.48%	-	-
Horiz. %	-132.41%	-340.05%	-148.65%	-183.55%	-302.39%	-179.48%	100.00%	-
NP	9,443	23,797	29,935	20,817	30,440	24,090	38,989	-21.03%
YoY %	-60.32%	-20.50%	43.80%	-31.61%	26.36%	-38.21%	-	-
Horiz. %	24.22%	61.04%	76.78%	53.39%	78.07%	61.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,443	23,797	29,935	20,817	30,440	24,090	38,989	-21.03%
YoY %	-60.32%	-20.50%	43.80%	-31.61%	26.36%	-38.21%	-	-
Horiz. %	24.22%	61.04%	76.78%	53.39%	78.07%	61.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.88%	41.34%	19.67%	30.30%	32.88%	26.87%	-14.48%	-
YoY %	-1.11%	110.17%	-35.08%	-7.85%	22.37%	285.57%	-	-
Horiz. %	-282.32%	-285.50%	-135.84%	-209.25%	-227.07%	-185.57%	100.00%	-
Total Cost	149,501	130,517	107,234	111,074	108,594	99,251	80,530	10.85%
YoY %	14.55%	21.71%	-3.46%	2.28%	9.41%	23.25%	-	-
Horiz. %	185.65%	162.07%	133.16%	137.93%	134.85%	123.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,190,480	1,175,852	1,132,106	1,153,818	1,149,678	1,177,784	652,799	10.52%
YoY %	1.24%	3.86%	-1.88%	0.36%	-2.39%	80.42%	-	-
Horiz. %	182.37%	180.12%	173.42%	176.75%	176.12%	180.42%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	18,400	27,600	27,600	27,600	27,600	34,500	29,990	-7.81%
YoY %	-33.33%	0.00%	0.00%	0.00%	-20.00%	15.04%	-	-
Horiz. %	61.35%	92.03%	92.03%	92.03%	92.03%	115.04%	100.00%	-
Div Payout %	194.85%	115.98%	92.20%	132.58%	90.67%	143.21%	76.92%	-
YoY %	68.00%	25.79%	-30.46%	46.22%	-36.69%	86.18%	-	-
Horiz. %	253.32%	150.78%	119.86%	172.36%	117.88%	186.18%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	1,190,480	1,175,852	1,132,106	1,153,818	1,149,678	1,177,784	652,799	10.52%
YoY %	1.24%	3.86%	-1.88%	0.36%	-2.39%	80.42%	-	-
Horiz. %	182.37%	180.12%	173.42%	176.75%	176.12%	180.42%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	399,876	2.36%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	15.04%	-	-
Horiz. %	115.04%	115.04%	115.04%	115.04%	115.04%	115.04%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	5.94%	15.42%	21.82%	15.78%	21.89%	19.53%	32.62%	-
YoY %	-61.48%	-29.33%	38.28%	-27.91%	12.08%	-40.13%	-	-
Horiz. %	18.21%	47.27%	66.89%	48.38%	67.11%	59.87%	100.00%	-
ROE	0.79%	2.02%	2.64%	1.80%	2.65%	2.05%	5.97%	-
YoY %	-60.89%	-23.48%	46.67%	-32.08%	29.27%	-65.66%	-	-
Horiz. %	13.23%	33.84%	44.22%	30.15%	44.39%	34.34%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	34.55	33.55	29.82	28.67	30.22	26.81	29.89	2.44%
YoY %	2.98%	12.51%	4.01%	-5.13%	12.72%	-10.30%	-	-
Horiz. %	115.59%	112.24%	99.77%	95.92%	101.10%	89.70%	100.00%	-
EPS	2.05	5.17	6.51	4.53	6.62	5.73	9.75	-22.87%
YoY %	-60.35%	-20.58%	43.71%	-31.57%	15.53%	-41.23%	-	-
Horiz. %	21.03%	53.03%	66.77%	46.46%	67.90%	58.77%	100.00%	-
DPS	4.00	6.00	6.00	6.00	6.00	7.50	7.50	-9.94%
YoY %	-33.33%	0.00%	0.00%	0.00%	-20.00%	0.00%	-	-
Horiz. %	53.33%	80.00%	80.00%	80.00%	80.00%	100.00%	100.00%	-
NAPS	2.588	2.5562	2.4611	2.5083	2.4993	2.5604	1.6325	7.97%
YoY %	1.24%	3.86%	-1.88%	0.36%	-2.39%	56.84%	-	-
Horiz. %	158.53%	156.58%	150.76%	153.65%	153.10%	156.84%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	34.57	33.56	29.83	28.69	30.24	26.83	26.00	4.86%
YoY %	3.01%	12.50%	3.97%	-5.13%	12.71%	3.19%	-	-
Horiz. %	132.96%	129.08%	114.73%	110.35%	116.31%	103.19%	100.00%	-
EPS	2.05	5.18	6.51	4.53	6.62	5.24	8.48	-21.06%
YoY %	-60.42%	-20.43%	43.71%	-31.57%	26.34%	-38.21%	-	-
Horiz. %	24.17%	61.08%	76.77%	53.42%	78.07%	61.79%	100.00%	-
DPS	4.00	6.00	6.00	6.00	6.00	7.50	6.52	-7.81%
YoY %	-33.33%	0.00%	0.00%	0.00%	-20.00%	15.03%	-	-
Horiz. %	61.35%	92.02%	92.02%	92.02%	92.02%	115.03%	100.00%	-
NAPS	2.5893	2.5575	2.4623	2.5096	2.5005	2.5617	1.4198	10.52%
YoY %	1.24%	3.87%	-1.88%	0.36%	-2.39%	80.43%	-	-
Horiz. %	182.37%	180.13%	173.43%	176.76%	176.12%	180.43%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	5.52	6.07	7.00	6.90	7.25	7.18	7.00	-
P/RPS	15.98	18.09	23.47	24.07	23.99	26.78	23.42	-6.16%
YoY %	-11.66%	-22.92%	-2.49%	0.33%	-10.42%	14.35%	-	-
Horiz. %	68.23%	77.24%	100.21%	102.78%	102.43%	114.35%	100.00%	-
P/EPS	268.90	117.33	107.57	152.47	109.56	137.10	71.79	24.60%
YoY %	129.18%	9.07%	-29.45%	39.17%	-20.09%	90.97%	-	-
Horiz. %	374.56%	163.44%	149.84%	212.38%	152.61%	190.97%	100.00%	-
EY	0.37	0.85	0.93	0.66	0.91	0.73	1.39	-19.78%
YoY %	-56.47%	-8.60%	40.91%	-27.47%	24.66%	-47.48%	-	-
Horiz. %	26.62%	61.15%	66.91%	47.48%	65.47%	52.52%	100.00%	-
DY	0.72	0.99	0.86	0.87	0.83	1.04	1.07	-6.38%
YoY %	-27.27%	15.12%	-1.15%	4.82%	-20.19%	-2.80%	-	-
Horiz. %	67.29%	92.52%	80.37%	81.31%	77.57%	97.20%	100.00%	-
P/NAPS	2.13	2.37	2.84	2.75	2.90	2.80	4.29	-11.00%
YoY %	-10.13%	-16.55%	3.27%	-5.17%	3.57%	-34.73%	-	-
Horiz. %	49.65%	55.24%	66.20%	64.10%	67.60%	65.27%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	28/08/18	24/08/17	26/08/16	25/08/15	26/08/14	29/08/13	30/08/12	-
Price	5.45	5.96	6.80	6.80	7.10	7.78	7.01	-
P/RPS	15.77	17.77	22.80	23.72	23.49	29.02	23.45	-6.39%
YoY %	-11.25%	-22.06%	-3.88%	0.98%	-19.06%	23.75%	-	-
Horiz. %	67.25%	75.78%	97.23%	101.15%	100.17%	123.75%	100.00%	-
P/EPS	265.49	115.21	104.49	150.26	107.29	148.56	71.90	24.31%
YoY %	130.44%	10.26%	-30.46%	40.05%	-27.78%	106.62%	-	-
Horiz. %	369.25%	160.24%	145.33%	208.98%	149.22%	206.62%	100.00%	-
EY	0.38	0.87	0.96	0.67	0.93	0.67	1.39	-19.43%
YoY %	-56.32%	-9.38%	43.28%	-27.96%	38.81%	-51.80%	-	-
Horiz. %	27.34%	62.59%	69.06%	48.20%	66.91%	48.20%	100.00%	-
DY	0.73	1.01	0.88	0.88	0.85	0.96	1.07	-6.17%
YoY %	-27.72%	14.77%	0.00%	3.53%	-11.46%	-10.28%	-	-
Horiz. %	68.22%	94.39%	82.24%	82.24%	79.44%	89.72%	100.00%	-
P/NAPS	2.11	2.33	2.76	2.71	2.84	3.04	4.29	-11.14%
YoY %	-9.44%	-15.58%	1.85%	-4.58%	-6.58%	-29.14%	-	-
Horiz. %	49.18%	54.31%	64.34%	63.17%	66.20%	70.86%	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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