[BIPORT] YoY Quarter Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Quarter Result
Revenue	165,147	179,625	158,944	154,314	137,169	131,891	139,034	2.90%
YoY %	-8.06%	13.01%	3.00%	12.50%	4.00%	-5.14%	-	-
Horiz. %	118.78%	129.20%	114.32%	110.99%	98.66%	94.86%	100.00%	-
PBT	16,365	33,628	15,972	40,565	37,265	29,868	45,351	-15.61%
YoY %	-51.34%	110.54%	-60.63%	8.86%	24.77%	-34.14%	-	-
Horiz. %	36.09%	74.15%	35.22%	89.45%	82.17%	65.86%	100.00%	-
Tax	-5,776	-11,957	-6,529	-16,768	-7,330	-9,051	-14,911	-14.60%
YoY %	51.69%	-83.14%	61.06%	-128.76%	19.01%	39.30%	-	-
Horiz. %	38.74%	80.19%	43.79%	112.45%	49.16%	60.70%	100.00%	-
NP	10,589	21,671	9,443	23,797	29,935	20,817	30,440	-16.12%
YoY %	-51.14%	129.49%	-60.32%	-20.50%	43.80%	-31.61%	-	-
Horiz. %	34.79%	71.19%	31.02%	78.18%	98.34%	68.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,589	21,671	9,443	23,797	29,935	20,817	30,440	-16.12%
YoY %	-51.14%	129.49%	-60.32%	-20.50%	43.80%	-31.61%	-	-
Horiz. %	34.79%	71.19%	31.02%	78.18%	98.34%	68.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.29%	35.56%	40.88%	41.34%	19.67%	30.30%	32.88%	-
YoY %	-0.76%	-13.01%	-1.11%	110.17%	-35.08%	-7.85%	-	-
Horiz. %	107.33%	108.15%	124.33%	125.73%	59.82%	92.15%	100.00%	-
Total Cost	154,558	157,954	149,501	130,517	107,234	111,074	108,594	6.05%
YoY %	-2.15%	5.65%	14.55%	21.71%	-3.46%	2.28%	-	-
Horiz. %	142.33%	145.45%	137.67%	120.19%	98.75%	102.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,353,366	1,279,857	1,190,480	1,175,852	1,132,106	1,153,818	1,149,678	2.75%
YoY %	5.74%	7.51%	1.24%	3.86%	-1.88%	0.36%	-	-
Horiz. %	117.72%	111.32%	103.55%	102.28%	98.47%	100.36%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	9,200	18,400	18,400	27,600	27,600	27,600	27,600	-16.71%
YoY %	-50.00%	0.00%	-33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	33.33%	66.67%	66.67%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	86.88%	84.91%	194.85%	115.98%	92.20%	132.58%	90.67%	-
YoY %	2.32%	-56.42%	68.00%	25.79%	-30.46%	46.22%	-	-
Horiz. %	95.82%	93.65%	214.90%	127.91%	101.69%	146.22%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	1,353,366	1,279,857	1,190,480	1,175,852	1,132,106	1,153,818	1,149,678	2.75%
YoY %	5.74%	7.51%	1.24%	3.86%	-1.88%	0.36%	-	-
Horiz. %	117.72%	111.32%	103.55%	102.28%	98.47%	100.36%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	6.41%	12.06%	5.94%	15.42%	21.82%	15.78%	21.89%	-
YoY %	-46.85%	103.03%	-61.48%	-29.33%	38.28%	-27.91%	-	-
Horiz. %	29.28%	55.09%	27.14%	70.44%	99.68%	72.09%	100.00%	-
ROE	0.78%	1.69%	0.79%	2.02%	2.64%	1.80%	2.65%	-
YoY %	-53.85%	113.92%	-60.89%	-23.48%	46.67%	-32.08%	-	-
Horiz. %	29.43%	63.77%	29.81%	76.23%	99.62%	67.92%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	35.90	39.05	34.55	33.55	29.82	28.67	30.22	2.90%
YoY %	-8.07%	13.02%	2.98%	12.51%	4.01%	-5.13%	-	-
Horiz. %	118.80%	129.22%	114.33%	111.02%	98.68%	94.87%	100.00%	-
EPS	2.30	4.71	2.05	5.17	6.51	4.53	6.62	-16.14%
YoY %	-51.17%	129.76%	-60.35%	-20.58%	43.71%	-31.57%	-	-
Horiz. %	34.74%	71.15%	30.97%	78.10%	98.34%	68.43%	100.00%	-
DPS	2.00	4.00	4.00	6.00	6.00	6.00	6.00	-16.71%
YoY %	-50.00%	0.00%	-33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	33.33%	66.67%	66.67%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.9421	2.7823	2.588	2.5562	2.4611	2.5083	2.4993	2.75%
YoY %	5.74%	7.51%	1.24%	3.86%	-1.88%	0.36%	-	-
Horiz. %	117.72%	111.32%	103.55%	102.28%	98.47%	100.36%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	35.90	39.05	34.55	33.55	29.82	28.67	30.22	2.90%
YoY %	-8.07%	13.02%	2.98%	12.51%	4.01%	-5.13%	-	-
Horiz. %	118.80%	129.22%	114.33%	111.02%	98.68%	94.87%	100.00%	-
EPS	2.30	4.71	2.05	5.17	6.51	4.53	6.62	-16.14%
YoY %	-51.17%	129.76%	-60.35%	-20.58%	43.71%	-31.57%	-	-
Horiz. %	34.74%	71.15%	30.97%	78.10%	98.34%	68.43%	100.00%	-
DPS	2.00	4.00	4.00	6.00	6.00	6.00	6.00	-16.71%
YoY %	-50.00%	0.00%	-33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	33.33%	66.67%	66.67%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.9421	2.7823	2.588	2.5562	2.4611	2.5083	2.4993	2.75%
YoY %	5.74%	7.51%	1.24%	3.86%	-1.88%	0.36%	-	-
Horiz. %	117.72%	111.32%	103.55%	102.28%	98.47%	100.36%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	4.20	4.90	5.52	6.07	7.00	6.90	7.25	-
P/RPS	11.70	12.55	15.98	18.09	23.47	24.07	23.99	-11.26%
YoY %	-6.77%	-21.46%	-11.66%	-22.92%	-2.49%	0.33%	-	-
Horiz. %	48.77%	52.31%	66.61%	75.41%	97.83%	100.33%	100.00%	-
P/EPS	182.45	104.01	268.90	117.33	107.57	152.47	109.56	8.86%
YoY %	75.42%	-61.32%	129.18%	9.07%	-29.45%	39.17%	-	-
Horiz. %	166.53%	94.93%	245.44%	107.09%	98.18%	139.17%	100.00%	-
EY	0.55	0.96	0.37	0.85	0.93	0.66	0.91	-8.04%
YoY %	-42.71%	159.46%	-56.47%	-8.60%	40.91%	-27.47%	-	-
Horiz. %	60.44%	105.49%	40.66%	93.41%	102.20%	72.53%	100.00%	-
DY	0.48	0.82	0.72	0.99	0.86	0.87	0.83	-8.71%
YoY %	-41.46%	13.89%	-27.27%	15.12%	-1.15%	4.82%	-	-
Horiz. %	57.83%	98.80%	86.75%	119.28%	103.61%	104.82%	100.00%	-
P/NAPS	1.43	1.76	2.13	2.37	2.84	2.75	2.90	-11.10%
YoY %	-18.75%	-17.37%	-10.13%	-16.55%	3.27%	-5.17%	-	-
Horiz. %	49.31%	60.69%	73.45%	81.72%	97.93%	94.83%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	28/08/20	28/08/19	28/08/18	24/08/17	26/08/16	25/08/15	26/08/14	-
Price	3.95	3.98	5.45	5.96	6.80	6.80	7.10	-
P/RPS	11.00	10.19	15.77	17.77	22.80	23.72	23.49	-11.86%
YoY %	7.95%	-35.38%	-11.25%	-22.06%	-3.88%	0.98%	-	-
Horiz. %	46.83%	43.38%	67.13%	75.65%	97.06%	100.98%	100.00%	-
P/EPS	171.59	84.48	265.49	115.21	104.49	150.26	107.29	8.13%
YoY %	103.11%	-68.18%	130.44%	10.26%	-30.46%	40.05%	-	-
Horiz. %	159.93%	78.74%	247.45%	107.38%	97.39%	140.05%	100.00%	-
EY	0.58	1.18	0.38	0.87	0.96	0.67	0.93	-7.56%
YoY %	-50.85%	210.53%	-56.32%	-9.38%	43.28%	-27.96%	-	-
Horiz. %	62.37%	126.88%	40.86%	93.55%	103.23%	72.04%	100.00%	-
DY	0.51	1.01	0.73	1.01	0.88	0.88	0.85	-8.15%
YoY %	-49.50%	38.36%	-27.72%	14.77%	0.00%	3.53%	-	-
Horiz. %	60.00%	118.82%	85.88%	118.82%	103.53%	103.53%	100.00%	-
P/NAPS	1.34	1.43	2.11	2.33	2.76	2.71	2.84	-11.75%
YoY %	-6.29%	-32.23%	-9.44%	-15.58%	1.85%	-4.58%	-	-
Horiz. %	47.18%	50.35%	74.30%	82.04%	97.18%	95.42%	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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