[BIPORT] YoY Quarter Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Quarter Result
Revenue	178,185	138,431	130,788	133,411	132,566	119,345	117,371	7.19%
YoY %	28.72%	5.84%	-1.97%	0.64%	11.08%	1.68%	-	-
Horiz. %	151.81%	117.94%	111.43%	113.67%	112.95%	101.68%	100.00%	-
PBT	49,249	48,930	41,193	43,794	50,315	39,637	42,546	2.46%
YoY %	0.65%	18.78%	-5.94%	-12.96%	26.94%	-6.84%	-	-
Horiz. %	115.75%	115.00%	96.82%	102.93%	118.26%	93.16%	100.00%	-
Tax	-14,502	-12,321	-11,964	-9,107	-6,586	-8,333	-3,471	26.88%
YoY %	-17.70%	-2.98%	-31.37%	-38.28%	20.96%	-140.07%	-	-
Horiz. %	417.80%	354.97%	344.68%	262.37%	189.74%	240.07%	100.00%	-
NP	34,747	36,609	29,229	34,687	43,729	31,304	39,075	-1.93%
YoY %	-5.09%	25.25%	-15.74%	-20.68%	39.69%	-19.89%	-	-
Horiz. %	88.92%	93.69%	74.80%	88.77%	111.91%	80.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,747	36,609	29,229	34,687	43,729	31,304	39,075	-1.93%
YoY %	-5.09%	25.25%	-15.74%	-20.68%	39.69%	-19.89%	-	-
Horiz. %	88.92%	93.69%	74.80%	88.77%	111.91%	80.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.45%	25.18%	29.04%	20.80%	13.09%	21.02%	8.16%	-
YoY %	16.96%	-13.29%	39.62%	58.90%	-37.73%	157.60%	-	-
Horiz. %	360.91%	308.58%	355.88%	254.90%	160.42%	257.60%	100.00%	-
Total Cost	143,438	101,822	101,559	98,724	88,837	88,041	78,296	10.60%
YoY %	40.87%	0.26%	2.87%	11.13%	0.90%	12.45%	-	-
Horiz. %	183.20%	130.05%	129.71%	126.09%	113.46%	112.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,192,182	1,141,076	1,165,225	1,157,175	1,141,536	653,945	835,773	6.09%
YoY %	4.48%	-2.07%	0.70%	1.37%	74.56%	-21.76%	-	-
Horiz. %	142.64%	136.53%	139.42%	138.46%	136.58%	78.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	18,400	27,600	18,400	27,600	34,500	29,984	29,996	-7.81%
YoY %	-33.33%	50.00%	-33.33%	-20.00%	15.06%	-0.04%	-	-
Horiz. %	61.34%	92.01%	61.34%	92.01%	115.02%	99.96%	100.00%	-
Div Payout %	52.95%	75.39%	62.95%	79.57%	78.90%	95.79%	76.77%	-
YoY %	-29.77%	19.76%	-20.89%	0.85%	-17.63%	24.78%	-	-
Horiz. %	68.97%	98.20%	82.00%	103.65%	102.77%	124.78%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	1,192,182	1,141,076	1,165,225	1,157,175	1,141,536	653,945	835,773	6.09%
YoY %	4.48%	-2.07%	0.70%	1.37%	74.56%	-21.76%	-	-
Horiz. %	142.64%	136.53%	139.42%	138.46%	136.58%	78.24%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	399,795	399,948	2.35%
YoY %	0.00%	0.00%	0.00%	0.00%	15.06%	-0.04%	-	-
Horiz. %	115.01%	115.01%	115.01%	115.01%	115.01%	99.96%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	19.50%	26.45%	22.35%	26.00%	32.99%	26.23%	33.29%	-
YoY %	-26.28%	18.34%	-14.04%	-21.19%	25.77%	-21.21%	-	-
Horiz. %	58.58%	79.45%	67.14%	78.10%	99.10%	78.79%	100.00%	-
ROE	2.91%	3.21%	2.51%	3.00%	3.83%	4.79%	4.68%	-
YoY %	-9.35%	27.89%	-16.33%	-21.67%	-20.04%	2.35%	-	-
Horiz. %	62.18%	68.59%	53.63%	64.10%	81.84%	102.35%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	38.74	30.09	28.43	29.00	28.82	29.85	29.35	4.73%
YoY %	28.75%	5.84%	-1.97%	0.62%	-3.45%	1.70%	-	-
Horiz. %	131.99%	102.52%	96.87%	98.81%	98.19%	101.70%	100.00%	-
EPS	7.55	7.96	6.35	7.54	9.51	7.83	9.77	-4.20%
YoY %	-5.15%	25.35%	-15.78%	-20.72%	21.46%	-19.86%	-	-
Horiz. %	77.28%	81.47%	64.99%	77.18%	97.34%	80.14%	100.00%	-
DPS	4.00	6.00	4.00	6.00	7.50	7.50	7.50	-9.93%
YoY %	-33.33%	50.00%	-33.33%	-20.00%	0.00%	0.00%	-	-
Horiz. %	53.33%	80.00%	53.33%	80.00%	100.00%	100.00%	100.00%	-
NAPS	2.5917	2.4806	2.5331	2.5156	2.4816	1.6357	2.0897	3.64%
YoY %	4.48%	-2.07%	0.70%	1.37%	51.71%	-21.73%	-	-
Horiz. %	124.02%	118.71%	121.22%	120.38%	118.75%	78.27%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	38.74	30.09	28.43	29.00	28.82	25.94	25.52	7.19%
YoY %	28.75%	5.84%	-1.97%	0.62%	11.10%	1.65%	-	-
Horiz. %	151.80%	117.91%	111.40%	113.64%	112.93%	101.65%	100.00%	-
EPS	7.55	7.96	6.35	7.54	9.51	6.81	8.49	-1.93%
YoY %	-5.15%	25.35%	-15.78%	-20.72%	39.65%	-19.79%	-	-
Horiz. %	88.93%	93.76%	74.79%	88.81%	112.01%	80.21%	100.00%	-
DPS	4.00	6.00	4.00	6.00	7.50	6.52	6.52	-7.81%
YoY %	-33.33%	50.00%	-33.33%	-20.00%	15.03%	0.00%	-	-
Horiz. %	61.35%	92.02%	61.35%	92.02%	115.03%	100.00%	100.00%	-
NAPS	2.5917	2.4806	2.5331	2.5156	2.4816	1.4216	1.8169	6.09%
YoY %	4.48%	-2.07%	0.70%	1.37%	74.56%	-21.76%	-	-
Horiz. %	142.64%	136.53%	139.42%	138.46%	136.58%	78.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	5.89	6.65	6.50	7.00	7.72	7.10	6.60	-
P/RPS	15.21	22.10	22.86	24.14	26.79	23.78	22.49	-6.30%
YoY %	-31.18%	-3.32%	-5.30%	-9.89%	12.66%	5.74%	-	-
Horiz. %	67.63%	98.27%	101.65%	107.34%	119.12%	105.74%	100.00%	-
P/EPS	77.98	83.56	102.30	92.83	81.21	90.68	67.55	2.41%
YoY %	-6.68%	-18.32%	10.20%	14.31%	-10.44%	34.24%	-	-
Horiz. %	115.44%	123.70%	151.44%	137.42%	120.22%	134.24%	100.00%	-
EY	1.28	1.20	0.98	1.08	1.23	1.10	1.48	-2.38%
YoY %	6.67%	22.45%	-9.26%	-12.20%	11.82%	-25.68%	-	-
Horiz. %	86.49%	81.08%	66.22%	72.97%	83.11%	74.32%	100.00%	-
DY	0.68	0.90	0.62	0.86	0.97	1.06	1.14	-8.24%
YoY %	-24.44%	45.16%	-27.91%	-11.34%	-8.49%	-7.02%	-	-
Horiz. %	59.65%	78.95%	54.39%	75.44%	85.09%	92.98%	100.00%	-
P/NAPS	2.27	2.68	2.57	2.78	3.11	4.34	3.16	-5.35%
YoY %	-15.30%	4.28%	-7.55%	-10.61%	-28.34%	37.34%	-	-
Horiz. %	71.84%	84.81%	81.33%	87.97%	98.42%	137.34%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	21/11/16	09/11/15	27/11/14	28/11/13	26/11/12	24/11/11	-
Price	6.05	6.28	6.83	6.97	7.55	7.10	6.60	-
P/RPS	15.62	20.87	24.02	24.03	26.20	23.78	22.49	-5.88%
YoY %	-25.16%	-13.11%	-0.04%	-8.28%	10.18%	5.74%	-	-
Horiz. %	69.45%	92.80%	106.80%	106.85%	116.50%	105.74%	100.00%	-
P/EPS	80.09	78.91	107.49	92.43	79.42	90.68	67.55	2.87%
YoY %	1.50%	-26.59%	16.29%	16.38%	-12.42%	34.24%	-	-
Horiz. %	118.56%	116.82%	159.13%	136.83%	117.57%	134.24%	100.00%	-
EY	1.25	1.27	0.93	1.08	1.26	1.10	1.48	-2.77%
YoY %	-1.57%	36.56%	-13.89%	-14.29%	14.55%	-25.68%	-	-
Horiz. %	84.46%	85.81%	62.84%	72.97%	85.14%	74.32%	100.00%	-
DY	0.66	0.96	0.59	0.86	0.99	1.06	1.14	-8.69%
YoY %	-31.25%	62.71%	-31.40%	-13.13%	-6.60%	-7.02%	-	-
Horiz. %	57.89%	84.21%	51.75%	75.44%	86.84%	92.98%	100.00%	-
P/NAPS	2.33	2.53	2.70	2.77	3.04	4.34	3.16	-4.94%
YoY %	-7.91%	-6.30%	-2.53%	-8.88%	-29.95%	37.34%	-	-
Horiz. %	73.73%	80.06%	85.44%	87.66%	96.20%	137.34%	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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