[BIPORT] YoY Quarter Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Quarter Result
Revenue	173,960	161,969	178,185	138,431	130,788	133,411	132,566	4.63%
YoY %	7.40%	-9.10%	28.72%	5.84%	-1.97%	0.64%	-	-
Horiz. %	131.23%	122.18%	134.41%	104.42%	98.66%	100.64%	100.00%	-
PBT	44,349	34,567	49,249	48,930	41,193	43,794	50,315	-2.08%
YoY %	28.30%	-29.81%	0.65%	18.78%	-5.94%	-12.96%	-	-
Horiz. %	88.14%	68.70%	97.88%	97.25%	81.87%	87.04%	100.00%	-
Tax	-19,661	-16,031	-14,502	-12,321	-11,964	-9,107	-6,586	19.98%
YoY %	-22.64%	-10.54%	-17.70%	-2.98%	-31.37%	-38.28%	-	-
Horiz. %	298.53%	243.41%	220.19%	187.08%	181.66%	138.28%	100.00%	-
NP	24,688	18,536	34,747	36,609	29,229	34,687	43,729	-9.08%
YoY %	33.19%	-46.65%	-5.09%	25.25%	-15.74%	-20.68%	-	-
Horiz. %	56.46%	42.39%	79.46%	83.72%	66.84%	79.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,688	18,536	34,747	36,609	29,229	34,687	43,729	-9.08%
YoY %	33.19%	-46.65%	-5.09%	25.25%	-15.74%	-20.68%	-	-
Horiz. %	56.46%	42.39%	79.46%	83.72%	66.84%	79.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	44.33%	46.38%	29.45%	25.18%	29.04%	20.80%	13.09%	-
YoY %	-4.42%	57.49%	16.96%	-13.29%	39.62%	58.90%	-	-
Horiz. %	338.66%	354.32%	224.98%	192.36%	221.85%	158.90%	100.00%	-
Total Cost	149,272	143,433	143,438	101,822	101,559	98,724	88,837	9.03%
YoY %	4.07%	-0.00%	40.87%	0.26%	2.87%	11.13%	-	-
Horiz. %	168.03%	161.46%	161.46%	114.62%	114.32%	111.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,286,114	1,199,817	1,192,182	1,141,076	1,165,225	1,157,175	1,141,536	2.00%
YoY %	7.19%	0.64%	4.48%	-2.07%	0.70%	1.37%	-	-
Horiz. %	112.67%	105.11%	104.44%	99.96%	102.08%	101.37%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	18,400	9,200	18,400	27,600	18,400	27,600	34,500	-9.94%
YoY %	100.00%	-50.00%	-33.33%	50.00%	-33.33%	-20.00%	-	-
Horiz. %	53.33%	26.67%	53.33%	80.00%	53.33%	80.00%	100.00%	-
Div Payout %	74.53%	49.63%	52.95%	75.39%	62.95%	79.57%	78.90%	-
YoY %	50.17%	-6.27%	-29.77%	19.76%	-20.89%	0.85%	-	-
Horiz. %	94.46%	62.90%	67.11%	95.55%	79.78%	100.85%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	1,286,114	1,199,817	1,192,182	1,141,076	1,165,225	1,157,175	1,141,536	2.00%
YoY %	7.19%	0.64%	4.48%	-2.07%	0.70%	1.37%	-	-
Horiz. %	112.67%	105.11%	104.44%	99.96%	102.08%	101.37%	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%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	14.19%	11.44%	19.50%	26.45%	22.35%	26.00%	32.99%	-
YoY %	24.04%	-41.33%	-26.28%	18.34%	-14.04%	-21.19%	-	-
Horiz. %	43.01%	34.68%	59.11%	80.18%	67.75%	78.81%	100.00%	-
ROE	1.92%	1.54%	2.91%	3.21%	2.51%	3.00%	3.83%	-
YoY %	24.68%	-47.08%	-9.35%	27.89%	-16.33%	-21.67%	-	-
Horiz. %	50.13%	40.21%	75.98%	83.81%	65.54%	78.33%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	37.82	35.21	38.74	30.09	28.43	29.00	28.82	4.63%
YoY %	7.41%	-9.11%	28.75%	5.84%	-1.97%	0.62%	-	-
Horiz. %	131.23%	122.17%	134.42%	104.41%	98.65%	100.62%	100.00%	-
EPS	5.37	4.03	7.55	7.96	6.35	7.54	9.51	-9.08%
YoY %	33.25%	-46.62%	-5.15%	25.35%	-15.78%	-20.72%	-	-
Horiz. %	56.47%	42.38%	79.39%	83.70%	66.77%	79.28%	100.00%	-
DPS	4.00	2.00	4.00	6.00	4.00	6.00	7.50	-9.94%
YoY %	100.00%	-50.00%	-33.33%	50.00%	-33.33%	-20.00%	-	-
Horiz. %	53.33%	26.67%	53.33%	80.00%	53.33%	80.00%	100.00%	-
NAPS	2.7959	2.6083	2.5917	2.4806	2.5331	2.5156	2.4816	2.00%
YoY %	7.19%	0.64%	4.48%	-2.07%	0.70%	1.37%	-	-
Horiz. %	112.67%	105.11%	104.44%	99.96%	102.08%	101.37%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	37.82	35.21	38.74	30.09	28.43	29.00	28.82	4.63%
YoY %	7.41%	-9.11%	28.75%	5.84%	-1.97%	0.62%	-	-
Horiz. %	131.23%	122.17%	134.42%	104.41%	98.65%	100.62%	100.00%	-
EPS	5.37	4.03	7.55	7.96	6.35	7.54	9.51	-9.08%
YoY %	33.25%	-46.62%	-5.15%	25.35%	-15.78%	-20.72%	-	-
Horiz. %	56.47%	42.38%	79.39%	83.70%	66.77%	79.28%	100.00%	-
DPS	4.00	2.00	4.00	6.00	4.00	6.00	7.50	-9.94%
YoY %	100.00%	-50.00%	-33.33%	50.00%	-33.33%	-20.00%	-	-
Horiz. %	53.33%	26.67%	53.33%	80.00%	53.33%	80.00%	100.00%	-
NAPS	2.7959	2.6083	2.5917	2.4806	2.5331	2.5156	2.4816	2.00%
YoY %	7.19%	0.64%	4.48%	-2.07%	0.70%	1.37%	-	-
Horiz. %	112.67%	105.11%	104.44%	99.96%	102.08%	101.37%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	3.75	5.23	5.89	6.65	6.50	7.00	7.72	-
P/RPS	9.92	14.85	15.21	22.10	22.86	24.14	26.79	-15.25%
YoY %	-33.20%	-2.37%	-31.18%	-3.32%	-5.30%	-9.89%	-	-
Horiz. %	37.03%	55.43%	56.77%	82.49%	85.33%	90.11%	100.00%	-
P/EPS	69.87	129.79	77.98	83.56	102.30	92.83	81.21	-2.47%
YoY %	-46.17%	66.44%	-6.68%	-18.32%	10.20%	14.31%	-	-
Horiz. %	86.04%	159.82%	96.02%	102.89%	125.97%	114.31%	100.00%	-
EY	1.43	0.77	1.28	1.20	0.98	1.08	1.23	2.54%
YoY %	85.71%	-39.84%	6.67%	22.45%	-9.26%	-12.20%	-	-
Horiz. %	116.26%	62.60%	104.07%	97.56%	79.67%	87.80%	100.00%	-
DY	1.07	0.38	0.68	0.90	0.62	0.86	0.97	1.64%
YoY %	181.58%	-44.12%	-24.44%	45.16%	-27.91%	-11.34%	-	-
Horiz. %	110.31%	39.18%	70.10%	92.78%	63.92%	88.66%	100.00%	-
P/NAPS	1.34	2.01	2.27	2.68	2.57	2.78	3.11	-13.08%
YoY %	-33.33%	-11.45%	-15.30%	4.28%	-7.55%	-10.61%	-	-
Horiz. %	43.09%	64.63%	72.99%	86.17%	82.64%	89.39%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	29/11/19	23/11/18	29/11/17	21/11/16	09/11/15	27/11/14	28/11/13	-
Price	4.16	5.00	6.05	6.28	6.83	6.97	7.55	-
P/RPS	11.00	14.20	15.62	20.87	24.02	24.03	26.20	-13.46%
YoY %	-22.54%	-9.09%	-25.16%	-13.11%	-0.04%	-8.28%	-	-
Horiz. %	41.98%	54.20%	59.62%	79.66%	91.68%	91.72%	100.00%	-
P/EPS	77.51	124.08	80.09	78.91	107.49	92.43	79.42	-0.40%
YoY %	-37.53%	54.93%	1.50%	-26.59%	16.29%	16.38%	-	-
Horiz. %	97.60%	156.23%	100.84%	99.36%	135.34%	116.38%	100.00%	-
EY	1.29	0.81	1.25	1.27	0.93	1.08	1.26	0.39%
YoY %	59.26%	-35.20%	-1.57%	36.56%	-13.89%	-14.29%	-	-
Horiz. %	102.38%	64.29%	99.21%	100.79%	73.81%	85.71%	100.00%	-
DY	0.96	0.40	0.66	0.96	0.59	0.86	0.99	-0.51%
YoY %	140.00%	-39.39%	-31.25%	62.71%	-31.40%	-13.13%	-	-
Horiz. %	96.97%	40.40%	66.67%	96.97%	59.60%	86.87%	100.00%	-
P/NAPS	1.49	1.92	2.33	2.53	2.70	2.77	3.04	-11.20%
YoY %	-22.40%	-17.60%	-7.91%	-6.30%	-2.53%	-8.88%	-	-
Horiz. %	49.01%	63.16%	76.64%	83.22%	88.82%	91.12%	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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