[MATRIX] YoY Quarter Result on 30-Jun-2016 [#1]

	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	31/03/14	CAGR
Quarter Result
Revenue	248,503	230,042	172,858	196,227	317,609	120,438	134,700	12.36%
YoY %	8.03%	33.08%	-11.91%	-38.22%	163.71%	-10.59%	-	-
Horiz. %	184.49%	170.78%	128.33%	145.68%	235.79%	89.41%	100.00%	-
PBT	72,961	67,950	61,991	70,439	155,384	41,352	53,958	5.91%
YoY %	7.37%	9.61%	-11.99%	-54.67%	275.76%	-23.36%	-	-
Horiz. %	135.22%	125.93%	114.89%	130.54%	287.97%	76.64%	100.00%	-
Tax	-18,413	-17,798	-16,439	-18,515	-39,935	-11,501	-15,408	3.45%
YoY %	-3.46%	-8.27%	11.21%	53.64%	-247.23%	25.36%	-	-
Horiz. %	119.50%	115.51%	106.69%	120.16%	259.18%	74.64%	100.00%	-
NP	54,548	50,152	45,552	51,924	115,449	29,851	38,550	6.83%
YoY %	8.77%	10.10%	-12.27%	-55.02%	286.75%	-22.57%	-	-
Horiz. %	141.50%	130.10%	118.16%	134.69%	299.48%	77.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,548	50,152	45,552	51,924	115,449	29,851	38,550	6.83%
YoY %	8.77%	10.10%	-12.27%	-55.02%	286.75%	-22.57%	-	-
Horiz. %	141.50%	130.10%	118.16%	134.69%	299.48%	77.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.24%	26.19%	26.52%	26.29%	25.70%	27.81%	28.56%	-
YoY %	-3.63%	-1.24%	0.87%	2.30%	-7.59%	-2.63%	-	-
Horiz. %	88.38%	91.70%	92.86%	92.05%	89.99%	97.37%	100.00%	-
Total Cost	193,955	179,890	127,306	144,303	202,160	90,587	96,150	14.29%
YoY %	7.82%	41.31%	-11.78%	-28.62%	123.17%	-5.79%	-	-
Horiz. %	201.72%	187.09%	132.40%	150.08%	210.25%	94.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,392,668	1,233,453	1,056,529	914,313	751,334	766,941	578,249	18.21%
YoY %	12.91%	16.75%	15.55%	21.69%	-2.03%	32.63%	-	-
Horiz. %	240.84%	213.31%	182.71%	158.12%	129.93%	132.63%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	31/03/14	CAGR
Dividend
Div	23,082	24,443	18,763	18,342	19,470	16,073	15,058	8.47%
YoY %	-5.57%	30.27%	2.30%	-5.79%	21.13%	6.74%	-	-
Horiz. %	153.29%	162.33%	124.60%	121.81%	129.30%	106.74%	100.00%	-
Div Payout %	42.32%	48.74%	41.19%	35.33%	16.87%	53.85%	39.06%	-
YoY %	-13.17%	18.33%	16.59%	109.43%	-68.67%	37.86%	-	-
Horiz. %	108.35%	124.78%	105.45%	90.45%	43.19%	137.86%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	31/03/14	CAGR
Equity
Net Worth	1,392,668	1,233,453	1,056,529	914,313	751,334	766,941	578,249	18.21%
YoY %	12.91%	16.75%	15.55%	21.69%	-2.03%	32.63%	-	-
Horiz. %	240.84%	213.31%	182.71%	158.12%	129.93%	132.63%	100.00%	-
NOSH	786,809	752,384	577,338	564,391	458,130	459,246	301,171	20.06%
YoY %	4.58%	30.32%	2.29%	23.19%	-0.24%	52.49%	-	-
Horiz. %	261.25%	249.82%	191.70%	187.40%	152.12%	152.49%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	31/03/14	CAGR
Ratio Analysis
NP Margin	21.95%	21.80%	26.35%	26.46%	36.35%	24.79%	28.62%	-
YoY %	0.69%	-17.27%	-0.42%	-27.21%	46.63%	-13.38%	-	-
Horiz. %	76.69%	76.17%	92.07%	92.45%	127.01%	86.62%	100.00%	-
ROE	3.92%	4.07%	4.31%	5.68%	15.37%	3.89%	6.67%	-
YoY %	-3.69%	-5.57%	-24.12%	-63.04%	295.12%	-41.68%	-	-
Horiz. %	58.77%	61.02%	64.62%	85.16%	230.43%	58.32%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	31/03/14	CAGR
Per Share
RPS	32.30	30.59	29.94	34.77	69.33	26.23	44.73	-6.01%
YoY %	5.59%	2.17%	-13.89%	-49.85%	164.32%	-41.36%	-	-
Horiz. %	72.21%	68.39%	66.93%	77.73%	155.00%	58.64%	100.00%	-
EPS	7.09	6.67	7.89	9.20	25.20	6.50	12.80	-10.63%
YoY %	6.30%	-15.46%	-14.24%	-63.49%	287.69%	-49.22%	-	-
Horiz. %	55.39%	52.11%	61.64%	71.87%	196.87%	50.78%	100.00%	-
DPS	3.00	3.25	3.25	3.25	4.25	3.50	5.00	-9.26%
YoY %	-7.69%	0.00%	0.00%	-23.53%	21.43%	-30.00%	-	-
Horiz. %	60.00%	65.00%	65.00%	65.00%	85.00%	70.00%	100.00%	-
NAPS	1.81	1.64	1.83	1.62	1.64	1.67	1.92	-1.11%
YoY %	10.37%	-10.38%	12.96%	-1.22%	-1.80%	-13.02%	-	-
Horiz. %	94.27%	85.42%	95.31%	84.38%	85.42%	86.98%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 564,391
RPS	19.86	18.38	13.81	15.68	25.38	9.62	10.76	12.37%
YoY %	8.05%	33.09%	-11.93%	-38.22%	163.83%	-10.59%	-	-
Horiz. %	184.57%	170.82%	128.35%	145.72%	235.87%	89.41%	100.00%	-
EPS	4.36	4.01	3.64	4.15	9.23	2.39	3.08	6.84%
YoY %	8.73%	10.16%	-12.29%	-55.04%	286.19%	-22.40%	-	-
Horiz. %	141.56%	130.19%	118.18%	134.74%	299.68%	77.60%	100.00%	-
DPS	1.84	1.95	1.50	1.47	1.56	1.28	1.20	8.47%
YoY %	-5.64%	30.00%	2.04%	-5.77%	21.88%	6.67%	-	-
Horiz. %	153.33%	162.50%	125.00%	122.50%	130.00%	106.67%	100.00%	-
NAPS	1.1129	0.9857	0.8443	0.7307	0.6004	0.6129	0.4621	18.21%
YoY %	12.90%	16.75%	15.55%	21.70%	-2.04%	32.63%	-	-
Horiz. %	240.84%	213.31%	182.71%	158.13%	129.93%	132.63%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	31/03/15	30/06/15	31/03/14	-
Price	1.90	1.99	2.74	2.48	2.80	3.10	3.80	-
P/RPS	5.88	6.51	9.15	7.13	4.04	0.00	8.50	-6.77%
YoY %	-9.68%	-28.85%	28.33%	76.49%	0.00%	0.00%	-	-
Horiz. %	69.18%	76.59%	107.65%	83.88%	47.53%	0.00%	100.00%	-
P/EPS	26.80	29.84	34.73	26.96	11.11	0.00	29.69	-1.93%
YoY %	-10.19%	-14.08%	28.82%	142.66%	0.00%	0.00%	-	-
Horiz. %	90.27%	100.51%	116.98%	90.80%	37.42%	0.00%	100.00%	-
EY	3.73	3.35	2.88	3.71	9.00	0.00	3.37	1.95%
YoY %	11.34%	16.32%	-22.37%	-58.78%	0.00%	0.00%	-	-
Horiz. %	110.68%	99.41%	85.46%	110.09%	267.06%	0.00%	100.00%	-
DY	1.58	1.63	1.19	1.31	1.52	0.00	1.32	3.48%
YoY %	-3.07%	36.97%	-9.16%	-13.82%	0.00%	0.00%	-	-
Horiz. %	119.70%	123.48%	90.15%	99.24%	115.15%	0.00%	100.00%	-
P/NAPS	1.05	1.21	1.50	1.53	1.71	3.10	1.98	-11.37%
YoY %	-13.22%	-19.33%	-1.96%	-10.53%	-44.84%	56.57%	-	-
Horiz. %	53.03%	61.11%	75.76%	77.27%	86.36%	156.57%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	27/08/18	24/08/17	25/08/16	12/05/15	10/08/15	21/05/14	-
Price	1.89	2.10	2.75	2.50	3.27	2.26	4.00	-
P/RPS	5.85	6.87	9.18	7.19	4.72	0.00	8.94	-7.75%
YoY %	-14.85%	-25.16%	27.68%	52.33%	0.00%	0.00%	-	-
Horiz. %	65.44%	76.85%	102.68%	80.43%	52.80%	0.00%	100.00%	-
P/EPS	26.66	31.49	34.85	27.17	12.98	0.00	31.25	-2.97%
YoY %	-15.34%	-9.64%	28.27%	109.32%	0.00%	0.00%	-	-
Horiz. %	85.31%	100.77%	111.52%	86.94%	41.54%	0.00%	100.00%	-
EY	3.75	3.18	2.87	3.68	7.71	0.00	3.20	3.06%
YoY %	17.92%	10.80%	-22.01%	-52.27%	0.00%	0.00%	-	-
Horiz. %	117.19%	99.38%	89.69%	115.00%	240.94%	0.00%	100.00%	-
DY	1.59	1.55	1.18	1.30	1.30	0.00	1.25	4.68%
YoY %	2.58%	31.36%	-9.23%	0.00%	0.00%	0.00%	-	-
Horiz. %	127.20%	124.00%	94.40%	104.00%	104.00%	0.00%	100.00%	-
P/NAPS	1.04	1.28	1.50	1.54	1.99	2.26	2.08	-12.36%
YoY %	-18.75%	-14.67%	-2.60%	-22.61%	-11.95%	8.65%	-	-
Horiz. %	50.00%	61.54%	72.12%	74.04%	95.67%	108.65%	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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