[P&O] YoY Quarter Result on 30-Jun-2014 [#3]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Quarter Result
Revenue	78,037	89,356	111,337	133,732	138,496	134,348	129,350	-8.07%
YoY %	-12.67%	-19.74%	-16.75%	-3.44%	3.09%	3.86%	-	-
Horiz. %	60.33%	69.08%	86.07%	103.39%	107.07%	103.86%	100.00%	-
PBT	7,194	11,956	23,235	13,283	11,689	20,232	22,546	-17.32%
YoY %	-39.83%	-48.54%	74.92%	13.64%	-42.23%	-10.26%	-	-
Horiz. %	31.91%	53.03%	103.06%	58.92%	51.85%	89.74%	100.00%	-
Tax	-1,793	-3,712	-5,802	-2,816	-3,612	-5,802	-6,362	-19.01%
YoY %	51.70%	36.02%	-106.04%	22.04%	37.75%	8.80%	-	-
Horiz. %	28.18%	58.35%	91.20%	44.26%	56.77%	91.20%	100.00%	-
NP	5,401	8,244	17,433	10,467	8,077	14,430	16,184	-16.70%
YoY %	-34.49%	-52.71%	66.55%	29.59%	-44.03%	-10.84%	-	-
Horiz. %	33.37%	50.94%	107.72%	64.67%	49.91%	89.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-276	3,975	10,310	4,705	5,382	14,430	16,184	-
YoY %	-106.94%	-61.45%	119.13%	-12.58%	-62.70%	-10.84%	-	-
Horiz. %	-1.71%	24.56%	63.70%	29.07%	33.26%	89.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.92%	31.05%	24.97%	21.20%	30.90%	28.68%	28.22%	-
YoY %	-19.74%	24.35%	17.78%	-31.39%	7.74%	1.63%	-	-
Horiz. %	88.31%	110.03%	88.48%	75.12%	109.50%	101.63%	100.00%	-
Total Cost	72,636	81,112	93,904	123,265	130,419	119,918	113,166	-7.11%
YoY %	-10.45%	-13.62%	-23.82%	-5.49%	8.76%	5.97%	-	-
Horiz. %	64.19%	71.68%	82.98%	108.92%	115.25%	105.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	375,387	368,765	369,241	386,482	372,599	227,455	216,442	9.60%
YoY %	1.80%	-0.13%	-4.46%	3.73%	63.81%	5.09%	-	-
Horiz. %	173.44%	170.38%	170.60%	178.56%	172.15%	105.09%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	3,541	5,986	6,953	3,600	1,948	3,179	-	-
YoY %	-40.85%	-13.91%	93.14%	84.80%	-38.72%	0.00%	-	-
Horiz. %	111.39%	188.30%	218.72%	113.24%	61.28%	100.00%	-	-
Div Payout %	0.00%	150.60%	67.44%	76.53%	36.20%	22.03%	-	-
YoY %	0.00%	123.31%	-11.88%	111.41%	64.32%	0.00%	-	-
Horiz. %	0.00%	683.61%	306.13%	347.39%	164.32%	100.00%	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	375,387	368,765	369,241	386,482	372,599	227,455	216,442	9.60%
YoY %	1.80%	-0.13%	-4.46%	3.73%	63.81%	5.09%	-	-
Horiz. %	173.44%	170.38%	170.60%	178.56%	172.15%	105.09%	100.00%	-
NOSH	249,954	239,457	239,767	240,051	243,529	244,576	245,957	0.26%
YoY %	4.38%	-0.13%	-0.12%	-1.43%	-0.43%	-0.56%	-	-
Horiz. %	101.63%	97.36%	97.48%	97.60%	99.01%	99.44%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	6.92%	9.23%	15.66%	7.83%	5.83%	10.74%	12.51%	-
YoY %	-25.03%	-41.06%	100.00%	34.31%	-45.72%	-14.15%	-	-
Horiz. %	55.32%	73.78%	125.18%	62.59%	46.60%	85.85%	100.00%	-
ROE	-0.07%	1.08%	2.79%	1.22%	1.44%	6.34%	7.48%	-
YoY %	-106.48%	-61.29%	128.69%	-15.28%	-77.29%	-15.24%	-	-
Horiz. %	-0.94%	14.44%	37.30%	16.31%	19.25%	84.76%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	33.05	37.32	46.44	55.71	56.87	54.93	52.59	-7.44%
YoY %	-11.44%	-19.64%	-16.64%	-2.04%	3.53%	4.45%	-	-
Horiz. %	62.84%	70.96%	88.31%	105.93%	108.14%	104.45%	100.00%	-
EPS	-0.12	1.66	4.30	1.96	2.21	5.90	6.58	-
YoY %	-107.23%	-61.40%	119.39%	-11.31%	-62.54%	-10.33%	-	-
Horiz. %	-1.82%	25.23%	65.35%	29.79%	33.59%	89.67%	100.00%	-
DPS	1.50	2.50	2.90	1.50	0.80	1.30	0.00	-
YoY %	-40.00%	-13.79%	93.33%	87.50%	-38.46%	0.00%	-	-
Horiz. %	115.38%	192.31%	223.08%	115.38%	61.54%	100.00%	-	-
NAPS	1.59	1.54	1.54	1.61	1.53	0.93	0.88	10.35%
YoY %	3.25%	0.00%	-4.35%	5.23%	64.52%	5.68%	-	-
Horiz. %	180.68%	175.00%	175.00%	182.95%	173.86%	105.68%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 240,051
RPS	26.35	30.17	37.59	45.16	46.77	45.36	43.68	-8.07%
YoY %	-12.66%	-19.74%	-16.76%	-3.44%	3.11%	3.85%	-	-
Horiz. %	60.33%	69.07%	86.06%	103.39%	107.07%	103.85%	100.00%	-
EPS	-0.09	1.34	3.48	1.59	1.82	4.87	5.46	-
YoY %	-106.72%	-61.49%	118.87%	-12.64%	-62.63%	-10.81%	-	-
Horiz. %	-1.65%	24.54%	63.74%	29.12%	33.33%	89.19%	100.00%	-
DPS	1.20	2.02	2.35	1.22	0.66	1.07	0.00	-
YoY %	-40.59%	-14.04%	92.62%	84.85%	-38.32%	0.00%	-	-
Horiz. %	112.15%	188.79%	219.63%	114.02%	61.68%	100.00%	-	-
NAPS	1.2676	1.2452	1.2468	1.305	1.2581	0.768	0.7309	9.60%
YoY %	1.80%	-0.13%	-4.46%	3.73%	63.82%	5.08%	-	-
Horiz. %	173.43%	170.37%	170.58%	178.55%	172.13%	105.08%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.30	1.31	1.40	1.40	1.48	1.00	0.80	-
P/RPS	3.93	3.51	3.01	2.51	2.60	1.82	1.52	17.13%
YoY %	11.97%	16.61%	19.92%	-3.46%	42.86%	19.74%	-	-
Horiz. %	258.55%	230.92%	198.03%	165.13%	171.05%	119.74%	100.00%	-
P/EPS	-1,112.03	78.92	32.56	71.43	66.97	16.95	12.16	-
YoY %	-1,509.06%	142.38%	-54.42%	6.66%	295.10%	39.39%	-	-
Horiz. %	-9,144.98%	649.01%	267.76%	587.42%	550.74%	139.39%	100.00%	-
EY	-0.09	1.27	3.07	1.40	1.49	5.90	8.22	-
YoY %	-107.09%	-58.63%	119.29%	-6.04%	-74.75%	-28.22%	-	-
Horiz. %	-1.09%	15.45%	37.35%	17.03%	18.13%	71.78%	100.00%	-
DY	1.15	1.91	2.07	1.07	0.54	1.30	0.00	-
YoY %	-39.79%	-7.73%	93.46%	98.15%	-58.46%	0.00%	-	-
Horiz. %	88.46%	146.92%	159.23%	82.31%	41.54%	100.00%	-	-
P/NAPS	0.82	0.85	0.91	0.87	0.97	1.08	0.91	-1.71%
YoY %	-3.53%	-6.59%	4.60%	-10.31%	-10.19%	18.68%	-	-
Horiz. %	90.11%	93.41%	100.00%	95.60%	106.59%	118.68%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	30/08/17	25/08/16	24/08/15	28/08/14	28/08/13	29/08/12	23/08/11	-
Price	1.26	1.29	1.37	1.40	1.32	1.18	0.76	-
P/RPS	3.81	3.46	2.95	2.51	2.32	2.15	1.45	17.45%
YoY %	10.12%	17.29%	17.53%	8.19%	7.91%	48.28%	-	-
Horiz. %	262.76%	238.62%	203.45%	173.10%	160.00%	148.28%	100.00%	-
P/EPS	-1,077.82	77.71	31.86	71.43	59.73	20.00	11.55	-
YoY %	-1,486.98%	143.91%	-55.40%	19.59%	198.65%	73.16%	-	-
Horiz. %	-9,331.77%	672.81%	275.84%	618.44%	517.14%	173.16%	100.00%	-
EY	-0.09	1.29	3.14	1.40	1.67	5.00	8.66	-
YoY %	-106.98%	-58.92%	124.29%	-16.17%	-66.60%	-42.26%	-	-
Horiz. %	-1.04%	14.90%	36.26%	16.17%	19.28%	57.74%	100.00%	-
DY	1.19	1.94	2.12	1.07	0.61	1.10	0.00	-
YoY %	-38.66%	-8.49%	98.13%	75.41%	-44.55%	0.00%	-	-
Horiz. %	108.18%	176.36%	192.73%	97.27%	55.45%	100.00%	-	-
P/NAPS	0.79	0.84	0.89	0.87	0.86	1.27	0.86	-1.40%
YoY %	-5.95%	-5.62%	2.30%	1.16%	-32.28%	47.67%	-	-
Horiz. %	91.86%	97.67%	103.49%	101.16%	100.00%	147.67%	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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