[P&O] YoY Quarter Result on 30-Jun-2016 [#3]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Quarter Result
Revenue	78,391	76,884	78,037	89,356	111,337	133,732	138,496	-9.04%
YoY %	1.96%	-1.48%	-12.67%	-19.74%	-16.75%	-3.44%	-	-
Horiz. %	56.60%	55.51%	56.35%	64.52%	80.39%	96.56%	100.00%	-
PBT	-4,054	7,455	7,194	11,956	23,235	13,283	11,689	-
YoY %	-154.38%	3.63%	-39.83%	-48.54%	74.92%	13.64%	-	-
Horiz. %	-34.68%	63.78%	61.55%	102.28%	198.78%	113.64%	100.00%	-
Tax	216	-7,302	-1,793	-3,712	-5,802	-2,816	-3,612	-
YoY %	102.96%	-307.25%	51.70%	36.02%	-106.04%	22.04%	-	-
Horiz. %	-5.98%	202.16%	49.64%	102.77%	160.63%	77.96%	100.00%	-
NP	-3,838	153	5,401	8,244	17,433	10,467	8,077	-
YoY %	-2,608.50%	-97.17%	-34.49%	-52.71%	66.55%	29.59%	-	-
Horiz. %	-47.52%	1.89%	66.87%	102.07%	215.84%	129.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-2,801	-2,692	-276	3,975	10,310	4,705	5,382	-
YoY %	-4.05%	-875.36%	-106.94%	-61.45%	119.13%	-12.58%	-	-
Horiz. %	-52.04%	-50.02%	-5.13%	73.86%	191.56%	87.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	97.95%	24.92%	31.05%	24.97%	21.20%	30.90%	-
YoY %	-	293.06%	-19.74%	24.35%	17.78%	-31.39%	-	-
Horiz. %	-	316.99%	80.65%	100.49%	80.81%	68.61%	100.00%	-
Total Cost	82,229	76,731	72,636	81,112	93,904	123,265	130,419	-7.39%
YoY %	7.17%	5.64%	-10.45%	-13.62%	-23.82%	-5.49%	-	-
Horiz. %	63.05%	58.83%	55.69%	62.19%	72.00%	94.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	293,559	321,869	375,387	368,765	369,241	386,482	372,599	-3.89%
YoY %	-8.80%	-14.26%	1.80%	-0.13%	-4.46%	3.73%	-	-
Horiz. %	78.79%	86.38%	100.75%	98.97%	99.10%	103.73%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	3,397	3,438	3,541	5,986	6,953	3,600	1,948	9.70%
YoY %	-1.19%	-2.91%	-40.85%	-13.91%	93.14%	84.80%	-	-
Horiz. %	174.38%	176.49%	181.78%	307.29%	356.93%	184.80%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	150.60%	67.44%	76.53%	36.20%	-
YoY %	0.00%	0.00%	0.00%	123.31%	-11.88%	111.41%	-	-
Horiz. %	0.00%	0.00%	0.00%	416.02%	186.30%	211.41%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	293,559	321,869	375,387	368,765	369,241	386,482	372,599	-3.89%
YoY %	-8.80%	-14.26%	1.80%	-0.13%	-4.46%	3.73%	-	-
Horiz. %	78.79%	86.38%	100.75%	98.97%	99.10%	103.73%	100.00%	-
NOSH	286,946	286,946	249,954	239,457	239,767	240,051	243,529	2.77%
YoY %	0.00%	14.80%	4.38%	-0.13%	-0.12%	-1.43%	-	-
Horiz. %	117.83%	117.83%	102.64%	98.33%	98.46%	98.57%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	-4.90%	0.20%	6.92%	9.23%	15.66%	7.83%	5.83%	-
YoY %	-2,550.00%	-97.11%	-25.03%	-41.06%	100.00%	34.31%	-	-
Horiz. %	-84.05%	3.43%	118.70%	158.32%	268.61%	134.31%	100.00%	-
ROE	-0.95%	-0.84%	-0.07%	1.08%	2.79%	1.22%	1.44%	-
YoY %	-13.10%	-1,100.00%	-106.48%	-61.29%	128.69%	-15.28%	-	-
Horiz. %	-65.97%	-58.33%	-4.86%	75.00%	193.75%	84.72%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	28.84	27.95	33.05	37.32	46.44	55.71	56.87	-10.69%
YoY %	3.18%	-15.43%	-11.44%	-19.64%	-16.64%	-2.04%	-	-
Horiz. %	50.71%	49.15%	58.11%	65.62%	81.66%	97.96%	100.00%	-
EPS	-1.03	-0.98	-0.12	1.66	4.30	1.96	2.21	-
YoY %	-5.10%	-716.67%	-107.23%	-61.40%	119.39%	-11.31%	-	-
Horiz. %	-46.61%	-44.34%	-5.43%	75.11%	194.57%	88.69%	100.00%	-
DPS	1.25	1.25	1.50	2.50	2.90	1.50	0.80	7.71%
YoY %	0.00%	-16.67%	-40.00%	-13.79%	93.33%	87.50%	-	-
Horiz. %	156.25%	156.25%	187.50%	312.50%	362.50%	187.50%	100.00%	-
NAPS	1.08	1.17	1.59	1.54	1.54	1.61	1.53	-5.63%
YoY %	-7.69%	-26.42%	3.25%	0.00%	-4.35%	5.23%	-	-
Horiz. %	70.59%	76.47%	103.92%	100.65%	100.65%	105.23%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 239,457
RPS	26.47	25.96	26.35	30.17	37.59	45.16	46.77	-9.04%
YoY %	1.96%	-1.48%	-12.66%	-19.74%	-16.76%	-3.44%	-	-
Horiz. %	56.60%	55.51%	56.34%	64.51%	80.37%	96.56%	100.00%	-
EPS	-0.95	-0.91	-0.09	1.34	3.48	1.59	1.82	-
YoY %	-4.40%	-911.11%	-106.72%	-61.49%	118.87%	-12.64%	-	-
Horiz. %	-52.20%	-50.00%	-4.95%	73.63%	191.21%	87.36%	100.00%	-
DPS	1.15	1.16	1.20	2.02	2.35	1.22	0.66	9.69%
YoY %	-0.86%	-3.33%	-40.59%	-14.04%	92.62%	84.85%	-	-
Horiz. %	174.24%	175.76%	181.82%	306.06%	356.06%	184.85%	100.00%	-
NAPS	0.9913	1.0868	1.2676	1.2452	1.2468	1.305	1.2581	-3.89%
YoY %	-8.79%	-14.26%	1.80%	-0.13%	-4.46%	3.73%	-	-
Horiz. %	78.79%	86.38%	100.76%	98.97%	99.10%	103.73%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.99	1.05	1.30	1.31	1.40	1.40	1.48	-
P/RPS	3.43	3.76	3.93	3.51	3.01	2.51	2.60	4.72%
YoY %	-8.78%	-4.33%	11.97%	16.61%	19.92%	-3.46%	-	-
Horiz. %	131.92%	144.62%	151.15%	135.00%	115.77%	96.54%	100.00%	-
P/EPS	-96.07	-107.30	-1,112.03	78.92	32.56	71.43	66.97	-
YoY %	10.47%	90.35%	-1,509.06%	142.38%	-54.42%	6.66%	-	-
Horiz. %	-143.45%	-160.22%	-1,660.49%	117.84%	48.62%	106.66%	100.00%	-
EY	-1.04	-0.93	-0.09	1.27	3.07	1.40	1.49	-
YoY %	-11.83%	-933.33%	-107.09%	-58.63%	119.29%	-6.04%	-	-
Horiz. %	-69.80%	-62.42%	-6.04%	85.23%	206.04%	93.96%	100.00%	-
DY	1.26	1.19	1.15	1.91	2.07	1.07	0.54	15.15%
YoY %	5.88%	3.48%	-39.79%	-7.73%	93.46%	98.15%	-	-
Horiz. %	233.33%	220.37%	212.96%	353.70%	383.33%	198.15%	100.00%	-
P/NAPS	0.92	0.90	0.82	0.85	0.91	0.87	0.97	-0.87%
YoY %	2.22%	9.76%	-3.53%	-6.59%	4.60%	-10.31%	-	-
Horiz. %	94.85%	92.78%	84.54%	87.63%	93.81%	89.69%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	29/08/18	30/08/17	25/08/16	24/08/15	28/08/14	28/08/13	-
Price	0.975	1.05	1.26	1.29	1.37	1.40	1.32	-
P/RPS	3.38	3.76	3.81	3.46	2.95	2.51	2.32	6.46%
YoY %	-10.11%	-1.31%	10.12%	17.29%	17.53%	8.19%	-	-
Horiz. %	145.69%	162.07%	164.22%	149.14%	127.16%	108.19%	100.00%	-
P/EPS	-94.62	-107.30	-1,077.82	77.71	31.86	71.43	59.73	-
YoY %	11.82%	90.04%	-1,486.98%	143.91%	-55.40%	19.59%	-	-
Horiz. %	-158.41%	-179.64%	-1,804.49%	130.10%	53.34%	119.59%	100.00%	-
EY	-1.06	-0.93	-0.09	1.29	3.14	1.40	1.67	-
YoY %	-13.98%	-933.33%	-106.98%	-58.92%	124.29%	-16.17%	-	-
Horiz. %	-63.47%	-55.69%	-5.39%	77.25%	188.02%	83.83%	100.00%	-
DY	1.28	1.19	1.19	1.94	2.12	1.07	0.61	13.14%
YoY %	7.56%	0.00%	-38.66%	-8.49%	98.13%	75.41%	-	-
Horiz. %	209.84%	195.08%	195.08%	318.03%	347.54%	175.41%	100.00%	-
P/NAPS	0.90	0.90	0.79	0.84	0.89	0.87	0.86	0.76%
YoY %	0.00%	13.92%	-5.95%	-5.62%	2.30%	1.16%	-	-
Horiz. %	104.65%	104.65%	91.86%	97.67%	103.49%	101.16%	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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