[P&O] YoY Quarter Result on 30-Sep-2016 [#4]

	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	81,988	79,794	82,586	86,388	104,136	129,354	142,384	-8.78%
YoY %	2.75%	-3.38%	-4.40%	-17.04%	-19.50%	-9.15%	-	-
Horiz. %	57.58%	56.04%	58.00%	60.67%	73.14%	90.85%	100.00%	-
PBT	12,272	18,876	7,857	12,870	45,135	23,816	22,588	-9.66%
YoY %	-34.99%	140.24%	-38.95%	-71.49%	89.52%	5.44%	-	-
Horiz. %	54.33%	83.57%	34.78%	56.98%	199.82%	105.44%	100.00%	-
Tax	-4,198	-4,614	-4,008	-4,866	-6,764	-6,557	-2,951	6.04%
YoY %	9.02%	-15.12%	17.63%	28.06%	-3.16%	-122.20%	-	-
Horiz. %	142.26%	156.35%	135.82%	164.89%	229.21%	222.20%	100.00%	-
NP	8,074	14,262	3,849	8,004	38,371	17,259	19,637	-13.76%
YoY %	-43.39%	270.54%	-51.91%	-79.14%	122.32%	-12.11%	-	-
Horiz. %	41.12%	72.63%	19.60%	40.76%	195.40%	87.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,257	8,103	-1,919	1,391	28,959	9,341	9,122	-15.76%
YoY %	-59.81%	522.25%	-237.96%	-95.20%	210.02%	2.40%	-	-
Horiz. %	35.70%	88.83%	-21.04%	15.25%	317.46%	102.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.21%	24.44%	51.01%	37.81%	14.99%	27.53%	13.06%	-
YoY %	39.98%	-52.09%	34.91%	152.23%	-45.55%	110.80%	-	-
Horiz. %	261.94%	187.14%	390.58%	289.51%	114.78%	210.80%	100.00%	-
Total Cost	73,914	65,532	78,737	78,384	65,765	112,095	122,747	-8.10%
YoY %	12.79%	-16.77%	0.45%	19.19%	-41.33%	-8.68%	-	-
Horiz. %	60.22%	53.39%	64.15%	63.86%	53.58%	91.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	290,136	324,333	356,378	360,717	385,322	389,008	379,475	-4.37%
YoY %	-10.54%	-8.99%	-1.20%	-6.39%	-0.95%	2.51%	-	-
Horiz. %	76.46%	85.47%	93.91%	95.06%	101.54%	102.51%	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	3,389	3,435	3,540	2,847	4,786	3,842	5,594	-8.00%
YoY %	-1.34%	-2.97%	24.34%	-40.51%	24.57%	-31.32%	-	-
Horiz. %	60.58%	61.41%	63.28%	50.89%	85.56%	68.68%	100.00%	-
Div Payout %	104.07%	42.40%	0.00%	204.73%	16.53%	41.13%	61.33%	-
YoY %	145.45%	0.00%	0.00%	1,138.54%	-59.81%	-32.94%	-	-
Horiz. %	169.69%	69.13%	0.00%	333.82%	26.95%	67.06%	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	290,136	324,333	356,378	360,717	385,322	389,008	379,475	-4.37%
YoY %	-10.54%	-8.99%	-1.20%	-6.39%	-0.95%	2.51%	-	-
Horiz. %	76.46%	85.47%	93.91%	95.06%	101.54%	102.51%	100.00%	-
NOSH	286,957	286,946	245,954	245,954	239,330	240,128	243,253	2.79%
YoY %	0.00%	16.67%	0.00%	2.77%	-0.33%	-1.28%	-	-
Horiz. %	117.97%	117.96%	101.11%	101.11%	98.39%	98.72%	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	9.85%	17.87%	4.66%	9.27%	36.85%	13.34%	13.79%	-
YoY %	-44.88%	283.48%	-49.73%	-74.84%	176.24%	-3.26%	-	-
Horiz. %	71.43%	129.59%	33.79%	67.22%	267.22%	96.74%	100.00%	-
ROE	1.12%	2.50%	-0.54%	0.39%	7.52%	2.40%	2.40%	-
YoY %	-55.20%	562.96%	-238.46%	-94.81%	213.33%	0.00%	-	-
Horiz. %	46.67%	104.17%	-22.50%	16.25%	313.33%	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
Per Share
RPS	30.24	29.03	34.99	36.40	43.51	53.87	58.53	-10.41%
YoY %	4.17%	-17.03%	-3.87%	-16.34%	-19.23%	-7.96%	-	-
Horiz. %	51.67%	49.60%	59.78%	62.19%	74.34%	92.04%	100.00%	-
EPS	1.20	2.95	-0.81	0.59	12.10	3.89	3.75	-17.28%
YoY %	-59.32%	464.20%	-237.29%	-95.12%	211.05%	3.73%	-	-
Horiz. %	32.00%	78.67%	-21.60%	15.73%	322.67%	103.73%	100.00%	-
DPS	1.25	1.25	1.50	1.20	2.00	1.60	2.30	-9.65%
YoY %	0.00%	-16.67%	25.00%	-40.00%	25.00%	-30.43%	-	-
Horiz. %	54.35%	54.35%	65.22%	52.17%	86.96%	69.57%	100.00%	-
NAPS	1.07	1.18	1.51	1.52	1.61	1.62	1.56	-6.08%
YoY %	-9.32%	-21.85%	-0.66%	-5.59%	-0.62%	3.85%	-	-
Horiz. %	68.59%	75.64%	96.79%	97.44%	103.21%	103.85%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 245,954
RPS	27.68	26.94	27.89	29.17	35.16	43.68	48.08	-8.78%
YoY %	2.75%	-3.41%	-4.39%	-17.04%	-19.51%	-9.15%	-	-
Horiz. %	57.57%	56.03%	58.01%	60.67%	73.13%	90.85%	100.00%	-
EPS	1.10	2.74	-0.65	0.47	9.78	3.15	3.08	-15.76%
YoY %	-59.85%	521.54%	-238.30%	-95.19%	210.48%	2.27%	-	-
Horiz. %	35.71%	88.96%	-21.10%	15.26%	317.53%	102.27%	100.00%	-
DPS	1.14	1.16	1.20	0.96	1.62	1.30	1.89	-8.07%
YoY %	-1.72%	-3.33%	25.00%	-40.74%	24.62%	-31.22%	-	-
Horiz. %	60.32%	61.38%	63.49%	50.79%	85.71%	68.78%	100.00%	-
NAPS	0.9797	1.0952	1.2034	1.218	1.3011	1.3136	1.2814	-4.37%
YoY %	-10.55%	-8.99%	-1.20%	-6.39%	-0.95%	2.51%	-	-
Horiz. %	76.46%	85.47%	93.91%	95.05%	101.54%	102.51%	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	0.98	1.05	1.27	1.32	1.37	1.40	1.39	-
P/RPS	3.24	3.62	3.63	3.63	3.15	2.60	2.37	5.34%
YoY %	-10.50%	-0.28%	0.00%	15.24%	21.15%	9.70%	-	-
Horiz. %	136.71%	152.74%	153.16%	153.16%	132.91%	109.70%	100.00%	-
P/EPS	81.59	35.62	-156.19	225.20	11.32	35.99	37.07	14.04%
YoY %	129.06%	122.81%	-169.36%	1,889.40%	-68.55%	-2.91%	-	-
Horiz. %	220.10%	96.09%	-421.34%	607.50%	30.54%	97.09%	100.00%	-
EY	1.23	2.81	-0.64	0.44	8.83	2.78	2.70	-12.27%
YoY %	-56.23%	539.06%	-245.45%	-95.02%	217.63%	2.96%	-	-
Horiz. %	45.56%	104.07%	-23.70%	16.30%	327.04%	102.96%	100.00%	-
DY	1.28	1.19	1.18	0.91	1.46	1.14	1.65	-4.14%
YoY %	7.56%	0.85%	29.67%	-37.67%	28.07%	-30.91%	-	-
Horiz. %	77.58%	72.12%	71.52%	55.15%	88.48%	69.09%	100.00%	-
P/NAPS	0.92	0.89	0.84	0.87	0.85	0.86	0.89	0.55%
YoY %	3.37%	5.95%	-3.45%	2.35%	-1.16%	-3.37%	-	-
Horiz. %	103.37%	100.00%	94.38%	97.75%	95.51%	96.63%	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	29/11/18	29/11/17	30/11/16	26/11/15	27/11/14	28/11/13	-
Price	0.97	1.01	1.27	1.30	1.40	1.38	1.49	-
P/RPS	3.21	3.48	3.63	3.57	3.22	2.56	2.55	3.90%
YoY %	-7.76%	-4.13%	1.68%	10.87%	25.78%	0.39%	-	-
Horiz. %	125.88%	136.47%	142.35%	140.00%	126.27%	100.39%	100.00%	-
P/EPS	80.76	34.26	-156.19	221.79	11.57	35.48	39.73	12.54%
YoY %	135.73%	121.93%	-170.42%	1,816.94%	-67.39%	-10.70%	-	-
Horiz. %	203.27%	86.23%	-393.13%	558.24%	29.12%	89.30%	100.00%	-
EY	1.24	2.92	-0.64	0.45	8.64	2.82	2.52	-11.14%
YoY %	-57.53%	556.25%	-242.22%	-94.79%	206.38%	11.90%	-	-
Horiz. %	49.21%	115.87%	-25.40%	17.86%	342.86%	111.90%	100.00%	-
DY	1.29	1.24	1.18	0.92	1.43	1.16	1.54	-2.90%
YoY %	4.03%	5.08%	28.26%	-35.66%	23.28%	-24.68%	-	-
Horiz. %	83.77%	80.52%	76.62%	59.74%	92.86%	75.32%	100.00%	-
P/NAPS	0.91	0.86	0.84	0.86	0.87	0.85	0.96	-0.88%
YoY %	5.81%	2.38%	-2.33%	-1.15%	2.35%	-11.46%	-	-
Horiz. %	94.79%	89.58%	87.50%	89.58%	90.62%	88.54%	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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