[BURSA] YoY TTM Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	582,532	509,226	562,742	528,488	528,042	511,551	480,525	3.25%
YoY %	14.40%	-9.51%	6.48%	0.08%	3.22%	6.46%	-	-
Horiz. %	121.23%	105.97%	117.11%	109.98%	109.89%	106.46%	100.00%	-
PBT	331,292	268,266	313,255	290,743	282,473	279,364	241,484	5.40%
YoY %	23.49%	-14.36%	7.74%	2.93%	1.11%	15.69%	-	-
Horiz. %	137.19%	111.09%	129.72%	120.40%	116.97%	115.69%	100.00%	-
Tax	-86,383	-67,557	-77,351	-72,587	-71,898	-69,947	-64,072	5.10%
YoY %	-27.87%	12.66%	-6.56%	-0.96%	-2.79%	-9.17%	-	-
Horiz. %	134.82%	105.44%	120.73%	113.29%	112.21%	109.17%	100.00%	-
NP	244,909	200,709	235,904	218,156	210,575	209,417	177,412	5.51%
YoY %	22.02%	-14.92%	8.14%	3.60%	0.55%	18.04%	-	-
Horiz. %	138.05%	113.13%	132.97%	122.97%	118.69%	118.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	243,619	195,241	228,866	210,379	201,480	202,771	172,050	5.96%
YoY %	24.78%	-14.69%	8.79%	4.42%	-0.64%	17.86%	-	-
Horiz. %	141.60%	113.48%	133.02%	122.28%	117.11%	117.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.07%	25.18%	24.69%	24.97%	25.45%	25.04%	26.53%	-
YoY %	3.53%	1.98%	-1.12%	-1.89%	1.64%	-5.62%	-	-
Horiz. %	98.27%	94.91%	93.06%	94.12%	95.93%	94.38%	100.00%	-
Total Cost	337,623	308,517	326,838	310,332	317,467	302,134	303,113	1.81%
YoY %	9.43%	-5.61%	5.32%	-2.25%	5.07%	-0.32%	-	-
Horiz. %	111.39%	101.78%	107.83%	102.38%	104.74%	99.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	808,503	888,222	903,001	906,509	817,413	766,281	798,596	0.20%
YoY %	-8.98%	-1.64%	-0.39%	10.90%	6.67%	-4.05%	-	-
Horiz. %	101.24%	111.22%	113.07%	113.51%	102.36%	95.95%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	221,529	177,644	276,812	278,905	187,300	183,453	276,268	-3.61%
YoY %	24.70%	-35.83%	-0.75%	48.91%	2.10%	-33.60%	-	-
Horiz. %	80.19%	64.30%	100.20%	100.95%	67.80%	66.40%	100.00%	-
Div Payout %	90.93%	90.99%	120.95%	132.57%	92.96%	90.47%	160.57%	-
YoY %	-0.07%	-24.77%	-8.77%	42.61%	2.75%	-43.66%	-	-
Horiz. %	56.63%	56.67%	75.33%	82.56%	57.89%	56.34%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	808,503	888,222	903,001	906,509	817,413	766,281	798,596	0.20%
YoY %	-8.98%	-1.64%	-0.39%	10.90%	6.67%	-4.05%	-	-
Horiz. %	101.24%	111.22%	113.07%	113.51%	102.36%	95.95%	100.00%	-
NOSH	805,859	807,474	807,472	536,396	537,771	532,139	532,397	7.14%
YoY %	-0.20%	0.00%	50.54%	-0.26%	1.06%	-0.05%	-	-
Horiz. %	151.36%	151.67%	151.67%	100.75%	101.01%	99.95%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	42.04%	39.41%	41.92%	41.28%	39.88%	40.94%	36.92%	-
YoY %	6.67%	-5.99%	1.55%	3.51%	-2.59%	10.89%	-	-
Horiz. %	113.87%	106.74%	113.54%	111.81%	108.02%	110.89%	100.00%	-
ROE	30.13%	21.98%	25.35%	23.21%	24.65%	26.46%	21.54%	-
YoY %	37.08%	-13.29%	9.22%	-5.84%	-6.84%	22.84%	-	-
Horiz. %	139.88%	102.04%	117.69%	107.75%	114.44%	122.84%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	72.05	63.06	69.80	98.53	98.19	96.13	90.26	-3.68%
YoY %	14.26%	-9.66%	-29.16%	0.35%	2.14%	6.50%	-	-
Horiz. %	79.82%	69.86%	77.33%	109.16%	108.79%	106.50%	100.00%	-
EPS	30.13	24.18	28.39	39.22	37.47	38.10	32.32	-1.16%
YoY %	24.61%	-14.83%	-27.61%	4.67%	-1.65%	17.88%	-	-
Horiz. %	93.22%	74.81%	87.84%	121.35%	115.93%	117.88%	100.00%	-
DPS	27.40	22.00	34.33	52.00	35.00	34.50	52.00	-10.11%
YoY %	24.55%	-35.92%	-33.98%	48.57%	1.45%	-33.65%	-	-
Horiz. %	52.69%	42.31%	66.02%	100.00%	67.31%	66.35%	100.00%	-
NAPS	1.00	1.10	1.12	1.69	1.52	1.44	1.50	-6.52%
YoY %	-9.09%	-1.79%	-33.73%	11.18%	5.56%	-4.00%	-	-
Horiz. %	66.67%	73.33%	74.67%	112.67%	101.33%	96.00%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 536,396
RPS	71.98	62.92	69.53	65.30	65.25	63.21	59.38	3.25%
YoY %	14.40%	-9.51%	6.48%	0.08%	3.23%	6.45%	-	-
Horiz. %	121.22%	105.96%	117.09%	109.97%	109.89%	106.45%	100.00%	-
EPS	30.10	24.12	28.28	26.00	24.90	25.06	21.26	5.96%
YoY %	24.79%	-14.71%	8.77%	4.42%	-0.64%	17.87%	-	-
Horiz. %	141.58%	113.45%	133.02%	122.30%	117.12%	117.87%	100.00%	-
DPS	27.37	21.95	34.20	34.46	23.14	22.67	34.14	-3.61%
YoY %	24.69%	-35.82%	-0.75%	48.92%	2.07%	-33.60%	-	-
Horiz. %	80.17%	64.29%	100.18%	100.94%	67.78%	66.40%	100.00%	-
NAPS	0.999	1.0975	1.1158	1.1201	1.01	0.9468	0.9868	0.20%
YoY %	-8.97%	-1.64%	-0.38%	10.90%	6.68%	-4.05%	-	-
Horiz. %	101.24%	111.22%	113.07%	113.51%	102.35%	95.95%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	7.28	7.00	7.35	10.60	8.56	8.14	7.76	-
P/RPS	10.10	11.10	10.53	10.76	8.72	8.47	8.60	2.71%
YoY %	-9.01%	5.41%	-2.14%	23.39%	2.95%	-1.51%	-	-
Horiz. %	117.44%	129.07%	122.44%	125.12%	101.40%	98.49%	100.00%	-
P/EPS	24.16	28.95	25.89	27.03	22.85	21.36	24.01	0.10%
YoY %	-16.55%	11.82%	-4.22%	18.29%	6.98%	-11.04%	-	-
Horiz. %	100.62%	120.57%	107.83%	112.58%	95.17%	88.96%	100.00%	-
EY	4.14	3.45	3.86	3.70	4.38	4.68	4.16	-0.08%
YoY %	20.00%	-10.62%	4.32%	-15.53%	-6.41%	12.50%	-	-
Horiz. %	99.52%	82.93%	92.79%	88.94%	105.29%	112.50%	100.00%	-
DY	3.76	3.14	4.67	4.91	4.09	4.24	6.70	-9.17%
YoY %	19.75%	-32.76%	-4.89%	20.05%	-3.54%	-36.72%	-	-
Horiz. %	56.12%	46.87%	69.70%	73.28%	61.04%	63.28%	100.00%	-
P/NAPS	7.28	6.36	6.56	6.27	5.63	5.65	5.17	5.86%
YoY %	14.47%	-3.05%	4.63%	11.37%	-0.35%	9.28%	-	-
Horiz. %	140.81%	123.02%	126.89%	121.28%	108.90%	109.28%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	28/07/20	01/08/19	30/07/18	26/07/17	25/07/16	15/07/15	17/07/14	-
Price	10.04	6.71	7.79	10.50	8.89	8.10	8.19	-
P/RPS	13.93	10.64	11.16	10.66	9.05	8.43	9.07	7.40%
YoY %	30.92%	-4.66%	4.69%	17.79%	7.35%	-7.06%	-	-
Horiz. %	153.58%	117.31%	123.04%	117.53%	99.78%	92.94%	100.00%	-
P/EPS	33.32	27.75	27.44	26.77	23.73	21.26	25.34	4.66%
YoY %	20.07%	1.13%	2.50%	12.81%	11.62%	-16.10%	-	-
Horiz. %	131.49%	109.51%	108.29%	105.64%	93.65%	83.90%	100.00%	-
EY	3.00	3.60	3.64	3.74	4.21	4.70	3.95	-4.47%
YoY %	-16.67%	-1.10%	-2.67%	-11.16%	-10.43%	18.99%	-	-
Horiz. %	75.95%	91.14%	92.15%	94.68%	106.58%	118.99%	100.00%	-
DY	2.73	3.28	4.41	4.95	3.94	4.26	6.35	-13.11%
YoY %	-16.77%	-25.62%	-10.91%	25.63%	-7.51%	-32.91%	-	-
Horiz. %	42.99%	51.65%	69.45%	77.95%	62.05%	67.09%	100.00%	-
P/NAPS	10.04	6.10	6.96	6.21	5.85	5.63	5.46	10.67%
YoY %	64.59%	-12.36%	12.08%	6.15%	3.91%	3.11%	-	-
Horiz. %	183.88%	111.72%	127.47%	113.74%	107.14%	103.11%	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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