[BURSA] YoY TTM Result on 31-Mar-2016 [#1]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	525,821	564,858	515,535	525,343	507,683	487,726	425,158	3.60%
YoY %	-6.91%	9.57%	-1.87%	3.48%	4.09%	14.72%	-	-
Horiz. %	123.68%	132.86%	121.26%	123.56%	119.41%	114.72%	100.00%	-
PBT	284,888	314,814	278,726	282,519	275,681	252,964	213,185	4.94%
YoY %	-9.51%	12.95%	-1.34%	2.48%	8.98%	18.66%	-	-
Horiz. %	133.63%	147.67%	130.74%	132.52%	129.32%	118.66%	100.00%	-
Tax	-71,716	-77,837	-69,763	-72,636	-69,396	-67,069	-57,960	3.61%
YoY %	7.86%	-11.57%	3.96%	-4.67%	-3.47%	-15.72%	-	-
Horiz. %	123.73%	134.29%	120.36%	125.32%	119.73%	115.72%	100.00%	-
NP	213,172	236,977	208,963	209,883	206,285	185,895	155,225	5.42%
YoY %	-10.05%	13.41%	-0.44%	1.74%	10.97%	19.76%	-	-
Horiz. %	137.33%	152.67%	134.62%	135.21%	132.89%	119.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	207,116	230,192	200,314	201,494	200,133	180,023	148,185	5.73%
YoY %	-10.02%	14.92%	-0.59%	0.68%	11.17%	21.49%	-	-
Horiz. %	139.77%	155.34%	135.18%	135.97%	135.06%	121.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.17%	24.72%	25.03%	25.71%	25.17%	26.51%	27.19%	-
YoY %	1.82%	-1.24%	-2.64%	2.15%	-5.05%	-2.50%	-	-
Horiz. %	92.57%	90.92%	92.06%	94.56%	92.57%	97.50%	100.00%	-
Total Cost	312,649	327,881	306,572	315,460	301,398	301,831	269,933	2.47%
YoY %	-4.65%	6.95%	-2.82%	4.67%	-0.14%	11.82%	-	-
Horiz. %	115.82%	121.47%	113.57%	116.87%	111.66%	111.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	791,325	1,241,626	838,750	757,094	721,866	764,860	907,250	-2.25%
YoY %	-36.27%	48.03%	10.79%	4.88%	-5.62%	-15.69%	-	-
Horiz. %	87.22%	136.86%	92.45%	83.45%	79.57%	84.31%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	271,042	287,176	182,587	183,682	287,313	276,222	144,101	11.09%
YoY %	-5.62%	57.28%	-0.60%	-36.07%	4.02%	91.69%	-	-
Horiz. %	188.09%	199.29%	126.71%	127.47%	199.38%	191.69%	100.00%	-
Div Payout %	130.86%	124.76%	91.15%	91.16%	143.56%	153.44%	97.24%	-
YoY %	4.89%	36.87%	-0.01%	-36.50%	-6.44%	57.80%	-	-
Horiz. %	134.57%	128.30%	93.74%	93.75%	147.63%	157.80%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	791,325	1,241,626	838,750	757,094	721,866	764,860	907,250	-2.25%
YoY %	-36.27%	48.03%	10.79%	4.88%	-5.62%	-15.69%	-	-
Horiz. %	87.22%	136.86%	92.45%	83.45%	79.57%	84.31%	100.00%	-
NOSH	807,474	537,500	534,235	536,946	534,715	531,152	530,555	7.24%
YoY %	50.23%	0.61%	-0.50%	0.42%	0.67%	0.11%	-	-
Horiz. %	152.19%	101.31%	100.69%	101.20%	100.78%	100.11%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	40.54%	41.95%	40.53%	39.95%	40.63%	38.11%	36.51%	-
YoY %	-3.36%	3.50%	1.45%	-1.67%	6.61%	4.38%	-	-
Horiz. %	111.04%	114.90%	111.01%	109.42%	111.28%	104.38%	100.00%	-
ROE	26.17%	18.54%	23.88%	26.61%	27.72%	23.54%	16.33%	-
YoY %	41.15%	-22.36%	-10.26%	-4.00%	17.76%	44.15%	-	-
Horiz. %	160.26%	113.53%	146.23%	162.95%	169.75%	144.15%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	65.12	70.06	96.50	97.84	94.94	91.82	80.13	-3.39%
YoY %	-7.05%	-27.40%	-1.37%	3.05%	3.40%	14.59%	-	-
Horiz. %	81.27%	87.43%	120.43%	122.10%	118.48%	114.59%	100.00%	-
EPS	25.65	28.55	37.50	37.53	37.43	33.89	27.93	-1.40%
YoY %	-10.16%	-23.87%	-0.08%	0.27%	10.45%	21.34%	-	-
Horiz. %	91.84%	102.22%	134.26%	134.37%	134.01%	121.34%	100.00%	-
DPS	33.60	35.62	34.00	34.50	54.00	52.00	27.00	3.71%
YoY %	-5.67%	4.76%	-1.45%	-36.11%	3.85%	92.59%	-	-
Horiz. %	124.44%	131.93%	125.93%	127.78%	200.00%	192.59%	100.00%	-
NAPS	0.98	1.54	1.57	1.41	1.35	1.44	1.71	-8.85%
YoY %	-36.36%	-1.91%	11.35%	4.44%	-6.25%	-15.79%	-	-
Horiz. %	57.31%	90.06%	91.81%	82.46%	78.95%	84.21%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 536,946
RPS	64.97	69.80	63.70	64.91	62.73	60.27	52.53	3.60%
YoY %	-6.92%	9.58%	-1.86%	3.48%	4.08%	14.73%	-	-
Horiz. %	123.68%	132.88%	121.26%	123.57%	119.42%	114.73%	100.00%	-
EPS	25.59	28.44	24.75	24.90	24.73	22.24	18.31	5.73%
YoY %	-10.02%	14.91%	-0.60%	0.69%	11.20%	21.46%	-	-
Horiz. %	139.76%	155.32%	135.17%	135.99%	135.06%	121.46%	100.00%	-
DPS	33.49	35.48	22.56	22.70	35.50	34.13	17.81	11.09%
YoY %	-5.61%	57.27%	-0.62%	-36.06%	4.01%	91.63%	-	-
Horiz. %	188.04%	199.21%	126.67%	127.46%	199.33%	191.63%	100.00%	-
NAPS	0.9778	1.5342	1.0364	0.9355	0.892	0.9451	1.121	-2.25%
YoY %	-36.27%	48.03%	10.79%	4.88%	-5.62%	-15.69%	-	-
Horiz. %	87.23%	136.86%	92.45%	83.45%	79.57%	84.31%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	6.87	10.90	9.78	8.90	8.58	7.55	6.95	-
P/RPS	10.55	15.56	10.13	9.10	9.04	8.22	8.67	3.32%
YoY %	-32.20%	53.60%	11.32%	0.66%	9.98%	-5.19%	-	-
Horiz. %	121.68%	179.47%	116.84%	104.96%	104.27%	94.81%	100.00%	-
P/EPS	26.78	38.18	26.08	23.72	22.92	22.28	24.88	1.23%
YoY %	-29.86%	46.40%	9.95%	3.49%	2.87%	-10.45%	-	-
Horiz. %	107.64%	153.46%	104.82%	95.34%	92.12%	89.55%	100.00%	-
EY	3.73	2.62	3.83	4.22	4.36	4.49	4.02	-1.23%
YoY %	42.37%	-31.59%	-9.24%	-3.21%	-2.90%	11.69%	-	-
Horiz. %	92.79%	65.17%	95.27%	104.98%	108.46%	111.69%	100.00%	-
DY	4.89	3.27	3.48	3.88	6.29	6.89	3.88	3.92%
YoY %	49.54%	-6.03%	-10.31%	-38.31%	-8.71%	77.58%	-	-
Horiz. %	126.03%	84.28%	89.69%	100.00%	162.11%	177.58%	100.00%	-
P/NAPS	7.01	7.08	6.23	6.31	6.36	5.24	4.06	9.52%
YoY %	-0.99%	13.64%	-1.27%	-0.79%	21.37%	29.06%	-	-
Horiz. %	172.66%	174.38%	153.45%	155.42%	156.65%	129.06%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	29/04/19	25/04/18	26/04/17	25/04/16	22/04/15	17/04/14	18/04/13	-
Price	6.90	7.21	10.00	8.63	8.75	7.60	7.18	-
P/RPS	10.60	10.29	10.36	8.82	9.22	8.28	8.96	2.83%
YoY %	3.01%	-0.68%	17.46%	-4.34%	11.35%	-7.59%	-	-
Horiz. %	118.30%	114.84%	115.62%	98.44%	102.90%	92.41%	100.00%	-
P/EPS	26.90	25.25	26.67	23.00	23.38	22.42	25.71	0.75%
YoY %	6.53%	-5.32%	15.96%	-1.63%	4.28%	-12.80%	-	-
Horiz. %	104.63%	98.21%	103.73%	89.46%	90.94%	87.20%	100.00%	-
EY	3.72	3.96	3.75	4.35	4.28	4.46	3.89	-0.74%
YoY %	-6.06%	5.60%	-13.79%	1.64%	-4.04%	14.65%	-	-
Horiz. %	95.63%	101.80%	96.40%	111.83%	110.03%	114.65%	100.00%	-
DY	4.87	4.94	3.40	4.00	6.17	6.84	3.76	4.40%
YoY %	-1.42%	45.29%	-15.00%	-35.17%	-9.80%	81.91%	-	-
Horiz. %	129.52%	131.38%	90.43%	106.38%	164.10%	181.91%	100.00%	-
P/NAPS	7.04	4.68	6.37	6.12	6.48	5.28	4.20	8.98%
YoY %	50.43%	-26.53%	4.08%	-5.56%	22.73%	25.71%	-	-
Horiz. %	167.62%	111.43%	151.67%	145.71%	154.29%	125.71%	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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