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

	31/03/16	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	803,019	464,000	899,452	657,481	600,308	639,195	627,574	3.86%
YoY %	73.06%	-48.41%	36.80%	9.52%	-6.08%	1.85%	-	-
Horiz. %	127.96%	73.94%	143.32%	104.77%	95.66%	101.85%	100.00%	-
PBT	75,615	171,047	107,167	62,087	84,286	67,676	47,700	7.34%
YoY %	-55.79%	59.61%	72.61%	-26.34%	24.54%	41.88%	-	-
Horiz. %	158.52%	358.59%	224.67%	130.16%	176.70%	141.88%	100.00%	-
Tax	-26,355	-32,681	-22,845	-16,240	-24,821	-19,918	-16,535	7.43%
YoY %	19.36%	-43.06%	-40.67%	34.57%	-24.62%	-20.46%	-	-
Horiz. %	159.39%	197.65%	138.16%	98.22%	150.11%	120.46%	100.00%	-
NP	49,260	138,366	84,322	45,847	59,465	47,758	31,165	7.29%
YoY %	-64.40%	64.09%	83.92%	-22.90%	24.51%	53.24%	-	-
Horiz. %	158.06%	443.98%	270.57%	147.11%	190.81%	153.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,891	148,111	84,631	46,078	60,940	47,914	31,137	7.51%
YoY %	-66.32%	75.01%	83.67%	-24.39%	27.19%	53.88%	-	-
Horiz. %	160.23%	475.68%	271.80%	147.98%	195.72%	153.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.85%	19.11%	21.32%	26.16%	29.45%	29.43%	34.66%	-
YoY %	82.37%	-10.37%	-18.50%	-11.17%	0.07%	-15.09%	-	-
Horiz. %	100.55%	55.14%	61.51%	75.48%	84.97%	84.91%	100.00%	-
Total Cost	753,759	325,634	815,130	611,634	540,843	591,437	596,409	3.66%
YoY %	131.47%	-60.05%	33.27%	13.09%	-8.55%	-0.83%	-	-
Horiz. %	126.38%	54.60%	136.67%	102.55%	90.68%	99.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,221,004	906,328	983,129	924,685	902,544	844,581	805,729	6.59%
YoY %	34.72%	-7.81%	6.32%	2.45%	6.86%	4.82%	-	-
Horiz. %	151.54%	112.49%	122.02%	114.76%	112.02%	104.82%	100.00%	-

	31/03/16	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	36,614	11,316	22,659	22,751	22,750	22,798	13,672	16.35%
YoY %	223.56%	-50.06%	-0.40%	0.00%	-0.21%	66.75%	-	-
Horiz. %	267.80%	82.77%	165.73%	166.41%	166.40%	166.75%	100.00%	-
Div Payout %	73.39%	7.64%	26.77%	49.38%	37.33%	47.58%	43.91%	-
YoY %	860.60%	-71.46%	-45.79%	32.28%	-21.54%	8.36%	-	-
Horiz. %	167.14%	17.40%	60.97%	112.46%	85.01%	108.36%	100.00%	-

	31/03/16	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	1,221,004	906,328	983,129	924,685	902,544	844,581	805,729	6.59%
YoY %	34.72%	-7.81%	6.32%	2.45%	6.86%	4.82%	-	-
Horiz. %	151.54%	112.49%	122.02%	114.76%	112.02%	104.82%	100.00%	-
NOSH	524,036	453,164	453,055	455,510	455,830	456,530	455,214	2.18%
YoY %	15.64%	0.02%	-0.54%	-0.07%	-0.15%	0.29%	-	-
Horiz. %	115.12%	99.55%	99.53%	100.07%	100.14%	100.29%	100.00%	-

	31/03/16	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	6.13%	29.82%	9.37%	6.97%	9.91%	7.47%	4.97%	-
YoY %	-79.44%	218.25%	34.43%	-29.67%	32.66%	50.30%	-	-
Horiz. %	123.34%	600.00%	188.53%	140.24%	199.40%	150.30%	100.00%	-
ROE	4.09%	16.34%	8.61%	4.98%	6.75%	5.67%	3.86%	-
YoY %	-74.97%	89.78%	72.89%	-26.22%	19.05%	46.89%	-	-
Horiz. %	105.96%	423.32%	223.06%	129.02%	174.87%	146.89%	100.00%	-

	31/03/16	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	153.24	102.39	198.53	144.34	131.70	140.01	137.86	1.63%
YoY %	49.66%	-48.43%	37.54%	9.60%	-5.94%	1.56%	-	-
Horiz. %	111.16%	74.27%	144.01%	104.70%	95.53%	101.56%	100.00%	-
EPS	9.52	32.68	18.68	10.12	13.37	10.50	6.84	5.21%
YoY %	-70.87%	74.95%	84.58%	-24.31%	27.33%	53.51%	-	-
Horiz. %	139.18%	477.78%	273.10%	147.95%	195.47%	153.51%	100.00%	-
DPS	6.99	2.50	5.00	5.00	5.00	5.00	3.00	13.88%
YoY %	179.60%	-50.00%	0.00%	0.00%	0.00%	66.67%	-	-
Horiz. %	233.00%	83.33%	166.67%	166.67%	166.67%	166.67%	100.00%	-
NAPS	2.33	2.00	2.17	2.03	1.98	1.85	1.77	4.31%
YoY %	16.50%	-7.83%	6.90%	2.53%	7.03%	4.52%	-	-
Horiz. %	131.64%	112.99%	122.60%	114.69%	111.86%	104.52%	100.00%	-

	31/03/16	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 524,036
RPS	150.94	87.22	169.07	123.59	112.84	120.15	117.97	3.86%
YoY %	73.06%	-48.41%	36.80%	9.53%	-6.08%	1.85%	-	-
Horiz. %	127.95%	73.93%	143.32%	104.76%	95.65%	101.85%	100.00%	-
EPS	9.38	27.84	15.91	8.66	11.45	9.01	5.85	7.52%
YoY %	-66.31%	74.98%	83.72%	-24.37%	27.08%	54.02%	-	-
Horiz. %	160.34%	475.90%	271.97%	148.03%	195.73%	154.02%	100.00%	-
DPS	6.88	2.13	4.26	4.28	4.28	4.29	2.57	16.34%
YoY %	223.00%	-50.00%	-0.47%	0.00%	-0.23%	66.93%	-	-
Horiz. %	267.70%	82.88%	165.76%	166.54%	166.54%	166.93%	100.00%	-
NAPS	2.2951	1.7036	1.848	1.7381	1.6965	1.5876	1.5145	6.59%
YoY %	34.72%	-7.81%	6.32%	2.45%	6.86%	4.83%	-	-
Horiz. %	151.54%	112.49%	122.02%	114.76%	112.02%	104.83%	100.00%	-

	31/03/16	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	1.43	1.53	1.01	0.80	0.66	0.80	0.67	-
P/RPS	0.93	1.49	0.51	0.55	0.50	0.57	0.49	10.35%
YoY %	-37.58%	192.16%	-7.27%	10.00%	-12.28%	16.33%	-	-
Horiz. %	189.80%	304.08%	104.08%	112.24%	102.04%	116.33%	100.00%	-
P/EPS	15.02	4.68	5.41	7.91	4.94	7.62	9.80	6.78%
YoY %	220.94%	-13.49%	-31.61%	60.12%	-35.17%	-22.24%	-	-
Horiz. %	153.27%	47.76%	55.20%	80.71%	50.41%	77.76%	100.00%	-
EY	6.66	21.36	18.50	12.64	20.26	13.12	10.21	-6.35%
YoY %	-68.82%	15.46%	46.36%	-37.61%	54.42%	28.50%	-	-
Horiz. %	65.23%	209.21%	181.19%	123.80%	198.43%	128.50%	100.00%	-
DY	4.89	1.63	4.95	6.25	7.58	6.25	4.48	1.35%
YoY %	200.00%	-67.07%	-20.80%	-17.55%	21.28%	39.51%	-	-
Horiz. %	109.15%	36.38%	110.49%	139.51%	169.20%	139.51%	100.00%	-
P/NAPS	0.61	0.77	0.47	0.39	0.33	0.43	0.38	7.54%
YoY %	-20.78%	63.83%	20.51%	18.18%	-23.26%	13.16%	-	-
Horiz. %	160.53%	202.63%	123.68%	102.63%	86.84%	113.16%	100.00%	-

	31/03/16	31/03/15	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	16/05/16	19/05/15	21/11/13	22/11/12	24/11/11	25/11/10	30/11/09	-
Price	1.33	1.50	1.23	0.85	0.76	0.79	0.76	-
P/RPS	0.87	1.46	0.62	0.59	0.58	0.56	0.55	7.30%
YoY %	-40.41%	135.48%	5.08%	1.72%	3.57%	1.82%	-	-
Horiz. %	158.18%	265.45%	112.73%	107.27%	105.45%	101.82%	100.00%	-
P/EPS	13.97	4.59	6.58	8.40	5.68	7.53	11.11	3.58%
YoY %	204.36%	-30.24%	-21.67%	47.89%	-24.57%	-32.22%	-	-
Horiz. %	125.74%	41.31%	59.23%	75.61%	51.13%	67.78%	100.00%	-
EY	7.16	21.79	15.19	11.90	17.59	13.29	9.00	-3.45%
YoY %	-67.14%	43.45%	27.65%	-32.35%	32.36%	47.67%	-	-
Horiz. %	79.56%	242.11%	168.78%	132.22%	195.44%	147.67%	100.00%	-
DY	5.25	1.67	4.07	5.88	6.58	6.33	3.95	4.47%
YoY %	214.37%	-58.97%	-30.78%	-10.64%	3.95%	60.25%	-	-
Horiz. %	132.91%	42.28%	103.04%	148.86%	166.58%	160.25%	100.00%	-
P/NAPS	0.57	0.75	0.57	0.42	0.38	0.43	0.43	4.42%
YoY %	-24.00%	31.58%	35.71%	10.53%	-11.63%	0.00%	-	-
Horiz. %	132.56%	174.42%	132.56%	97.67%	88.37%	100.00%	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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