[TM] YoY TTM Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	11,924,744	12,104,904	12,007,733	11,407,978	11,032,022	10,223,189	9,577,693	3.71%
YoY %	-1.49%	0.81%	5.26%	3.41%	7.91%	6.74%	-	-
Horiz. %	124.51%	126.39%	125.37%	119.11%	115.18%	106.74%	100.00%	-
PBT	845,623	834,547	1,072,752	944,728	1,163,575	1,056,133	1,051,582	-3.56%
YoY %	1.33%	-22.21%	13.55%	-18.81%	10.17%	0.43%	-	-
Horiz. %	80.41%	79.36%	102.01%	89.84%	110.65%	100.43%	100.00%	-
Tax	-303,104	-269,379	-389,632	-247,665	-116,884	77,082	490,897	-
YoY %	-12.52%	30.86%	-57.32%	-111.89%	-251.64%	-84.30%	-	-
Horiz. %	-61.74%	-54.87%	-79.37%	-50.45%	-23.81%	15.70%	100.00%	-
NP	542,519	565,168	683,120	697,063	1,046,691	1,133,215	1,542,479	-15.97%
YoY %	-4.01%	-17.27%	-2.00%	-33.40%	-7.64%	-26.53%	-	-
Horiz. %	35.17%	36.64%	44.29%	45.19%	67.86%	73.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	747,921	755,062	821,182	748,126	1,009,788	1,091,737	1,499,503	-10.94%
YoY %	-0.95%	-8.05%	9.77%	-25.91%	-7.51%	-27.19%	-	-
Horiz. %	49.88%	50.35%	54.76%	49.89%	67.34%	72.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.84%	32.28%	36.32%	26.22%	10.05%	-7.30%	-46.68%	-
YoY %	11.03%	-11.12%	38.52%	160.90%	237.67%	84.36%	-	-
Horiz. %	-76.78%	-69.15%	-77.81%	-56.17%	-21.53%	15.64%	100.00%	-
Total Cost	11,382,225	11,539,736	11,324,613	10,710,915	9,985,331	9,089,974	8,035,214	5.97%
YoY %	-1.36%	1.90%	5.73%	7.27%	9.85%	13.13%	-	-
Horiz. %	141.65%	143.61%	140.94%	133.30%	124.27%	113.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,668,065	7,675,957	7,693,995	7,695,499	7,291,002	6,845,836	7,758,221	-0.19%
YoY %	-0.10%	-0.23%	-0.02%	5.55%	6.50%	-11.76%	-	-
Horiz. %	98.84%	98.94%	99.17%	99.19%	93.98%	88.24%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	454,710	811,713	804,198	845,278	923,864	784,915	703,140	-7.00%
YoY %	-43.98%	0.93%	-4.86%	-8.51%	17.70%	11.63%	-	-
Horiz. %	64.67%	115.44%	114.37%	120.21%	131.39%	111.63%	100.00%	-
Div Payout %	60.80%	107.50%	97.93%	112.99%	91.49%	71.90%	46.89%	-
YoY %	-43.44%	9.77%	-13.33%	23.50%	27.25%	53.34%	-	-
Horiz. %	129.67%	229.26%	208.85%	240.97%	195.12%	153.34%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	7,668,065	7,675,957	7,693,995	7,695,499	7,291,002	6,845,836	7,758,221	-0.19%
YoY %	-0.10%	-0.23%	-0.02%	5.55%	6.50%	-11.76%	-	-
Horiz. %	98.84%	98.94%	99.17%	99.19%	93.98%	88.24%	100.00%	-
NOSH	3,757,934	3,757,934	3,757,934	3,757,934	3,585,092	3,575,969	3,592,268	0.75%
YoY %	0.00%	0.00%	0.00%	4.82%	0.26%	-0.45%	-	-
Horiz. %	104.61%	104.61%	104.61%	104.61%	99.80%	99.55%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	4.55%	4.67%	5.69%	6.11%	9.49%	11.08%	16.10%	-
YoY %	-2.57%	-17.93%	-6.87%	-35.62%	-14.35%	-31.18%	-	-
Horiz. %	28.26%	29.01%	35.34%	37.95%	58.94%	68.82%	100.00%	-
ROE	9.75%	9.84%	10.67%	9.72%	13.85%	15.95%	19.33%	-
YoY %	-0.91%	-7.78%	9.77%	-29.82%	-13.17%	-17.49%	-	-
Horiz. %	50.44%	50.91%	55.20%	50.28%	71.65%	82.51%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	317.32	322.12	319.53	303.57	307.72	285.89	266.62	2.94%
YoY %	-1.49%	0.81%	5.26%	-1.35%	7.64%	7.23%	-	-
Horiz. %	119.02%	120.82%	119.84%	113.86%	115.42%	107.23%	100.00%	-
EPS	19.90	20.09	21.85	19.91	28.17	30.53	41.74	-11.60%
YoY %	-0.95%	-8.05%	9.74%	-29.32%	-7.73%	-26.86%	-	-
Horiz. %	47.68%	48.13%	52.35%	47.70%	67.49%	73.14%	100.00%	-
DPS	12.10	21.60	21.40	22.49	25.80	22.00	19.60	-7.72%
YoY %	-43.98%	0.93%	-4.85%	-12.83%	17.27%	12.24%	-	-
Horiz. %	61.73%	110.20%	109.18%	114.74%	131.63%	112.24%	100.00%	-
NAPS	2.0405	2.0426	2.0474	2.0478	2.0337	1.9144	2.1597	-0.94%
YoY %	-0.10%	-0.23%	-0.02%	0.69%	6.23%	-11.36%	-	-
Horiz. %	94.48%	94.58%	94.80%	94.82%	94.17%	88.64%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,757,934
RPS	310.73	315.42	312.89	297.26	287.46	266.39	249.57	3.71%
YoY %	-1.49%	0.81%	5.26%	3.41%	7.91%	6.74%	-	-
Horiz. %	124.51%	126.39%	125.37%	119.11%	115.18%	106.74%	100.00%	-
EPS	19.49	19.67	21.40	19.49	26.31	28.45	39.07	-10.93%
YoY %	-0.92%	-8.08%	9.80%	-25.92%	-7.52%	-27.18%	-	-
Horiz. %	49.88%	50.35%	54.77%	49.88%	67.34%	72.82%	100.00%	-
DPS	11.85	21.15	20.96	22.03	24.07	20.45	18.32	-7.00%
YoY %	-43.97%	0.91%	-4.86%	-8.48%	17.70%	11.63%	-	-
Horiz. %	64.68%	115.45%	114.41%	120.25%	131.39%	111.63%	100.00%	-
NAPS	1.9981	2.0001	2.0048	2.0052	1.8998	1.7838	2.0216	-0.19%
YoY %	-0.10%	-0.23%	-0.02%	5.55%	6.50%	-11.76%	-	-
Horiz. %	98.84%	98.94%	99.17%	99.19%	93.98%	88.24%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	3.11	6.65	6.77	6.54	6.35	5.40	5.65	-
P/RPS	0.98	2.06	2.12	2.15	2.06	1.89	2.12	-12.06%
YoY %	-52.43%	-2.83%	-1.40%	4.37%	8.99%	-10.85%	-	-
Horiz. %	46.23%	97.17%	100.00%	101.42%	97.17%	89.15%	100.00%	-
P/EPS	15.63	33.10	30.98	32.85	22.54	17.69	13.54	2.42%
YoY %	-52.78%	6.84%	-5.69%	45.74%	27.42%	30.65%	-	-
Horiz. %	115.44%	244.46%	228.80%	242.61%	166.47%	130.65%	100.00%	-
EY	6.40	3.02	3.23	3.04	4.44	5.65	7.39	-2.36%
YoY %	111.92%	-6.50%	6.25%	-31.53%	-21.42%	-23.55%	-	-
Horiz. %	86.60%	40.87%	43.71%	41.14%	60.08%	76.45%	100.00%	-
DY	3.89	3.25	3.16	3.44	4.06	4.07	3.47	1.92%
YoY %	19.69%	2.85%	-8.14%	-15.27%	-0.25%	17.29%	-	-
Horiz. %	112.10%	93.66%	91.07%	99.14%	117.00%	117.29%	100.00%	-
P/NAPS	1.52	3.26	3.31	3.19	3.12	2.82	2.62	-8.67%
YoY %	-53.37%	-1.51%	3.76%	2.24%	10.64%	7.63%	-	-
Horiz. %	58.02%	124.43%	126.34%	121.76%	119.08%	107.63%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	29/08/17	30/08/16	25/08/15	27/08/14	29/08/13	29/08/12	-
Price	3.57	6.42	6.84	6.48	6.27	5.26	5.99	-
P/RPS	1.13	1.99	2.14	2.13	2.04	1.84	2.25	-10.83%
YoY %	-43.22%	-7.01%	0.47%	4.41%	10.87%	-18.22%	-	-
Horiz. %	50.22%	88.44%	95.11%	94.67%	90.67%	81.78%	100.00%	-
P/EPS	17.94	31.95	31.30	32.55	22.26	17.23	14.35	3.78%
YoY %	-43.85%	2.08%	-3.84%	46.23%	29.19%	20.07%	-	-
Horiz. %	125.02%	222.65%	218.12%	226.83%	155.12%	120.07%	100.00%	-
EY	5.57	3.13	3.19	3.07	4.49	5.80	6.97	-3.66%
YoY %	77.96%	-1.88%	3.91%	-31.63%	-22.59%	-16.79%	-	-
Horiz. %	79.91%	44.91%	45.77%	44.05%	64.42%	83.21%	100.00%	-
DY	3.39	3.36	3.13	3.47	4.11	4.18	3.27	0.60%
YoY %	0.89%	7.35%	-9.80%	-15.57%	-1.67%	27.83%	-	-
Horiz. %	103.67%	102.75%	95.72%	106.12%	125.69%	127.83%	100.00%	-
P/NAPS	1.75	3.14	3.34	3.16	3.08	2.75	2.77	-7.36%
YoY %	-44.27%	-5.99%	5.70%	2.60%	12.00%	-0.72%	-	-
Horiz. %	63.18%	113.36%	120.58%	114.08%	111.19%	99.28%	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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