[BIPORT] YoY TTM Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	619,911	560,888	547,708	539,663	515,650	493,497	530,633	2.62%
YoY %	10.52%	2.41%	1.49%	4.66%	4.49%	-7.00%	-	-
Horiz. %	116.82%	105.70%	103.22%	101.70%	97.18%	93.00%	100.00%	-
PBT	218,187	182,839	172,117	197,450	172,963	180,200	179,757	3.27%
YoY %	19.33%	6.23%	-12.83%	14.16%	-4.02%	0.25%	-	-
Horiz. %	121.38%	101.71%	95.75%	109.84%	96.22%	100.25%	100.00%	-
Tax	-64,028	-41,501	-44,015	-28,762	-48,834	1,562	-42,698	6.97%
YoY %	-54.28%	5.71%	-53.03%	41.10%	-3,226.38%	103.66%	-	-
Horiz. %	149.96%	97.20%	103.08%	67.36%	114.37%	-3.66%	100.00%	-
NP	154,159	141,338	128,102	168,688	124,129	181,762	137,059	1.97%
YoY %	9.07%	10.33%	-24.06%	35.90%	-31.71%	32.62%	-	-
Horiz. %	112.48%	103.12%	93.46%	123.08%	90.57%	132.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	154,159	141,338	128,102	168,688	124,129	181,762	137,059	1.97%
YoY %	9.07%	10.33%	-24.06%	35.90%	-31.71%	32.62%	-	-
Horiz. %	112.48%	103.12%	93.46%	123.08%	90.57%	132.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.35%	22.70%	25.57%	14.57%	28.23%	-0.87%	23.75%	-
YoY %	29.30%	-11.22%	75.50%	-48.39%	3,344.83%	-103.66%	-	-
Horiz. %	123.58%	95.58%	107.66%	61.35%	118.86%	-3.66%	100.00%	-
Total Cost	465,752	419,550	419,606	370,975	391,521	311,735	393,574	2.84%
YoY %	11.01%	-0.01%	13.11%	-5.25%	25.59%	-20.79%	-	-
Horiz. %	118.34%	106.60%	106.61%	94.26%	99.48%	79.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,175,852	1,132,106	1,153,818	1,149,678	1,177,784	652,799	826,641	6.04%
YoY %	3.86%	-1.88%	0.36%	-2.39%	80.42%	-21.03%	-	-
Horiz. %	142.24%	136.95%	139.58%	139.08%	142.48%	78.97%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	82,800	73,600	82,800	96,600	94,500	89,995	90,007	-1.38%
YoY %	12.50%	-11.11%	-14.29%	2.22%	5.01%	-0.01%	-	-
Horiz. %	91.99%	81.77%	91.99%	107.32%	104.99%	99.99%	100.00%	-
Div Payout %	53.71%	52.07%	64.64%	57.27%	76.13%	49.51%	65.67%	-
YoY %	3.15%	-19.45%	12.87%	-24.77%	53.77%	-24.61%	-	-
Horiz. %	81.79%	79.29%	98.43%	87.21%	115.93%	75.39%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	1,175,852	1,132,106	1,153,818	1,149,678	1,177,784	652,799	826,641	6.04%
YoY %	3.86%	-1.88%	0.36%	-2.39%	80.42%	-21.03%	-	-
Horiz. %	142.24%	136.95%	139.58%	139.08%	142.48%	78.97%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	399,876	399,923	2.35%
YoY %	0.00%	0.00%	0.00%	0.00%	15.04%	-0.01%	-	-
Horiz. %	115.02%	115.02%	115.02%	115.02%	115.02%	99.99%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	24.87%	25.20%	23.39%	31.26%	24.07%	36.83%	25.83%	-
YoY %	-1.31%	7.74%	-25.18%	29.87%	-34.65%	42.59%	-	-
Horiz. %	96.28%	97.56%	90.55%	121.02%	93.19%	142.59%	100.00%	-
ROE	13.11%	12.48%	11.10%	14.67%	10.54%	27.84%	16.58%	-
YoY %	5.05%	12.43%	-24.34%	39.18%	-62.14%	67.91%	-	-
Horiz. %	79.07%	75.27%	66.95%	88.48%	63.57%	167.91%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	134.76	121.93	119.07	117.32	112.10	123.41	132.68	0.25%
YoY %	10.52%	2.40%	1.49%	4.66%	-9.16%	-6.99%	-	-
Horiz. %	101.57%	91.90%	89.74%	88.42%	84.49%	93.01%	100.00%	-
EPS	33.51	30.73	27.85	36.67	26.98	45.45	34.27	-0.37%
YoY %	9.05%	10.34%	-24.05%	35.92%	-40.64%	32.62%	-	-
Horiz. %	97.78%	89.67%	81.27%	107.00%	78.73%	132.62%	100.00%	-
DPS	18.00	16.00	18.00	21.00	20.54	22.50	22.50	-3.64%
YoY %	12.50%	-11.11%	-14.29%	2.24%	-8.71%	0.00%	-	-
Horiz. %	80.00%	71.11%	80.00%	93.33%	91.29%	100.00%	100.00%	-
NAPS	2.5562	2.4611	2.5083	2.4993	2.5604	1.6325	2.067	3.60%
YoY %	3.86%	-1.88%	0.36%	-2.39%	56.84%	-21.02%	-	-
Horiz. %	123.67%	119.07%	121.35%	120.91%	123.87%	78.98%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	134.76	121.93	119.07	117.32	112.10	107.28	115.36	2.62%
YoY %	10.52%	2.40%	1.49%	4.66%	4.49%	-7.00%	-	-
Horiz. %	116.82%	105.70%	103.22%	101.70%	97.17%	93.00%	100.00%	-
EPS	33.51	30.73	27.85	36.67	26.98	39.51	29.80	1.97%
YoY %	9.05%	10.34%	-24.05%	35.92%	-31.71%	32.58%	-	-
Horiz. %	112.45%	103.12%	93.46%	123.05%	90.54%	132.58%	100.00%	-
DPS	18.00	16.00	18.00	21.00	20.54	19.56	19.57	-1.38%
YoY %	12.50%	-11.11%	-14.29%	2.24%	5.01%	-0.05%	-	-
Horiz. %	91.98%	81.76%	91.98%	107.31%	104.96%	99.95%	100.00%	-
NAPS	2.5562	2.4611	2.5083	2.4993	2.5604	1.4191	1.797	6.04%
YoY %	3.86%	-1.88%	0.36%	-2.39%	80.42%	-21.03%	-	-
Horiz. %	142.25%	136.96%	139.58%	139.08%	142.48%	78.97%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	6.07	7.00	6.90	7.25	7.18	7.00	6.69	-
P/RPS	4.50	5.74	5.80	6.18	6.41	5.67	5.04	-1.86%
YoY %	-21.60%	-1.03%	-6.15%	-3.59%	13.05%	12.50%	-	-
Horiz. %	89.29%	113.89%	115.08%	122.62%	127.18%	112.50%	100.00%	-
P/EPS	18.11	22.78	24.78	19.77	26.61	15.40	19.52	-1.24%
YoY %	-20.50%	-8.07%	25.34%	-25.70%	72.79%	-21.11%	-	-
Horiz. %	92.78%	116.70%	126.95%	101.28%	136.32%	78.89%	100.00%	-
EY	5.52	4.39	4.04	5.06	3.76	6.49	5.12	1.26%
YoY %	25.74%	8.66%	-20.16%	34.57%	-42.06%	26.76%	-	-
Horiz. %	107.81%	85.74%	78.91%	98.83%	73.44%	126.76%	100.00%	-
DY	2.97	2.29	2.61	2.90	2.86	3.21	3.36	-2.03%
YoY %	29.69%	-12.26%	-10.00%	1.40%	-10.90%	-4.46%	-	-
Horiz. %	88.39%	68.15%	77.68%	86.31%	85.12%	95.54%	100.00%	-
P/NAPS	2.37	2.84	2.75	2.90	2.80	4.29	3.24	-5.07%
YoY %	-16.55%	3.27%	-5.17%	3.57%	-34.73%	32.41%	-	-
Horiz. %	73.15%	87.65%	84.88%	89.51%	86.42%	132.41%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	24/08/17	26/08/16	25/08/15	26/08/14	29/08/13	30/08/12	25/08/11	-
Price	5.96	6.80	6.80	7.10	7.78	7.01	6.80	-
P/RPS	4.42	5.58	5.71	6.05	6.94	5.68	5.12	-2.41%
YoY %	-20.79%	-2.28%	-5.62%	-12.82%	22.18%	10.94%	-	-
Horiz. %	86.33%	108.98%	111.52%	118.16%	135.55%	110.94%	100.00%	-
P/EPS	17.78	22.13	24.42	19.36	28.83	15.42	19.84	-1.80%
YoY %	-19.66%	-9.38%	26.14%	-32.85%	86.96%	-22.28%	-	-
Horiz. %	89.62%	111.54%	123.08%	97.58%	145.31%	77.72%	100.00%	-
EY	5.62	4.52	4.10	5.16	3.47	6.48	5.04	1.83%
YoY %	24.34%	10.24%	-20.54%	48.70%	-46.45%	28.57%	-	-
Horiz. %	111.51%	89.68%	81.35%	102.38%	68.85%	128.57%	100.00%	-
DY	3.02	2.35	2.65	2.96	2.64	3.21	3.31	-1.51%
YoY %	28.51%	-11.32%	-10.47%	12.12%	-17.76%	-3.02%	-	-
Horiz. %	91.24%	71.00%	80.06%	89.43%	79.76%	96.98%	100.00%	-
P/NAPS	2.33	2.76	2.71	2.84	3.04	4.29	3.29	-5.58%
YoY %	-15.58%	1.85%	-4.58%	-6.58%	-29.14%	30.40%	-	-
Horiz. %	70.82%	83.89%	82.37%	86.32%	92.40%	130.40%	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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