[BIPORT] YoY TTM Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	718,042	690,561	619,911	560,888	547,708	539,663	515,650	5.67%
YoY %	3.98%	11.40%	10.52%	2.41%	1.49%	4.66%	-	-
Horiz. %	139.25%	133.92%	120.22%	108.77%	106.22%	104.66%	100.00%	-
PBT	225,337	164,583	218,187	182,839	172,117	197,450	172,963	4.50%
YoY %	36.91%	-24.57%	19.33%	6.23%	-12.83%	14.16%	-	-
Horiz. %	130.28%	95.16%	126.15%	105.71%	99.51%	114.16%	100.00%	-
Tax	-62,773	-45,079	-64,028	-41,501	-44,015	-28,762	-48,834	4.27%
YoY %	-39.25%	29.59%	-54.28%	5.71%	-53.03%	41.10%	-	-
Horiz. %	128.54%	92.31%	131.11%	84.98%	90.13%	58.90%	100.00%	-
NP	162,564	119,504	154,159	141,338	128,102	168,688	124,129	4.59%
YoY %	36.03%	-22.48%	9.07%	10.33%	-24.06%	35.90%	-	-
Horiz. %	130.96%	96.27%	124.19%	113.86%	103.20%	135.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	162,564	119,504	154,159	141,338	128,102	168,688	124,129	4.59%
YoY %	36.03%	-22.48%	9.07%	10.33%	-24.06%	35.90%	-	-
Horiz. %	130.96%	96.27%	124.19%	113.86%	103.20%	135.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.86%	27.39%	29.35%	22.70%	25.57%	14.57%	28.23%	-
YoY %	1.72%	-6.68%	29.30%	-11.22%	75.50%	-48.39%	-	-
Horiz. %	98.69%	97.02%	103.97%	80.41%	90.58%	51.61%	100.00%	-
Total Cost	555,478	571,057	465,752	419,550	419,606	370,975	391,521	6.00%
YoY %	-2.73%	22.61%	11.01%	-0.01%	13.11%	-5.25%	-	-
Horiz. %	141.88%	145.86%	118.96%	107.16%	107.17%	94.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,279,857	1,190,480	1,175,852	1,132,106	1,153,818	1,149,678	1,177,784	1.39%
YoY %	7.51%	1.24%	3.86%	-1.88%	0.36%	-2.39%	-	-
Horiz. %	108.67%	101.08%	99.84%	96.12%	97.97%	97.61%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	36,800	59,800	82,800	73,600	82,800	96,600	94,500	-14.53%
YoY %	-38.46%	-27.78%	12.50%	-11.11%	-14.29%	2.22%	-	-
Horiz. %	38.94%	63.28%	87.62%	77.88%	87.62%	102.22%	100.00%	-
Div Payout %	22.64%	50.04%	53.71%	52.07%	64.64%	57.27%	76.13%	-
YoY %	-54.76%	-6.83%	3.15%	-19.45%	12.87%	-24.77%	-	-
Horiz. %	29.74%	65.73%	70.55%	68.40%	84.91%	75.23%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,279,857	1,190,480	1,175,852	1,132,106	1,153,818	1,149,678	1,177,784	1.39%
YoY %	7.51%	1.24%	3.86%	-1.88%	0.36%	-2.39%	-	-
Horiz. %	108.67%	101.08%	99.84%	96.12%	97.97%	97.61%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	22.64%	17.31%	24.87%	25.20%	23.39%	31.26%	24.07%	-
YoY %	30.79%	-30.40%	-1.31%	7.74%	-25.18%	29.87%	-	-
Horiz. %	94.06%	71.92%	103.32%	104.69%	97.17%	129.87%	100.00%	-
ROE	12.70%	10.04%	13.11%	12.48%	11.10%	14.67%	10.54%	-
YoY %	26.49%	-23.42%	5.05%	12.43%	-24.34%	39.18%	-	-
Horiz. %	120.49%	95.26%	124.38%	118.41%	105.31%	139.18%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	156.10	150.12	134.76	121.93	119.07	117.32	112.10	5.67%
YoY %	3.98%	11.40%	10.52%	2.40%	1.49%	4.66%	-	-
Horiz. %	139.25%	133.92%	120.21%	108.77%	106.22%	104.66%	100.00%	-
EPS	35.34	25.98	33.51	30.73	27.85	36.67	26.98	4.59%
YoY %	36.03%	-22.47%	9.05%	10.34%	-24.05%	35.92%	-	-
Horiz. %	130.99%	96.29%	124.20%	113.90%	103.22%	135.92%	100.00%	-
DPS	8.00	13.00	18.00	16.00	18.00	21.00	20.54	-14.53%
YoY %	-38.46%	-27.78%	12.50%	-11.11%	-14.29%	2.24%	-	-
Horiz. %	38.95%	63.29%	87.63%	77.90%	87.63%	102.24%	100.00%	-
NAPS	2.7823	2.588	2.5562	2.4611	2.5083	2.4993	2.5604	1.39%
YoY %	7.51%	1.24%	3.86%	-1.88%	0.36%	-2.39%	-	-
Horiz. %	108.67%	101.08%	99.84%	96.12%	97.97%	97.61%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	156.17	150.20	134.83	121.99	119.13	117.38	112.15	5.67%
YoY %	3.97%	11.40%	10.53%	2.40%	1.49%	4.66%	-	-
Horiz. %	139.25%	133.93%	120.22%	108.77%	106.22%	104.66%	100.00%	-
EPS	35.36	25.99	33.53	30.74	27.86	36.69	27.00	4.59%
YoY %	36.05%	-22.49%	9.08%	10.34%	-24.07%	35.89%	-	-
Horiz. %	130.96%	96.26%	124.19%	113.85%	103.19%	135.89%	100.00%	-
DPS	8.00	13.01	18.01	16.01	18.01	21.01	20.55	-14.54%
YoY %	-38.51%	-27.76%	12.49%	-11.10%	-14.28%	2.24%	-	-
Horiz. %	38.93%	63.31%	87.64%	77.91%	87.64%	102.24%	100.00%	-
NAPS	2.7837	2.5893	2.5575	2.4623	2.5096	2.5005	2.5617	1.39%
YoY %	7.51%	1.24%	3.87%	-1.88%	0.36%	-2.39%	-	-
Horiz. %	108.67%	101.08%	99.84%	96.12%	97.97%	97.61%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	4.90	5.52	6.07	7.00	6.90	7.25	7.18	-
P/RPS	3.14	3.68	4.50	5.74	5.80	6.18	6.41	-11.20%
YoY %	-14.67%	-18.22%	-21.60%	-1.03%	-6.15%	-3.59%	-	-
Horiz. %	48.99%	57.41%	70.20%	89.55%	90.48%	96.41%	100.00%	-
P/EPS	13.87	21.25	18.11	22.78	24.78	19.77	26.61	-10.28%
YoY %	-34.73%	17.34%	-20.50%	-8.07%	25.34%	-25.70%	-	-
Horiz. %	52.12%	79.86%	68.06%	85.61%	93.12%	74.30%	100.00%	-
EY	7.21	4.71	5.52	4.39	4.04	5.06	3.76	11.45%
YoY %	53.08%	-14.67%	25.74%	8.66%	-20.16%	34.57%	-	-
Horiz. %	191.76%	125.27%	146.81%	116.76%	107.45%	134.57%	100.00%	-
DY	1.63	2.36	2.97	2.29	2.61	2.90	2.86	-8.94%
YoY %	-30.93%	-20.54%	29.69%	-12.26%	-10.00%	1.40%	-	-
Horiz. %	56.99%	82.52%	103.85%	80.07%	91.26%	101.40%	100.00%	-
P/NAPS	1.76	2.13	2.37	2.84	2.75	2.90	2.80	-7.44%
YoY %	-17.37%	-10.13%	-16.55%	3.27%	-5.17%	3.57%	-	-
Horiz. %	62.86%	76.07%	84.64%	101.43%	98.21%	103.57%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	28/08/19	28/08/18	24/08/17	26/08/16	25/08/15	26/08/14	29/08/13	-
Price	3.98	5.45	5.96	6.80	6.80	7.10	7.78	-
P/RPS	2.55	3.63	4.42	5.58	5.71	6.05	6.94	-15.36%
YoY %	-29.75%	-17.87%	-20.79%	-2.28%	-5.62%	-12.82%	-	-
Horiz. %	36.74%	52.31%	63.69%	80.40%	82.28%	87.18%	100.00%	-
P/EPS	11.26	20.98	17.78	22.13	24.42	19.36	28.83	-14.49%
YoY %	-46.33%	18.00%	-19.66%	-9.38%	26.14%	-32.85%	-	-
Horiz. %	39.06%	72.77%	61.67%	76.76%	84.70%	67.15%	100.00%	-
EY	8.88	4.77	5.62	4.52	4.10	5.16	3.47	16.94%
YoY %	86.16%	-15.12%	24.34%	10.24%	-20.54%	48.70%	-	-
Horiz. %	255.91%	137.46%	161.96%	130.26%	118.16%	148.70%	100.00%	-
DY	2.01	2.39	3.02	2.35	2.65	2.96	2.64	-4.44%
YoY %	-15.90%	-20.86%	28.51%	-11.32%	-10.47%	12.12%	-	-
Horiz. %	76.14%	90.53%	114.39%	89.02%	100.38%	112.12%	100.00%	-
P/NAPS	1.43	2.11	2.33	2.76	2.71	2.84	3.04	-11.80%
YoY %	-32.23%	-9.44%	-15.58%	1.85%	-4.58%	-6.58%	-	-
Horiz. %	47.04%	69.41%	76.64%	90.79%	89.14%	93.42%	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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