[BIPORT] YoY TTM Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	659,665	568,531	545,085	540,508	528,871	495,471	536,533	3.50%
YoY %	16.03%	4.30%	0.85%	2.20%	6.74%	-7.65%	-	-
Horiz. %	122.95%	105.96%	101.59%	100.74%	98.57%	92.35%	100.00%	-
PBT	218,506	190,576	169,516	190,929	183,641	177,291	173,653	3.89%
YoY %	14.66%	12.42%	-11.22%	3.97%	3.58%	2.09%	-	-
Horiz. %	125.83%	109.75%	97.62%	109.95%	105.75%	102.09%	100.00%	-
Tax	-66,209	-41,858	-46,872	-31,283	-47,087	-3,300	-34,007	11.73%
YoY %	-58.18%	10.70%	-49.83%	33.56%	-1,326.88%	90.30%	-	-
Horiz. %	194.69%	123.09%	137.83%	91.99%	138.46%	9.70%	100.00%	-
NP	152,297	148,718	122,644	159,646	136,554	173,991	139,646	1.45%
YoY %	2.41%	21.26%	-23.18%	16.91%	-21.52%	24.59%	-	-
Horiz. %	109.06%	106.50%	87.82%	114.32%	97.79%	124.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	152,297	148,718	122,644	159,646	136,554	173,991	139,646	1.45%
YoY %	2.41%	21.26%	-23.18%	16.91%	-21.52%	24.59%	-	-
Horiz. %	109.06%	106.50%	87.82%	114.32%	97.79%	124.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.30%	21.96%	27.65%	16.38%	25.64%	1.86%	19.58%	-
YoY %	37.98%	-20.58%	68.80%	-36.12%	1,278.49%	-90.50%	-	-
Horiz. %	154.75%	112.16%	141.22%	83.66%	130.95%	9.50%	100.00%	-
Total Cost	507,368	419,813	422,441	380,862	392,317	321,480	396,887	4.17%
YoY %	20.86%	-0.62%	10.92%	-2.92%	22.03%	-19.00%	-	-
Horiz. %	127.84%	105.78%	106.44%	95.96%	98.85%	81.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,192,182	1,141,076	1,165,225	1,157,175	1,141,536	653,945	835,773	6.09%
YoY %	4.48%	-2.07%	0.70%	1.37%	74.56%	-21.76%	-	-
Horiz. %	142.64%	136.53%	139.42%	138.46%	136.58%	78.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	73,600	82,800	73,600	89,700	99,015	89,984	89,997	-3.29%
YoY %	-11.11%	12.50%	-17.95%	-9.41%	10.04%	-0.01%	-	-
Horiz. %	81.78%	92.00%	81.78%	99.67%	110.02%	99.99%	100.00%	-
Div Payout %	48.33%	55.68%	60.01%	56.19%	72.51%	51.72%	64.45%	-
YoY %	-13.20%	-7.22%	6.80%	-22.51%	40.20%	-19.75%	-	-
Horiz. %	74.99%	86.39%	93.11%	87.18%	112.51%	80.25%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	1,192,182	1,141,076	1,165,225	1,157,175	1,141,536	653,945	835,773	6.09%
YoY %	4.48%	-2.07%	0.70%	1.37%	74.56%	-21.76%	-	-
Horiz. %	142.64%	136.53%	139.42%	138.46%	136.58%	78.24%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	399,795	399,948	2.35%
YoY %	0.00%	0.00%	0.00%	0.00%	15.06%	-0.04%	-	-
Horiz. %	115.01%	115.01%	115.01%	115.01%	115.01%	99.96%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	23.09%	26.16%	22.50%	29.54%	25.82%	35.12%	26.03%	-
YoY %	-11.74%	16.27%	-23.83%	14.41%	-26.48%	34.92%	-	-
Horiz. %	88.71%	100.50%	86.44%	113.48%	99.19%	134.92%	100.00%	-
ROE	12.77%	13.03%	10.53%	13.80%	11.96%	26.61%	16.71%	-
YoY %	-2.00%	23.74%	-23.70%	15.38%	-55.05%	59.25%	-	-
Horiz. %	76.42%	77.98%	63.02%	82.59%	71.57%	159.25%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	143.41	123.59	118.50	117.50	114.97	123.93	134.15	1.11%
YoY %	16.04%	4.30%	0.85%	2.20%	-7.23%	-7.62%	-	-
Horiz. %	106.90%	92.13%	88.33%	87.59%	85.70%	92.38%	100.00%	-
EPS	33.11	32.33	26.66	34.71	29.69	43.52	34.92	-0.88%
YoY %	2.41%	21.27%	-23.19%	16.91%	-31.78%	24.63%	-	-
Horiz. %	94.82%	92.58%	76.35%	99.40%	85.02%	124.63%	100.00%	-
DPS	16.00	18.00	16.00	19.50	21.53	22.50	22.50	-5.51%
YoY %	-11.11%	12.50%	-17.95%	-9.43%	-4.31%	0.00%	-	-
Horiz. %	71.11%	80.00%	71.11%	86.67%	95.69%	100.00%	100.00%	-
NAPS	2.5917	2.4806	2.5331	2.5156	2.4816	1.6357	2.0897	3.64%
YoY %	4.48%	-2.07%	0.70%	1.37%	51.71%	-21.73%	-	-
Horiz. %	124.02%	118.71%	121.22%	120.38%	118.75%	78.27%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	143.41	123.59	118.50	117.50	114.97	107.71	116.64	3.50%
YoY %	16.04%	4.30%	0.85%	2.20%	6.74%	-7.66%	-	-
Horiz. %	122.95%	105.96%	101.59%	100.74%	98.57%	92.34%	100.00%	-
EPS	33.11	32.33	26.66	34.71	29.69	37.82	30.36	1.45%
YoY %	2.41%	21.27%	-23.19%	16.91%	-21.50%	24.57%	-	-
Horiz. %	109.06%	106.49%	87.81%	114.33%	97.79%	124.57%	100.00%	-
DPS	16.00	18.00	16.00	19.50	21.53	19.56	19.56	-3.28%
YoY %	-11.11%	12.50%	-17.95%	-9.43%	10.07%	0.00%	-	-
Horiz. %	81.80%	92.02%	81.80%	99.69%	110.07%	100.00%	100.00%	-
NAPS	2.5917	2.4806	2.5331	2.5156	2.4816	1.4216	1.8169	6.09%
YoY %	4.48%	-2.07%	0.70%	1.37%	74.56%	-21.76%	-	-
Horiz. %	142.64%	136.53%	139.42%	138.46%	136.58%	78.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	5.89	6.65	6.50	7.00	7.72	7.10	6.60	-
P/RPS	4.11	5.38	5.49	5.96	6.71	5.73	4.92	-2.95%
YoY %	-23.61%	-2.00%	-7.89%	-11.18%	17.10%	16.46%	-	-
Horiz. %	83.54%	109.35%	111.59%	121.14%	136.38%	116.46%	100.00%	-
P/EPS	17.79	20.57	24.38	20.17	26.01	16.31	18.90	-1.00%
YoY %	-13.51%	-15.63%	20.87%	-22.45%	59.47%	-13.70%	-	-
Horiz. %	94.13%	108.84%	128.99%	106.72%	137.62%	86.30%	100.00%	-
EY	5.62	4.86	4.10	4.96	3.85	6.13	5.29	1.01%
YoY %	15.64%	18.54%	-17.34%	28.83%	-37.19%	15.88%	-	-
Horiz. %	106.24%	91.87%	77.50%	93.76%	72.78%	115.88%	100.00%	-
DY	2.72	2.71	2.46	2.79	2.79	3.17	3.41	-3.69%
YoY %	0.37%	10.16%	-11.83%	0.00%	-11.99%	-7.04%	-	-
Horiz. %	79.77%	79.47%	72.14%	81.82%	81.82%	92.96%	100.00%	-
P/NAPS	2.27	2.68	2.57	2.78	3.11	4.34	3.16	-5.35%
YoY %	-15.30%	4.28%	-7.55%	-10.61%	-28.34%	37.34%	-	-
Horiz. %	71.84%	84.81%	81.33%	87.97%	98.42%	137.34%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	21/11/16	09/11/15	27/11/14	28/11/13	26/11/12	24/11/11	-
Price	6.05	6.28	6.83	6.97	7.55	7.10	6.60	-
P/RPS	4.22	5.08	5.76	5.93	6.57	5.73	4.92	-2.52%
YoY %	-16.93%	-11.81%	-2.87%	-9.74%	14.66%	16.46%	-	-
Horiz. %	85.77%	103.25%	117.07%	120.53%	133.54%	116.46%	100.00%	-
P/EPS	18.27	19.42	25.62	20.08	25.43	16.31	18.90	-0.56%
YoY %	-5.92%	-24.20%	27.59%	-21.04%	55.92%	-13.70%	-	-
Horiz. %	96.67%	102.75%	135.56%	106.24%	134.55%	86.30%	100.00%	-
EY	5.47	5.15	3.90	4.98	3.93	6.13	5.29	0.55%
YoY %	6.21%	32.05%	-21.69%	26.72%	-35.89%	15.88%	-	-
Horiz. %	103.40%	97.35%	73.72%	94.14%	74.29%	115.88%	100.00%	-
DY	2.64	2.87	2.34	2.80	2.85	3.17	3.41	-4.17%
YoY %	-8.01%	22.65%	-16.43%	-1.75%	-10.09%	-7.04%	-	-
Horiz. %	77.42%	84.16%	68.62%	82.11%	83.58%	92.96%	100.00%	-
P/NAPS	2.33	2.53	2.70	2.77	3.04	4.34	3.16	-4.94%
YoY %	-7.91%	-6.30%	-2.53%	-8.88%	-29.95%	37.34%	-	-
Horiz. %	73.73%	80.06%	85.44%	87.66%	96.20%	137.34%	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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