[BIPORT] YoY TTM Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	674,345	659,665	568,531	545,085	540,508	528,871	495,471	5.26%
YoY %	2.23%	16.03%	4.30%	0.85%	2.20%	6.74%	-	-
Horiz. %	136.10%	133.14%	114.75%	110.01%	109.09%	106.74%	100.00%	-
PBT	149,901	218,506	190,576	169,516	190,929	183,641	177,291	-2.75%
YoY %	-31.40%	14.66%	12.42%	-11.22%	3.97%	3.58%	-	-
Horiz. %	84.55%	123.25%	107.49%	95.61%	107.69%	103.58%	100.00%	-
Tax	-46,608	-66,209	-41,858	-46,872	-31,283	-47,087	-3,300	55.44%
YoY %	29.60%	-58.18%	10.70%	-49.83%	33.56%	-1,326.88%	-	-
Horiz. %	1,412.36%	2,006.33%	1,268.42%	1,420.36%	947.97%	1,426.88%	100.00%	-
NP	103,293	152,297	148,718	122,644	159,646	136,554	173,991	-8.32%
YoY %	-32.18%	2.41%	21.26%	-23.18%	16.91%	-21.52%	-	-
Horiz. %	59.37%	87.53%	85.47%	70.49%	91.76%	78.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	103,293	152,297	148,718	122,644	159,646	136,554	173,991	-8.32%
YoY %	-32.18%	2.41%	21.26%	-23.18%	16.91%	-21.52%	-	-
Horiz. %	59.37%	87.53%	85.47%	70.49%	91.76%	78.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.09%	30.30%	21.96%	27.65%	16.38%	25.64%	1.86%	-
YoY %	2.61%	37.98%	-20.58%	68.80%	-36.12%	1,278.49%	-	-
Horiz. %	1,671.51%	1,629.03%	1,180.65%	1,486.56%	880.65%	1,378.49%	100.00%	-
Total Cost	571,052	507,368	419,813	422,441	380,862	392,317	321,480	10.04%
YoY %	12.55%	20.86%	-0.62%	10.92%	-2.92%	22.03%	-	-
Horiz. %	177.63%	157.82%	130.59%	131.41%	118.47%	122.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,199,817	1,192,182	1,141,076	1,165,225	1,157,175	1,141,536	653,945	10.63%
YoY %	0.64%	4.48%	-2.07%	0.70%	1.37%	74.56%	-	-
Horiz. %	183.47%	182.31%	174.49%	178.18%	176.95%	174.56%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	50,600	73,600	82,800	73,600	89,700	99,015	89,984	-9.14%
YoY %	-31.25%	-11.11%	12.50%	-17.95%	-9.41%	10.04%	-	-
Horiz. %	56.23%	81.79%	92.02%	81.79%	99.68%	110.04%	100.00%	-
Div Payout %	48.99%	48.33%	55.68%	60.01%	56.19%	72.51%	51.72%	-
YoY %	1.37%	-13.20%	-7.22%	6.80%	-22.51%	40.20%	-	-
Horiz. %	94.72%	93.45%	107.66%	116.03%	108.64%	140.20%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	1,199,817	1,192,182	1,141,076	1,165,225	1,157,175	1,141,536	653,945	10.63%
YoY %	0.64%	4.48%	-2.07%	0.70%	1.37%	74.56%	-	-
Horiz. %	183.47%	182.31%	174.49%	178.18%	176.95%	174.56%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	399,795	2.36%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	15.06%	-	-
Horiz. %	115.06%	115.06%	115.06%	115.06%	115.06%	115.06%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	15.32%	23.09%	26.16%	22.50%	29.54%	25.82%	35.12%	-
YoY %	-33.65%	-11.74%	16.27%	-23.83%	14.41%	-26.48%	-	-
Horiz. %	43.62%	65.75%	74.49%	64.07%	84.11%	73.52%	100.00%	-
ROE	8.61%	12.77%	13.03%	10.53%	13.80%	11.96%	26.61%	-
YoY %	-32.58%	-2.00%	23.74%	-23.70%	15.38%	-55.05%	-	-
Horiz. %	32.36%	47.99%	48.97%	39.57%	51.86%	44.95%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	146.60	143.41	123.59	118.50	117.50	114.97	123.93	2.83%
YoY %	2.22%	16.04%	4.30%	0.85%	2.20%	-7.23%	-	-
Horiz. %	118.29%	115.72%	99.73%	95.62%	94.81%	92.77%	100.00%	-
EPS	22.46	33.11	32.33	26.66	34.71	29.69	43.52	-10.43%
YoY %	-32.17%	2.41%	21.27%	-23.19%	16.91%	-31.78%	-	-
Horiz. %	51.61%	76.08%	74.29%	61.26%	79.76%	68.22%	100.00%	-
DPS	11.00	16.00	18.00	16.00	19.50	21.53	22.50	-11.23%
YoY %	-31.25%	-11.11%	12.50%	-17.95%	-9.43%	-4.31%	-	-
Horiz. %	48.89%	71.11%	80.00%	71.11%	86.67%	95.69%	100.00%	-
NAPS	2.6083	2.5917	2.4806	2.5331	2.5156	2.4816	1.6357	8.08%
YoY %	0.64%	4.48%	-2.07%	0.70%	1.37%	51.71%	-	-
Horiz. %	159.46%	158.45%	151.65%	154.86%	153.79%	151.71%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	146.60	143.41	123.59	118.50	117.50	114.97	107.71	5.26%
YoY %	2.22%	16.04%	4.30%	0.85%	2.20%	6.74%	-	-
Horiz. %	136.11%	133.14%	114.74%	110.02%	109.09%	106.74%	100.00%	-
EPS	22.46	33.11	32.33	26.66	34.71	29.69	37.82	-8.31%
YoY %	-32.17%	2.41%	21.27%	-23.19%	16.91%	-21.50%	-	-
Horiz. %	59.39%	87.55%	85.48%	70.49%	91.78%	78.50%	100.00%	-
DPS	11.00	16.00	18.00	16.00	19.50	21.53	19.56	-9.14%
YoY %	-31.25%	-11.11%	12.50%	-17.95%	-9.43%	10.07%	-	-
Horiz. %	56.24%	81.80%	92.02%	81.80%	99.69%	110.07%	100.00%	-
NAPS	2.6083	2.5917	2.4806	2.5331	2.5156	2.4816	1.4216	10.63%
YoY %	0.64%	4.48%	-2.07%	0.70%	1.37%	74.56%	-	-
Horiz. %	183.48%	182.31%	174.49%	178.19%	176.96%	174.56%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	5.23	5.89	6.65	6.50	7.00	7.72	7.10	-
P/RPS	3.57	4.11	5.38	5.49	5.96	6.71	5.73	-7.57%
YoY %	-13.14%	-23.61%	-2.00%	-7.89%	-11.18%	17.10%	-	-
Horiz. %	62.30%	71.73%	93.89%	95.81%	104.01%	117.10%	100.00%	-
P/EPS	23.29	17.79	20.57	24.38	20.17	26.01	16.31	6.11%
YoY %	30.92%	-13.51%	-15.63%	20.87%	-22.45%	59.47%	-	-
Horiz. %	142.80%	109.07%	126.12%	149.48%	123.67%	159.47%	100.00%	-
EY	4.29	5.62	4.86	4.10	4.96	3.85	6.13	-5.77%
YoY %	-23.67%	15.64%	18.54%	-17.34%	28.83%	-37.19%	-	-
Horiz. %	69.98%	91.68%	79.28%	66.88%	80.91%	62.81%	100.00%	-
DY	2.10	2.72	2.71	2.46	2.79	2.79	3.17	-6.63%
YoY %	-22.79%	0.37%	10.16%	-11.83%	0.00%	-11.99%	-	-
Horiz. %	66.25%	85.80%	85.49%	77.60%	88.01%	88.01%	100.00%	-
P/NAPS	2.01	2.27	2.68	2.57	2.78	3.11	4.34	-12.03%
YoY %	-11.45%	-15.30%	4.28%	-7.55%	-10.61%	-28.34%	-	-
Horiz. %	46.31%	52.30%	61.75%	59.22%	64.06%	71.66%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	23/11/18	29/11/17	21/11/16	09/11/15	27/11/14	28/11/13	26/11/12	-
Price	4.95	6.05	6.28	6.83	6.97	7.55	7.10	-
P/RPS	3.38	4.22	5.08	5.76	5.93	6.57	5.73	-8.41%
YoY %	-19.91%	-16.93%	-11.81%	-2.87%	-9.74%	14.66%	-	-
Horiz. %	58.99%	73.65%	88.66%	100.52%	103.49%	114.66%	100.00%	-
P/EPS	22.04	18.27	19.42	25.62	20.08	25.43	16.31	5.14%
YoY %	20.63%	-5.92%	-24.20%	27.59%	-21.04%	55.92%	-	-
Horiz. %	135.13%	112.02%	119.07%	157.08%	123.11%	155.92%	100.00%	-
EY	4.54	5.47	5.15	3.90	4.98	3.93	6.13	-4.87%
YoY %	-17.00%	6.21%	32.05%	-21.69%	26.72%	-35.89%	-	-
Horiz. %	74.06%	89.23%	84.01%	63.62%	81.24%	64.11%	100.00%	-
DY	2.22	2.64	2.87	2.34	2.80	2.85	3.17	-5.76%
YoY %	-15.91%	-8.01%	22.65%	-16.43%	-1.75%	-10.09%	-	-
Horiz. %	70.03%	83.28%	90.54%	73.82%	88.33%	89.91%	100.00%	-
P/NAPS	1.90	2.33	2.53	2.70	2.77	3.04	4.34	-12.85%
YoY %	-18.45%	-7.91%	-6.30%	-2.53%	-8.88%	-29.95%	-	-
Horiz. %	43.78%	53.69%	58.29%	62.21%	63.82%	70.05%	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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