[BIPORT] YoY TTM Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	730,033	674,345	659,665	568,531	545,085	540,508	528,871	5.51%
YoY %	8.26%	2.23%	16.03%	4.30%	0.85%	2.20%	-	-
Horiz. %	138.04%	127.51%	124.73%	107.50%	103.07%	102.20%	100.00%	-
PBT	235,119	149,901	218,506	190,576	169,516	190,929	183,641	4.20%
YoY %	56.85%	-31.40%	14.66%	12.42%	-11.22%	3.97%	-	-
Horiz. %	128.03%	81.63%	118.99%	103.78%	92.31%	103.97%	100.00%	-
Tax	-66,403	-46,608	-66,209	-41,858	-46,872	-31,283	-47,087	5.89%
YoY %	-42.47%	29.60%	-58.18%	10.70%	-49.83%	33.56%	-	-
Horiz. %	141.02%	98.98%	140.61%	88.90%	99.54%	66.44%	100.00%	-
NP	168,716	103,293	152,297	148,718	122,644	159,646	136,554	3.58%
YoY %	63.34%	-32.18%	2.41%	21.26%	-23.18%	16.91%	-	-
Horiz. %	123.55%	75.64%	111.53%	108.91%	89.81%	116.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	168,716	103,293	152,297	148,718	122,644	159,646	136,554	3.58%
YoY %	63.34%	-32.18%	2.41%	21.26%	-23.18%	16.91%	-	-
Horiz. %	123.55%	75.64%	111.53%	108.91%	89.81%	116.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.24%	31.09%	30.30%	21.96%	27.65%	16.38%	25.64%	-
YoY %	-9.17%	2.61%	37.98%	-20.58%	68.80%	-36.12%	-	-
Horiz. %	110.14%	121.26%	118.17%	85.65%	107.84%	63.88%	100.00%	-
Total Cost	561,317	571,052	507,368	419,813	422,441	380,862	392,317	6.14%
YoY %	-1.70%	12.55%	20.86%	-0.62%	10.92%	-2.92%	-	-
Horiz. %	143.08%	145.56%	129.33%	107.01%	107.68%	97.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,286,114	1,199,817	1,192,182	1,141,076	1,165,225	1,157,175	1,141,536	2.00%
YoY %	7.19%	0.64%	4.48%	-2.07%	0.70%	1.37%	-	-
Horiz. %	112.67%	105.11%	104.44%	99.96%	102.08%	101.37%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	46,000	50,600	73,600	82,800	73,600	89,700	99,015	-11.98%
YoY %	-9.09%	-31.25%	-11.11%	12.50%	-17.95%	-9.41%	-	-
Horiz. %	46.46%	51.10%	74.33%	83.62%	74.33%	90.59%	100.00%	-
Div Payout %	27.26%	48.99%	48.33%	55.68%	60.01%	56.19%	72.51%	-
YoY %	-44.36%	1.37%	-13.20%	-7.22%	6.80%	-22.51%	-	-
Horiz. %	37.59%	67.56%	66.65%	76.79%	82.76%	77.49%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	1,286,114	1,199,817	1,192,182	1,141,076	1,165,225	1,157,175	1,141,536	2.00%
YoY %	7.19%	0.64%	4.48%	-2.07%	0.70%	1.37%	-	-
Horiz. %	112.67%	105.11%	104.44%	99.96%	102.08%	101.37%	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%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	23.11%	15.32%	23.09%	26.16%	22.50%	29.54%	25.82%	-
YoY %	50.85%	-33.65%	-11.74%	16.27%	-23.83%	14.41%	-	-
Horiz. %	89.50%	59.33%	89.43%	101.32%	87.14%	114.41%	100.00%	-
ROE	13.12%	8.61%	12.77%	13.03%	10.53%	13.80%	11.96%	-
YoY %	52.38%	-32.58%	-2.00%	23.74%	-23.70%	15.38%	-	-
Horiz. %	109.70%	71.99%	106.77%	108.95%	88.04%	115.38%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	158.70	146.60	143.41	123.59	118.50	117.50	114.97	5.51%
YoY %	8.25%	2.22%	16.04%	4.30%	0.85%	2.20%	-	-
Horiz. %	138.04%	127.51%	124.74%	107.50%	103.07%	102.20%	100.00%	-
EPS	36.68	22.46	33.11	32.33	26.66	34.71	29.69	3.58%
YoY %	63.31%	-32.17%	2.41%	21.27%	-23.19%	16.91%	-	-
Horiz. %	123.54%	75.65%	111.52%	108.89%	89.79%	116.91%	100.00%	-
DPS	10.00	11.00	16.00	18.00	16.00	19.50	21.53	-11.99%
YoY %	-9.09%	-31.25%	-11.11%	12.50%	-17.95%	-9.43%	-	-
Horiz. %	46.45%	51.09%	74.31%	83.60%	74.31%	90.57%	100.00%	-
NAPS	2.7959	2.6083	2.5917	2.4806	2.5331	2.5156	2.4816	2.00%
YoY %	7.19%	0.64%	4.48%	-2.07%	0.70%	1.37%	-	-
Horiz. %	112.67%	105.11%	104.44%	99.96%	102.08%	101.37%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	158.78	146.67	143.48	123.66	118.56	117.56	115.03	5.51%
YoY %	8.26%	2.22%	16.03%	4.30%	0.85%	2.20%	-	-
Horiz. %	138.03%	127.51%	124.73%	107.50%	103.07%	102.20%	100.00%	-
EPS	36.70	22.47	33.12	32.35	26.68	34.72	29.70	3.58%
YoY %	63.33%	-32.16%	2.38%	21.25%	-23.16%	16.90%	-	-
Horiz. %	123.57%	75.66%	111.52%	108.92%	89.83%	116.90%	100.00%	-
DPS	10.00	11.01	16.01	18.01	16.01	19.51	21.54	-11.99%
YoY %	-9.17%	-31.23%	-11.10%	12.49%	-17.94%	-9.42%	-	-
Horiz. %	46.43%	51.11%	74.33%	83.61%	74.33%	90.58%	100.00%	-
NAPS	2.7973	2.6096	2.593	2.4818	2.5344	2.5169	2.4828	2.00%
YoY %	7.19%	0.64%	4.48%	-2.08%	0.70%	1.37%	-	-
Horiz. %	112.67%	105.11%	104.44%	99.96%	102.08%	101.37%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	3.75	5.23	5.89	6.65	6.50	7.00	7.72	-
P/RPS	2.36	3.57	4.11	5.38	5.49	5.96	6.71	-15.97%
YoY %	-33.89%	-13.14%	-23.61%	-2.00%	-7.89%	-11.18%	-	-
Horiz. %	35.17%	53.20%	61.25%	80.18%	81.82%	88.82%	100.00%	-
P/EPS	10.22	23.29	17.79	20.57	24.38	20.17	26.01	-14.41%
YoY %	-56.12%	30.92%	-13.51%	-15.63%	20.87%	-22.45%	-	-
Horiz. %	39.29%	89.54%	68.40%	79.08%	93.73%	77.55%	100.00%	-
EY	9.78	4.29	5.62	4.86	4.10	4.96	3.85	16.80%
YoY %	127.97%	-23.67%	15.64%	18.54%	-17.34%	28.83%	-	-
Horiz. %	254.03%	111.43%	145.97%	126.23%	106.49%	128.83%	100.00%	-
DY	2.67	2.10	2.72	2.71	2.46	2.79	2.79	-0.72%
YoY %	27.14%	-22.79%	0.37%	10.16%	-11.83%	0.00%	-	-
Horiz. %	95.70%	75.27%	97.49%	97.13%	88.17%	100.00%	100.00%	-
P/NAPS	1.34	2.01	2.27	2.68	2.57	2.78	3.11	-13.08%
YoY %	-33.33%	-11.45%	-15.30%	4.28%	-7.55%	-10.61%	-	-
Horiz. %	43.09%	64.63%	72.99%	86.17%	82.64%	89.39%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	29/11/19	23/11/18	29/11/17	21/11/16	09/11/15	27/11/14	28/11/13	-
Price	4.16	4.95	6.05	6.28	6.83	6.97	7.55	-
P/RPS	2.62	3.38	4.22	5.08	5.76	5.93	6.57	-14.20%
YoY %	-22.49%	-19.91%	-16.93%	-11.81%	-2.87%	-9.74%	-	-
Horiz. %	39.88%	51.45%	64.23%	77.32%	87.67%	90.26%	100.00%	-
P/EPS	11.34	22.04	18.27	19.42	25.62	20.08	25.43	-12.58%
YoY %	-48.55%	20.63%	-5.92%	-24.20%	27.59%	-21.04%	-	-
Horiz. %	44.59%	86.67%	71.84%	76.37%	100.75%	78.96%	100.00%	-
EY	8.82	4.54	5.47	5.15	3.90	4.98	3.93	14.41%
YoY %	94.27%	-17.00%	6.21%	32.05%	-21.69%	26.72%	-	-
Horiz. %	224.43%	115.52%	139.19%	131.04%	99.24%	126.72%	100.00%	-
DY	2.40	2.22	2.64	2.87	2.34	2.80	2.85	-2.82%
YoY %	8.11%	-15.91%	-8.01%	22.65%	-16.43%	-1.75%	-	-
Horiz. %	84.21%	77.89%	92.63%	100.70%	82.11%	98.25%	100.00%	-
P/NAPS	1.49	1.90	2.33	2.53	2.70	2.77	3.04	-11.20%
YoY %	-21.58%	-18.45%	-7.91%	-6.30%	-2.53%	-8.88%	-	-
Horiz. %	49.01%	62.50%	76.64%	83.22%	88.82%	91.12%	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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