[BIPORT] YoY TTM Result on 31-Mar-2011 [#1]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	523,970	511,828	493,235	518,930	440,927	446,722	428,157	3.42%
YoY %	2.37%	3.77%	-4.95%	17.69%	-1.30%	4.34%	-	-
Horiz. %	122.38%	119.54%	115.20%	121.20%	102.98%	104.34%	100.00%	-
PBT	185,039	174,081	186,512	184,374	163,913	201,862	198,892	-1.19%
YoY %	6.29%	-6.66%	1.16%	12.48%	-18.80%	1.49%	-	-
Horiz. %	93.03%	87.53%	93.78%	92.70%	82.41%	101.49%	100.00%	-
Tax	-22,701	-35,053	-12,505	-45,209	-42,485	-52,958	-55,583	-13.85%
YoY %	35.24%	-180.31%	72.34%	-6.41%	19.78%	4.72%	-	-
Horiz. %	40.84%	63.06%	22.50%	81.34%	76.44%	95.28%	100.00%	-
NP	162,338	139,028	174,007	139,165	121,428	148,904	143,309	2.09%
YoY %	16.77%	-20.10%	25.04%	14.61%	-18.45%	3.90%	-	-
Horiz. %	113.28%	97.01%	121.42%	97.11%	84.73%	103.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	162,338	139,028	174,007	139,165	121,428	148,904	143,309	2.09%
YoY %	16.77%	-20.10%	25.04%	14.61%	-18.45%	3.90%	-	-
Horiz. %	113.28%	97.01%	121.42%	97.11%	84.73%	103.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.27%	20.14%	6.70%	24.52%	25.92%	26.23%	27.95%	-
YoY %	-39.08%	200.60%	-72.68%	-5.40%	-1.18%	-6.15%	-	-
Horiz. %	43.90%	72.06%	23.97%	87.73%	92.74%	93.85%	100.00%	-
Total Cost	361,632	372,800	319,228	379,765	319,499	297,818	284,848	4.05%
YoY %	-3.00%	16.78%	-15.94%	18.86%	7.28%	4.55%	-	-
Horiz. %	126.96%	130.88%	112.07%	133.32%	112.16%	104.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,183,137	693,001	703,983	885,166	885,085	928,886	943,341	3.84%
YoY %	70.73%	-1.56%	-20.47%	0.01%	-4.72%	-1.53%	-	-
Horiz. %	125.42%	73.46%	74.63%	93.83%	93.82%	98.47%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	103,500	89,991	89,999	89,995	120,031	88,794	160,009	-7.00%
YoY %	15.01%	-0.01%	0.00%	-25.02%	35.18%	-44.51%	-	-
Horiz. %	64.68%	56.24%	56.25%	56.24%	75.02%	55.49%	100.00%	-
Div Payout %	63.76%	64.73%	51.72%	64.67%	98.85%	59.63%	111.65%	-
YoY %	-1.50%	25.15%	-20.02%	-34.58%	65.77%	-46.59%	-	-
Horiz. %	57.11%	57.98%	46.32%	57.92%	88.54%	53.41%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	1,183,137	693,001	703,983	885,166	885,085	928,886	943,341	3.84%
YoY %	70.73%	-1.56%	-20.47%	0.01%	-4.72%	-1.53%	-	-
Horiz. %	125.42%	73.46%	74.63%	93.83%	93.82%	98.47%	100.00%	-
NOSH	460,000	399,978	399,990	399,822	399,803	399,916	400,144	2.34%
YoY %	15.01%	-0.00%	0.04%	0.00%	-0.03%	-0.06%	-	-
Horiz. %	114.96%	99.96%	99.96%	99.92%	99.91%	99.94%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	30.98%	27.16%	35.28%	26.82%	27.54%	33.33%	33.47%	-
YoY %	14.06%	-23.02%	31.54%	-2.61%	-17.37%	-0.42%	-	-
Horiz. %	92.56%	81.15%	105.41%	80.13%	82.28%	99.58%	100.00%	-
ROE	13.72%	20.06%	24.72%	15.72%	13.72%	16.03%	15.19%	-
YoY %	-31.61%	-18.85%	57.25%	14.58%	-14.41%	5.53%	-	-
Horiz. %	90.32%	132.06%	162.74%	103.49%	90.32%	105.53%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	113.91	127.96	123.31	129.79	110.29	111.70	107.00	1.04%
YoY %	-10.98%	3.77%	-4.99%	17.68%	-1.26%	4.39%	-	-
Horiz. %	106.46%	119.59%	115.24%	121.30%	103.07%	104.39%	100.00%	-
EPS	35.29	34.76	43.50	34.81	30.37	37.23	35.81	-0.24%
YoY %	1.52%	-20.09%	24.96%	14.62%	-18.43%	3.97%	-	-
Horiz. %	98.55%	97.07%	121.47%	97.21%	84.81%	103.97%	100.00%	-
DPS	22.50	22.50	22.50	22.50	30.00	22.20	40.00	-9.13%
YoY %	0.00%	0.00%	0.00%	-25.00%	35.14%	-44.50%	-	-
Horiz. %	56.25%	56.25%	56.25%	56.25%	75.00%	55.50%	100.00%	-
NAPS	2.5721	1.7326	1.76	2.2139	2.2138	2.3227	2.3575	1.46%
YoY %	48.45%	-1.56%	-20.50%	0.00%	-4.69%	-1.48%	-	-
Horiz. %	109.10%	73.49%	74.66%	93.91%	93.90%	98.52%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 399,822
RPS	113.91	111.27	107.23	112.81	95.85	97.11	93.08	3.42%
YoY %	2.37%	3.77%	-4.95%	17.69%	-1.30%	4.33%	-	-
Horiz. %	122.38%	119.54%	115.20%	121.20%	102.98%	104.33%	100.00%	-
EPS	35.29	30.22	37.83	30.25	26.40	32.37	31.15	2.10%
YoY %	16.78%	-20.12%	25.06%	14.58%	-18.44%	3.92%	-	-
Horiz. %	113.29%	97.01%	121.44%	97.11%	84.75%	103.92%	100.00%	-
DPS	22.50	19.56	19.57	19.56	26.09	19.30	34.78	-6.99%
YoY %	15.03%	-0.05%	0.05%	-25.03%	35.18%	-44.51%	-	-
Horiz. %	64.69%	56.24%	56.27%	56.24%	75.01%	55.49%	100.00%	-
NAPS	2.572	1.5065	1.5304	1.9243	1.9241	2.0193	2.0507	3.84%
YoY %	70.73%	-1.56%	-20.47%	0.01%	-4.71%	-1.53%	-	-
Horiz. %	125.42%	73.46%	74.63%	93.84%	93.83%	98.47%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	7.41	7.00	6.96	6.70	6.40	5.75	6.10	-
P/RPS	6.51	5.47	5.64	5.16	5.80	5.15	5.70	2.23%
YoY %	19.01%	-3.01%	9.30%	-11.03%	12.62%	-9.65%	-	-
Horiz. %	114.21%	95.96%	98.95%	90.53%	101.75%	90.35%	100.00%	-
P/EPS	21.00	20.14	16.00	19.25	21.07	15.44	17.03	3.55%
YoY %	4.27%	25.88%	-16.88%	-8.64%	36.46%	-9.34%	-	-
Horiz. %	123.31%	118.26%	93.95%	113.04%	123.72%	90.66%	100.00%	-
EY	4.76	4.97	6.25	5.20	4.75	6.48	5.87	-3.43%
YoY %	-4.23%	-20.48%	20.19%	9.47%	-26.70%	10.39%	-	-
Horiz. %	81.09%	84.67%	106.47%	88.59%	80.92%	110.39%	100.00%	-
DY	3.04	3.21	3.23	3.36	4.69	3.86	6.56	-12.02%
YoY %	-5.30%	-0.62%	-3.87%	-28.36%	21.50%	-41.16%	-	-
Horiz. %	46.34%	48.93%	49.24%	51.22%	71.49%	58.84%	100.00%	-
P/NAPS	2.88	4.04	3.95	3.03	2.89	2.48	2.59	1.78%
YoY %	-28.71%	2.28%	30.36%	4.84%	16.53%	-4.25%	-	-
Horiz. %	111.20%	155.98%	152.51%	116.99%	111.58%	95.75%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	28/05/14	28/05/13	31/05/12	26/05/11	26/05/10	28/05/09	30/05/08	-
Price	7.35	7.20	7.20	6.70	6.38	6.35	6.45	-
P/RPS	6.45	5.63	5.84	5.16	5.78	5.68	6.03	1.12%
YoY %	14.56%	-3.60%	13.18%	-10.73%	1.76%	-5.80%	-	-
Horiz. %	106.97%	93.37%	96.85%	85.57%	95.85%	94.20%	100.00%	-
P/EPS	20.83	20.71	16.55	19.25	21.01	17.05	18.01	2.45%
YoY %	0.58%	25.14%	-14.03%	-8.38%	23.23%	-5.33%	-	-
Horiz. %	115.66%	114.99%	91.89%	106.89%	116.66%	94.67%	100.00%	-
EY	4.80	4.83	6.04	5.20	4.76	5.86	5.55	-2.38%
YoY %	-0.62%	-20.03%	16.15%	9.24%	-18.77%	5.59%	-	-
Horiz. %	86.49%	87.03%	108.83%	93.69%	85.77%	105.59%	100.00%	-
DY	3.06	3.13	3.13	3.36	4.70	3.50	6.20	-11.09%
YoY %	-2.24%	0.00%	-6.85%	-28.51%	34.29%	-43.55%	-	-
Horiz. %	49.35%	50.48%	50.48%	54.19%	75.81%	56.45%	100.00%	-
P/NAPS	2.86	4.16	4.09	3.03	2.88	2.73	2.74	0.71%
YoY %	-31.25%	1.71%	34.98%	5.21%	5.49%	-0.36%	-	-
Horiz. %	104.38%	151.82%	149.27%	110.58%	105.11%	99.64%	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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