[BPPLAS] 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	333,810	337,894	318,357	313,637	270,096	281,776	217,855	7.36%
YoY %	-1.21%	6.14%	1.50%	16.12%	-4.15%	29.34%	-	-
Horiz. %	153.23%	155.10%	146.13%	143.97%	123.98%	129.34%	100.00%	-
PBT	24,308	21,177	15,682	31,940	14,764	15,628	12,817	11.25%
YoY %	14.78%	35.04%	-50.90%	116.34%	-5.53%	21.93%	-	-
Horiz. %	189.65%	165.23%	122.35%	249.20%	115.19%	121.93%	100.00%	-
Tax	-3,647	-4,240	-3,533	-6,715	-3,247	-3,960	-3,098	2.75%
YoY %	13.99%	-20.01%	47.39%	-106.81%	18.01%	-27.82%	-	-
Horiz. %	117.72%	136.86%	114.04%	216.75%	104.81%	127.82%	100.00%	-
NP	20,661	16,937	12,149	25,225	11,517	11,668	9,719	13.38%
YoY %	21.99%	39.41%	-51.84%	119.02%	-1.29%	20.05%	-	-
Horiz. %	212.58%	174.27%	125.00%	259.54%	118.50%	120.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,661	16,937	12,149	25,225	11,517	11,668	9,719	13.38%
YoY %	21.99%	39.41%	-51.84%	119.02%	-1.29%	20.05%	-	-
Horiz. %	212.58%	174.27%	125.00%	259.54%	118.50%	120.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.00%	20.02%	22.53%	21.02%	21.99%	25.34%	24.17%	-
YoY %	-25.07%	-11.14%	7.18%	-4.41%	-13.22%	4.84%	-	-
Horiz. %	62.06%	82.83%	93.21%	86.97%	90.98%	104.84%	100.00%	-
Total Cost	313,149	320,957	306,208	288,412	258,579	270,108	208,136	7.04%
YoY %	-2.43%	4.82%	6.17%	11.54%	-4.27%	29.77%	-	-
Horiz. %	150.45%	154.21%	147.12%	138.57%	124.24%	129.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	185,811	172,672	163,288	167,042	159,534	155,568	157,657	2.77%
YoY %	7.61%	5.75%	-2.25%	4.71%	2.55%	-1.33%	-	-
Horiz. %	117.86%	109.52%	103.57%	105.95%	101.19%	98.67%	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	11,261	7,507	11,261	13,138	15,015	10,832	7,404	7.23%
YoY %	50.01%	-33.34%	-14.29%	-12.50%	38.62%	46.30%	-	-
Horiz. %	152.09%	101.39%	152.09%	177.44%	202.80%	146.30%	100.00%	-
Div Payout %	54.51%	44.33%	92.69%	52.08%	130.37%	92.84%	76.19%	-
YoY %	22.96%	-52.17%	77.98%	-60.05%	40.42%	21.85%	-	-
Horiz. %	71.54%	58.18%	121.66%	68.36%	171.11%	121.85%	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	185,811	172,672	163,288	167,042	159,534	155,568	157,657	2.77%
YoY %	7.61%	5.75%	-2.25%	4.71%	2.55%	-1.33%	-	-
Horiz. %	117.86%	109.52%	103.57%	105.95%	101.19%	98.67%	100.00%	-
NOSH	187,688	187,688	187,688	187,688	187,688	180,893	187,688	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	3.76%	-3.62%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	96.38%	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	6.19%	5.01%	3.82%	8.04%	4.26%	4.14%	4.46%	-
YoY %	23.55%	31.15%	-52.49%	88.73%	2.90%	-7.17%	-	-
Horiz. %	138.79%	112.33%	85.65%	180.27%	95.52%	92.83%	100.00%	-
ROE	11.12%	9.81%	7.44%	15.10%	7.22%	7.50%	6.16%	-
YoY %	13.35%	31.85%	-50.73%	109.14%	-3.73%	21.75%	-	-
Horiz. %	180.52%	159.25%	120.78%	245.13%	117.21%	121.75%	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	177.85	180.03	169.62	167.11	143.91	155.77	116.07	7.36%
YoY %	-1.21%	6.14%	1.50%	16.12%	-7.61%	34.20%	-	-
Horiz. %	153.23%	155.10%	146.14%	143.97%	123.99%	134.20%	100.00%	-
EPS	11.01	9.02	6.47	13.44	6.14	6.45	5.18	13.38%
YoY %	22.06%	39.41%	-51.86%	118.89%	-4.81%	24.52%	-	-
Horiz. %	212.55%	174.13%	124.90%	259.46%	118.53%	124.52%	100.00%	-
DPS	6.00	4.00	6.00	7.00	8.00	6.00	3.95	7.21%
YoY %	50.00%	-33.33%	-14.29%	-12.50%	33.33%	51.90%	-	-
Horiz. %	151.90%	101.27%	151.90%	177.22%	202.53%	151.90%	100.00%	-
NAPS	0.99	0.92	0.87	0.89	0.85	0.86	0.84	2.77%
YoY %	7.61%	5.75%	-2.25%	4.71%	-1.16%	2.38%	-	-
Horiz. %	117.86%	109.52%	103.57%	105.95%	101.19%	102.38%	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 - 187,688
RPS	118.57	120.02	113.08	111.40	95.94	100.09	77.38	7.36%
YoY %	-1.21%	6.14%	1.51%	16.11%	-4.15%	29.35%	-	-
Horiz. %	153.23%	155.10%	146.14%	143.96%	123.99%	129.35%	100.00%	-
EPS	7.34	6.02	4.32	8.96	4.09	4.14	3.45	13.40%
YoY %	21.93%	39.35%	-51.79%	119.07%	-1.21%	20.00%	-	-
Horiz. %	212.75%	174.49%	125.22%	259.71%	118.55%	120.00%	100.00%	-
DPS	4.00	2.67	4.00	4.67	5.33	3.85	2.63	7.23%
YoY %	49.81%	-33.25%	-14.35%	-12.38%	38.44%	46.39%	-	-
Horiz. %	152.09%	101.52%	152.09%	177.57%	202.66%	146.39%	100.00%	-
NAPS	0.66	0.6133	0.58	0.5933	0.5667	0.5526	0.56	2.77%
YoY %	7.61%	5.74%	-2.24%	4.69%	2.55%	-1.32%	-	-
Horiz. %	117.86%	109.52%	103.57%	105.95%	101.20%	98.68%	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	1.04	0.945	1.42	1.58	0.90	0.75	0.615	-
P/RPS	0.58	0.52	0.84	0.95	0.63	0.48	0.53	1.51%
YoY %	11.54%	-38.10%	-11.58%	50.79%	31.25%	-9.43%	-	-
Horiz. %	109.43%	98.11%	158.49%	179.25%	118.87%	90.57%	100.00%	-
P/EPS	9.45	10.47	21.94	11.76	14.67	11.63	11.88	-3.74%
YoY %	-9.74%	-52.28%	86.56%	-19.84%	26.14%	-2.10%	-	-
Horiz. %	79.55%	88.13%	184.68%	98.99%	123.48%	97.90%	100.00%	-
EY	10.58	9.55	4.56	8.51	6.82	8.60	8.42	3.87%
YoY %	10.79%	109.43%	-46.42%	24.78%	-20.70%	2.14%	-	-
Horiz. %	125.65%	113.42%	54.16%	101.07%	81.00%	102.14%	100.00%	-
DY	5.77	4.23	4.23	4.43	8.89	8.00	6.42	-1.76%
YoY %	36.41%	0.00%	-4.51%	-50.17%	11.13%	24.61%	-	-
Horiz. %	89.88%	65.89%	65.89%	69.00%	138.47%	124.61%	100.00%	-
P/NAPS	1.05	1.03	1.63	1.78	1.06	0.87	0.73	6.24%
YoY %	1.94%	-36.81%	-8.43%	67.92%	21.84%	19.18%	-	-
Horiz. %	143.84%	141.10%	223.29%	243.84%	145.21%	119.18%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	08/08/19	01/08/18	22/08/17	12/08/16	14/08/15	15/08/14	19/08/13	-
Price	1.00	1.00	1.36	1.66	0.97	0.965	0.61	-
P/RPS	0.56	0.56	0.80	0.99	0.67	0.62	0.53	0.92%
YoY %	0.00%	-30.00%	-19.19%	47.76%	8.06%	16.98%	-	-
Horiz. %	105.66%	105.66%	150.94%	186.79%	126.42%	116.98%	100.00%	-
P/EPS	9.08	11.08	21.01	12.35	15.81	14.96	11.78	-4.24%
YoY %	-18.05%	-47.26%	70.12%	-21.88%	5.68%	26.99%	-	-
Horiz. %	77.08%	94.06%	178.35%	104.84%	134.21%	126.99%	100.00%	-
EY	11.01	9.02	4.76	8.10	6.33	6.68	8.49	4.42%
YoY %	22.06%	89.50%	-41.23%	27.96%	-5.24%	-21.32%	-	-
Horiz. %	129.68%	106.24%	56.07%	95.41%	74.56%	78.68%	100.00%	-
DY	6.00	4.00	4.41	4.22	8.25	6.22	6.47	-1.24%
YoY %	50.00%	-9.30%	4.50%	-48.85%	32.64%	-3.86%	-	-
Horiz. %	92.74%	61.82%	68.16%	65.22%	127.51%	96.14%	100.00%	-
P/NAPS	1.01	1.09	1.56	1.87	1.14	1.12	0.73	5.55%
YoY %	-7.34%	-30.13%	-16.58%	64.04%	1.79%	53.42%	-	-
Horiz. %	138.36%	149.32%	213.70%	256.16%	156.16%	153.42%	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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