[BPPLAS] YoY TTM Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	324,644	272,125	279,641	233,314	218,450	221,992	215,479	7.06%
YoY %	19.30%	-2.69%	19.86%	6.80%	-1.60%	3.02%	-	-
Horiz. %	150.66%	126.29%	129.78%	108.28%	101.38%	103.02%	100.00%	-
PBT	29,096	20,976	14,149	12,613	14,898	19,791	19,323	7.05%
YoY %	38.71%	48.25%	12.18%	-15.34%	-24.72%	2.42%	-	-
Horiz. %	150.58%	108.55%	73.22%	65.27%	77.10%	102.42%	100.00%	-
Tax	-6,780	-4,915	-3,654	-2,995	-2,952	-2,941	-3,599	11.12%
YoY %	-37.95%	-34.51%	-22.00%	-1.46%	-0.37%	18.28%	-	-
Horiz. %	188.39%	136.57%	101.53%	83.22%	82.02%	81.72%	100.00%	-
NP	22,316	16,061	10,495	9,618	11,946	16,850	15,724	6.00%
YoY %	38.95%	53.03%	9.12%	-19.49%	-29.10%	7.16%	-	-
Horiz. %	141.92%	102.14%	66.75%	61.17%	75.97%	107.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,316	16,061	10,495	9,618	11,946	16,850	15,724	6.00%
YoY %	38.95%	53.03%	9.12%	-19.49%	-29.10%	7.16%	-	-
Horiz. %	141.92%	102.14%	66.75%	61.17%	75.97%	107.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.30%	23.43%	25.83%	23.75%	19.81%	14.86%	18.63%	-
YoY %	-0.55%	-9.29%	8.76%	19.89%	33.31%	-20.24%	-	-
Horiz. %	125.07%	125.76%	138.65%	127.48%	106.33%	79.76%	100.00%	-
Total Cost	302,328	256,064	269,146	223,696	206,504	205,142	199,755	7.14%
YoY %	18.07%	-4.86%	20.32%	8.33%	0.66%	2.70%	-	-
Horiz. %	151.35%	128.19%	134.74%	111.99%	103.38%	102.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	165,165	157,657	152,173	150,674	151,312	147,915	138,931	2.92%
YoY %	4.76%	3.60%	0.99%	-0.42%	2.30%	6.47%	-	-
Horiz. %	118.88%	113.48%	109.53%	108.45%	108.91%	106.47%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	16,891	15,015	10,832	7,368	3,641	10,798	5,393	20.93%
YoY %	12.49%	38.62%	47.01%	102.36%	-66.28%	100.22%	-	-
Horiz. %	313.20%	278.42%	200.85%	136.62%	67.51%	200.22%	100.00%	-
Div Payout %	75.69%	93.49%	103.22%	76.62%	30.49%	64.08%	34.30%	-
YoY %	-19.04%	-9.43%	34.72%	151.30%	-52.42%	86.82%	-	-
Horiz. %	220.67%	272.57%	300.93%	223.38%	88.89%	186.82%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	165,165	157,657	152,173	150,674	151,312	147,915	138,931	2.92%
YoY %	4.76%	3.60%	0.99%	-0.42%	2.30%	6.47%	-	-
Horiz. %	118.88%	113.48%	109.53%	108.45%	108.91%	106.47%	100.00%	-
NOSH	187,688	187,688	183,342	179,374	180,134	180,384	180,430	0.65%
YoY %	0.00%	2.37%	2.21%	-0.42%	-0.14%	-0.03%	-	-
Horiz. %	104.02%	104.02%	101.61%	99.41%	99.84%	99.97%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	6.87%	5.90%	3.75%	4.12%	5.47%	7.59%	7.30%	-
YoY %	16.44%	57.33%	-8.98%	-24.68%	-27.93%	3.97%	-	-
Horiz. %	94.11%	80.82%	51.37%	56.44%	74.93%	103.97%	100.00%	-
ROE	13.51%	10.19%	6.90%	6.38%	7.89%	11.39%	11.32%	-
YoY %	32.58%	47.68%	8.15%	-19.14%	-30.73%	0.62%	-	-
Horiz. %	119.35%	90.02%	60.95%	56.36%	69.70%	100.62%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	172.97	144.99	152.52	130.07	121.27	123.07	119.43	6.36%
YoY %	19.30%	-4.94%	17.26%	7.26%	-1.46%	3.05%	-	-
Horiz. %	144.83%	121.40%	127.71%	108.91%	101.54%	103.05%	100.00%	-
EPS	11.89	8.56	5.72	5.36	6.63	9.34	8.71	5.31%
YoY %	38.90%	49.65%	6.72%	-19.16%	-29.01%	7.23%	-	-
Horiz. %	136.51%	98.28%	65.67%	61.54%	76.12%	107.23%	100.00%	-
DPS	9.00	8.00	5.91	4.11	2.02	6.00	3.00	20.07%
YoY %	12.50%	35.36%	43.80%	103.47%	-66.33%	100.00%	-	-
Horiz. %	300.00%	266.67%	197.00%	137.00%	67.33%	200.00%	100.00%	-
NAPS	0.88	0.84	0.83	0.84	0.84	0.82	0.77	2.24%
YoY %	4.76%	1.20%	-1.19%	0.00%	2.44%	6.49%	-	-
Horiz. %	114.29%	109.09%	107.79%	109.09%	109.09%	106.49%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 179,374
RPS	115.31	96.66	99.33	82.87	77.59	78.85	76.54	7.06%
YoY %	19.29%	-2.69%	19.86%	6.81%	-1.60%	3.02%	-	-
Horiz. %	150.65%	126.29%	129.78%	108.27%	101.37%	103.02%	100.00%	-
EPS	7.93	5.70	3.73	3.42	4.24	5.99	5.59	5.99%
YoY %	39.12%	52.82%	9.06%	-19.34%	-29.22%	7.16%	-	-
Horiz. %	141.86%	101.97%	66.73%	61.18%	75.85%	107.16%	100.00%	-
DPS	6.00	5.33	3.85	2.62	1.29	3.84	1.92	20.89%
YoY %	12.57%	38.44%	46.95%	103.10%	-66.41%	100.00%	-	-
Horiz. %	312.50%	277.60%	200.52%	136.46%	67.19%	200.00%	100.00%	-
NAPS	0.5867	0.56	0.5405	0.5352	0.5375	0.5254	0.4935	2.92%
YoY %	4.77%	3.61%	0.99%	-0.43%	2.30%	6.46%	-	-
Horiz. %	118.89%	113.48%	109.52%	108.45%	108.92%	106.46%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	1.56	1.21	0.92	0.61	0.60	0.60	0.57	-
P/RPS	0.90	0.83	0.60	0.47	0.49	0.49	0.48	11.03%
YoY %	8.43%	38.33%	27.66%	-4.08%	0.00%	2.08%	-	-
Horiz. %	187.50%	172.92%	125.00%	97.92%	102.08%	102.08%	100.00%	-
P/EPS	13.12	14.14	16.07	11.38	9.05	6.42	6.54	12.29%
YoY %	-7.21%	-12.01%	41.21%	25.75%	40.97%	-1.83%	-	-
Horiz. %	200.61%	216.21%	245.72%	174.01%	138.38%	98.17%	100.00%	-
EY	7.62	7.07	6.22	8.79	11.05	15.57	15.29	-10.94%
YoY %	7.78%	13.67%	-29.24%	-20.45%	-29.03%	1.83%	-	-
Horiz. %	49.84%	46.24%	40.68%	57.49%	72.27%	101.83%	100.00%	-
DY	5.77	6.61	6.42	6.73	3.37	10.00	5.26	1.55%
YoY %	-12.71%	2.96%	-4.61%	99.70%	-66.30%	90.11%	-	-
Horiz. %	109.70%	125.67%	122.05%	127.95%	64.07%	190.11%	100.00%	-
P/NAPS	1.77	1.44	1.11	0.73	0.71	0.73	0.74	15.62%
YoY %	22.92%	29.73%	52.05%	2.82%	-2.74%	-1.35%	-	-
Horiz. %	239.19%	194.59%	150.00%	98.65%	95.95%	98.65%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	18/11/16	13/11/15	14/11/14	15/11/13	19/11/12	25/11/11	18/11/10	-
Price	1.54	1.52	0.905	0.625	0.60	0.60	0.57	-
P/RPS	0.89	1.05	0.59	0.48	0.49	0.49	0.48	10.82%
YoY %	-15.24%	77.97%	22.92%	-2.04%	0.00%	2.08%	-	-
Horiz. %	185.42%	218.75%	122.92%	100.00%	102.08%	102.08%	100.00%	-
P/EPS	12.95	17.76	15.81	11.66	9.05	6.42	6.54	12.04%
YoY %	-27.08%	12.33%	35.59%	28.84%	40.97%	-1.83%	-	-
Horiz. %	198.01%	271.56%	241.74%	178.29%	138.38%	98.17%	100.00%	-
EY	7.72	5.63	6.33	8.58	11.05	15.57	15.29	-10.75%
YoY %	37.12%	-11.06%	-26.22%	-22.35%	-29.03%	1.83%	-	-
Horiz. %	50.49%	36.82%	41.40%	56.12%	72.27%	101.83%	100.00%	-
DY	5.84	5.26	6.53	6.57	3.37	10.00	5.26	1.75%
YoY %	11.03%	-19.45%	-0.61%	94.96%	-66.30%	90.11%	-	-
Horiz. %	111.03%	100.00%	124.14%	124.90%	64.07%	190.11%	100.00%	-
P/NAPS	1.75	1.81	1.09	0.74	0.71	0.73	0.74	15.41%
YoY %	-3.31%	66.06%	47.30%	4.23%	-2.74%	-1.35%	-	-
Horiz. %	236.49%	244.59%	147.30%	100.00%	95.95%	98.65%	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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