[BPPLAS] YoY TTM Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	323,828	324,644	272,125	279,641	233,314	218,450	221,992	6.48%
YoY %	-0.25%	19.30%	-2.69%	19.86%	6.80%	-1.60%	-	-
Horiz. %	145.87%	146.24%	122.58%	125.97%	105.10%	98.40%	100.00%	-
PBT	14,065	29,096	20,976	14,149	12,613	14,898	19,791	-5.52%
YoY %	-51.66%	38.71%	48.25%	12.18%	-15.34%	-24.72%	-	-
Horiz. %	71.07%	147.02%	105.99%	71.49%	63.73%	75.28%	100.00%	-
Tax	-701	-6,780	-4,915	-3,654	-2,995	-2,952	-2,941	-21.24%
YoY %	89.66%	-37.95%	-34.51%	-22.00%	-1.46%	-0.37%	-	-
Horiz. %	23.84%	230.53%	167.12%	124.24%	101.84%	100.37%	100.00%	-
NP	13,364	22,316	16,061	10,495	9,618	11,946	16,850	-3.78%
YoY %	-40.11%	38.95%	53.03%	9.12%	-19.49%	-29.10%	-	-
Horiz. %	79.31%	132.44%	95.32%	62.28%	57.08%	70.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,364	22,316	16,061	10,495	9,618	11,946	16,850	-3.78%
YoY %	-40.11%	38.95%	53.03%	9.12%	-19.49%	-29.10%	-	-
Horiz. %	79.31%	132.44%	95.32%	62.28%	57.08%	70.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.98%	23.30%	23.43%	25.83%	23.75%	19.81%	14.86%	-
YoY %	-78.63%	-0.55%	-9.29%	8.76%	19.89%	33.31%	-	-
Horiz. %	33.51%	156.80%	157.67%	173.82%	159.83%	133.31%	100.00%	-
Total Cost	310,464	302,328	256,064	269,146	223,696	206,504	205,142	7.14%
YoY %	2.69%	18.07%	-4.86%	20.32%	8.33%	0.66%	-	-
Horiz. %	151.34%	147.37%	124.82%	131.20%	109.04%	100.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	167,042	165,165	157,657	152,173	150,674	151,312	147,915	2.04%
YoY %	1.14%	4.76%	3.60%	0.99%	-0.42%	2.30%	-	-
Horiz. %	112.93%	111.66%	106.59%	102.88%	101.87%	102.30%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	11,261	16,891	15,015	10,832	7,368	3,641	10,798	0.70%
YoY %	-33.33%	12.49%	38.62%	47.01%	102.36%	-66.28%	-	-
Horiz. %	104.29%	156.43%	139.05%	100.31%	68.23%	33.72%	100.00%	-
Div Payout %	84.27%	75.69%	93.49%	103.22%	76.62%	30.49%	64.08%	-
YoY %	11.34%	-19.04%	-9.43%	34.72%	151.30%	-52.42%	-	-
Horiz. %	131.51%	118.12%	145.90%	161.08%	119.57%	47.58%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	167,042	165,165	157,657	152,173	150,674	151,312	147,915	2.04%
YoY %	1.14%	4.76%	3.60%	0.99%	-0.42%	2.30%	-	-
Horiz. %	112.93%	111.66%	106.59%	102.88%	101.87%	102.30%	100.00%	-
NOSH	187,688	187,688	187,688	183,342	179,374	180,134	180,384	0.66%
YoY %	0.00%	0.00%	2.37%	2.21%	-0.42%	-0.14%	-	-
Horiz. %	104.05%	104.05%	104.05%	101.64%	99.44%	99.86%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	4.13%	6.87%	5.90%	3.75%	4.12%	5.47%	7.59%	-
YoY %	-39.88%	16.44%	57.33%	-8.98%	-24.68%	-27.93%	-	-
Horiz. %	54.41%	90.51%	77.73%	49.41%	54.28%	72.07%	100.00%	-
ROE	8.00%	13.51%	10.19%	6.90%	6.38%	7.89%	11.39%	-
YoY %	-40.78%	32.58%	47.68%	8.15%	-19.14%	-30.73%	-	-
Horiz. %	70.24%	118.61%	89.46%	60.58%	56.01%	69.27%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	172.54	172.97	144.99	152.52	130.07	121.27	123.07	5.78%
YoY %	-0.25%	19.30%	-4.94%	17.26%	7.26%	-1.46%	-	-
Horiz. %	140.20%	140.55%	117.81%	123.93%	105.69%	98.54%	100.00%	-
EPS	7.12	11.89	8.56	5.72	5.36	6.63	9.34	-4.41%
YoY %	-40.12%	38.90%	49.65%	6.72%	-19.16%	-29.01%	-	-
Horiz. %	76.23%	127.30%	91.65%	61.24%	57.39%	70.99%	100.00%	-
DPS	6.00	9.00	8.00	5.91	4.11	2.02	6.00	0.00%
YoY %	-33.33%	12.50%	35.36%	43.80%	103.47%	-66.33%	-	-
Horiz. %	100.00%	150.00%	133.33%	98.50%	68.50%	33.67%	100.00%	-
NAPS	0.89	0.88	0.84	0.83	0.84	0.84	0.82	1.37%
YoY %	1.14%	4.76%	1.20%	-1.19%	0.00%	2.44%	-	-
Horiz. %	108.54%	107.32%	102.44%	101.22%	102.44%	102.44%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 183,342
RPS	115.02	115.31	96.66	99.33	82.87	77.59	78.85	6.48%
YoY %	-0.25%	19.29%	-2.69%	19.86%	6.81%	-1.60%	-	-
Horiz. %	145.87%	146.24%	122.59%	125.97%	105.10%	98.40%	100.00%	-
EPS	4.75	7.93	5.70	3.73	3.42	4.24	5.99	-3.78%
YoY %	-40.10%	39.12%	52.82%	9.06%	-19.34%	-29.22%	-	-
Horiz. %	79.30%	132.39%	95.16%	62.27%	57.10%	70.78%	100.00%	-
DPS	4.00	6.00	5.33	3.85	2.62	1.29	3.84	0.68%
YoY %	-33.33%	12.57%	38.44%	46.95%	103.10%	-66.41%	-	-
Horiz. %	104.17%	156.25%	138.80%	100.26%	68.23%	33.59%	100.00%	-
NAPS	0.5933	0.5867	0.56	0.5405	0.5352	0.5375	0.5254	2.04%
YoY %	1.12%	4.77%	3.61%	0.99%	-0.43%	2.30%	-	-
Horiz. %	112.92%	111.67%	106.59%	102.87%	101.87%	102.30%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	1.15	1.56	1.21	0.92	0.61	0.60	0.60	-
P/RPS	0.67	0.90	0.83	0.60	0.47	0.49	0.49	5.34%
YoY %	-25.56%	8.43%	38.33%	27.66%	-4.08%	0.00%	-	-
Horiz. %	136.73%	183.67%	169.39%	122.45%	95.92%	100.00%	100.00%	-
P/EPS	16.15	13.12	14.14	16.07	11.38	9.05	6.42	16.60%
YoY %	23.09%	-7.21%	-12.01%	41.21%	25.75%	40.97%	-	-
Horiz. %	251.56%	204.36%	220.25%	250.31%	177.26%	140.97%	100.00%	-
EY	6.19	7.62	7.07	6.22	8.79	11.05	15.57	-14.23%
YoY %	-18.77%	7.78%	13.67%	-29.24%	-20.45%	-29.03%	-	-
Horiz. %	39.76%	48.94%	45.41%	39.95%	56.45%	70.97%	100.00%	-
DY	5.22	5.77	6.61	6.42	6.73	3.37	10.00	-10.25%
YoY %	-9.53%	-12.71%	2.96%	-4.61%	99.70%	-66.30%	-	-
Horiz. %	52.20%	57.70%	66.10%	64.20%	67.30%	33.70%	100.00%	-
P/NAPS	1.29	1.77	1.44	1.11	0.73	0.71	0.73	9.94%
YoY %	-27.12%	22.92%	29.73%	52.05%	2.82%	-2.74%	-	-
Horiz. %	176.71%	242.47%	197.26%	152.05%	100.00%	97.26%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	28/11/17	18/11/16	13/11/15	14/11/14	15/11/13	19/11/12	25/11/11	-
Price	1.16	1.54	1.52	0.905	0.625	0.60	0.60	-
P/RPS	0.67	0.89	1.05	0.59	0.48	0.49	0.49	5.34%
YoY %	-24.72%	-15.24%	77.97%	22.92%	-2.04%	0.00%	-	-
Horiz. %	136.73%	181.63%	214.29%	120.41%	97.96%	100.00%	100.00%	-
P/EPS	16.29	12.95	17.76	15.81	11.66	9.05	6.42	16.77%
YoY %	25.79%	-27.08%	12.33%	35.59%	28.84%	40.97%	-	-
Horiz. %	253.74%	201.71%	276.64%	246.26%	181.62%	140.97%	100.00%	-
EY	6.14	7.72	5.63	6.33	8.58	11.05	15.57	-14.35%
YoY %	-20.47%	37.12%	-11.06%	-26.22%	-22.35%	-29.03%	-	-
Horiz. %	39.43%	49.58%	36.16%	40.66%	55.11%	70.97%	100.00%	-
DY	5.17	5.84	5.26	6.53	6.57	3.37	10.00	-10.40%
YoY %	-11.47%	11.03%	-19.45%	-0.61%	94.96%	-66.30%	-	-
Horiz. %	51.70%	58.40%	52.60%	65.30%	65.70%	33.70%	100.00%	-
P/NAPS	1.30	1.75	1.81	1.09	0.74	0.71	0.73	10.08%
YoY %	-25.71%	-3.31%	66.06%	47.30%	4.23%	-2.74%	-	-
Horiz. %	178.08%	239.73%	247.95%	149.32%	101.37%	97.26%	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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