[THPLANT] YoY TTM Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	661,864	484,744	424,566	541,529	366,706	441,465	400,524	8.72%
YoY %	36.54%	14.17%	-21.60%	47.67%	-16.93%	10.22%	-	-
Horiz. %	165.25%	121.03%	106.00%	135.21%	91.56%	110.22%	100.00%	-
PBT	167,266	-465	34,595	92,163	148,474	147,965	189,724	-2.07%
YoY %	36,071.18%	-101.34%	-62.46%	-37.93%	0.34%	-22.01%	-	-
Horiz. %	88.16%	-0.25%	18.23%	48.58%	78.26%	77.99%	100.00%	-
Tax	7,377	13,186	1,896	2,642	-3,190	-22,963	-47,879	-
YoY %	-44.05%	595.46%	-28.24%	182.82%	86.11%	52.04%	-	-
Horiz. %	-15.41%	-27.54%	-3.96%	-5.52%	6.66%	47.96%	100.00%	-
NP	174,643	12,721	36,491	94,805	145,284	125,002	141,845	3.52%
YoY %	1,272.87%	-65.14%	-61.51%	-34.75%	16.23%	-11.87%	-	-
Horiz. %	123.12%	8.97%	25.73%	66.84%	102.42%	88.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	165,033	50,842	34,366	78,743	133,915	103,784	118,080	5.73%
YoY %	224.60%	47.94%	-56.36%	-41.20%	29.03%	-12.11%	-	-
Horiz. %	139.76%	43.06%	29.10%	66.69%	113.41%	87.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-4.41%	-	-5.48%	-2.87%	2.15%	15.52%	25.24%	-
YoY %	0.00%	-	-90.94%	-233.49%	-86.15%	-38.51%	-	-
Horiz. %	-17.47%	-	-21.71%	-11.37%	8.52%	61.49%	100.00%	-
Total Cost	487,221	472,023	388,075	446,724	221,422	316,463	258,679	11.11%
YoY %	3.22%	21.63%	-13.13%	101.75%	-30.03%	22.34%	-	-
Horiz. %	188.35%	182.47%	150.02%	172.69%	85.60%	122.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,308,099	1,272,745	1,215,284	1,184,198	1,122,969	595,544	546,181	15.65%
YoY %	2.78%	4.73%	2.63%	5.45%	88.56%	9.04%	-	-
Horiz. %	239.50%	233.03%	222.51%	216.81%	205.60%	109.04%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	53,031	-	17,696	31,910	7,284	63,613	61,067	-2.32%
YoY %	0.00%	-	-44.54%	338.08%	-88.55%	4.17%	-	-
Horiz. %	86.84%	-	28.98%	52.25%	11.93%	104.17%	100.00%	-
Div Payout %	32.13%	-	51.49%	40.53%	5.44%	61.29%	51.72%	-
YoY %	0.00%	-	27.04%	645.04%	-91.12%	18.50%	-	-
Horiz. %	62.12%	-	99.56%	78.36%	10.52%	118.50%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	1,308,099	1,272,745	1,215,284	1,184,198	1,122,969	595,544	546,181	15.65%
YoY %	2.78%	4.73%	2.63%	5.45%	88.56%	9.04%	-	-
Horiz. %	239.50%	233.03%	222.51%	216.81%	205.60%	109.04%	100.00%	-
NOSH	883,851	883,851	887,068	883,730	877,320	517,864	505,723	9.74%
YoY %	0.00%	-0.36%	0.38%	0.73%	69.41%	2.40%	-	-
Horiz. %	174.77%	174.77%	175.41%	174.75%	173.48%	102.40%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	26.39%	2.62%	8.59%	17.51%	39.62%	28.32%	35.41%	-
YoY %	907.25%	-69.50%	-50.94%	-55.81%	39.90%	-20.02%	-	-
Horiz. %	74.53%	7.40%	24.26%	49.45%	111.89%	79.98%	100.00%	-
ROE	12.62%	3.99%	2.83%	6.65%	11.93%	17.43%	21.62%	-
YoY %	216.29%	40.99%	-57.44%	-44.26%	-31.55%	-19.38%	-	-
Horiz. %	58.37%	18.46%	13.09%	30.76%	55.18%	80.62%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	74.88	54.84	47.86	61.28	41.80	85.25	79.20	-0.92%
YoY %	36.54%	14.58%	-21.90%	46.60%	-50.97%	7.64%	-	-
Horiz. %	94.55%	69.24%	60.43%	77.37%	52.78%	107.64%	100.00%	-
EPS	18.67	5.75	3.87	8.91	15.26	20.04	23.35	-3.65%
YoY %	224.70%	48.58%	-56.57%	-41.61%	-23.85%	-14.18%	-	-
Horiz. %	79.96%	24.63%	16.57%	38.16%	65.35%	85.82%	100.00%	-
DPS	6.00	0.00	2.00	3.62	0.83	12.50	12.08	-10.99%
YoY %	0.00%	0.00%	-44.75%	336.14%	-93.36%	3.48%	-	-
Horiz. %	49.67%	0.00%	16.56%	29.97%	6.87%	103.48%	100.00%	-
NAPS	1.48	1.44	1.37	1.34	1.28	1.15	1.08	5.38%
YoY %	2.78%	5.11%	2.24%	4.69%	11.30%	6.48%	-	-
Horiz. %	137.04%	133.33%	126.85%	124.07%	118.52%	106.48%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 883,730
RPS	74.88	54.84	48.04	61.27	41.49	49.95	45.32	8.72%
YoY %	36.54%	14.15%	-21.59%	47.67%	-16.94%	10.22%	-	-
Horiz. %	165.23%	121.01%	106.00%	135.19%	91.55%	110.22%	100.00%	-
EPS	18.67	5.75	3.89	8.91	15.15	11.74	13.36	5.73%
YoY %	224.70%	47.81%	-56.34%	-41.19%	29.05%	-12.13%	-	-
Horiz. %	139.75%	43.04%	29.12%	66.69%	113.40%	87.87%	100.00%	-
DPS	6.00	0.00	2.00	3.61	0.82	7.20	6.91	-2.32%
YoY %	0.00%	0.00%	-44.60%	340.24%	-88.61%	4.20%	-	-
Horiz. %	86.83%	0.00%	28.94%	52.24%	11.87%	104.20%	100.00%	-
NAPS	1.48	1.44	1.375	1.3398	1.2705	0.6738	0.618	15.65%
YoY %	2.78%	4.73%	2.63%	5.45%	88.56%	9.03%	-	-
Horiz. %	239.48%	233.01%	222.49%	216.80%	205.58%	109.03%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.16	1.09	1.56	2.02	1.85	2.28	2.04	-
P/RPS	1.55	1.99	3.26	3.30	4.43	2.67	2.58	-8.13%
YoY %	-22.11%	-38.96%	-1.21%	-25.51%	65.92%	3.49%	-	-
Horiz. %	60.08%	77.13%	126.36%	127.91%	171.71%	103.49%	100.00%	-
P/EPS	6.21	18.95	40.27	22.67	12.12	11.38	8.74	-5.53%
YoY %	-67.23%	-52.94%	77.64%	87.05%	6.50%	30.21%	-	-
Horiz. %	71.05%	216.82%	460.76%	259.38%	138.67%	130.21%	100.00%	-
EY	16.10	5.28	2.48	4.41	8.25	8.79	11.45	5.83%
YoY %	204.92%	112.90%	-43.76%	-46.55%	-6.14%	-23.23%	-	-
Horiz. %	140.61%	46.11%	21.66%	38.52%	72.05%	76.77%	100.00%	-
DY	5.17	0.00	1.28	1.79	0.45	5.48	5.92	-2.23%
YoY %	0.00%	0.00%	-28.49%	297.78%	-91.79%	-7.43%	-	-
Horiz. %	87.33%	0.00%	21.62%	30.24%	7.60%	92.57%	100.00%	-
P/NAPS	0.78	0.76	1.14	1.51	1.45	1.98	1.89	-13.70%
YoY %	2.63%	-33.33%	-24.50%	4.14%	-26.77%	4.76%	-	-
Horiz. %	41.27%	40.21%	60.32%	79.89%	76.72%	104.76%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	21/08/17	26/08/16	28/08/15	19/08/14	20/08/13	03/08/12	21/07/11	-
Price	1.12	1.10	1.19	1.92	1.78	2.42	2.10	-
P/RPS	1.50	2.01	2.49	3.13	4.26	2.84	2.65	-9.04%
YoY %	-25.37%	-19.28%	-20.45%	-26.53%	50.00%	7.17%	-	-
Horiz. %	56.60%	75.85%	93.96%	118.11%	160.75%	107.17%	100.00%	-
P/EPS	6.00	19.12	30.72	21.55	11.66	12.08	8.99	-6.51%
YoY %	-68.62%	-37.76%	42.55%	84.82%	-3.48%	34.37%	-	-
Horiz. %	66.74%	212.68%	341.71%	239.71%	129.70%	134.37%	100.00%	-
EY	16.67	5.23	3.26	4.64	8.58	8.28	11.12	6.97%
YoY %	218.74%	60.43%	-29.74%	-45.92%	3.62%	-25.54%	-	-
Horiz. %	149.91%	47.03%	29.32%	41.73%	77.16%	74.46%	100.00%	-
DY	5.36	0.00	1.68	1.89	0.47	5.17	5.75	-1.16%
YoY %	0.00%	0.00%	-11.11%	302.13%	-90.91%	-10.09%	-	-
Horiz. %	93.22%	0.00%	29.22%	32.87%	8.17%	89.91%	100.00%	-
P/NAPS	0.76	0.76	0.87	1.43	1.39	2.10	1.94	-14.44%
YoY %	0.00%	-12.64%	-39.16%	2.88%	-33.81%	8.25%	-	-
Horiz. %	39.18%	39.18%	44.85%	73.71%	71.65%	108.25%	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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