[THPLANT] 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	681,092	521,560	424,744	544,697	414,510	407,838	432,268	7.86%
YoY %	30.59%	22.79%	-22.02%	31.41%	1.64%	-5.65%	-	-
Horiz. %	157.56%	120.66%	98.26%	126.01%	95.89%	94.35%	100.00%	-
PBT	164,158	10,059	30,797	83,169	156,539	118,145	204,583	-3.59%
YoY %	1,531.95%	-67.34%	-62.97%	-46.87%	32.50%	-42.25%	-	-
Horiz. %	80.24%	4.92%	15.05%	40.65%	76.52%	57.75%	100.00%	-
Tax	1,130	13,320	1,905	9,142	-21,873	-1,103	-51,054	-
YoY %	-91.52%	599.21%	-79.16%	141.80%	-1,883.05%	97.84%	-	-
Horiz. %	-2.21%	-26.09%	-3.73%	-17.91%	42.84%	2.16%	100.00%	-
NP	165,288	23,379	32,702	92,311	134,666	117,042	153,529	1.23%
YoY %	606.99%	-28.51%	-64.57%	-31.45%	15.06%	-23.77%	-	-
Horiz. %	107.66%	15.23%	21.30%	60.13%	87.71%	76.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	157,312	63,825	28,357	75,526	130,124	89,871	129,671	3.26%
YoY %	146.47%	125.08%	-62.45%	-41.96%	44.79%	-30.69%	-	-
Horiz. %	121.32%	49.22%	21.87%	58.24%	100.35%	69.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.69%	-132.42%	-6.19%	-10.99%	13.97%	0.93%	24.96%	-
YoY %	99.48%	-2,039.26%	43.68%	-178.67%	1,402.15%	-96.27%	-	-
Horiz. %	-2.76%	-530.53%	-24.80%	-44.03%	55.97%	3.73%	100.00%	-
Total Cost	515,804	498,181	392,042	452,386	279,844	290,796	278,739	10.79%
YoY %	3.54%	27.07%	-13.34%	61.66%	-3.77%	4.33%	-	-
Horiz. %	185.05%	178.73%	140.65%	162.30%	100.40%	104.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,316,937	1,290,422	1,211,862	1,202,259	1,142,671	612,611	585,104	14.46%
YoY %	2.05%	6.48%	0.80%	5.21%	86.52%	4.70%	-	-
Horiz. %	225.08%	220.55%	207.12%	205.48%	195.29%	104.70%	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	67,172	-	17,696	31,910	7,284	63,613	61,067	1.59%
YoY %	0.00%	-	-44.54%	338.08%	-88.55%	4.17%	-	-
Horiz. %	110.00%	-	28.98%	52.25%	11.93%	104.17%	100.00%	-
Div Payout %	42.70%	-	62.41%	42.25%	5.60%	70.78%	47.09%	-
YoY %	0.00%	-	47.72%	654.46%	-92.09%	50.31%	-	-
Horiz. %	90.68%	-	132.53%	89.72%	11.89%	150.31%	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	1,316,937	1,290,422	1,211,862	1,202,259	1,142,671	612,611	585,104	14.46%
YoY %	2.05%	6.48%	0.80%	5.21%	86.52%	4.70%	-	-
Horiz. %	225.08%	220.55%	207.12%	205.48%	195.29%	104.70%	100.00%	-
NOSH	883,851	883,851	884,571	884,014	878,978	519,162	508,786	9.63%
YoY %	0.00%	-0.08%	0.06%	0.57%	69.31%	2.04%	-	-
Horiz. %	173.72%	173.72%	173.86%	173.75%	172.76%	102.04%	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	24.27%	4.48%	7.70%	16.95%	32.49%	28.70%	35.52%	-
YoY %	441.74%	-41.82%	-54.57%	-47.83%	13.21%	-19.20%	-	-
Horiz. %	68.33%	12.61%	21.68%	47.72%	91.47%	80.80%	100.00%	-
ROE	11.95%	4.95%	2.34%	6.28%	11.39%	14.67%	22.16%	-
YoY %	141.41%	111.54%	-62.74%	-44.86%	-22.36%	-33.80%	-	-
Horiz. %	53.93%	22.34%	10.56%	28.34%	51.40%	66.20%	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	77.06	59.01	48.02	61.62	47.16	78.56	84.96	-1.61%
YoY %	30.59%	22.89%	-22.07%	30.66%	-39.97%	-7.53%	-	-
Horiz. %	90.70%	69.46%	56.52%	72.53%	55.51%	92.47%	100.00%	-
EPS	17.80	7.22	3.21	8.54	14.80	17.31	25.49	-5.80%
YoY %	146.54%	124.92%	-62.41%	-42.30%	-14.50%	-32.09%	-	-
Horiz. %	69.83%	28.32%	12.59%	33.50%	58.06%	67.91%	100.00%	-
DPS	7.60	0.00	2.00	3.62	0.83	12.50	12.00	-7.32%
YoY %	0.00%	0.00%	-44.75%	336.14%	-93.36%	4.17%	-	-
Horiz. %	63.33%	0.00%	16.67%	30.17%	6.92%	104.17%	100.00%	-
NAPS	1.49	1.46	1.37	1.36	1.30	1.18	1.15	4.40%
YoY %	2.05%	6.57%	0.74%	4.62%	10.17%	2.61%	-	-
Horiz. %	129.57%	126.96%	119.13%	118.26%	113.04%	102.61%	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 - 884,014
RPS	77.06	59.01	48.06	61.63	46.90	46.14	48.91	7.86%
YoY %	30.59%	22.78%	-22.02%	31.41%	1.65%	-5.66%	-	-
Horiz. %	157.55%	120.65%	98.26%	126.01%	95.89%	94.34%	100.00%	-
EPS	17.80	7.22	3.21	8.55	14.72	10.17	14.67	3.27%
YoY %	146.54%	124.92%	-62.46%	-41.92%	44.74%	-30.67%	-	-
Horiz. %	121.34%	49.22%	21.88%	58.28%	100.34%	69.33%	100.00%	-
DPS	7.60	0.00	2.00	3.61	0.82	7.20	6.91	1.59%
YoY %	0.00%	0.00%	-44.60%	340.24%	-88.61%	4.20%	-	-
Horiz. %	109.99%	0.00%	28.94%	52.24%	11.87%	104.20%	100.00%	-
NAPS	1.49	1.46	1.3711	1.3603	1.2928	0.6931	0.662	14.46%
YoY %	2.05%	6.48%	0.79%	5.22%	86.52%	4.70%	-	-
Horiz. %	225.08%	220.54%	207.11%	205.48%	195.29%	104.70%	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	1.11	1.11	1.37	1.73	1.72	2.38	1.95	-
P/RPS	1.44	1.88	2.85	2.81	3.65	3.03	2.30	-7.50%
YoY %	-23.40%	-34.04%	1.42%	-23.01%	20.46%	31.74%	-	-
Horiz. %	62.61%	81.74%	123.91%	122.17%	158.70%	131.74%	100.00%	-
P/EPS	6.24	15.37	42.74	20.25	11.62	13.75	7.65	-3.33%
YoY %	-59.40%	-64.04%	111.06%	74.27%	-15.49%	79.74%	-	-
Horiz. %	81.57%	200.92%	558.69%	264.71%	151.90%	179.74%	100.00%	-
EY	16.03	6.51	2.34	4.94	8.61	7.27	13.07	3.45%
YoY %	146.24%	178.21%	-52.63%	-42.62%	18.43%	-44.38%	-	-
Horiz. %	122.65%	49.81%	17.90%	37.80%	65.88%	55.62%	100.00%	-
DY	6.85	0.00	1.46	2.09	0.48	5.25	6.16	1.78%
YoY %	0.00%	0.00%	-30.14%	335.42%	-90.86%	-14.77%	-	-
Horiz. %	111.20%	0.00%	23.70%	33.93%	7.79%	85.23%	100.00%	-
P/NAPS	0.74	0.76	1.00	1.27	1.32	2.02	1.70	-12.93%
YoY %	-2.63%	-24.00%	-21.26%	-3.79%	-34.65%	18.82%	-	-
Horiz. %	43.53%	44.71%	58.82%	74.71%	77.65%	118.82%	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	22/11/17	28/11/16	27/11/15	19/11/14	18/11/13	30/10/12	20/10/11	-
Price	1.08	1.12	1.26	1.63	1.90	2.34	1.99	-
P/RPS	1.40	1.90	2.62	2.65	4.03	2.98	2.34	-8.19%
YoY %	-26.32%	-27.48%	-1.13%	-34.24%	35.23%	27.35%	-	-
Horiz. %	59.83%	81.20%	111.97%	113.25%	172.22%	127.35%	100.00%	-
P/EPS	6.07	15.51	39.30	19.08	12.83	13.52	7.81	-4.11%
YoY %	-60.86%	-60.53%	105.97%	48.71%	-5.10%	73.11%	-	-
Horiz. %	77.72%	198.59%	503.20%	244.30%	164.28%	173.11%	100.00%	-
EY	16.48	6.45	2.54	5.24	7.79	7.40	12.81	4.28%
YoY %	155.50%	153.94%	-51.53%	-32.73%	5.27%	-42.23%	-	-
Horiz. %	128.65%	50.35%	19.83%	40.91%	60.81%	57.77%	100.00%	-
DY	7.04	0.00	1.59	2.22	0.44	5.34	6.03	2.61%
YoY %	0.00%	0.00%	-28.38%	404.55%	-91.76%	-11.44%	-	-
Horiz. %	116.75%	0.00%	26.37%	36.82%	7.30%	88.56%	100.00%	-
P/NAPS	0.72	0.77	0.92	1.20	1.46	1.98	1.73	-13.58%
YoY %	-6.49%	-16.30%	-23.33%	-17.81%	-26.26%	14.45%	-	-
Horiz. %	41.62%	44.51%	53.18%	69.36%	84.39%	114.45%	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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