[AFFIN] 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	1,920,250	2,052,156	2,130,132	1,828,256	1,857,632	1,983,599	3,014,451	-7.23%
YoY %	-6.43%	-3.66%	16.51%	-1.58%	-6.35%	-34.20%	-	-
Horiz. %	63.70%	68.08%	70.66%	60.65%	61.62%	65.80%	100.00%	-
PBT	774,362	629,415	762,225	623,554	686,584	781,656	837,360	-1.29%
YoY %	23.03%	-17.42%	22.24%	-9.18%	-12.16%	-6.65%	-	-
Horiz. %	92.48%	75.17%	91.03%	74.47%	81.99%	93.35%	100.00%	-
Tax	-165,107	-150,480	-164,202	-160,196	-163,498	-189,058	-205,132	-3.55%
YoY %	-9.72%	8.36%	-2.50%	2.02%	13.52%	7.84%	-	-
Horiz. %	80.49%	73.36%	80.05%	78.09%	79.70%	92.16%	100.00%	-
NP	609,255	478,935	598,023	463,358	523,086	592,598	632,228	-0.61%
YoY %	27.21%	-19.91%	29.06%	-11.42%	-11.73%	-6.27%	-	-
Horiz. %	96.37%	75.75%	94.59%	73.29%	82.74%	93.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	581,575	457,566	579,625	452,758	512,035	589,997	632,228	-1.38%
YoY %	27.10%	-21.06%	28.02%	-11.58%	-13.21%	-6.68%	-	-
Horiz. %	91.99%	72.37%	91.68%	71.61%	80.99%	93.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.32%	23.91%	21.54%	25.69%	23.81%	24.19%	24.50%	-
YoY %	-10.83%	11.00%	-16.15%	7.90%	-1.57%	-1.27%	-	-
Horiz. %	87.02%	97.59%	87.92%	104.86%	97.18%	98.73%	100.00%	-
Total Cost	1,310,995	1,573,221	1,532,109	1,364,898	1,334,546	1,391,001	2,382,223	-9.47%
YoY %	-16.67%	2.68%	12.25%	2.27%	-4.06%	-41.61%	-	-
Horiz. %	55.03%	66.04%	64.31%	57.30%	56.02%	58.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,211,756	8,315,820	8,956,993	8,587,832	8,121,524	5,980,721	6,321,389	6.47%
YoY %	10.77%	-7.16%	4.30%	5.74%	35.80%	-5.39%	-	-
Horiz. %	145.72%	131.55%	141.69%	135.85%	128.48%	94.61%	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	97,147	-	58,288	155,241	289,249	224,244	224,179	-13.00%
YoY %	0.00%	-	-62.45%	-46.33%	28.99%	0.03%	-	-
Horiz. %	43.33%	-	26.00%	69.25%	129.03%	100.03%	100.00%	-
Div Payout %	16.70%	-	10.06%	34.29%	56.49%	38.01%	35.46%	-
YoY %	0.00%	-	-70.66%	-39.30%	48.62%	7.19%	-	-
Horiz. %	47.10%	-	28.37%	96.70%	159.31%	107.19%	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	9,211,756	8,315,820	8,956,993	8,587,832	8,121,524	5,980,721	6,321,389	6.47%
YoY %	10.77%	-7.16%	4.30%	5.74%	35.80%	-5.39%	-	-
Horiz. %	145.72%	131.55%	141.69%	135.85%	128.48%	94.61%	100.00%	-
NOSH	1,986,020	1,942,948	1,942,948	1,942,948	1,942,948	1,495,180	1,494,418	4.85%
YoY %	2.22%	0.00%	0.00%	0.00%	29.95%	0.05%	-	-
Horiz. %	132.90%	130.01%	130.01%	130.01%	130.01%	100.05%	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	31.73%	23.34%	28.07%	25.34%	28.16%	29.87%	20.97%	-
YoY %	35.95%	-16.85%	10.77%	-10.01%	-5.72%	42.44%	-	-
Horiz. %	151.31%	111.30%	133.86%	120.84%	134.29%	142.44%	100.00%	-
ROE	6.31%	5.50%	6.47%	5.27%	6.30%	9.86%	10.00%	-
YoY %	14.73%	-14.99%	22.77%	-16.35%	-36.11%	-1.40%	-	-
Horiz. %	63.10%	55.00%	64.70%	52.70%	63.00%	98.60%	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	96.93	105.62	109.63	94.10	95.61	132.67	201.71	-11.49%
YoY %	-8.23%	-3.66%	16.50%	-1.58%	-27.93%	-34.23%	-	-
Horiz. %	48.05%	52.36%	54.35%	46.65%	47.40%	65.77%	100.00%	-
EPS	29.36	23.55	29.83	23.30	26.35	39.46	42.31	-5.90%
YoY %	24.67%	-21.05%	28.03%	-11.57%	-33.22%	-6.74%	-	-
Horiz. %	69.39%	55.66%	70.50%	55.07%	62.28%	93.26%	100.00%	-
DPS	5.00	0.00	3.00	7.99	15.00	15.00	15.00	-16.72%
YoY %	0.00%	0.00%	-62.45%	-46.73%	0.00%	0.00%	-	-
Horiz. %	33.33%	0.00%	20.00%	53.27%	100.00%	100.00%	100.00%	-
NAPS	4.65	4.28	4.61	4.42	4.18	4.00	4.23	1.58%
YoY %	8.64%	-7.16%	4.30%	5.74%	4.50%	-5.44%	-	-
Horiz. %	109.93%	101.18%	108.98%	104.49%	98.82%	94.56%	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 - 1,942,948
RPS	79.99	85.49	88.74	76.16	77.39	82.63	125.58	-7.23%
YoY %	-6.43%	-3.66%	16.52%	-1.59%	-6.34%	-34.20%	-	-
Horiz. %	63.70%	68.08%	70.66%	60.65%	61.63%	65.80%	100.00%	-
EPS	24.23	19.06	24.15	18.86	21.33	24.58	26.34	-1.38%
YoY %	27.12%	-21.08%	28.05%	-11.58%	-13.22%	-6.68%	-	-
Horiz. %	91.99%	72.36%	91.69%	71.60%	80.98%	93.32%	100.00%	-
DPS	4.05	0.00	2.43	6.47	12.05	9.34	9.34	-12.99%
YoY %	0.00%	0.00%	-62.44%	-46.31%	29.01%	0.00%	-	-
Horiz. %	43.36%	0.00%	26.02%	69.27%	129.01%	100.00%	100.00%	-
NAPS	3.8375	3.4642	3.7313	3.5775	3.3833	2.4915	2.6334	6.47%
YoY %	10.78%	-7.16%	4.30%	5.74%	35.79%	-5.39%	-	-
Horiz. %	145.72%	131.55%	141.69%	135.85%	128.48%	94.61%	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	2.12	2.56	2.68	2.12	2.70	3.31	4.36	-
P/RPS	2.19	2.42	2.44	2.25	2.82	2.49	2.16	0.23%
YoY %	-9.50%	-0.82%	8.44%	-20.21%	13.25%	15.28%	-	-
Horiz. %	101.39%	112.04%	112.96%	104.17%	130.56%	115.28%	100.00%	-
P/EPS	7.22	10.87	8.98	9.10	10.25	8.39	10.31	-5.76%
YoY %	-33.58%	21.05%	-1.32%	-11.22%	22.17%	-18.62%	-	-
Horiz. %	70.03%	105.43%	87.10%	88.26%	99.42%	81.38%	100.00%	-
EY	13.85	9.20	11.13	10.99	9.76	11.92	9.70	6.11%
YoY %	50.54%	-17.34%	1.27%	12.60%	-18.12%	22.89%	-	-
Horiz. %	142.78%	94.85%	114.74%	113.30%	100.62%	122.89%	100.00%	-
DY	2.36	0.00	1.12	3.77	5.56	4.53	3.44	-6.08%
YoY %	0.00%	0.00%	-70.29%	-32.19%	22.74%	31.69%	-	-
Horiz. %	68.60%	0.00%	32.56%	109.59%	161.63%	131.69%	100.00%	-
P/NAPS	0.46	0.60	0.58	0.48	0.65	0.83	1.03	-12.56%
YoY %	-23.33%	3.45%	20.83%	-26.15%	-21.69%	-19.42%	-	-
Horiz. %	44.66%	58.25%	56.31%	46.60%	63.11%	80.58%	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	27/08/19	28/08/18	30/08/17	19/08/16	17/08/15	15/08/14	19/08/13	-
Price	1.99	2.52	2.55	2.14	2.11	3.43	4.23	-
P/RPS	2.05	2.39	2.33	2.27	2.21	2.59	2.10	-0.40%
YoY %	-14.23%	2.58%	2.64%	2.71%	-14.67%	23.33%	-	-
Horiz. %	97.62%	113.81%	110.95%	108.10%	105.24%	123.33%	100.00%	-
P/EPS	6.78	10.70	8.55	9.18	8.01	8.69	10.00	-6.26%
YoY %	-36.64%	25.15%	-6.86%	14.61%	-7.83%	-13.10%	-	-
Horiz. %	67.80%	107.00%	85.50%	91.80%	80.10%	86.90%	100.00%	-
EY	14.75	9.35	11.70	10.89	12.49	11.50	10.00	6.68%
YoY %	57.75%	-20.09%	7.44%	-12.81%	8.61%	15.00%	-	-
Horiz. %	147.50%	93.50%	117.00%	108.90%	124.90%	115.00%	100.00%	-
DY	2.51	0.00	1.18	3.73	7.11	4.37	3.55	-5.61%
YoY %	0.00%	0.00%	-68.36%	-47.54%	62.70%	23.10%	-	-
Horiz. %	70.70%	0.00%	33.24%	105.07%	200.28%	123.10%	100.00%	-
P/NAPS	0.43	0.59	0.55	0.48	0.50	0.86	1.00	-13.11%
YoY %	-27.12%	7.27%	14.58%	-4.00%	-41.86%	-14.00%	-	-
Horiz. %	43.00%	59.00%	55.00%	48.00%	50.00%	86.00%	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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