[TROP] 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	1,410,261	1,816,938	1,640,663	1,194,462	1,907,942	1,362,277	1,062,832	4.82%
YoY %	-22.38%	10.74%	37.36%	-37.40%	40.06%	28.17%	-	-
Horiz. %	132.69%	170.95%	154.37%	112.38%	179.51%	128.17%	100.00%	-
PBT	247,434	313,686	222,567	303,947	341,906	502,800	274,385	-1.70%
YoY %	-21.12%	40.94%	-26.77%	-11.10%	-32.00%	83.25%	-	-
Horiz. %	90.18%	114.32%	81.11%	110.77%	124.61%	183.25%	100.00%	-
Tax	-82,872	-108,333	-66,802	-65,321	-33,671	-88,608	-62,867	4.71%
YoY %	23.50%	-62.17%	-2.27%	-94.00%	62.00%	-40.95%	-	-
Horiz. %	131.82%	172.32%	106.26%	103.90%	53.56%	140.95%	100.00%	-
NP	164,562	205,353	155,765	238,626	308,235	414,192	211,518	-4.09%
YoY %	-19.86%	31.84%	-34.72%	-22.58%	-25.58%	95.82%	-	-
Horiz. %	77.80%	97.09%	73.64%	112.82%	145.73%	195.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	170,711	189,512	149,419	229,346	270,624	377,456	202,030	-2.76%
YoY %	-9.92%	26.83%	-34.85%	-15.25%	-28.30%	86.83%	-	-
Horiz. %	84.50%	93.80%	73.96%	113.52%	133.95%	186.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.49%	34.54%	30.01%	21.49%	9.85%	17.62%	22.91%	-
YoY %	-3.04%	15.09%	39.65%	118.17%	-44.10%	-23.09%	-	-
Horiz. %	146.18%	150.76%	130.99%	93.80%	42.99%	76.91%	100.00%	-
Total Cost	1,245,699	1,611,585	1,484,898	955,836	1,599,707	948,085	851,314	6.54%
YoY %	-22.70%	8.53%	55.35%	-40.25%	68.73%	11.37%	-	-
Horiz. %	146.33%	189.31%	174.42%	112.28%	187.91%	111.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,438,588	3,379,201	3,221,417	3,143,292	2,996,971	2,671,158	2,178,737	7.89%
YoY %	1.76%	4.90%	2.49%	4.88%	12.20%	22.60%	-	-
Horiz. %	157.82%	155.10%	147.86%	144.27%	137.56%	122.60%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	39,945	52,656	100,496	101,278	-	104,167	46,368	-2.45%
YoY %	-24.14%	-47.60%	-0.77%	0.00%	-	124.65%	-	-
Horiz. %	86.15%	113.56%	216.74%	218.42%	-	224.65%	100.00%	-
Div Payout %	23.40%	27.79%	67.26%	44.16%	-	27.60%	22.95%	-
YoY %	-15.80%	-58.68%	52.31%	0.00%	-	20.26%	-	-
Horiz. %	101.96%	121.09%	293.07%	192.42%	-	120.26%	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	3,438,588	3,379,201	3,221,417	3,143,292	2,996,971	2,671,158	2,178,737	7.89%
YoY %	1.76%	4.90%	2.49%	4.88%	12.20%	22.60%	-	-
Horiz. %	157.82%	155.10%	147.86%	144.27%	137.56%	122.60%	100.00%	-
NOSH	1,470,417	1,470,417	1,465,761	1,448,521	1,447,812	1,391,228	889,280	8.73%
YoY %	0.00%	0.32%	1.19%	0.05%	4.07%	56.44%	-	-
Horiz. %	165.35%	165.35%	164.83%	162.89%	162.81%	156.44%	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	11.67%	11.30%	9.49%	19.98%	16.16%	30.40%	19.90%	-
YoY %	3.27%	19.07%	-52.50%	23.64%	-46.84%	52.76%	-	-
Horiz. %	58.64%	56.78%	47.69%	100.40%	81.21%	152.76%	100.00%	-
ROE	4.96%	5.61%	4.64%	7.30%	9.03%	14.13%	9.27%	-
YoY %	-11.59%	20.91%	-36.44%	-19.16%	-36.09%	52.43%	-	-
Horiz. %	53.51%	60.52%	50.05%	78.75%	97.41%	152.43%	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	98.43	124.20	112.55	82.46	131.78	97.92	119.52	-3.18%
YoY %	-20.75%	10.35%	36.49%	-37.43%	34.58%	-18.07%	-	-
Horiz. %	82.35%	103.92%	94.17%	68.99%	110.26%	81.93%	100.00%	-
EPS	11.91	12.95	10.25	15.83	18.69	27.13	22.72	-10.20%
YoY %	-8.03%	26.34%	-35.25%	-15.30%	-31.11%	19.41%	-	-
Horiz. %	52.42%	57.00%	45.11%	69.67%	82.26%	119.41%	100.00%	-
DPS	2.78	3.60	6.89	7.00	0.00	7.49	5.21	-9.93%
YoY %	-22.78%	-47.75%	-1.57%	0.00%	0.00%	43.76%	-	-
Horiz. %	53.36%	69.10%	132.25%	134.36%	0.00%	143.76%	100.00%	-
NAPS	2.40	2.31	2.21	2.17	2.07	1.92	2.45	-0.34%
YoY %	3.90%	4.52%	1.84%	4.83%	7.81%	-21.63%	-	-
Horiz. %	97.96%	94.29%	90.20%	88.57%	84.49%	78.37%	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 - 1,448,521
RPS	61.37	79.07	71.40	51.98	83.03	59.28	46.25	4.82%
YoY %	-22.39%	10.74%	37.36%	-37.40%	40.06%	28.17%	-	-
Horiz. %	132.69%	170.96%	154.38%	112.39%	179.52%	128.17%	100.00%	-
EPS	7.43	8.25	6.50	9.98	11.78	16.43	8.79	-2.76%
YoY %	-9.94%	26.92%	-34.87%	-15.28%	-28.30%	86.92%	-	-
Horiz. %	84.53%	93.86%	73.95%	113.54%	134.02%	186.92%	100.00%	-
DPS	1.74	2.29	4.37	4.41	0.00	4.53	2.02	-2.45%
YoY %	-24.02%	-47.60%	-0.91%	0.00%	0.00%	124.26%	-	-
Horiz. %	86.14%	113.37%	216.34%	218.32%	0.00%	224.26%	100.00%	-
NAPS	1.4964	1.4705	1.4019	1.3679	1.3042	1.1624	0.9481	7.89%
YoY %	1.76%	4.89%	2.49%	4.88%	12.20%	22.60%	-	-
Horiz. %	157.83%	155.10%	147.86%	144.28%	137.56%	122.60%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
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	0.855	0.855	0.97	1.03	1.01	1.50	1.89	-
P/RPS	0.87	0.69	0.86	1.25	0.77	1.53	1.58	-9.46%
YoY %	26.09%	-19.77%	-31.20%	62.34%	-49.67%	-3.16%	-	-
Horiz. %	55.06%	43.67%	54.43%	79.11%	48.73%	96.84%	100.00%	-
P/EPS	7.18	6.60	9.46	6.51	5.40	5.53	8.32	-2.42%
YoY %	8.79%	-30.23%	45.31%	20.56%	-2.35%	-33.53%	-	-
Horiz. %	86.30%	79.33%	113.70%	78.25%	64.90%	66.47%	100.00%	-
EY	13.94	15.15	10.57	15.37	18.51	18.09	12.02	2.49%
YoY %	-7.99%	43.33%	-31.23%	-16.96%	2.32%	50.50%	-	-
Horiz. %	115.97%	126.04%	87.94%	127.87%	153.99%	150.50%	100.00%	-
DY	3.25	4.21	7.11	6.80	0.00	4.99	2.76	2.75%
YoY %	-22.80%	-40.79%	4.56%	0.00%	0.00%	80.80%	-	-
Horiz. %	117.75%	152.54%	257.61%	246.38%	0.00%	180.80%	100.00%	-
P/NAPS	0.36	0.37	0.44	0.47	0.49	0.78	0.77	-11.89%
YoY %	-2.70%	-15.91%	-6.38%	-4.08%	-37.18%	1.30%	-	-
Horiz. %	46.75%	48.05%	57.14%	61.04%	63.64%	101.30%	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	22/08/19	23/08/18	29/08/17	25/08/16	13/08/15	28/08/14	27/08/13	-
Price	0.84	0.88	0.95	1.06	0.92	1.36	1.66	-
P/RPS	0.85	0.71	0.84	1.29	0.70	1.39	1.39	-7.86%
YoY %	19.72%	-15.48%	-34.88%	84.29%	-49.64%	0.00%	-	-
Horiz. %	61.15%	51.08%	60.43%	92.81%	50.36%	100.00%	100.00%	-
P/EPS	7.05	6.79	9.27	6.69	4.92	5.01	7.31	-0.60%
YoY %	3.83%	-26.75%	38.57%	35.98%	-1.80%	-31.46%	-	-
Horiz. %	96.44%	92.89%	126.81%	91.52%	67.31%	68.54%	100.00%	-
EY	14.18	14.72	10.79	14.94	20.32	19.95	13.69	0.58%
YoY %	-3.67%	36.42%	-27.78%	-26.48%	1.85%	45.73%	-	-
Horiz. %	103.58%	107.52%	78.82%	109.13%	148.43%	145.73%	100.00%	-
DY	3.31	4.09	7.26	6.60	0.00	5.51	3.14	0.88%
YoY %	-19.07%	-43.66%	10.00%	0.00%	0.00%	75.48%	-	-
Horiz. %	105.41%	130.25%	231.21%	210.19%	0.00%	175.48%	100.00%	-
P/NAPS	0.35	0.38	0.43	0.49	0.44	0.71	0.68	-10.47%
YoY %	-7.89%	-11.63%	-12.24%	11.36%	-38.03%	4.41%	-	-
Horiz. %	51.47%	55.88%	63.24%	72.06%	64.71%	104.41%	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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