[TROP] YoY TTM Result on 31-Dec-2015 [#4]

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
TTM Result
Revenue	1,635,471	1,908,768	1,459,405	1,252,713	1,758,844	1,475,503	630,363	17.21%
YoY %	-14.32%	30.79%	16.50%	-28.78%	19.20%	134.07%	-	-
Horiz. %	259.45%	302.80%	231.52%	198.73%	279.02%	234.07%	100.00%	-
PBT	320,230	291,766	167,979	297,085	403,147	503,648	224,944	6.06%
YoY %	9.76%	73.69%	-43.46%	-26.31%	-19.95%	123.90%	-	-
Horiz. %	142.36%	129.71%	74.68%	132.07%	179.22%	223.90%	100.00%	-
Tax	-140,400	-91,778	-52,976	-48,604	-28,538	-125,276	-44,413	21.13%
YoY %	-52.98%	-73.24%	-9.00%	-70.31%	77.22%	-182.07%	-	-
Horiz. %	316.12%	206.65%	119.28%	109.44%	64.26%	282.07%	100.00%	-
NP	179,830	199,988	115,003	248,481	374,609	378,372	180,531	-0.06%
YoY %	-10.08%	73.90%	-53.72%	-33.67%	-0.99%	109.59%	-	-
Horiz. %	99.61%	110.78%	63.70%	137.64%	207.50%	209.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	170,028	190,475	112,539	223,302	325,465	362,308	171,057	-0.10%
YoY %	-10.73%	69.25%	-49.60%	-31.39%	-10.17%	111.81%	-	-
Horiz. %	99.40%	111.35%	65.79%	130.54%	190.27%	211.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.84%	31.46%	31.54%	16.36%	7.08%	24.87%	19.74%	-
YoY %	39.35%	-0.25%	92.79%	131.07%	-71.53%	25.99%	-	-
Horiz. %	222.09%	159.37%	159.78%	82.88%	35.87%	125.99%	100.00%	-
Total Cost	1,455,641	1,708,780	1,344,402	1,004,232	1,384,235	1,097,131	449,832	21.60%
YoY %	-14.81%	27.10%	33.87%	-27.45%	26.17%	143.90%	-	-
Horiz. %	323.60%	379.87%	298.87%	223.25%	307.72%	243.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,425,410	3,301,337	3,126,514	3,110,226	2,985,510	2,566,742	1,449,025	15.41%
YoY %	3.76%	5.59%	0.52%	4.18%	16.32%	77.14%	-	-
Horiz. %	236.39%	227.83%	215.77%	214.64%	206.04%	177.14%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Dividend
Div	23,420	58,389	71,343	101,278	55,649	48,518	46,368	-10.75%
YoY %	-59.89%	-18.16%	-29.56%	81.99%	14.70%	4.64%	-	-
Horiz. %	50.51%	125.93%	153.86%	218.42%	120.02%	104.64%	100.00%	-
Div Payout %	13.77%	30.65%	63.39%	45.36%	17.10%	13.39%	27.11%	-
YoY %	-55.07%	-51.65%	39.75%	165.26%	27.71%	-50.61%	-	-
Horiz. %	50.79%	113.06%	233.83%	167.32%	63.08%	49.39%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Equity
Net Worth	3,425,410	3,301,337	3,126,514	3,110,226	2,985,510	2,566,742	1,449,025	15.41%
YoY %	3.76%	5.59%	0.52%	4.18%	16.32%	77.14%	-	-
Horiz. %	236.39%	227.83%	215.77%	214.64%	206.04%	177.14%	100.00%	-
NOSH	1,470,417	1,470,417	1,447,466	1,446,616	1,395,098	1,106,354	724,512	12.51%
YoY %	0.00%	1.59%	0.06%	3.69%	26.10%	52.70%	-	-
Horiz. %	202.95%	202.95%	199.78%	199.67%	192.56%	152.70%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Ratio Analysis
NP Margin	11.00%	10.48%	7.88%	19.84%	21.30%	25.64%	28.64%	-
YoY %	4.96%	32.99%	-60.28%	-6.85%	-16.93%	-10.47%	-	-
Horiz. %	38.41%	36.59%	27.51%	69.27%	74.37%	89.53%	100.00%	-
ROE	4.96%	5.77%	3.60%	7.18%	10.90%	14.12%	11.80%	-
YoY %	-14.04%	60.28%	-49.86%	-34.13%	-22.80%	19.66%	-	-
Horiz. %	42.03%	48.90%	30.51%	60.85%	92.37%	119.66%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Per Share
RPS	112.68	130.67	102.23	86.60	126.07	133.37	87.01	4.40%
YoY %	-13.77%	27.82%	18.05%	-31.31%	-5.47%	53.28%	-	-
Horiz. %	129.50%	150.18%	117.49%	99.53%	144.89%	153.28%	100.00%	-
EPS	11.71	13.04	7.88	15.44	23.33	32.75	23.61	-11.02%
YoY %	-10.20%	65.48%	-48.96%	-33.82%	-28.76%	38.71%	-	-
Horiz. %	49.60%	55.23%	33.38%	65.40%	98.81%	138.71%	100.00%	-
DPS	1.60	4.00	5.00	7.00	3.99	4.39	6.40	-20.62%
YoY %	-60.00%	-20.00%	-28.57%	75.44%	-9.11%	-31.41%	-	-
Horiz. %	25.00%	62.50%	78.12%	109.38%	62.34%	68.59%	100.00%	-
NAPS	2.36	2.26	2.19	2.15	2.14	2.32	2.00	2.79%
YoY %	4.42%	3.20%	1.86%	0.47%	-7.76%	16.00%	-	-
Horiz. %	118.00%	113.00%	109.50%	107.50%	107.00%	116.00%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,446,616
RPS	65.05	75.92	58.05	49.82	69.96	58.69	25.07	17.21%
YoY %	-14.32%	30.78%	16.52%	-28.79%	19.20%	134.10%	-	-
Horiz. %	259.47%	302.83%	231.55%	198.72%	279.06%	234.10%	100.00%	-
EPS	6.76	7.58	4.48	8.88	12.94	14.41	6.80	-0.09%
YoY %	-10.82%	69.20%	-49.55%	-31.38%	-10.20%	111.91%	-	-
Horiz. %	99.41%	111.47%	65.88%	130.59%	190.29%	211.91%	100.00%	-
DPS	0.93	2.32	2.84	4.03	2.21	1.93	1.84	-10.74%
YoY %	-59.91%	-18.31%	-29.53%	82.35%	14.51%	4.89%	-	-
Horiz. %	50.54%	126.09%	154.35%	219.02%	120.11%	104.89%	100.00%	-
NAPS	1.3624	1.3131	1.2435	1.237	1.1874	1.0209	0.5763	15.41%
YoY %	3.75%	5.60%	0.53%	4.18%	16.31%	77.15%	-	-
Horiz. %	236.40%	227.85%	215.77%	214.65%	206.04%	177.15%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	-
Price	0.89	0.915	1.00	1.00	1.06	1.22	1.03	-
P/RPS	0.79	0.70	0.98	1.15	0.84	0.91	1.18	-6.46%
YoY %	12.86%	-28.57%	-14.78%	36.90%	-7.69%	-22.88%	-	-
Horiz. %	66.95%	59.32%	83.05%	97.46%	71.19%	77.12%	100.00%	-
P/EPS	7.60	7.02	12.69	6.48	4.54	3.73	4.36	9.69%
YoY %	8.26%	-44.68%	95.83%	42.73%	21.72%	-14.45%	-	-
Horiz. %	174.31%	161.01%	291.06%	148.62%	104.13%	85.55%	100.00%	-
EY	13.16	14.25	7.88	15.44	22.01	26.84	22.92	-8.82%
YoY %	-7.65%	80.84%	-48.96%	-29.85%	-18.00%	17.10%	-	-
Horiz. %	57.42%	62.17%	34.38%	67.36%	96.03%	117.10%	100.00%	-
DY	1.80	4.37	5.00	7.00	3.76	3.59	6.21	-18.64%
YoY %	-58.81%	-12.60%	-28.57%	86.17%	4.74%	-42.19%	-	-
Horiz. %	28.99%	70.37%	80.52%	112.72%	60.55%	57.81%	100.00%	-
P/NAPS	0.38	0.40	0.46	0.47	0.50	0.53	0.52	-5.09%
YoY %	-5.00%	-13.04%	-2.13%	-6.00%	-5.66%	1.92%	-	-
Horiz. %	73.08%	76.92%	88.46%	90.38%	96.15%	101.92%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	28/02/18	27/02/17	19/02/16	11/02/15	20/02/14	27/02/13	-
Price	0.86	0.895	0.985	1.14	1.04	1.30	1.37	-
P/RPS	0.76	0.68	0.96	1.32	0.82	0.97	1.57	-11.38%
YoY %	11.76%	-29.17%	-27.27%	60.98%	-15.46%	-38.22%	-	-
Horiz. %	48.41%	43.31%	61.15%	84.08%	52.23%	61.78%	100.00%	-
P/EPS	7.34	6.86	12.50	7.39	4.46	3.97	5.80	4.00%
YoY %	7.00%	-45.12%	69.15%	65.70%	12.34%	-31.55%	-	-
Horiz. %	126.55%	118.28%	215.52%	127.41%	76.90%	68.45%	100.00%	-
EY	13.62	14.57	8.00	13.54	22.43	25.19	17.23	-3.84%
YoY %	-6.52%	82.12%	-40.92%	-39.63%	-10.96%	46.20%	-	-
Horiz. %	79.05%	84.56%	46.43%	78.58%	130.18%	146.20%	100.00%	-
DY	1.86	4.47	5.08	6.14	3.84	3.37	4.67	-14.21%
YoY %	-58.39%	-12.01%	-17.26%	59.90%	13.95%	-27.84%	-	-
Horiz. %	39.83%	95.72%	108.78%	131.48%	82.23%	72.16%	100.00%	-
P/NAPS	0.36	0.40	0.45	0.53	0.49	0.56	0.69	-10.27%
YoY %	-10.00%	-11.11%	-15.09%	8.16%	-12.50%	-18.84%	-	-
Horiz. %	52.17%	57.97%	65.22%	76.81%	71.01%	81.16%	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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