[TROP] YoY TTM Result on 31-Mar-2016 [#1]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	1,392,235	1,979,905	1,546,162	1,148,718	1,897,089	1,422,926	817,781	9.26%
YoY %	-29.68%	28.05%	34.60%	-39.45%	33.32%	74.00%	-	-
Horiz. %	170.25%	242.11%	189.07%	140.47%	231.98%	174.00%	100.00%	-
PBT	255,784	330,805	178,696	285,846	426,896	454,180	270,744	-0.94%
YoY %	-22.68%	85.12%	-37.49%	-33.04%	-6.01%	67.75%	-	-
Horiz. %	94.47%	122.18%	66.00%	105.58%	157.68%	167.75%	100.00%	-
Tax	-86,573	-112,583	-52,217	-47,536	-44,990	-98,394	-64,301	5.07%
YoY %	23.10%	-115.61%	-9.85%	-5.66%	54.28%	-53.02%	-	-
Horiz. %	134.64%	175.09%	81.21%	73.93%	69.97%	153.02%	100.00%	-
NP	169,211	218,222	126,479	238,310	381,906	355,786	206,443	-3.25%
YoY %	-22.46%	72.54%	-46.93%	-37.60%	7.34%	72.34%	-	-
Horiz. %	81.96%	105.71%	61.27%	115.44%	184.99%	172.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	169,689	204,361	124,427	219,195	336,915	326,328	202,528	-2.90%
YoY %	-16.97%	64.24%	-43.23%	-34.94%	3.24%	61.13%	-	-
Horiz. %	83.79%	100.91%	61.44%	108.23%	166.35%	161.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.85%	34.03%	29.22%	16.63%	10.54%	21.66%	23.75%	-
YoY %	-0.53%	16.46%	75.71%	57.78%	-51.34%	-8.80%	-	-
Horiz. %	142.53%	143.28%	123.03%	70.02%	44.38%	91.20%	100.00%	-
Total Cost	1,223,024	1,761,683	1,419,683	910,408	1,515,183	1,067,140	611,338	12.24%
YoY %	-30.58%	24.09%	55.94%	-39.91%	41.99%	74.56%	-	-
Horiz. %	200.06%	288.17%	232.23%	148.92%	247.85%	174.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,405,431	3,337,397	2,867,748	3,106,238	2,926,726	2,253,227	2,023,086	9.06%
YoY %	2.04%	16.38%	-7.68%	6.13%	29.89%	11.38%	-	-
Horiz. %	168.33%	164.97%	141.75%	153.54%	144.67%	111.38%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	39,945	81,809	71,343	101,278	55,649	48,518	46,368	-2.45%
YoY %	-51.17%	14.67%	-29.56%	81.99%	14.70%	4.64%	-	-
Horiz. %	86.15%	176.43%	153.86%	218.42%	120.02%	104.64%	100.00%	-
Div Payout %	23.54%	40.03%	57.34%	46.20%	16.52%	14.87%	22.90%	-
YoY %	-41.19%	-30.19%	24.11%	179.66%	11.10%	-35.07%	-	-
Horiz. %	102.79%	174.80%	250.39%	201.75%	72.14%	64.93%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	3,405,431	3,337,397	2,867,748	3,106,238	2,926,726	2,253,227	2,023,086	9.06%
YoY %	2.04%	16.38%	-7.68%	6.13%	29.89%	11.38%	-	-
Horiz. %	168.33%	164.97%	141.75%	153.54%	144.67%	111.38%	100.00%	-
NOSH	1,470,417	1,470,417	1,433,874	1,444,761	1,407,080	1,185,909	796,490	10.75%
YoY %	0.00%	2.55%	-0.75%	2.68%	18.65%	48.89%	-	-
Horiz. %	184.61%	184.61%	180.02%	181.39%	176.66%	148.89%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	12.15%	11.02%	8.18%	20.75%	20.13%	25.00%	25.24%	-
YoY %	10.25%	34.72%	-60.58%	3.08%	-19.48%	-0.95%	-	-
Horiz. %	48.14%	43.66%	32.41%	82.21%	79.75%	99.05%	100.00%	-
ROE	4.98%	6.12%	4.34%	7.06%	11.51%	14.48%	10.01%	-
YoY %	-18.63%	41.01%	-38.53%	-38.66%	-20.51%	44.66%	-	-
Horiz. %	49.75%	61.14%	43.36%	70.53%	114.99%	144.66%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	96.89	135.26	107.83	79.51	134.82	119.99	102.67	-0.96%
YoY %	-28.37%	25.44%	35.62%	-41.03%	12.36%	16.87%	-	-
Horiz. %	94.37%	131.74%	105.03%	77.44%	131.31%	116.87%	100.00%	-
EPS	11.81	13.96	8.68	15.17	23.94	27.52	25.43	-11.99%
YoY %	-15.40%	60.83%	-42.78%	-36.63%	-13.01%	8.22%	-	-
Horiz. %	46.44%	54.90%	34.13%	59.65%	94.14%	108.22%	100.00%	-
DPS	2.78	5.60	5.00	7.00	4.00	4.09	5.82	-11.58%
YoY %	-50.36%	12.00%	-28.57%	75.00%	-2.20%	-29.73%	-	-
Horiz. %	47.77%	96.22%	85.91%	120.27%	68.73%	70.27%	100.00%	-
NAPS	2.37	2.28	2.00	2.15	2.08	1.90	2.54	-1.14%
YoY %	3.95%	14.00%	-6.98%	3.37%	9.47%	-25.20%	-	-
Horiz. %	93.31%	89.76%	78.74%	84.65%	81.89%	74.80%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,444,761
RPS	60.59	86.16	67.28	49.99	82.56	61.92	35.59	9.26%
YoY %	-29.68%	28.06%	34.59%	-39.45%	33.33%	73.98%	-	-
Horiz. %	170.24%	242.09%	189.04%	140.46%	231.98%	173.98%	100.00%	-
EPS	7.38	8.89	5.41	9.54	14.66	14.20	8.81	-2.90%
YoY %	-16.99%	64.33%	-43.29%	-34.92%	3.24%	61.18%	-	-
Horiz. %	83.77%	100.91%	61.41%	108.29%	166.40%	161.18%	100.00%	-
DPS	1.74	3.56	3.10	4.41	2.42	2.11	2.02	-2.45%
YoY %	-51.12%	14.84%	-29.71%	82.23%	14.69%	4.46%	-	-
Horiz. %	86.14%	176.24%	153.47%	218.32%	119.80%	104.46%	100.00%	-
NAPS	1.482	1.4523	1.248	1.3517	1.2736	0.9805	0.8804	9.06%
YoY %	2.05%	16.37%	-7.67%	6.13%	29.89%	11.37%	-	-
Horiz. %	168.33%	164.96%	141.75%	153.53%	144.66%	111.37%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	0.865	0.89	1.00	1.02	1.03	1.57	1.54	-
P/RPS	0.89	0.66	0.93	1.28	0.76	1.31	1.50	-8.32%
YoY %	34.85%	-29.03%	-27.34%	68.42%	-41.98%	-12.67%	-	-
Horiz. %	59.33%	44.00%	62.00%	85.33%	50.67%	87.33%	100.00%	-
P/EPS	7.32	6.37	11.52	6.72	4.30	5.71	6.06	3.19%
YoY %	14.91%	-44.70%	71.43%	56.28%	-24.69%	-5.78%	-	-
Horiz. %	120.79%	105.12%	190.10%	110.89%	70.96%	94.22%	100.00%	-
EY	13.65	15.69	8.68	14.87	23.25	17.53	16.51	-3.11%
YoY %	-13.00%	80.76%	-41.63%	-36.04%	32.63%	6.18%	-	-
Horiz. %	82.68%	95.03%	52.57%	90.07%	140.82%	106.18%	100.00%	-
DY	3.21	6.29	5.00	6.86	3.88	2.61	3.78	-2.68%
YoY %	-48.97%	25.80%	-27.11%	76.80%	48.66%	-30.95%	-	-
Horiz. %	84.92%	166.40%	132.28%	181.48%	102.65%	69.05%	100.00%	-
P/NAPS	0.36	0.39	0.50	0.47	0.50	0.83	0.61	-8.41%
YoY %	-7.69%	-22.00%	6.38%	-6.00%	-39.76%	36.07%	-	-
Horiz. %	59.02%	63.93%	81.97%	77.05%	81.97%	136.07%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	16/05/19	22/05/18	26/05/17	19/05/16	11/05/15	09/05/14	21/05/13	-
Price	0.855	0.885	0.965	1.04	1.10	1.59	1.92	-
P/RPS	0.88	0.65	0.89	1.31	0.82	1.33	1.87	-11.80%
YoY %	35.38%	-26.97%	-32.06%	59.76%	-38.35%	-28.88%	-	-
Horiz. %	47.06%	34.76%	47.59%	70.05%	43.85%	71.12%	100.00%	-
P/EPS	7.24	6.34	11.12	6.85	4.59	5.78	7.55	-0.69%
YoY %	14.20%	-42.99%	62.34%	49.24%	-20.59%	-23.44%	-	-
Horiz. %	95.89%	83.97%	147.28%	90.73%	60.79%	76.56%	100.00%	-
EY	13.81	15.78	8.99	14.59	21.77	17.31	13.24	0.70%
YoY %	-12.48%	75.53%	-38.38%	-32.98%	25.77%	30.74%	-	-
Horiz. %	104.31%	119.18%	67.90%	110.20%	164.43%	130.74%	100.00%	-
DY	3.25	6.33	5.18	6.73	3.64	2.57	3.03	1.17%
YoY %	-48.66%	22.20%	-23.03%	84.89%	41.63%	-15.18%	-	-
Horiz. %	107.26%	208.91%	170.96%	222.11%	120.13%	84.82%	100.00%	-
P/NAPS	0.36	0.39	0.48	0.48	0.53	0.84	0.76	-11.70%
YoY %	-7.69%	-18.75%	0.00%	-9.43%	-36.90%	10.53%	-	-
Horiz. %	47.37%	51.32%	63.16%	63.16%	69.74%	110.53%	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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