[P&O] YoY TTM Result on 30-Sep-2013 [#4]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	374,394	464,844	541,129	563,417	558,086	529,294	478,358	-3.99%
YoY %	-19.46%	-14.10%	-3.96%	0.96%	5.44%	10.65%	-	-
Horiz. %	78.27%	97.17%	113.12%	117.78%	116.67%	110.65%	100.00%	-
PBT	37,314	62,272	69,305	65,735	50,610	69,279	19,025	11.86%
YoY %	-40.08%	-10.15%	5.43%	29.89%	-26.95%	264.15%	-	-
Horiz. %	196.13%	327.32%	364.28%	345.52%	266.02%	364.15%	100.00%	-
Tax	-18,170	-9,059	-20,629	-15,616	-13,745	-19,820	-15,438	2.75%
YoY %	-100.57%	56.09%	-32.10%	-13.61%	30.65%	-28.38%	-	-
Horiz. %	117.70%	58.68%	133.62%	101.15%	89.03%	128.38%	100.00%	-
NP	19,144	53,213	48,676	50,119	36,865	49,459	3,587	32.16%
YoY %	-64.02%	9.32%	-2.88%	35.95%	-25.46%	1,278.84%	-	-
Horiz. %	533.71%	1,483.50%	1,357.01%	1,397.24%	1,027.74%	1,378.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-5,539	42,570	24,708	36,909	36,865	49,459	3,587	-
YoY %	-113.01%	72.29%	-33.06%	0.12%	-25.46%	1,278.84%	-	-
Horiz. %	-154.42%	1,186.79%	688.82%	1,028.97%	1,027.74%	1,378.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	48.69%	14.55%	29.77%	23.76%	27.16%	28.61%	81.15%	-
YoY %	234.64%	-51.13%	25.29%	-12.52%	-5.07%	-64.74%	-	-
Horiz. %	60.00%	17.93%	36.69%	29.28%	33.47%	35.26%	100.00%	-
Total Cost	355,250	411,631	492,453	513,298	521,221	479,835	474,771	-4.71%
YoY %	-13.70%	-16.41%	-4.06%	-1.52%	8.63%	1.07%	-	-
Horiz. %	74.83%	86.70%	103.72%	108.11%	109.78%	101.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	360,717	385,322	389,008	379,475	246,723	213,786	172,351	13.08%
YoY %	-6.39%	-0.95%	2.51%	53.81%	15.41%	24.04%	-	-
Horiz. %	209.29%	223.57%	225.71%	220.18%	143.15%	124.04%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	20,310	26,142	15,158	17,551	20,612	13,761	-	-
YoY %	-22.31%	72.46%	-13.63%	-14.85%	49.79%	0.00%	-	-
Horiz. %	147.59%	189.97%	110.15%	127.54%	149.79%	100.00%	-	-
Div Payout %	0.00%	61.41%	61.35%	47.55%	55.91%	27.82%	-	-
YoY %	0.00%	0.10%	29.02%	-14.95%	100.97%	0.00%	-	-
Horiz. %	0.00%	220.74%	220.52%	170.92%	200.97%	100.00%	-	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	360,717	385,322	389,008	379,475	246,723	213,786	172,351	13.08%
YoY %	-6.39%	-0.95%	2.51%	53.81%	15.41%	24.04%	-	-
Horiz. %	209.29%	223.57%	225.71%	220.18%	143.15%	124.04%	100.00%	-
NOSH	245,954	239,330	240,128	243,253	244,280	245,731	229,801	1.13%
YoY %	2.77%	-0.33%	-1.28%	-0.42%	-0.59%	6.93%	-	-
Horiz. %	107.03%	104.15%	104.49%	105.85%	106.30%	106.93%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	5.11%	11.45%	9.00%	8.90%	6.61%	9.34%	0.75%	-
YoY %	-55.37%	27.22%	1.12%	34.64%	-29.23%	1,145.33%	-	-
Horiz. %	681.33%	1,526.67%	1,200.00%	1,186.67%	881.33%	1,245.33%	100.00%	-
ROE	-1.54%	11.05%	6.35%	9.73%	14.94%	23.13%	2.08%	-
YoY %	-113.94%	74.02%	-34.74%	-34.87%	-35.41%	1,012.02%	-	-
Horiz. %	-74.04%	531.25%	305.29%	467.79%	718.27%	1,112.02%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	157.76	194.23	225.35	231.62	228.46	215.40	208.16	-4.51%
YoY %	-18.78%	-13.81%	-2.71%	1.38%	6.06%	3.48%	-	-
Horiz. %	75.79%	93.31%	108.26%	111.27%	109.75%	103.48%	100.00%	-
EPS	-2.33	17.79	10.29	15.17	15.09	20.13	1.56	-
YoY %	-113.10%	72.89%	-32.17%	0.53%	-25.04%	1,190.38%	-	-
Horiz. %	-149.36%	1,140.38%	659.62%	972.44%	967.31%	1,290.38%	100.00%	-
DPS	8.50	10.90	6.30	7.20	8.40	5.60	0.00	-
YoY %	-22.02%	73.02%	-12.50%	-14.29%	50.00%	0.00%	-	-
Horiz. %	151.79%	194.64%	112.50%	128.57%	150.00%	100.00%	-	-
NAPS	1.52	1.61	1.62	1.56	1.01	0.87	0.75	12.48%
YoY %	-5.59%	-0.62%	3.85%	54.46%	16.09%	16.00%	-	-
Horiz. %	202.67%	214.67%	216.00%	208.00%	134.67%	116.00%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 243,253
RPS	126.42	156.96	182.72	190.25	188.45	178.73	161.53	-3.99%
YoY %	-19.46%	-14.10%	-3.96%	0.96%	5.44%	10.65%	-	-
Horiz. %	78.26%	97.17%	113.12%	117.78%	116.67%	110.65%	100.00%	-
EPS	-1.87	14.37	8.34	12.46	12.45	16.70	1.21	-
YoY %	-113.01%	72.30%	-33.07%	0.08%	-25.45%	1,280.17%	-	-
Horiz. %	-154.55%	1,187.60%	689.26%	1,029.75%	1,028.93%	1,380.17%	100.00%	-
DPS	6.86	8.83	5.12	5.93	6.96	4.65	0.00	-
YoY %	-22.31%	72.46%	-13.66%	-14.80%	49.68%	0.00%	-	-
Horiz. %	147.53%	189.89%	110.11%	127.53%	149.68%	100.00%	-	-
NAPS	1.218	1.3011	1.3136	1.2814	0.8331	0.7219	0.582	13.08%
YoY %	-6.39%	-0.95%	2.51%	53.81%	15.40%	24.04%	-	-
Horiz. %	209.28%	223.56%	225.70%	220.17%	143.14%	124.04%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	1.32	1.37	1.40	1.39	1.15	0.71	1.08	-
P/RPS	0.84	0.71	0.62	0.60	0.50	0.33	0.52	8.31%
YoY %	18.31%	14.52%	3.33%	20.00%	51.52%	-36.54%	-	-
Horiz. %	161.54%	136.54%	119.23%	115.38%	96.15%	63.46%	100.00%	-
P/EPS	-56.55	7.70	13.61	9.16	7.62	3.53	69.19	-
YoY %	-834.42%	-43.42%	48.58%	20.21%	115.86%	-94.90%	-	-
Horiz. %	-81.73%	11.13%	19.67%	13.24%	11.01%	5.10%	100.00%	-
EY	-1.77	12.98	7.35	10.92	13.12	28.35	1.45	-
YoY %	-113.64%	76.60%	-32.69%	-16.77%	-53.72%	1,855.17%	-	-
Horiz. %	-122.07%	895.17%	506.90%	753.10%	904.83%	1,955.17%	100.00%	-
DY	6.44	7.96	4.50	5.18	7.30	7.89	0.00	-
YoY %	-19.10%	76.89%	-13.13%	-29.04%	-7.48%	0.00%	-	-
Horiz. %	81.62%	100.89%	57.03%	65.65%	92.52%	100.00%	-	-
P/NAPS	0.87	0.85	0.86	0.89	1.14	0.82	1.44	-8.04%
YoY %	2.35%	-1.16%	-3.37%	-21.93%	39.02%	-43.06%	-	-
Horiz. %	60.42%	59.03%	59.72%	61.81%	79.17%	56.94%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	30/11/16	26/11/15	27/11/14	28/11/13	30/11/12	25/11/11	01/12/10	-
Price	1.30	1.40	1.38	1.49	1.20	0.75	0.79	-
P/RPS	0.82	0.72	0.61	0.64	0.53	0.35	0.38	13.66%
YoY %	13.89%	18.03%	-4.69%	20.75%	51.43%	-7.89%	-	-
Horiz. %	215.79%	189.47%	160.53%	168.42%	139.47%	92.11%	100.00%	-
P/EPS	-55.70	7.87	13.41	9.82	7.95	3.73	50.61	-
YoY %	-807.75%	-41.31%	36.56%	23.52%	113.14%	-92.63%	-	-
Horiz. %	-110.06%	15.55%	26.50%	19.40%	15.71%	7.37%	100.00%	-
EY	-1.80	12.71	7.46	10.18	12.58	26.84	1.98	-
YoY %	-114.16%	70.38%	-26.72%	-19.08%	-53.13%	1,255.56%	-	-
Horiz. %	-90.91%	641.92%	376.77%	514.14%	635.35%	1,355.56%	100.00%	-
DY	6.54	7.79	4.57	4.83	7.00	7.47	0.00	-
YoY %	-16.05%	70.46%	-5.38%	-31.00%	-6.29%	0.00%	-	-
Horiz. %	87.55%	104.28%	61.18%	64.66%	93.71%	100.00%	-	-
P/NAPS	0.86	0.87	0.85	0.96	1.19	0.86	1.05	-3.26%
YoY %	-1.15%	2.35%	-11.46%	-19.33%	38.37%	-18.10%	-	-
Horiz. %	81.90%	82.86%	80.95%	91.43%	113.33%	81.90%	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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