[P&O] YoY TTM Result on 31-Mar-2015 [#2]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	321,090	346,668	414,123	512,457	558,923	558,121	543,065	-8.38%
YoY %	-7.38%	-16.29%	-19.19%	-8.31%	0.14%	2.77%	-	-
Horiz. %	59.13%	63.84%	76.26%	94.36%	102.92%	102.77%	100.00%	-
PBT	5,180	45,711	80,858	31,001	66,483	76,994	47,564	-30.88%
YoY %	-88.67%	-43.47%	160.82%	-53.37%	-13.65%	61.87%	-	-
Horiz. %	10.89%	96.10%	170.00%	65.18%	139.78%	161.87%	100.00%	-
Tax	-9,079	-13,177	-22,158	-5,866	-17,819	-19,786	-14,697	-7.71%
YoY %	31.10%	40.53%	-277.74%	67.08%	9.94%	-34.63%	-	-
Horiz. %	61.77%	89.66%	150.77%	39.91%	121.24%	134.63%	100.00%	-
NP	-3,899	32,534	58,700	25,135	48,664	57,208	32,867	-
YoY %	-111.98%	-44.58%	133.54%	-48.35%	-14.93%	74.06%	-	-
Horiz. %	-11.86%	98.99%	178.60%	76.47%	148.06%	174.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-19,873	15,227	28,364	17,347	25,166	57,208	32,867	-
YoY %	-230.51%	-46.32%	63.51%	-31.07%	-56.01%	74.06%	-	-
Horiz. %	-60.46%	46.33%	86.30%	52.78%	76.57%	174.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	175.27%	28.83%	27.40%	18.92%	26.80%	25.70%	30.90%	-
YoY %	507.94%	5.22%	44.82%	-29.40%	4.28%	-16.83%	-	-
Horiz. %	567.22%	93.30%	88.67%	61.23%	86.73%	83.17%	100.00%	-
Total Cost	324,989	314,134	355,423	487,322	510,259	500,913	510,198	-7.23%
YoY %	3.46%	-11.62%	-27.07%	-4.50%	1.87%	-1.82%	-	-
Horiz. %	63.70%	61.57%	69.66%	95.52%	100.01%	98.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	298,890	356,675	371,350	366,982	384,688	253,375	217,509	5.43%
YoY %	-16.20%	-3.95%	1.19%	-4.60%	51.83%	16.49%	-	-
Horiz. %	137.42%	163.98%	170.73%	168.72%	176.86%	116.49%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	16,094	19,468	23,215	21,844	16,437	24,905	19,948	-3.51%
YoY %	-17.33%	-16.14%	6.28%	32.90%	-34.00%	24.85%	-	-
Horiz. %	80.68%	97.59%	116.38%	109.50%	82.40%	124.85%	100.00%	-
Div Payout %	0.00%	127.86%	81.85%	125.93%	65.32%	43.53%	60.70%	-
YoY %	0.00%	56.21%	-35.00%	92.79%	50.06%	-28.29%	-	-
Horiz. %	0.00%	210.64%	134.84%	207.46%	107.61%	71.71%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	298,890	356,675	371,350	366,982	384,688	253,375	217,509	5.43%
YoY %	-16.20%	-3.95%	1.19%	-4.60%	51.83%	16.49%	-	-
Horiz. %	137.42%	163.98%	170.73%	168.72%	176.86%	116.49%	100.00%	-
NOSH	286,946	245,954	239,580	239,857	240,430	243,630	247,169	2.51%
YoY %	16.67%	2.66%	-0.12%	-0.24%	-1.31%	-1.43%	-	-
Horiz. %	116.09%	99.51%	96.93%	97.04%	97.27%	98.57%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	-1.21%	9.38%	14.17%	4.90%	8.71%	10.25%	6.05%	-
YoY %	-112.90%	-33.80%	189.18%	-43.74%	-15.02%	69.42%	-	-
Horiz. %	-20.00%	155.04%	234.21%	80.99%	143.97%	169.42%	100.00%	-
ROE	-6.65%	4.27%	7.64%	4.73%	6.54%	22.58%	15.11%	-
YoY %	-255.74%	-44.11%	61.52%	-27.68%	-71.04%	49.44%	-	-
Horiz. %	-44.01%	28.26%	50.56%	31.30%	43.28%	149.44%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	128.91	146.76	172.85	213.65	232.47	229.09	219.71	-8.49%
YoY %	-12.16%	-15.09%	-19.10%	-8.10%	1.48%	4.27%	-	-
Horiz. %	58.67%	66.80%	78.67%	97.24%	105.81%	104.27%	100.00%	-
EPS	-7.98	6.45	11.84	7.23	10.47	23.48	13.30	-
YoY %	-223.72%	-45.52%	63.76%	-30.95%	-55.41%	76.54%	-	-
Horiz. %	-60.00%	48.50%	89.02%	54.36%	78.72%	176.54%	100.00%	-
DPS	6.46	8.20	9.70	9.10	6.80	10.20	8.10	-3.69%
YoY %	-21.22%	-15.46%	6.59%	33.82%	-33.33%	25.93%	-	-
Horiz. %	79.75%	101.23%	119.75%	112.35%	83.95%	125.93%	100.00%	-
NAPS	1.20	1.51	1.55	1.53	1.60	1.04	0.88	5.30%
YoY %	-20.53%	-2.58%	1.31%	-4.38%	53.85%	18.18%	-	-
Horiz. %	136.36%	171.59%	176.14%	173.86%	181.82%	118.18%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 239,857
RPS	108.42	117.06	139.84	173.04	188.73	188.46	183.38	-8.38%
YoY %	-7.38%	-16.29%	-19.19%	-8.31%	0.14%	2.77%	-	-
Horiz. %	59.12%	63.83%	76.26%	94.36%	102.92%	102.77%	100.00%	-
EPS	-6.71	5.14	9.58	5.86	8.50	19.32	11.10	-
YoY %	-230.54%	-46.35%	63.48%	-31.06%	-56.00%	74.05%	-	-
Horiz. %	-60.45%	46.31%	86.31%	52.79%	76.58%	174.05%	100.00%	-
DPS	5.43	6.57	7.84	7.38	5.55	8.41	6.74	-3.53%
YoY %	-17.35%	-16.20%	6.23%	32.97%	-34.01%	24.78%	-	-
Horiz. %	80.56%	97.48%	116.32%	109.50%	82.34%	124.78%	100.00%	-
NAPS	1.0093	1.2044	1.2539	1.2392	1.299	0.8556	0.7345	5.43%
YoY %	-16.20%	-3.95%	1.19%	-4.60%	51.82%	16.49%	-	-
Horiz. %	137.41%	163.98%	170.71%	168.71%	176.86%	116.49%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	1.09	1.28	1.35	1.46	1.40	1.41	0.94	-
P/RPS	0.85	0.87	0.78	0.68	0.60	0.62	0.43	12.02%
YoY %	-2.30%	11.54%	14.71%	13.33%	-3.23%	44.19%	-	-
Horiz. %	197.67%	202.33%	181.40%	158.14%	139.53%	144.19%	100.00%	-
P/EPS	-13.66	19.86	11.40	20.19	13.38	6.00	7.07	-
YoY %	-168.78%	74.21%	-43.54%	50.90%	123.00%	-15.13%	-	-
Horiz. %	-193.21%	280.91%	161.24%	285.57%	189.25%	84.87%	100.00%	-
EY	-7.32	5.04	8.77	4.95	7.48	16.65	14.15	-
YoY %	-245.24%	-42.53%	77.17%	-33.82%	-55.08%	17.67%	-	-
Horiz. %	-51.73%	35.62%	61.98%	34.98%	52.86%	117.67%	100.00%	-
DY	5.93	6.41	7.19	6.23	4.86	7.23	8.62	-6.04%
YoY %	-7.49%	-10.85%	15.41%	28.19%	-32.78%	-16.13%	-	-
Horiz. %	68.79%	74.36%	83.41%	72.27%	56.38%	83.87%	100.00%	-
P/NAPS	0.91	0.85	0.87	0.95	0.88	1.36	1.07	-2.66%
YoY %	7.06%	-2.30%	-8.42%	7.95%	-35.29%	27.10%	-	-
Horiz. %	85.05%	79.44%	81.31%	88.79%	82.24%	127.10%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	30/05/18	19/05/17	30/05/16	28/05/15	29/05/14	30/05/13	31/05/12	-
Price	1.06	1.33	1.31	1.47	1.38	1.74	0.93	-
P/RPS	0.82	0.91	0.76	0.69	0.59	0.76	0.42	11.79%
YoY %	-9.89%	19.74%	10.14%	16.95%	-22.37%	80.95%	-	-
Horiz. %	195.24%	216.67%	180.95%	164.29%	140.48%	180.95%	100.00%	-
P/EPS	-13.29	20.63	11.07	20.33	13.18	7.41	6.99	-
YoY %	-164.42%	86.36%	-45.55%	54.25%	77.87%	6.01%	-	-
Horiz. %	-190.13%	295.14%	158.37%	290.84%	188.56%	106.01%	100.00%	-
EY	-7.53	4.85	9.04	4.92	7.58	13.50	14.30	-
YoY %	-255.26%	-46.35%	83.74%	-35.09%	-43.85%	-5.59%	-	-
Horiz. %	-52.66%	33.92%	63.22%	34.41%	53.01%	94.41%	100.00%	-
DY	6.10	6.17	7.40	6.19	4.93	5.86	8.71	-5.76%
YoY %	-1.13%	-16.62%	19.55%	25.56%	-15.87%	-32.72%	-	-
Horiz. %	70.03%	70.84%	84.96%	71.07%	56.60%	67.28%	100.00%	-
P/NAPS	0.88	0.88	0.85	0.96	0.86	1.67	1.06	-3.05%
YoY %	0.00%	3.53%	-11.46%	11.63%	-48.50%	57.55%	-	-
Horiz. %	83.02%	83.02%	80.19%	90.57%	81.13%	157.55%	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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