[TGUAN] YoY TTM Result on 31-Mar-2015 [#1]

	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	848,172	766,368	730,972	715,618	729,413	654,405	564,144	7.02%
YoY %	10.67%	4.84%	2.15%	-1.89%	11.46%	16.00%	-	-
Horiz. %	150.35%	135.85%	129.57%	126.85%	129.30%	116.00%	100.00%	-
PBT	45,210	70,682	55,119	12,653	34,383	30,005	27,675	8.51%
YoY %	-36.04%	28.24%	335.62%	-63.20%	14.59%	8.42%	-	-
Horiz. %	163.36%	255.40%	199.17%	45.72%	124.24%	108.42%	100.00%	-
Tax	-4,723	-10,771	-6,055	1,095	-2,194	-1,896	-1,152	26.49%
YoY %	56.15%	-77.89%	-652.97%	149.91%	-15.72%	-64.58%	-	-
Horiz. %	409.98%	934.98%	525.61%	-95.05%	190.45%	164.58%	100.00%	-
NP	40,487	59,911	49,064	13,748	32,189	28,109	26,523	7.30%
YoY %	-32.42%	22.11%	256.88%	-57.29%	14.51%	5.98%	-	-
Horiz. %	152.65%	225.88%	184.99%	51.83%	121.36%	105.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,872	58,103	46,941	13,401	31,352	27,217	26,403	7.10%
YoY %	-31.38%	23.78%	250.28%	-57.26%	15.19%	3.08%	-	-
Horiz. %	151.01%	220.06%	177.79%	50.76%	118.74%	103.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.45%	15.24%	10.99%	-8.65%	6.38%	6.32%	4.16%	-
YoY %	-31.43%	38.67%	227.05%	-235.58%	0.95%	51.92%	-	-
Horiz. %	251.20%	366.35%	264.18%	-207.93%	153.37%	151.92%	100.00%	-
Total Cost	807,685	706,457	681,908	701,870	697,224	626,296	537,621	7.01%
YoY %	14.33%	3.60%	-2.84%	0.67%	11.32%	16.49%	-	-
Horiz. %	150.23%	131.40%	126.84%	130.55%	129.69%	116.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	476,703	442,495	394,504	351,383	295,694	268,459	247,307	11.55%
YoY %	7.73%	12.16%	12.27%	18.83%	10.14%	8.55%	-	-
Horiz. %	192.76%	178.93%	159.52%	142.08%	119.57%	108.55%	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	10,200	12,753	9,468	7,365	8,416	7,363	6,314	8.31%
YoY %	-20.02%	34.70%	28.55%	-12.49%	14.30%	16.61%	-	-
Horiz. %	161.55%	201.98%	149.95%	116.65%	133.29%	116.61%	100.00%	-
Div Payout %	25.58%	21.95%	20.17%	54.96%	26.84%	27.06%	23.92%	-
YoY %	16.54%	8.82%	-63.30%	104.77%	-0.81%	13.13%	-	-
Horiz. %	106.94%	91.76%	84.32%	229.77%	112.21%	113.13%	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	476,703	442,495	394,504	351,383	295,694	268,459	247,307	11.55%
YoY %	7.73%	12.16%	12.27%	18.83%	10.14%	8.55%	-	-
Horiz. %	192.76%	178.93%	159.52%	142.08%	119.57%	108.55%	100.00%	-
NOSH	136,292	119,917	105,201	105,204	105,229	105,278	105,237	4.40%
YoY %	13.66%	13.99%	-0.00%	-0.02%	-0.05%	0.04%	-	-
Horiz. %	129.51%	113.95%	99.97%	99.97%	99.99%	100.04%	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	4.77%	7.82%	6.71%	1.92%	4.41%	4.30%	4.70%	-
YoY %	-39.00%	16.54%	249.48%	-56.46%	2.56%	-8.51%	-	-
Horiz. %	101.49%	166.38%	142.77%	40.85%	93.83%	91.49%	100.00%	-
ROE	8.36%	13.13%	11.90%	3.81%	10.60%	10.14%	10.68%	-
YoY %	-36.33%	10.34%	212.34%	-64.06%	4.54%	-5.06%	-	-
Horiz. %	78.28%	122.94%	111.42%	35.67%	99.25%	94.94%	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	622.74	639.08	694.83	680.22	693.16	621.60	536.07	2.52%
YoY %	-2.56%	-8.02%	2.15%	-1.87%	11.51%	15.96%	-	-
Horiz. %	116.17%	119.22%	129.62%	126.89%	129.30%	115.96%	100.00%	-
EPS	29.27	48.45	44.62	12.74	29.79	25.85	25.09	2.60%
YoY %	-39.59%	8.58%	250.24%	-57.23%	15.24%	3.03%	-	-
Horiz. %	116.66%	193.10%	177.84%	50.78%	118.73%	103.03%	100.00%	-
DPS	7.49	10.64	9.00	7.00	8.00	7.00	6.00	3.76%
YoY %	-29.61%	18.22%	28.57%	-12.50%	14.29%	16.67%	-	-
Horiz. %	124.83%	177.33%	150.00%	116.67%	133.33%	116.67%	100.00%	-
NAPS	3.50	3.69	3.75	3.34	2.81	2.55	2.35	6.86%
YoY %	-5.15%	-1.60%	12.28%	18.86%	10.20%	8.51%	-	-
Horiz. %	148.94%	157.02%	159.57%	142.13%	119.57%	108.51%	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 - 105,204
RPS	209.71	189.49	180.73	176.94	180.35	161.80	139.49	7.02%
YoY %	10.67%	4.85%	2.14%	-1.89%	11.46%	15.99%	-	-
Horiz. %	150.34%	135.84%	129.56%	126.85%	129.29%	115.99%	100.00%	-
EPS	9.86	14.37	11.61	3.31	7.75	6.73	6.53	7.10%
YoY %	-31.38%	23.77%	250.76%	-57.29%	15.16%	3.06%	-	-
Horiz. %	151.00%	220.06%	177.79%	50.69%	118.68%	103.06%	100.00%	-
DPS	2.52	3.15	2.34	1.82	2.08	1.82	1.56	8.31%
YoY %	-20.00%	34.62%	28.57%	-12.50%	14.29%	16.67%	-	-
Horiz. %	161.54%	201.92%	150.00%	116.67%	133.33%	116.67%	100.00%	-
NAPS	1.1787	1.0941	0.9754	0.8688	0.7311	0.6638	0.6115	11.55%
YoY %	7.73%	12.17%	12.27%	18.83%	10.14%	8.55%	-	-
Horiz. %	192.76%	178.92%	159.51%	142.08%	119.56%	108.55%	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	2.71	4.57	3.19	2.02	2.04	1.39	1.39	-
P/RPS	0.44	0.72	0.46	0.30	0.29	0.22	0.26	9.15%
YoY %	-38.89%	56.52%	53.33%	3.45%	31.82%	-15.38%	-	-
Horiz. %	169.23%	276.92%	176.92%	115.38%	111.54%	84.62%	100.00%	-
P/EPS	9.26	9.43	7.15	15.86	6.85	5.38	5.54	8.93%
YoY %	-1.80%	31.89%	-54.92%	131.53%	27.32%	-2.89%	-	-
Horiz. %	167.15%	170.22%	129.06%	286.28%	123.65%	97.11%	100.00%	-
EY	10.80	10.60	13.99	6.31	14.60	18.60	18.05	-8.20%
YoY %	1.89%	-24.23%	121.71%	-56.78%	-21.51%	3.05%	-	-
Horiz. %	59.83%	58.73%	77.51%	34.96%	80.89%	103.05%	100.00%	-
DY	2.76	2.33	2.82	3.47	3.92	5.04	4.32	-7.19%
YoY %	18.45%	-17.38%	-18.73%	-11.48%	-22.22%	16.67%	-	-
Horiz. %	63.89%	53.94%	65.28%	80.32%	90.74%	116.67%	100.00%	-
P/NAPS	0.77	1.24	0.85	0.60	0.73	0.55	0.59	4.53%
YoY %	-37.90%	45.88%	41.67%	-17.81%	32.73%	-6.78%	-	-
Horiz. %	130.51%	210.17%	144.07%	101.69%	123.73%	93.22%	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	24/05/18	30/05/17	26/05/16	27/05/15	28/05/14	30/05/13	24/05/12	-
Price	2.60	4.38	3.16	1.99	2.20	1.79	1.36	-
P/RPS	0.42	0.69	0.45	0.29	0.32	0.29	0.25	9.02%
YoY %	-39.13%	53.33%	55.17%	-9.38%	10.34%	16.00%	-	-
Horiz. %	168.00%	276.00%	180.00%	116.00%	128.00%	116.00%	100.00%	-
P/EPS	8.88	9.04	7.08	15.62	7.38	6.92	5.42	8.57%
YoY %	-1.77%	27.68%	-54.67%	111.65%	6.65%	27.68%	-	-
Horiz. %	163.84%	166.79%	130.63%	288.19%	136.16%	127.68%	100.00%	-
EY	11.26	11.06	14.12	6.40	13.54	14.44	18.45	-7.89%
YoY %	1.81%	-21.67%	120.62%	-52.73%	-6.23%	-21.73%	-	-
Horiz. %	61.03%	59.95%	76.53%	34.69%	73.39%	78.27%	100.00%	-
DY	2.88	2.43	2.85	3.52	3.64	3.91	4.41	-6.85%
YoY %	18.52%	-14.74%	-19.03%	-3.30%	-6.91%	-11.34%	-	-
Horiz. %	65.31%	55.10%	64.63%	79.82%	82.54%	88.66%	100.00%	-
P/NAPS	0.74	1.19	0.84	0.60	0.78	0.70	0.58	4.14%
YoY %	-37.82%	41.67%	40.00%	-23.08%	11.43%	20.69%	-	-
Horiz. %	127.59%	205.17%	144.83%	103.45%	134.48%	120.69%	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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