[FM] YoY TTM Result on 30-Jun-2016 [#4]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	545,353	511,585	461,295	413,771	420,271	403,301	364,808	6.92%
YoY %	6.60%	10.90%	11.49%	-1.55%	4.21%	10.55%	-	-
Horiz. %	149.49%	140.23%	126.45%	113.42%	115.20%	110.55%	100.00%	-
PBT	22,602	28,428	28,917	24,761	24,244	30,827	30,224	-4.72%
YoY %	-20.49%	-1.69%	16.78%	2.13%	-21.35%	2.00%	-	-
Horiz. %	74.78%	94.06%	95.68%	81.92%	80.21%	102.00%	100.00%	-
Tax	-7,902	-8,311	-7,868	-6,129	-4,255	-5,263	-5,451	6.38%
YoY %	4.92%	-5.63%	-28.37%	-44.04%	19.15%	3.45%	-	-
Horiz. %	144.96%	152.47%	144.34%	112.44%	78.06%	96.55%	100.00%	-
NP	14,700	20,117	21,049	18,632	19,989	25,564	24,773	-8.32%
YoY %	-26.93%	-4.43%	12.97%	-6.79%	-21.81%	3.19%	-	-
Horiz. %	59.34%	81.21%	84.97%	75.21%	80.69%	103.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,600	19,666	21,026	19,874	20,105	24,006	22,566	-8.08%
YoY %	-30.85%	-6.47%	5.80%	-1.15%	-16.25%	6.38%	-	-
Horiz. %	60.27%	87.15%	93.18%	88.07%	89.09%	106.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.96%	29.24%	27.21%	24.75%	17.55%	17.07%	18.04%	-
YoY %	19.56%	7.46%	9.94%	41.03%	2.81%	-5.38%	-	-
Horiz. %	193.79%	162.08%	150.83%	137.20%	97.28%	94.62%	100.00%	-
Total Cost	530,653	491,468	440,246	395,139	400,282	377,737	340,035	7.69%
YoY %	7.97%	11.63%	11.42%	-1.28%	5.97%	11.09%	-	-
Horiz. %	156.06%	144.53%	129.47%	116.21%	117.72%	111.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	287,599	288,530	241,203	219,486	205,241	166,084	144,807	12.10%
YoY %	-0.32%	19.62%	9.89%	6.94%	23.58%	14.69%	-	-
Horiz. %	198.61%	199.25%	166.57%	151.57%	141.73%	114.69%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	9,772	9,307	9,067	8,697	8,549	8,386	7,316	4.94%
YoY %	5.00%	2.65%	4.25%	1.73%	1.94%	14.63%	-	-
Horiz. %	133.57%	127.21%	123.93%	118.88%	116.85%	114.63%	100.00%	-
Div Payout %	71.86%	47.33%	43.13%	43.76%	42.53%	34.94%	32.42%	-
YoY %	51.83%	9.74%	-1.44%	2.89%	21.72%	7.77%	-	-
Horiz. %	221.65%	145.99%	133.04%	134.98%	131.18%	107.77%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	287,599	288,530	241,203	219,486	205,241	166,084	144,807	12.10%
YoY %	-0.32%	19.62%	9.89%	6.94%	23.58%	14.69%	-	-
Horiz. %	198.61%	199.25%	166.57%	151.57%	141.73%	114.69%	100.00%	-
NOSH	279,222	186,148	186,148	174,195	171,034	167,761	162,705	9.41%
YoY %	50.00%	0.00%	6.86%	1.85%	1.95%	3.11%	-	-
Horiz. %	171.61%	114.41%	114.41%	107.06%	105.12%	103.11%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	2.70%	3.93%	4.56%	4.50%	4.76%	6.34%	6.79%	-
YoY %	-31.30%	-13.82%	1.33%	-5.46%	-24.92%	-6.63%	-	-
Horiz. %	39.76%	57.88%	67.16%	66.27%	70.10%	93.37%	100.00%	-
ROE	4.73%	6.82%	8.72%	9.05%	9.80%	14.45%	15.58%	-
YoY %	-30.65%	-21.79%	-3.65%	-7.65%	-32.18%	-7.25%	-	-
Horiz. %	30.36%	43.77%	55.97%	58.09%	62.90%	92.75%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	195.31	274.83	254.36	237.53	245.72	240.40	224.21	-2.27%
YoY %	-28.93%	8.05%	7.09%	-3.33%	2.21%	7.22%	-	-
Horiz. %	87.11%	122.58%	113.45%	105.94%	109.59%	107.22%	100.00%	-
EPS	4.87	10.56	11.59	11.41	11.75	14.31	13.87	-16.00%
YoY %	-53.88%	-8.89%	1.58%	-2.89%	-17.89%	3.17%	-	-
Horiz. %	35.11%	76.14%	83.56%	82.26%	84.72%	103.17%	100.00%	-
DPS	3.50	5.00	5.00	5.00	5.00	5.00	4.50	-4.10%
YoY %	-30.00%	0.00%	0.00%	0.00%	0.00%	11.11%	-	-
Horiz. %	77.78%	111.11%	111.11%	111.11%	111.11%	111.11%	100.00%	-
NAPS	1.03	1.55	1.33	1.26	1.20	0.99	0.89	2.46%
YoY %	-33.55%	16.54%	5.56%	5.00%	21.21%	11.24%	-	-
Horiz. %	115.73%	174.16%	149.44%	141.57%	134.83%	111.24%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 174,195
RPS	97.66	91.61	82.60	74.09	75.26	72.22	65.33	6.92%
YoY %	6.60%	10.91%	11.49%	-1.55%	4.21%	10.55%	-	-
Horiz. %	149.49%	140.23%	126.44%	113.41%	115.20%	110.55%	100.00%	-
EPS	2.44	3.52	3.77	3.56	3.60	4.30	4.04	-8.05%
YoY %	-30.68%	-6.63%	5.90%	-1.11%	-16.28%	6.44%	-	-
Horiz. %	60.40%	87.13%	93.32%	88.12%	89.11%	106.44%	100.00%	-
DPS	1.75	1.67	1.62	1.56	1.53	1.50	1.31	4.94%
YoY %	4.79%	3.09%	3.85%	1.96%	2.00%	14.50%	-	-
Horiz. %	133.59%	127.48%	123.66%	119.08%	116.79%	114.50%	100.00%	-
NAPS	0.515	0.5167	0.4319	0.393	0.3675	0.2974	0.2593	12.11%
YoY %	-0.33%	19.63%	9.90%	6.94%	23.57%	14.69%	-	-
Horiz. %	198.61%	199.27%	166.56%	151.56%	141.73%	114.69%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.60	1.05	1.32	1.19	1.51	1.78	1.41	-
P/RPS	0.31	0.38	0.52	0.50	0.61	0.74	0.63	-11.14%
YoY %	-18.42%	-26.92%	4.00%	-18.03%	-17.57%	17.46%	-	-
Horiz. %	49.21%	60.32%	82.54%	79.37%	96.83%	117.46%	100.00%	-
P/EPS	12.32	9.94	11.39	10.43	12.85	12.44	10.17	3.24%
YoY %	23.94%	-12.73%	9.20%	-18.83%	3.30%	22.32%	-	-
Horiz. %	121.14%	97.74%	112.00%	102.56%	126.35%	122.32%	100.00%	-
EY	8.12	10.06	8.78	9.59	7.78	8.04	9.84	-3.14%
YoY %	-19.28%	14.58%	-8.45%	23.26%	-3.23%	-18.29%	-	-
Horiz. %	82.52%	102.24%	89.23%	97.46%	79.07%	81.71%	100.00%	-
DY	5.83	4.76	3.79	4.20	3.31	2.81	3.19	10.56%
YoY %	22.48%	25.59%	-9.76%	26.89%	17.79%	-11.91%	-	-
Horiz. %	182.76%	149.22%	118.81%	131.66%	103.76%	88.09%	100.00%	-
P/NAPS	0.58	0.68	0.99	0.94	1.26	1.80	1.58	-15.37%
YoY %	-14.71%	-31.31%	5.32%	-25.40%	-30.00%	13.92%	-	-
Horiz. %	36.71%	43.04%	62.66%	59.49%	79.75%	113.92%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	21/08/19	21/08/18	23/08/17	24/08/16	26/08/15	27/08/14	28/08/13	-
Price	0.575	1.11	1.24	1.19	1.26	1.76	1.46	-
P/RPS	0.29	0.40	0.49	0.50	0.51	0.73	0.65	-12.58%
YoY %	-27.50%	-18.37%	-2.00%	-1.96%	-30.14%	12.31%	-	-
Horiz. %	44.62%	61.54%	75.38%	76.92%	78.46%	112.31%	100.00%	-
P/EPS	11.81	10.51	10.70	10.43	10.72	12.30	10.53	1.92%
YoY %	12.37%	-1.78%	2.59%	-2.71%	-12.85%	16.81%	-	-
Horiz. %	112.16%	99.81%	101.61%	99.05%	101.80%	116.81%	100.00%	-
EY	8.47	9.52	9.35	9.59	9.33	8.13	9.50	-1.89%
YoY %	-11.03%	1.82%	-2.50%	2.79%	14.76%	-14.42%	-	-
Horiz. %	89.16%	100.21%	98.42%	100.95%	98.21%	85.58%	100.00%	-
DY	6.09	4.50	4.03	4.20	3.97	2.84	3.08	12.02%
YoY %	35.33%	11.66%	-4.05%	5.79%	39.79%	-7.79%	-	-
Horiz. %	197.73%	146.10%	130.84%	136.36%	128.90%	92.21%	100.00%	-
P/NAPS	0.56	0.72	0.93	0.94	1.05	1.78	1.64	-16.38%
YoY %	-22.22%	-22.58%	-1.06%	-10.48%	-41.01%	8.54%	-	-
Horiz. %	34.15%	43.90%	56.71%	57.32%	64.02%	108.54%	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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