[LPI] 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	1,525,367	1,503,989	1,405,971	1,313,417	1,183,625	1,138,353	1,051,732	6.38%
YoY %	1.42%	6.97%	7.05%	10.97%	3.98%	8.24%	-	-
Horiz. %	145.03%	143.00%	133.68%	124.88%	112.54%	108.24%	100.00%	-
PBT	409,831	406,533	525,538	404,501	350,021	268,384	227,306	10.31%
YoY %	0.81%	-22.64%	29.92%	15.56%	30.42%	18.07%	-	-
Horiz. %	180.30%	178.85%	231.20%	177.95%	153.99%	118.07%	100.00%	-
Tax	-91,124	-90,802	-83,138	-75,323	-60,389	-58,475	-49,746	10.60%
YoY %	-0.35%	-9.22%	-10.38%	-24.73%	-3.27%	-17.55%	-	-
Horiz. %	183.18%	182.53%	167.12%	151.42%	121.39%	117.55%	100.00%	-
NP	318,707	315,731	442,400	329,178	289,632	209,909	177,560	10.23%
YoY %	0.94%	-28.63%	34.40%	13.65%	37.98%	18.22%	-	-
Horiz. %	179.49%	177.82%	249.16%	185.39%	163.12%	118.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	318,707	315,731	442,400	329,178	289,632	209,909	177,560	10.23%
YoY %	0.94%	-28.63%	34.40%	13.65%	37.98%	18.22%	-	-
Horiz. %	179.49%	177.82%	249.16%	185.39%	163.12%	118.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.23%	22.34%	15.82%	18.62%	17.25%	21.79%	21.89%	-
YoY %	-0.49%	41.21%	-15.04%	7.94%	-20.84%	-0.46%	-	-
Horiz. %	101.55%	102.06%	72.27%	85.06%	78.80%	99.54%	100.00%	-
Total Cost	1,206,660	1,188,258	963,571	984,239	893,993	928,444	874,172	5.51%
YoY %	1.55%	23.32%	-2.10%	10.09%	-3.71%	6.21%	-	-
Horiz. %	138.03%	135.93%	110.23%	112.59%	102.27%	106.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,994,703	1,985,342	1,735,855	1,648,044	1,623,511	1,525,889	1,305,009	7.32%
YoY %	0.47%	14.37%	5.33%	1.51%	6.40%	16.93%	-	-
Horiz. %	152.85%	152.13%	133.01%	126.29%	124.41%	116.93%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	270,900	239,029	265,588	232,390	165,533	154,178	143,196	11.20%
YoY %	13.33%	-10.00%	14.29%	40.39%	7.36%	7.67%	-	-
Horiz. %	189.18%	166.92%	185.47%	162.29%	115.60%	107.67%	100.00%	-
Div Payout %	85.00%	75.71%	60.03%	70.60%	57.15%	73.45%	80.65%	-
YoY %	12.27%	26.12%	-14.97%	23.53%	-22.19%	-8.93%	-	-
Horiz. %	105.39%	93.87%	74.43%	87.54%	70.86%	91.07%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	1,994,703	1,985,342	1,735,855	1,648,044	1,623,511	1,525,889	1,305,009	7.32%
YoY %	0.47%	14.37%	5.33%	1.51%	6.40%	16.93%	-	-
Horiz. %	152.85%	152.13%	133.01%	126.29%	124.41%	116.93%	100.00%	-
NOSH	398,383	331,986	331,986	331,986	331,986	220,300	220,366	10.36%
YoY %	20.00%	0.00%	0.00%	0.00%	50.70%	-0.03%	-	-
Horiz. %	180.78%	150.65%	150.65%	150.65%	150.65%	99.97%	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	20.89%	20.99%	31.47%	25.06%	24.47%	18.44%	16.88%	-
YoY %	-0.48%	-33.30%	25.58%	2.41%	32.70%	9.24%	-	-
Horiz. %	123.76%	124.35%	186.43%	148.46%	144.96%	109.24%	100.00%	-
ROE	15.98%	15.90%	25.49%	19.97%	17.84%	13.76%	13.61%	-
YoY %	0.50%	-37.62%	27.64%	11.94%	29.65%	1.10%	-	-
Horiz. %	117.41%	116.83%	187.29%	146.73%	131.08%	101.10%	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	382.89	453.03	423.50	395.62	356.53	516.73	477.27	-3.60%
YoY %	-15.48%	6.97%	7.05%	10.96%	-31.00%	8.27%	-	-
Horiz. %	80.23%	94.92%	88.73%	82.89%	74.70%	108.27%	100.00%	-
EPS	80.00	95.10	133.26	99.15	87.24	95.28	80.57	-0.11%
YoY %	-15.88%	-28.64%	34.40%	13.65%	-8.44%	18.26%	-	-
Horiz. %	99.29%	118.03%	165.40%	123.06%	108.28%	118.26%	100.00%	-
DPS	68.00	72.00	80.00	70.00	49.86	70.00	65.00	0.75%
YoY %	-5.56%	-10.00%	14.29%	40.39%	-28.77%	7.69%	-	-
Horiz. %	104.62%	110.77%	123.08%	107.69%	76.71%	107.69%	100.00%	-
NAPS	5.007	5.9802	5.2287	4.9642	4.8903	6.9264	5.922	-2.75%
YoY %	-16.27%	14.37%	5.33%	1.51%	-29.40%	16.96%	-	-
Horiz. %	84.55%	100.98%	88.29%	83.83%	82.58%	116.96%	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 - 331,986
RPS	382.89	377.52	352.92	329.69	297.11	285.74	264.00	6.38%
YoY %	1.42%	6.97%	7.05%	10.97%	3.98%	8.23%	-	-
Horiz. %	145.03%	143.00%	133.68%	124.88%	112.54%	108.23%	100.00%	-
EPS	80.00	79.25	111.05	82.63	72.70	52.69	44.57	10.23%
YoY %	0.95%	-28.64%	34.39%	13.66%	37.98%	18.22%	-	-
Horiz. %	179.49%	177.81%	249.16%	185.39%	163.11%	118.22%	100.00%	-
DPS	68.00	60.00	66.67	58.33	41.55	38.70	35.94	11.20%
YoY %	13.33%	-10.00%	14.30%	40.39%	7.36%	7.68%	-	-
Horiz. %	189.20%	166.94%	185.50%	162.30%	115.61%	107.68%	100.00%	-
NAPS	5.007	4.9835	4.3573	4.1368	4.0753	3.8302	3.2758	7.32%
YoY %	0.47%	14.37%	5.33%	1.51%	6.40%	16.92%	-	-
Horiz. %	152.85%	152.13%	133.01%	126.28%	124.41%	116.92%	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	15.92	19.82	17.00	15.36	15.08	16.60	13.60	-
P/RPS	4.16	4.38	4.01	3.88	4.23	3.21	2.85	6.50%
YoY %	-5.02%	9.23%	3.35%	-8.27%	31.78%	12.63%	-	-
Horiz. %	145.96%	153.68%	140.70%	136.14%	148.42%	112.63%	100.00%	-
P/EPS	19.90	20.84	12.76	15.49	17.29	17.42	16.88	2.77%
YoY %	-4.51%	63.32%	-17.62%	-10.41%	-0.75%	3.20%	-	-
Horiz. %	117.89%	123.46%	75.59%	91.77%	102.43%	103.20%	100.00%	-
EY	5.03	4.80	7.84	6.46	5.79	5.74	5.92	-2.67%
YoY %	4.79%	-38.78%	21.36%	11.57%	0.87%	-3.04%	-	-
Horiz. %	84.97%	81.08%	132.43%	109.12%	97.80%	96.96%	100.00%	-
DY	4.27	3.63	4.71	4.56	3.31	4.22	4.78	-1.86%
YoY %	17.63%	-22.93%	3.29%	37.76%	-21.56%	-11.72%	-	-
Horiz. %	89.33%	75.94%	98.54%	95.40%	69.25%	88.28%	100.00%	-
P/NAPS	3.18	3.31	3.25	3.09	3.08	2.40	2.30	5.54%
YoY %	-3.93%	1.85%	5.18%	0.32%	28.33%	4.35%	-	-
Horiz. %	138.26%	143.91%	141.30%	134.35%	133.91%	104.35%	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	15/04/19	26/04/18	10/04/17	07/04/16	08/04/15	08/04/14	08/04/13	-
Price	15.68	16.14	17.18	15.58	14.88	16.60	13.54	-
P/RPS	4.10	3.56	4.06	3.94	4.17	3.21	2.84	6.30%
YoY %	15.17%	-12.32%	3.05%	-5.52%	29.91%	13.03%	-	-
Horiz. %	144.37%	125.35%	142.96%	138.73%	146.83%	113.03%	100.00%	-
P/EPS	19.60	16.97	12.89	15.71	17.06	17.42	16.80	2.60%
YoY %	15.50%	31.65%	-17.95%	-7.91%	-2.07%	3.69%	-	-
Horiz. %	116.67%	101.01%	76.73%	93.51%	101.55%	103.69%	100.00%	-
EY	5.10	5.89	7.76	6.36	5.86	5.74	5.95	-2.53%
YoY %	-13.41%	-24.10%	22.01%	8.53%	2.09%	-3.53%	-	-
Horiz. %	85.71%	98.99%	130.42%	106.89%	98.49%	96.47%	100.00%	-
DY	4.34	4.46	4.66	4.49	3.35	4.22	4.80	-1.66%
YoY %	-2.69%	-4.29%	3.79%	34.03%	-20.62%	-12.08%	-	-
Horiz. %	90.42%	92.92%	97.08%	93.54%	69.79%	87.92%	100.00%	-
P/NAPS	3.13	2.70	3.29	3.14	3.04	2.40	2.29	5.34%
YoY %	15.93%	-17.93%	4.78%	3.29%	26.67%	4.80%	-	-
Horiz. %	136.68%	117.90%	143.67%	137.12%	132.75%	104.80%	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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