[FPI] YoY TTM Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	542,831	422,654	357,303	381,865	411,436	581,500	737,579	-4.97%
YoY %	28.43%	18.29%	-6.43%	-7.19%	-29.25%	-21.16%	-	-
Horiz. %	73.60%	57.30%	48.44%	51.77%	55.78%	78.84%	100.00%	-
PBT	46,892	41,801	22,773	12,649	14,688	25,062	40,833	2.33%
YoY %	12.18%	83.56%	80.04%	-13.88%	-41.39%	-38.62%	-	-
Horiz. %	114.84%	102.37%	55.77%	30.98%	35.97%	61.38%	100.00%	-
Tax	-6,151	-7,522	1,081	-1,921	-1,916	-2,980	-8,579	-5.39%
YoY %	18.23%	-795.84%	156.27%	-0.26%	35.70%	65.26%	-	-
Horiz. %	71.70%	87.68%	-12.60%	22.39%	22.33%	34.74%	100.00%	-
NP	40,741	34,279	23,854	10,728	12,772	22,082	32,254	3.96%
YoY %	18.85%	43.70%	122.35%	-16.00%	-42.16%	-31.54%	-	-
Horiz. %	126.31%	106.28%	73.96%	33.26%	39.60%	68.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,756	34,298	20,208	9,884	12,012	20,367	28,875	5.90%
YoY %	18.83%	69.72%	104.45%	-17.72%	-41.02%	-29.46%	-	-
Horiz. %	141.15%	118.78%	69.98%	34.23%	41.60%	70.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.12%	17.99%	-4.75%	15.19%	13.04%	11.89%	21.01%	-
YoY %	-27.07%	478.74%	-131.27%	16.49%	9.67%	-43.41%	-	-
Horiz. %	62.45%	85.63%	-22.61%	72.30%	62.07%	56.59%	100.00%	-
Total Cost	502,090	388,375	333,449	371,137	398,664	559,418	705,325	-5.50%
YoY %	29.28%	16.47%	-10.15%	-6.90%	-28.74%	-20.69%	-	-
Horiz. %	71.19%	55.06%	47.28%	52.62%	56.52%	79.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	286,935	267,146	247,358	257,252	244,020	244,445	232,688	3.55%
YoY %	7.41%	8.00%	-3.85%	5.42%	-0.17%	5.05%	-	-
Horiz. %	123.31%	114.81%	106.30%	110.56%	104.87%	105.05%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	19,788	14,841	17,315	6,734	14,902	15,066	9,838	12.34%
YoY %	33.33%	-14.29%	157.13%	-54.81%	-1.09%	53.14%	-	-
Horiz. %	201.14%	150.85%	176.00%	68.45%	151.47%	153.14%	100.00%	-
Div Payout %	48.55%	43.27%	85.68%	68.14%	124.06%	73.97%	34.07%	-
YoY %	12.20%	-49.50%	25.74%	-45.07%	67.72%	117.11%	-	-
Horiz. %	142.50%	127.00%	251.48%	200.00%	364.13%	217.11%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	286,935	267,146	247,358	257,252	244,020	244,445	232,688	3.55%
YoY %	7.41%	8.00%	-3.85%	5.42%	-0.17%	5.05%	-	-
Horiz. %	123.31%	114.81%	106.30%	110.56%	104.87%	105.05%	100.00%	-
NOSH	247,358	247,358	247,358	247,358	248,999	246,914	244,934	0.16%
YoY %	0.00%	0.00%	0.00%	-0.66%	0.84%	0.81%	-	-
Horiz. %	100.99%	100.99%	100.99%	100.99%	101.66%	100.81%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	7.51%	8.11%	6.68%	2.81%	3.10%	3.80%	4.37%	-
YoY %	-7.40%	21.41%	137.72%	-9.35%	-18.42%	-13.04%	-	-
Horiz. %	171.85%	185.58%	152.86%	64.30%	70.94%	86.96%	100.00%	-
ROE	14.20%	12.84%	8.17%	3.84%	4.92%	8.33%	12.41%	-
YoY %	10.59%	57.16%	112.76%	-21.95%	-40.94%	-32.88%	-	-
Horiz. %	114.42%	103.46%	65.83%	30.94%	39.65%	67.12%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	219.45	170.87	144.45	154.38	165.24	235.51	301.13	-5.13%
YoY %	28.43%	18.29%	-6.43%	-6.57%	-29.84%	-21.79%	-	-
Horiz. %	72.88%	56.74%	47.97%	51.27%	54.87%	78.21%	100.00%	-
EPS	16.48	13.87	8.17	4.00	4.82	8.25	11.79	5.73%
YoY %	18.82%	69.77%	104.25%	-17.01%	-41.58%	-30.03%	-	-
Horiz. %	139.78%	117.64%	69.30%	33.93%	40.88%	69.97%	100.00%	-
DPS	8.00	6.00	7.00	2.72	5.98	6.00	4.00	12.24%
YoY %	33.33%	-14.29%	157.35%	-54.52%	-0.33%	50.00%	-	-
Horiz. %	200.00%	150.00%	175.00%	68.00%	149.50%	150.00%	100.00%	-
NAPS	1.16	1.08	1.00	1.04	0.98	0.99	0.95	3.38%
YoY %	7.41%	8.00%	-3.85%	6.12%	-1.01%	4.21%	-	-
Horiz. %	122.11%	113.68%	105.26%	109.47%	103.16%	104.21%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 247,358
RPS	210.31	163.75	138.43	147.95	159.41	225.30	285.77	-4.97%
YoY %	28.43%	18.29%	-6.43%	-7.19%	-29.25%	-21.16%	-	-
Horiz. %	73.59%	57.30%	48.44%	51.77%	55.78%	78.84%	100.00%	-
EPS	15.79	13.29	7.83	3.83	4.65	7.89	11.19	5.90%
YoY %	18.81%	69.73%	104.44%	-17.63%	-41.06%	-29.49%	-	-
Horiz. %	141.11%	118.77%	69.97%	34.23%	41.55%	70.51%	100.00%	-
DPS	7.67	5.75	6.71	2.61	5.77	5.84	3.81	12.36%
YoY %	33.39%	-14.31%	157.09%	-54.77%	-1.20%	53.28%	-	-
Horiz. %	201.31%	150.92%	176.12%	68.50%	151.44%	153.28%	100.00%	-
NAPS	1.1117	1.035	0.9584	0.9967	0.9454	0.9471	0.9015	3.55%
YoY %	7.41%	7.99%	-3.84%	5.43%	-0.18%	5.06%	-	-
Horiz. %	123.32%	114.81%	106.31%	110.56%	104.87%	105.06%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	1.54	1.28	0.83	0.675	0.98	0.665	0.65	-
P/RPS	0.70	0.75	0.57	0.44	0.59	0.28	0.22	21.26%
YoY %	-6.67%	31.58%	29.55%	-25.42%	110.71%	27.27%	-	-
Horiz. %	318.18%	340.91%	259.09%	200.00%	268.18%	127.27%	100.00%	-
P/EPS	9.35	9.23	10.16	16.89	20.31	8.06	5.51	9.20%
YoY %	1.30%	-9.15%	-39.85%	-16.84%	151.99%	46.28%	-	-
Horiz. %	169.69%	167.51%	184.39%	306.53%	368.60%	146.28%	100.00%	-
EY	10.70	10.83	9.84	5.92	4.92	12.40	18.14	-8.41%
YoY %	-1.20%	10.06%	66.22%	20.33%	-60.32%	-31.64%	-	-
Horiz. %	58.99%	59.70%	54.24%	32.64%	27.12%	68.36%	100.00%	-
DY	5.19	4.69	8.43	4.03	6.11	9.02	6.15	-2.78%
YoY %	10.66%	-44.37%	109.18%	-34.04%	-32.26%	46.67%	-	-
Horiz. %	84.39%	76.26%	137.07%	65.53%	99.35%	146.67%	100.00%	-
P/NAPS	1.33	1.19	0.83	0.65	1.00	0.67	0.68	11.82%
YoY %	11.76%	43.37%	27.69%	-35.00%	49.25%	-1.47%	-	-
Horiz. %	195.59%	175.00%	122.06%	95.59%	147.06%	98.53%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	15/11/18	16/11/17	10/11/16	06/11/15	10/11/14	15/11/13	09/11/12	-
Price	1.61	1.59	0.80	0.745	0.86	0.76	0.73	-
P/RPS	0.73	0.93	0.55	0.48	0.52	0.32	0.24	20.35%
YoY %	-21.51%	69.09%	14.58%	-7.69%	62.50%	33.33%	-	-
Horiz. %	304.17%	387.50%	229.17%	200.00%	216.67%	133.33%	100.00%	-
P/EPS	9.77	11.47	9.79	18.64	17.83	9.21	6.19	7.89%
YoY %	-14.82%	17.16%	-47.48%	4.54%	93.59%	48.79%	-	-
Horiz. %	157.84%	185.30%	158.16%	301.13%	288.05%	148.79%	100.00%	-
EY	10.23	8.72	10.21	5.36	5.61	10.85	16.15	-7.32%
YoY %	17.32%	-14.59%	90.49%	-4.46%	-48.29%	-32.82%	-	-
Horiz. %	63.34%	53.99%	63.22%	33.19%	34.74%	67.18%	100.00%	-
DY	4.97	3.77	8.75	3.65	6.96	7.89	5.48	-1.61%
YoY %	31.83%	-56.91%	139.73%	-47.56%	-11.79%	43.98%	-	-
Horiz. %	90.69%	68.80%	159.67%	66.61%	127.01%	143.98%	100.00%	-
P/NAPS	1.39	1.47	0.80	0.72	0.88	0.77	0.77	10.34%
YoY %	-5.44%	83.75%	11.11%	-18.18%	14.29%	0.00%	-	-
Horiz. %	180.52%	190.91%	103.90%	93.51%	114.29%	100.00%	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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