[TM] QoQ Annualized Quarter Result on 30-Jun-2017 [#2]

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Annualized Quarter Result
Revenue	11,392,092	12,085,092	11,846,896	11,889,516	11,858,516	12,060,901	11,765,158	-2.12%
YoY %	-5.73%	2.01%	-0.36%	0.26%	-1.68%	2.51%	-	-
Horiz. %	96.83%	102.72%	100.69%	101.06%	100.79%	102.51%	100.00%	-
PBT	776,992	1,048,022	987,276	1,009,898	1,054,976	918,627	1,077,201	-19.58%
YoY %	-25.86%	6.15%	-2.24%	-4.27%	14.84%	-14.72%	-	-
Horiz. %	72.13%	97.29%	91.65%	93.75%	97.94%	85.28%	100.00%	-
Tax	-346,436	-317,476	-309,534	-328,046	-317,196	-305,224	-399,329	-9.04%
YoY %	-9.12%	-2.57%	5.64%	-3.42%	-3.92%	23.57%	-	-
Horiz. %	86.75%	79.50%	77.51%	82.15%	79.43%	76.43%	100.00%	-
NP	430,556	730,546	677,741	681,852	737,780	613,403	677,872	-26.13%
YoY %	-41.06%	7.79%	-0.60%	-7.58%	20.28%	-9.51%	-	-
Horiz. %	63.52%	107.77%	99.98%	100.59%	108.84%	90.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	628,620	929,749	870,313	881,832	921,736	776,031	828,968	-16.85%
YoY %	-32.39%	6.83%	-1.31%	-4.33%	18.78%	-6.39%	-	-
Horiz. %	75.83%	112.16%	104.99%	106.38%	111.19%	93.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	44.59%	30.29%	31.35%	32.48%	30.07%	33.23%	37.07%	-
YoY %	47.21%	-3.38%	-3.48%	8.01%	-9.51%	-10.36%	-	-
Horiz. %	120.29%	81.71%	84.57%	87.62%	81.12%	89.64%	100.00%	-
Total Cost	10,961,536	11,354,546	11,169,154	11,207,664	11,120,736	11,447,498	11,087,286	-0.75%
YoY %	-3.46%	1.66%	-0.34%	0.78%	-2.85%	3.25%	-	-
Horiz. %	98.87%	102.41%	100.74%	101.09%	100.30%	103.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,562,844	7,843,561	7,530,525	7,675,957	7,466,640	7,692,492	7,521,882	0.36%
YoY %	-3.58%	4.16%	-1.89%	2.80%	-2.94%	2.27%	-	-
Horiz. %	100.54%	104.28%	100.11%	102.05%	99.27%	102.27%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	-	807,955	470,994	706,491	-	807,955	465,983	-
YoY %	-	71.54%	-33.33%	0.00%	-	73.39%	-	-
Horiz. %	-	173.39%	101.08%	151.61%	-	173.39%	100.00%	-
Div Payout %	-	86.90%	54.12%	80.12%	-	104.11%	56.21%	-
YoY %	-	60.57%	-32.45%	0.00%	-	85.22%	-	-
Horiz. %	-	154.60%	96.28%	142.54%	-	185.22%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	7,562,844	7,843,561	7,530,525	7,675,957	7,466,640	7,692,492	7,521,882	0.36%
YoY %	-3.58%	4.16%	-1.89%	2.80%	-2.94%	2.27%	-	-
Horiz. %	100.54%	104.28%	100.11%	102.05%	99.27%	102.27%	100.00%	-
NOSH	3,757,934	3,757,934	3,757,934	3,757,934	3,757,934	3,757,934	3,757,934	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	3.78%	6.05%	5.72%	5.73%	6.22%	5.09%	5.76%	-
YoY %	-37.52%	5.77%	-0.17%	-7.88%	22.20%	-11.63%	-	-
Horiz. %	65.62%	105.03%	99.31%	99.48%	107.99%	88.37%	100.00%	-
ROE	8.31%	11.85%	11.56%	11.49%	12.34%	10.09%	11.02%	-
YoY %	-29.87%	2.51%	0.61%	-6.89%	22.30%	-8.44%	-	-
Horiz. %	75.41%	107.53%	104.90%	104.26%	111.98%	91.56%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	303.15	321.59	315.25	316.38	315.56	320.94	313.08	-2.12%
YoY %	-5.73%	2.01%	-0.36%	0.26%	-1.68%	2.51%	-	-
Horiz. %	96.83%	102.72%	100.69%	101.05%	100.79%	102.51%	100.00%	-
EPS	16.72	24.74	23.16	23.46	24.52	20.65	22.05	-16.85%
YoY %	-32.42%	6.82%	-1.28%	-4.32%	18.74%	-6.35%	-	-
Horiz. %	75.83%	112.20%	105.03%	106.39%	111.20%	93.65%	100.00%	-
DPS	0.00	21.50	12.53	18.80	0.00	21.50	12.40	-
YoY %	0.00%	71.59%	-33.35%	0.00%	0.00%	73.39%	-	-
Horiz. %	0.00%	173.39%	101.05%	151.61%	0.00%	173.39%	100.00%	-
NAPS	2.0125	2.0872	2.0039	2.0426	1.9869	2.047	2.0016	0.36%
YoY %	-3.58%	4.16%	-1.89%	2.80%	-2.94%	2.27%	-	-
Horiz. %	100.54%	104.28%	100.11%	102.05%	99.27%	102.27%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,757,934
RPS	296.90	314.97	308.76	309.87	309.06	314.34	306.63	-2.12%
YoY %	-5.74%	2.01%	-0.36%	0.26%	-1.68%	2.51%	-	-
Horiz. %	96.83%	102.72%	100.69%	101.06%	100.79%	102.51%	100.00%	-
EPS	16.38	24.23	22.68	22.98	24.02	20.23	21.60	-16.85%
YoY %	-32.40%	6.83%	-1.31%	-4.33%	18.73%	-6.34%	-	-
Horiz. %	75.83%	112.18%	105.00%	106.39%	111.20%	93.66%	100.00%	-
DPS	0.00	21.06	12.28	18.41	0.00	21.06	12.14	-
YoY %	0.00%	71.50%	-33.30%	0.00%	0.00%	73.48%	-	-
Horiz. %	0.00%	173.48%	101.15%	151.65%	0.00%	173.48%	100.00%	-
NAPS	1.9711	2.0442	1.9626	2.0005	1.946	2.0048	1.9604	0.36%
YoY %	-3.58%	4.16%	-1.89%	2.80%	-2.93%	2.26%	-	-
Horiz. %	100.55%	104.27%	100.11%	102.05%	99.27%	102.26%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	5.22	6.30	6.50	6.65	6.42	5.95	6.78	-
P/RPS	1.72	1.96	2.06	2.10	2.03	1.85	2.17	-14.36%
YoY %	-12.24%	-4.85%	-1.90%	3.45%	9.73%	-14.75%	-	-
Horiz. %	79.26%	90.32%	94.93%	96.77%	93.55%	85.25%	100.00%	-
P/EPS	31.21	25.46	28.07	28.34	26.17	28.81	30.74	1.01%
YoY %	22.58%	-9.30%	-0.95%	8.29%	-9.16%	-6.28%	-	-
Horiz. %	101.53%	82.82%	91.31%	92.19%	85.13%	93.72%	100.00%	-
EY	3.20	3.93	3.56	3.53	3.82	3.47	3.25	-1.02%
YoY %	-18.58%	10.39%	0.85%	-7.59%	10.09%	6.77%	-	-
Horiz. %	98.46%	120.92%	109.54%	108.62%	117.54%	106.77%	100.00%	-
DY	0.00	3.41	1.93	2.83	0.00	3.61	1.83	-
YoY %	0.00%	76.68%	-31.80%	0.00%	0.00%	97.27%	-	-
Horiz. %	0.00%	186.34%	105.46%	154.64%	0.00%	197.27%	100.00%	-
P/NAPS	2.59	3.02	3.24	3.26	3.23	2.91	3.39	-16.44%
YoY %	-14.24%	-6.79%	-0.61%	0.93%	11.00%	-14.16%	-	-
Horiz. %	76.40%	89.09%	95.58%	96.17%	95.28%	85.84%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	22/05/18	27/02/18	22/11/17	29/08/17	23/05/17	22/02/17	05/12/16	-
Price	4.20	6.03	6.00	6.42	6.44	6.14	6.14	-
P/RPS	1.39	1.88	1.90	2.03	2.04	1.91	1.96	-20.49%
YoY %	-26.06%	-1.05%	-6.40%	-0.49%	6.81%	-2.55%	-	-
Horiz. %	70.92%	95.92%	96.94%	103.57%	104.08%	97.45%	100.00%	-
P/EPS	25.11	24.37	25.91	27.36	26.26	29.73	27.83	-6.63%
YoY %	3.04%	-5.94%	-5.30%	4.19%	-11.67%	6.83%	-	-
Horiz. %	90.23%	87.57%	93.10%	98.31%	94.36%	106.83%	100.00%	-
EY	3.98	4.10	3.86	3.66	3.81	3.36	3.59	7.12%
YoY %	-2.93%	6.22%	5.46%	-3.94%	13.39%	-6.41%	-	-
Horiz. %	110.86%	114.21%	107.52%	101.95%	106.13%	93.59%	100.00%	-
DY	0.00	3.57	2.09	2.93	0.00	3.50	2.02	-
YoY %	0.00%	70.81%	-28.67%	0.00%	0.00%	73.27%	-	-
Horiz. %	0.00%	176.73%	103.47%	145.05%	0.00%	173.27%	100.00%	-
P/NAPS	2.09	2.89	2.99	3.14	3.24	3.00	3.07	-22.63%
YoY %	-27.68%	-3.34%	-4.78%	-3.09%	8.00%	-2.28%	-	-
Horiz. %	68.08%	94.14%	97.39%	102.28%	105.54%	97.72%	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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