[TONGHER] QoQ Annualized Quarter Result on 30-Sep-2016 [#3]

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Annualized Quarter Result
Revenue	645,944	627,356	573,426	558,846	551,338	569,744	599,085	5.15%
YoY %	2.96%	9.40%	2.61%	1.36%	-3.23%	-4.90%	-	-
Horiz. %	107.82%	104.72%	95.72%	93.28%	92.03%	95.10%	100.00%	-
PBT	89,032	110,420	66,400	62,501	69,040	88,316	11,721	286.89%
YoY %	-19.37%	66.30%	6.24%	-9.47%	-21.83%	653.49%	-	-
Horiz. %	759.59%	942.07%	566.50%	533.24%	589.03%	753.49%	100.00%	-
Tax	-18,850	-21,420	-11,215	-10,570	-9,596	-12,448	-9,093	62.65%
YoY %	12.00%	-90.99%	-6.10%	-10.15%	22.91%	-36.90%	-	-
Horiz. %	207.30%	235.57%	123.34%	116.24%	105.53%	136.90%	100.00%	-
NP	70,182	89,000	55,185	51,930	59,444	75,868	2,628	795.23%
YoY %	-21.14%	61.28%	6.27%	-12.64%	-21.65%	2,786.91%	-	-
Horiz. %	2,670.55%	3,386.61%	2,099.89%	1,976.03%	2,261.95%	2,886.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,350	77,824	45,231	40,492	48,560	65,936	-3,109	-
YoY %	-21.17%	72.06%	11.70%	-16.61%	-26.35%	2,220.81%	-	-
Horiz. %	-1,973.30%	-2,503.18%	-1,454.84%	-1,302.41%	-1,561.92%	-2,120.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.17%	19.40%	16.89%	16.91%	13.90%	14.09%	77.58%	-
YoY %	9.12%	14.86%	-0.12%	21.65%	-1.35%	-81.84%	-	-
Horiz. %	27.29%	25.01%	21.77%	21.80%	17.92%	18.16%	100.00%	-
Total Cost	575,762	538,356	518,241	506,916	491,894	493,876	596,457	-2.32%
YoY %	6.95%	3.88%	2.23%	3.05%	-0.40%	-17.20%	-	-
Horiz. %	96.53%	90.26%	86.89%	84.99%	82.47%	82.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	434,538	456,188	367,396	355,448	346,857	349,395	352,437	14.99%
YoY %	-4.75%	24.17%	3.36%	2.48%	-0.73%	-0.86%	-	-
Horiz. %	123.30%	129.44%	104.24%	100.85%	98.42%	99.14%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	61,856	123,712	13,121	16,629	24,953	49,913	7,552	306.85%
YoY %	-50.00%	842.85%	-21.10%	-33.36%	-50.01%	560.92%	-	-
Horiz. %	819.07%	1,638.14%	173.74%	220.19%	330.42%	660.92%	100.00%	-
Div Payout %	100.82%	158.96%	29.01%	41.07%	51.39%	75.70%	0.00%	-
YoY %	-36.58%	447.95%	-29.36%	-20.08%	-32.11%	0.00%	-	-
Horiz. %	133.18%	209.99%	38.32%	54.25%	67.89%	100.00%	-	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	434,538	456,188	367,396	355,448	346,857	349,395	352,437	14.99%
YoY %	-4.75%	24.17%	3.36%	2.48%	-0.73%	-0.86%	-	-
Horiz. %	123.30%	129.44%	104.24%	100.85%	98.42%	99.14%	100.00%	-
NOSH	157,430	157,430	157,430	124,718	124,768	124,784	125,870	16.10%
YoY %	0.00%	0.00%	26.23%	-0.04%	-0.01%	-0.86%	-	-
Horiz. %	125.07%	125.07%	125.07%	99.08%	99.12%	99.14%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	10.87%	14.19%	9.62%	9.29%	10.78%	13.32%	0.44%	-
YoY %	-23.40%	47.51%	3.55%	-13.82%	-19.07%	2,927.27%	-	-
Horiz. %	2,470.45%	3,225.00%	2,186.36%	2,111.36%	2,450.00%	3,027.27%	100.00%	-
ROE	14.12%	17.06%	12.31%	11.39%	14.00%	18.87%	-0.88%	-
YoY %	-17.23%	38.59%	8.08%	-18.64%	-25.81%	2,244.32%	-	-
Horiz. %	-1,604.55%	-1,938.64%	-1,398.86%	-1,294.32%	-1,590.91%	-2,144.32%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	417.71	405.69	437.02	448.09	441.89	456.58	475.95	-8.34%
YoY %	2.96%	-7.17%	-2.47%	1.40%	-3.22%	-4.07%	-	-
Horiz. %	87.76%	85.24%	91.82%	94.15%	92.84%	95.93%	100.00%	-
EPS	39.68	50.32	34.47	32.47	38.92	52.84	-2.47	-
YoY %	-21.14%	45.98%	6.16%	-16.57%	-26.34%	2,239.27%	-	-
Horiz. %	-1,606.48%	-2,037.25%	-1,395.55%	-1,314.57%	-1,575.71%	-2,139.27%	100.00%	-
DPS	40.00	80.00	10.00	13.33	20.00	40.00	6.00	254.62%
YoY %	-50.00%	700.00%	-24.98%	-33.35%	-50.00%	566.67%	-	-
Horiz. %	666.67%	1,333.33%	166.67%	222.17%	333.33%	666.67%	100.00%	-
NAPS	2.81	2.95	2.80	2.85	2.78	2.80	2.80	0.23%
YoY %	-4.75%	5.36%	-1.75%	2.52%	-0.71%	0.00%	-	-
Horiz. %	100.36%	105.36%	100.00%	101.79%	99.29%	100.00%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 124,774
RPS	410.31	398.50	364.24	354.98	350.21	361.90	380.54	5.15%
YoY %	2.96%	9.41%	2.61%	1.36%	-3.23%	-4.90%	-	-
Horiz. %	107.82%	104.72%	95.72%	93.28%	92.03%	95.10%	100.00%	-
EPS	38.97	49.43	28.73	25.72	30.85	41.88	-1.97	-
YoY %	-21.16%	72.05%	11.70%	-16.63%	-26.34%	2,225.89%	-	-
Horiz. %	-1,978.17%	-2,509.14%	-1,458.38%	-1,305.58%	-1,565.99%	-2,125.89%	100.00%	-
DPS	39.29	78.58	8.33	10.56	15.85	31.71	4.80	306.67%
YoY %	-50.00%	843.34%	-21.12%	-33.38%	-50.02%	560.62%	-	-
Horiz. %	818.54%	1,637.08%	173.54%	220.00%	330.21%	660.62%	100.00%	-
NAPS	2.7602	2.8977	2.3337	2.2578	2.2032	2.2194	2.2387	14.99%
YoY %	-4.75%	24.17%	3.36%	2.48%	-0.73%	-0.86%	-	-
Horiz. %	123.29%	129.44%	104.24%	100.85%	98.41%	99.14%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	3.38	3.11	2.04	2.03	1.90	1.95	2.02	-
P/RPS	0.81	0.77	0.47	0.45	0.43	0.43	0.42	54.99%
YoY %	5.19%	63.83%	4.44%	4.65%	0.00%	2.38%	-	-
Horiz. %	192.86%	183.33%	111.90%	107.14%	102.38%	102.38%	100.00%	-
P/EPS	8.52	6.18	5.92	6.25	4.88	3.69	-81.78	-
YoY %	37.86%	4.39%	-5.28%	28.07%	32.25%	104.51%	-	-
Horiz. %	-10.42%	-7.56%	-7.24%	-7.64%	-5.97%	-4.51%	100.00%	-
EY	11.74	16.18	16.90	15.99	20.48	27.10	-1.22	-
YoY %	-27.44%	-4.26%	5.69%	-21.92%	-24.43%	2,321.31%	-	-
Horiz. %	-962.30%	-1,326.23%	-1,385.25%	-1,310.66%	-1,678.69%	-2,221.31%	100.00%	-
DY	11.83	25.72	4.90	6.57	10.53	20.51	2.97	151.48%
YoY %	-54.00%	424.90%	-25.42%	-37.61%	-48.66%	590.57%	-	-
Horiz. %	398.32%	865.99%	164.98%	221.21%	354.55%	690.57%	100.00%	-
P/NAPS	1.20	1.05	0.73	0.71	0.68	0.70	0.72	40.61%
YoY %	14.29%	43.84%	2.82%	4.41%	-2.86%	-2.78%	-	-
Horiz. %	166.67%	145.83%	101.39%	98.61%	94.44%	97.22%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	29/08/17	25/05/17	28/02/17	28/11/16	29/08/16	27/05/16	29/02/16	-
Price	3.59	3.67	2.16	2.04	2.00	2.05	1.97	-
P/RPS	0.86	0.90	0.49	0.46	0.45	0.45	0.41	63.93%
YoY %	-4.44%	83.67%	6.52%	2.22%	0.00%	9.76%	-	-
Horiz. %	209.76%	219.51%	119.51%	112.20%	109.76%	109.76%	100.00%	-
P/EPS	9.05	7.29	6.27	6.28	5.14	3.88	-79.76	-
YoY %	24.14%	16.27%	-0.16%	22.18%	32.47%	104.86%	-	-
Horiz. %	-11.35%	-9.14%	-7.86%	-7.87%	-6.44%	-4.86%	100.00%	-
EY	11.05	13.71	15.96	15.92	19.46	25.78	-1.25	-
YoY %	-19.40%	-14.10%	0.25%	-18.19%	-24.52%	2,162.40%	-	-
Horiz. %	-884.00%	-1,096.80%	-1,276.80%	-1,273.60%	-1,556.80%	-2,062.40%	100.00%	-
DY	11.14	21.80	4.63	6.54	10.00	19.51	3.05	137.35%
YoY %	-48.90%	370.84%	-29.20%	-34.60%	-48.74%	539.67%	-	-
Horiz. %	365.25%	714.75%	151.80%	214.43%	327.87%	639.67%	100.00%	-
P/NAPS	1.28	1.24	0.77	0.72	0.72	0.73	0.70	49.58%
YoY %	3.23%	61.04%	6.94%	0.00%	-1.37%	4.29%	-	-
Horiz. %	182.86%	177.14%	110.00%	102.86%	102.86%	104.29%	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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