[TONGHER] QoQ Annualized Quarter Result on 31-Dec-2018 [#4]

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Annualized Quarter Result
Revenue	646,338	657,020	682,240	798,435	815,750	792,664	800,240	-13.26%
YoY %	-1.63%	-3.70%	-14.55%	-2.12%	2.91%	-0.95%	-	-
Horiz. %	80.77%	82.10%	85.25%	99.77%	101.94%	99.05%	100.00%	-
PBT	48,610	31,528	27,172	80,720	97,832	97,018	87,608	-32.45%
YoY %	54.18%	16.03%	-66.34%	-17.49%	0.84%	10.74%	-	-
Horiz. %	55.49%	35.99%	31.02%	92.14%	111.67%	110.74%	100.00%	-
Tax	-24,376	-6,154	-6,176	-14,754	-17,336	-17,872	-15,700	34.04%
YoY %	-296.10%	0.36%	58.14%	14.89%	3.00%	-13.83%	-	-
Horiz. %	155.26%	39.20%	39.34%	93.97%	110.42%	113.83%	100.00%	-
NP	24,234	25,374	20,996	65,966	80,496	79,146	71,908	-51.53%
YoY %	-4.49%	20.85%	-68.17%	-18.05%	1.71%	10.07%	-	-
Horiz. %	33.70%	35.29%	29.20%	91.74%	111.94%	110.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,772	22,362	18,340	60,948	74,372	71,692	66,124	-53.75%
YoY %	-7.11%	21.93%	-69.91%	-18.05%	3.74%	8.42%	-	-
Horiz. %	31.41%	33.82%	27.74%	92.17%	112.47%	108.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	50.15%	19.52%	22.73%	18.28%	17.72%	18.42%	17.92%	-
YoY %	156.92%	-14.12%	24.34%	3.16%	-3.80%	2.79%	-	-
Horiz. %	279.85%	108.93%	126.84%	102.01%	98.88%	102.79%	100.00%	-
Total Cost	622,104	631,646	661,244	732,469	735,254	713,518	728,332	-9.96%
YoY %	-1.51%	-4.48%	-9.72%	-0.38%	3.05%	-2.03%	-	-
Horiz. %	85.41%	86.73%	90.79%	100.57%	100.95%	97.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	467,750	460,269	461,814	454,212	463,482	434,128	446,623	3.12%
YoY %	1.63%	-0.33%	1.67%	-2.00%	6.76%	-2.80%	-	-
Horiz. %	104.73%	103.06%	103.40%	101.70%	103.77%	97.20%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	24,699	37,068	74,137	40,168	37,078	55,617	111,269	-63.30%
YoY %	-33.37%	-50.00%	84.57%	8.33%	-33.33%	-50.02%	-	-
Horiz. %	22.20%	33.31%	66.63%	36.10%	33.32%	49.98%	100.00%	-
Div Payout %	118.91%	165.77%	404.24%	65.91%	49.86%	77.58%	168.27%	-
YoY %	-28.27%	-58.99%	513.32%	32.19%	-35.73%	-53.90%	-	-
Horiz. %	70.67%	98.51%	240.23%	39.17%	29.63%	46.10%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	467,750	460,269	461,814	454,212	463,482	434,128	446,623	3.12%
YoY %	1.63%	-0.33%	1.67%	-2.00%	6.76%	-2.80%	-	-
Horiz. %	104.73%	103.06%	103.40%	101.70%	103.77%	97.20%	100.00%	-
NOSH	157,430	157,430	157,430	157,430	157,430	157,430	157,430	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%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	3.75%	3.86%	3.08%	8.26%	9.87%	9.98%	8.99%	-
YoY %	-2.85%	25.32%	-62.71%	-16.31%	-1.10%	11.01%	-	-
Horiz. %	41.71%	42.94%	34.26%	91.88%	109.79%	111.01%	100.00%	-
ROE	4.44%	4.86%	3.97%	13.42%	16.05%	16.51%	14.81%	-
YoY %	-8.64%	22.42%	-70.42%	-16.39%	-2.79%	11.48%	-	-
Horiz. %	29.98%	32.82%	26.81%	90.61%	108.37%	111.48%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	418.69	425.39	441.71	516.81	528.01	513.07	517.82	-13.19%
YoY %	-1.58%	-3.69%	-14.53%	-2.12%	2.91%	-0.92%	-	-
Horiz. %	80.86%	82.15%	85.30%	99.80%	101.97%	99.08%	100.00%	-
EPS	13.45	14.48	11.88	39.45	48.13	46.40	42.80	-53.74%
YoY %	-7.11%	21.89%	-69.89%	-18.03%	3.73%	8.41%	-	-
Horiz. %	31.43%	33.83%	27.76%	92.17%	112.45%	108.41%	100.00%	-
DPS	16.00	24.00	48.00	26.00	24.00	36.00	72.00	-63.27%
YoY %	-33.33%	-50.00%	84.62%	8.33%	-33.33%	-50.00%	-	-
Horiz. %	22.22%	33.33%	66.67%	36.11%	33.33%	50.00%	100.00%	-
NAPS	3.03	2.98	2.99	2.94	3.00	2.81	2.89	3.20%
YoY %	1.68%	-0.33%	1.70%	-2.00%	6.76%	-2.77%	-	-
Horiz. %	104.84%	103.11%	103.46%	101.73%	103.81%	97.23%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 157,430
RPS	410.56	417.34	433.36	507.17	518.17	503.50	508.31	-13.25%
YoY %	-1.62%	-3.70%	-14.55%	-2.12%	2.91%	-0.95%	-	-
Horiz. %	80.77%	82.10%	85.26%	99.78%	101.94%	99.05%	100.00%	-
EPS	13.19	14.20	11.65	38.71	47.24	45.54	42.00	-53.76%
YoY %	-7.11%	21.89%	-69.90%	-18.06%	3.73%	8.43%	-	-
Horiz. %	31.40%	33.81%	27.74%	92.17%	112.48%	108.43%	100.00%	-
DPS	15.69	23.55	47.09	25.52	23.55	35.33	70.68	-63.30%
YoY %	-33.38%	-49.99%	84.52%	8.37%	-33.34%	-50.01%	-	-
Horiz. %	22.20%	33.32%	66.62%	36.11%	33.32%	49.99%	100.00%	-
NAPS	2.9712	2.9236	2.9335	2.8852	2.9441	2.7576	2.837	3.12%
YoY %	1.63%	-0.34%	1.67%	-2.00%	6.76%	-2.80%	-	-
Horiz. %	104.73%	103.05%	103.40%	101.70%	103.78%	97.20%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	2.53	2.68	3.55	3.55	4.06	3.40	3.29	-
P/RPS	0.60	0.63	0.80	0.69	0.77	0.66	0.64	-4.20%
YoY %	-4.76%	-21.25%	15.94%	-10.39%	16.67%	3.12%	-	-
Horiz. %	93.75%	98.44%	125.00%	107.81%	120.31%	103.12%	100.00%	-
P/EPS	18.80	18.51	29.90	9.00	8.43	7.33	7.69	81.37%
YoY %	1.57%	-38.09%	232.22%	6.76%	15.01%	-4.68%	-	-
Horiz. %	244.47%	240.70%	388.82%	117.04%	109.62%	95.32%	100.00%	-
EY	5.32	5.40	3.34	11.11	11.86	13.65	13.01	-44.87%
YoY %	-1.48%	61.68%	-69.94%	-6.32%	-13.11%	4.92%	-	-
Horiz. %	40.89%	41.51%	25.67%	85.40%	91.16%	104.92%	100.00%	-
DY	6.32	8.96	13.52	7.32	5.91	10.59	21.88	-56.27%
YoY %	-29.46%	-33.73%	84.70%	23.86%	-44.19%	-51.60%	-	-
Horiz. %	28.88%	40.95%	61.79%	33.46%	27.01%	48.40%	100.00%	-
P/NAPS	0.83	0.90	1.19	1.21	1.35	1.21	1.14	-19.05%
YoY %	-7.78%	-24.37%	-1.65%	-10.37%	11.57%	6.14%	-	-
Horiz. %	72.81%	78.95%	104.39%	106.14%	118.42%	106.14%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	25/11/19	26/08/19	27/05/19	27/02/19	26/11/18	27/08/18	25/05/18	-
Price	2.49	2.55	3.36	4.03	3.90	3.58	3.60	-
P/RPS	0.59	0.60	0.76	0.78	0.74	0.70	0.70	-10.76%
YoY %	-1.67%	-21.05%	-2.56%	5.41%	5.71%	0.00%	-	-
Horiz. %	84.29%	85.71%	108.57%	111.43%	105.71%	100.00%	100.00%	-
P/EPS	18.51	17.61	28.30	10.22	8.10	7.71	8.41	69.12%
YoY %	5.11%	-37.77%	176.91%	26.17%	5.06%	-8.32%	-	-
Horiz. %	220.10%	209.39%	336.50%	121.52%	96.31%	91.68%	100.00%	-
EY	5.40	5.68	3.53	9.79	12.34	12.96	11.89	-40.88%
YoY %	-4.93%	60.91%	-63.94%	-20.66%	-4.78%	9.00%	-	-
Horiz. %	45.42%	47.77%	29.69%	82.34%	103.78%	109.00%	100.00%	-
DY	6.43	9.41	14.29	6.45	6.15	10.06	20.00	-53.03%
YoY %	-31.67%	-34.15%	121.55%	4.88%	-38.87%	-49.70%	-	-
Horiz. %	32.15%	47.05%	71.45%	32.25%	30.75%	50.30%	100.00%	-
P/NAPS	0.82	0.86	1.12	1.37	1.30	1.27	1.25	-24.48%
YoY %	-4.65%	-23.21%	-18.25%	5.38%	2.36%	1.60%	-	-
Horiz. %	65.60%	68.80%	89.60%	109.60%	104.00%	101.60%	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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