[MEDIAC] QoQ Annualized Quarter Result on 30-Jun-2019 [#1]

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Annualized Quarter Result
Revenue	1,031,743	1,095,614	1,211,162	1,184,364	1,166,513	1,275,366	1,387,392	-17.90%
YoY %	-5.83%	-9.54%	2.26%	1.53%	-8.54%	-8.07%	-	-
Horiz. %	74.37%	78.97%	87.30%	85.37%	84.08%	91.93%	100.00%	-
PBT	40,038	59,048	50,288	53,632	-26,703	67,501	76,410	-34.97%
YoY %	-32.19%	17.42%	-6.24%	300.85%	-139.56%	-11.66%	-	-
Horiz. %	52.40%	77.28%	65.81%	70.19%	-34.95%	88.34%	100.00%	-
Tax	-13,647	-12,573	-7,182	-18,332	-21,156	-26,505	-30,230	-41.12%
YoY %	-8.54%	-75.06%	60.82%	13.35%	20.18%	12.32%	-	-
Horiz. %	45.14%	41.59%	23.76%	60.64%	69.98%	87.68%	100.00%	-
NP	26,391	46,474	43,106	35,300	-47,859	40,996	46,180	-31.11%
YoY %	-43.21%	7.81%	22.11%	173.76%	-216.74%	-11.23%	-	-
Horiz. %	57.15%	100.64%	93.34%	76.44%	-103.64%	88.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,428	48,292	45,662	37,432	-46,131	42,700	49,952	-28.11%
YoY %	-36.99%	5.76%	21.99%	181.14%	-208.04%	-14.52%	-	-
Horiz. %	60.91%	96.68%	91.41%	74.94%	-92.35%	85.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.09%	21.29%	14.28%	34.18%	-	39.27%	39.56%	-
YoY %	60.12%	49.09%	-58.22%	0.00%	-	-0.73%	-	-
Horiz. %	86.17%	53.82%	36.10%	86.40%	-	99.27%	100.00%	-
Total Cost	1,005,352	1,049,140	1,168,056	1,149,064	1,214,372	1,234,370	1,341,212	-17.46%
YoY %	-4.17%	-10.18%	1.65%	-5.38%	-1.62%	-7.97%	-	-
Horiz. %	74.96%	78.22%	87.09%	85.67%	90.54%	92.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	699,359	704,421	702,227	688,392	685,017	765,499	770,560	-6.25%
YoY %	-0.72%	0.31%	2.01%	0.49%	-10.51%	-0.66%	-	-
Horiz. %	90.76%	91.42%	91.13%	89.34%	88.90%	99.34%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Dividend
Div	18,559	14,622	22,608	-	19,234	16,647	24,296	-16.42%
YoY %	26.93%	-35.32%	0.00%	-	15.54%	-31.48%	-	-
Horiz. %	76.39%	60.18%	93.05%	-	79.17%	68.52%	100.00%	-
Div Payout %	61.00%	30.28%	49.51%	-	0.00%	38.99%	48.64%	-
YoY %	101.45%	-38.84%	0.00%	-	0.00%	-19.84%	-	-
Horiz. %	125.41%	62.25%	101.79%	-	0.00%	80.16%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Equity
Net Worth	699,359	704,421	702,227	688,392	685,017	765,499	770,560	-6.25%
YoY %	-0.72%	0.31%	2.01%	0.49%	-10.51%	-0.66%	-	-
Horiz. %	90.76%	91.42%	91.13%	89.34%	88.90%	99.34%	100.00%	-
NOSH	1,687,236	1,687,236	1,687,236	1,687,236	1,687,236	1,687,236	1,687,236	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%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Ratio Analysis
NP Margin	2.56%	4.24%	3.56%	2.98%	-4.10%	3.21%	3.33%	-
YoY %	-39.62%	19.10%	19.46%	172.68%	-227.73%	-3.60%	-	-
Horiz. %	76.88%	127.33%	106.91%	89.49%	-123.12%	96.40%	100.00%	-
ROE	4.35%	6.86%	6.50%	5.44%	-6.73%	5.58%	6.48%	-
YoY %	-36.59%	5.54%	19.49%	180.83%	-220.61%	-13.89%	-	-
Horiz. %	67.13%	105.86%	100.31%	83.95%	-103.86%	86.11%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Per Share
RPS	61.15	64.94	71.78	70.20	69.14	75.59	82.23	-17.90%
YoY %	-5.84%	-9.53%	2.25%	1.53%	-8.53%	-8.07%	-	-
Horiz. %	74.36%	78.97%	87.29%	85.37%	84.08%	91.93%	100.00%	-
EPS	1.81	2.84	2.70	2.16	-2.74	2.53	2.98	-28.25%
YoY %	-36.27%	5.19%	25.00%	178.83%	-208.30%	-15.10%	-	-
Horiz. %	60.74%	95.30%	90.60%	72.48%	-91.95%	84.90%	100.00%	-
DPS	1.10	0.87	1.34	0.00	1.14	0.99	1.44	-16.42%
YoY %	26.44%	-35.07%	0.00%	0.00%	15.15%	-31.25%	-	-
Horiz. %	76.39%	60.42%	93.06%	0.00%	79.17%	68.75%	100.00%	-
NAPS	0.4145	0.4175	0.4162	0.408	0.406	0.4537	0.4567	-6.25%
YoY %	-0.72%	0.31%	2.01%	0.49%	-10.51%	-0.66%	-	-
Horiz. %	90.76%	91.42%	91.13%	89.34%	88.90%	99.34%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,687,236
RPS	67.15	71.30	78.82	77.08	75.92	83.00	90.29	-17.89%
YoY %	-5.82%	-9.54%	2.26%	1.53%	-8.53%	-8.07%	-	-
Horiz. %	74.37%	78.97%	87.30%	85.37%	84.08%	91.93%	100.00%	-
EPS	1.98	3.14	2.97	2.44	-3.00	2.78	3.25	-28.11%
YoY %	-36.94%	5.72%	21.72%	181.33%	-207.91%	-14.46%	-	-
Horiz. %	60.92%	96.62%	91.38%	75.08%	-92.31%	85.54%	100.00%	-
DPS	1.21	0.95	1.47	0.00	1.25	1.08	1.58	-16.28%
YoY %	27.37%	-35.37%	0.00%	0.00%	15.74%	-31.65%	-	-
Horiz. %	76.58%	60.13%	93.04%	0.00%	79.11%	68.35%	100.00%	-
NAPS	0.4551	0.4584	0.457	0.448	0.4458	0.4982	0.5015	-6.26%
YoY %	-0.72%	0.31%	2.01%	0.49%	-10.52%	-0.66%	-	-
Horiz. %	90.75%	91.41%	91.13%	89.33%	88.89%	99.34%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	-
Price	0.17	0.235	0.18	0.185	0.22	0.195	0.265	-
P/RPS	0.28	0.36	0.25	0.26	0.32	0.26	0.32	-8.50%
YoY %	-22.22%	44.00%	-3.85%	-18.75%	23.08%	-18.75%	-	-
Horiz. %	87.50%	112.50%	78.12%	81.25%	100.00%	81.25%	100.00%	-
P/EPS	9.43	8.21	6.65	8.34	-8.05	7.71	8.95	3.54%
YoY %	14.86%	23.46%	-20.26%	203.60%	-204.41%	-13.85%	-	-
Horiz. %	105.36%	91.73%	74.30%	93.18%	-89.94%	86.15%	100.00%	-
EY	10.61	12.18	15.04	11.99	-12.43	12.98	11.17	-3.36%
YoY %	-12.89%	-19.02%	25.44%	196.46%	-195.76%	16.20%	-	-
Horiz. %	94.99%	109.04%	134.65%	107.34%	-111.28%	116.20%	100.00%	-
DY	6.47	3.69	7.44	0.00	5.18	5.06	5.43	12.38%
YoY %	75.34%	-50.40%	0.00%	0.00%	2.37%	-6.81%	-	-
Horiz. %	119.15%	67.96%	137.02%	0.00%	95.40%	93.19%	100.00%	-
P/NAPS	0.41	0.56	0.43	0.45	0.54	0.43	0.58	-20.62%
YoY %	-26.79%	30.23%	-4.44%	-16.67%	25.58%	-25.86%	-	-
Horiz. %	70.69%	96.55%	74.14%	77.59%	93.10%	74.14%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	24/06/20	27/02/20	25/11/19	28/08/19	28/05/19	25/02/19	29/11/18	-
Price	0.195	0.20	0.165	0.17	0.19	0.25	0.205	-
P/RPS	0.32	0.31	0.23	0.24	0.27	0.33	0.25	17.87%
YoY %	3.23%	34.78%	-4.17%	-11.11%	-18.18%	32.00%	-	-
Horiz. %	128.00%	124.00%	92.00%	96.00%	108.00%	132.00%	100.00%	-
P/EPS	10.81	6.99	6.10	7.66	-6.95	9.88	6.92	34.59%
YoY %	54.65%	14.59%	-20.37%	210.22%	-170.34%	42.77%	-	-
Horiz. %	156.21%	101.01%	88.15%	110.69%	-100.43%	142.77%	100.00%	-
EY	9.25	14.31	16.40	13.05	-14.39	10.12	14.44	-25.66%
YoY %	-35.36%	-12.74%	25.67%	190.69%	-242.19%	-29.92%	-	-
Horiz. %	64.06%	99.10%	113.57%	90.37%	-99.65%	70.08%	100.00%	-
DY	5.64	4.33	8.12	0.00	6.00	3.95	7.02	-13.56%
YoY %	30.25%	-46.67%	0.00%	0.00%	51.90%	-43.73%	-	-
Horiz. %	80.34%	61.68%	115.67%	0.00%	85.47%	56.27%	100.00%	-
P/NAPS	0.47	0.48	0.40	0.42	0.47	0.55	0.45	2.93%
YoY %	-2.08%	20.00%	-4.76%	-10.64%	-14.55%	22.22%	-	-
Horiz. %	104.44%	106.67%	88.89%	93.33%	104.44%	122.22%	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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