[PERSTIM] QoQ Cumulative Quarter Result on 30-Jun-2016 [#1]

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Cumulative Result
Revenue	840,793	608,694	375,653	176,294	743,385	543,878	335,161	84.52%
YoY %	38.13%	62.04%	113.08%	-76.28%	36.68%	62.27%	-	-
Horiz. %	250.86%	181.61%	112.08%	52.60%	221.80%	162.27%	100.00%	-
PBT	71,394	50,318	32,394	15,323	64,232	47,003	29,137	81.65%
YoY %	41.89%	55.33%	111.41%	-76.14%	36.66%	61.32%	-	-
Horiz. %	245.03%	172.69%	111.18%	52.59%	220.45%	161.32%	100.00%	-
Tax	-16,253	-11,117	-7,350	-3,529	-13,299	-9,288	-5,747	99.85%
YoY %	-46.20%	-51.25%	-108.27%	73.46%	-43.18%	-61.61%	-	-
Horiz. %	282.81%	193.44%	127.89%	61.41%	231.41%	161.61%	100.00%	-
NP	55,141	39,201	25,044	11,794	50,933	37,715	23,390	77.03%
YoY %	40.66%	56.53%	112.35%	-76.84%	35.05%	61.24%	-	-
Horiz. %	235.75%	167.60%	107.07%	50.42%	217.76%	161.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,141	39,201	25,044	11,794	50,933	37,715	23,390	77.03%
YoY %	40.66%	56.53%	112.35%	-76.84%	35.05%	61.24%	-	-
Horiz. %	235.75%	167.60%	107.07%	50.42%	217.76%	161.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.77%	22.09%	22.69%	23.03%	20.70%	19.76%	19.72%	-
YoY %	3.08%	-2.64%	-1.48%	11.26%	4.76%	0.20%	-	-
Horiz. %	115.47%	112.02%	115.06%	116.78%	104.97%	100.20%	100.00%	-
Total Cost	785,652	569,493	350,609	164,500	692,452	506,163	311,771	85.07%
YoY %	37.96%	62.43%	113.14%	-76.24%	36.80%	62.35%	-	-
Horiz. %	252.00%	182.66%	112.46%	52.76%	222.10%	162.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	397,218	383,316	380,337	383,316	367,427	366,434	375,371	3.83%
YoY %	3.63%	0.78%	-0.78%	4.32%	0.27%	-2.38%	-	-
Horiz. %	105.82%	102.12%	101.32%	102.12%	97.88%	97.62%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	39,721	19,860	19,860	-	37,735	17,874	17,874	70.21%
YoY %	100.01%	0.00%	0.00%	-	111.12%	0.00%	-	-
Horiz. %	222.23%	111.11%	111.11%	-	211.12%	100.00%	100.00%	-
Div Payout %	72.04%	50.66%	79.30%	-	74.09%	47.39%	76.42%	-
YoY %	42.20%	-36.12%	0.00%	-	56.34%	-37.99%	-	-
Horiz. %	94.27%	66.29%	103.77%	-	96.95%	62.01%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	397,218	383,316	380,337	383,316	367,427	366,434	375,371	3.83%
YoY %	3.63%	0.78%	-0.78%	4.32%	0.27%	-2.38%	-	-
Horiz. %	105.82%	102.12%	101.32%	102.12%	97.88%	97.62%	100.00%	-
NOSH	99,304	99,304	99,304	99,304	99,304	99,304	99,304	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%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	6.56%	6.44%	6.67%	6.69%	6.85%	6.93%	6.98%	-
YoY %	1.86%	-3.45%	-0.30%	-2.34%	-1.15%	-0.72%	-	-
Horiz. %	93.98%	92.26%	95.56%	95.85%	98.14%	99.28%	100.00%	-
ROE	13.88%	10.23%	6.58%	3.08%	13.86%	10.29%	6.23%	-
YoY %	35.68%	55.47%	113.64%	-77.78%	34.69%	65.17%	-	-
Horiz. %	222.79%	164.21%	105.62%	49.44%	222.47%	165.17%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	846.68	612.96	378.28	177.53	748.59	547.69	337.51	84.52%
YoY %	38.13%	62.04%	113.08%	-76.28%	36.68%	62.27%	-	-
Horiz. %	250.86%	181.61%	112.08%	52.60%	221.80%	162.27%	100.00%	-
EPS	55.53	39.48	25.22	11.88	51.29	37.98	23.55	77.06%
YoY %	40.65%	56.54%	112.29%	-76.84%	35.04%	61.27%	-	-
Horiz. %	235.80%	167.64%	107.09%	50.45%	217.79%	161.27%	100.00%	-
DPS	40.00	20.00	20.00	0.00	38.00	18.00	18.00	70.20%
YoY %	100.00%	0.00%	0.00%	0.00%	111.11%	0.00%	-	-
Horiz. %	222.22%	111.11%	111.11%	0.00%	211.11%	100.00%	100.00%	-
NAPS	4.00	3.86	3.83	3.86	3.70	3.69	3.78	3.83%
YoY %	3.63%	0.78%	-0.78%	4.32%	0.27%	-2.38%	-	-
Horiz. %	105.82%	102.12%	101.32%	102.12%	97.88%	97.62%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 99,304
RPS	651.29	471.50	290.99	136.56	575.84	421.30	259.62	84.52%
YoY %	38.13%	62.03%	113.09%	-76.29%	36.68%	62.28%	-	-
Horiz. %	250.86%	181.61%	112.08%	52.60%	221.80%	162.28%	100.00%	-
EPS	42.71	30.37	19.40	9.14	39.45	29.21	18.12	77.01%
YoY %	40.63%	56.55%	112.25%	-76.83%	35.06%	61.20%	-	-
Horiz. %	235.71%	167.60%	107.06%	50.44%	217.72%	161.20%	100.00%	-
DPS	30.77	15.38	15.38	0.00	29.23	13.85	13.85	70.17%
YoY %	100.07%	0.00%	0.00%	0.00%	111.05%	0.00%	-	-
Horiz. %	222.17%	111.05%	111.05%	0.00%	211.05%	100.00%	100.00%	-
NAPS	3.0769	2.9692	2.9462	2.9692	2.8462	2.8385	2.9077	3.83%
YoY %	3.63%	0.78%	-0.77%	4.32%	0.27%	-2.38%	-	-
Horiz. %	105.82%	102.12%	101.32%	102.12%	97.88%	97.62%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	7.55	6.80	6.13	5.86	5.66	5.50	4.45	-
P/RPS	0.89	1.11	1.62	3.30	0.76	1.00	1.32	-23.09%
YoY %	-19.82%	-31.48%	-50.91%	334.21%	-24.00%	-24.24%	-	-
Horiz. %	67.42%	84.09%	122.73%	250.00%	57.58%	75.76%	100.00%	-
P/EPS	13.60	17.23	24.31	49.34	11.04	14.48	18.89	-19.65%
YoY %	-21.07%	-29.12%	-50.73%	346.92%	-23.76%	-23.35%	-	-
Horiz. %	72.00%	91.21%	128.69%	261.20%	58.44%	76.65%	100.00%	-
EY	7.35	5.81	4.11	2.03	9.06	6.91	5.29	24.48%
YoY %	26.51%	41.36%	102.46%	-77.59%	31.11%	30.62%	-	-
Horiz. %	138.94%	109.83%	77.69%	38.37%	171.27%	130.62%	100.00%	-
DY	5.30	2.94	3.26	0.00	6.71	3.27	4.04	19.81%
YoY %	80.27%	-9.82%	0.00%	0.00%	105.20%	-19.06%	-	-
Horiz. %	131.19%	72.77%	80.69%	0.00%	166.09%	80.94%	100.00%	-
P/NAPS	1.89	1.76	1.60	1.52	1.53	1.49	1.18	36.85%
YoY %	7.39%	10.00%	5.26%	-0.65%	2.68%	26.27%	-	-
Horiz. %	160.17%	149.15%	135.59%	128.81%	129.66%	126.27%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	30/05/17	25/01/17	28/10/16	28/07/16	30/05/16	28/01/16	27/10/15	-
Price	7.45	6.95	6.40	6.22	5.90	5.31	4.81	-
P/RPS	0.88	1.13	1.69	3.50	0.79	0.97	1.43	-27.62%
YoY %	-22.12%	-33.14%	-51.71%	343.04%	-18.56%	-32.17%	-	-
Horiz. %	61.54%	79.02%	118.18%	244.76%	55.24%	67.83%	100.00%	-
P/EPS	13.42	17.61	25.38	52.37	11.50	13.98	20.42	-24.39%
YoY %	-23.79%	-30.61%	-51.54%	355.39%	-17.74%	-31.54%	-	-
Horiz. %	65.72%	86.24%	124.29%	256.46%	56.32%	68.46%	100.00%	-
EY	7.45	5.68	3.94	1.91	8.69	7.15	4.90	32.18%
YoY %	31.16%	44.16%	106.28%	-78.02%	21.54%	45.92%	-	-
Horiz. %	152.04%	115.92%	80.41%	38.98%	177.35%	145.92%	100.00%	-
DY	5.37	2.88	3.13	0.00	6.44	3.39	3.74	27.24%
YoY %	86.46%	-7.99%	0.00%	0.00%	89.97%	-9.36%	-	-
Horiz. %	143.58%	77.01%	83.69%	0.00%	172.19%	90.64%	100.00%	-
P/NAPS	1.86	1.80	1.67	1.61	1.59	1.44	1.27	28.93%
YoY %	3.33%	7.78%	3.73%	1.26%	10.42%	13.39%	-	-
Horiz. %	146.46%	141.73%	131.50%	126.77%	125.20%	113.39%	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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