[VS] QoQ Quarter Result on 31-Jul-2016 [#4]

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Quarter Result
Revenue	854,108	763,838	680,018	554,204	507,844	501,113	612,465	24.84%
YoY %	11.82%	12.33%	22.70%	9.13%	1.34%	-18.18%	-	-
Horiz. %	139.45%	124.72%	111.03%	90.49%	82.92%	81.82%	100.00%	-
PBT	69,801	60,557	45,493	8,857	22,338	35,811	74,860	-4.56%
YoY %	15.26%	33.11%	413.64%	-60.35%	-37.62%	-52.16%	-	-
Horiz. %	93.24%	80.89%	60.77%	11.83%	29.84%	47.84%	100.00%	-
Tax	-19,793	-18,581	-15,259	-9,178	-4,577	-7,687	-16,186	14.36%
YoY %	-6.52%	-21.77%	-66.26%	-100.52%	40.46%	52.51%	-	-
Horiz. %	122.28%	114.80%	94.27%	56.70%	28.28%	47.49%	100.00%	-
NP	50,008	41,976	30,234	-321	17,761	28,124	58,674	-10.11%
YoY %	19.13%	38.84%	9,518.69%	-101.81%	-36.85%	-52.07%	-	-
Horiz. %	85.23%	71.54%	51.53%	-0.55%	30.27%	47.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,499	35,506	33,508	10,944	19,307	27,500	60,177	-11.04%
YoY %	42.23%	5.96%	206.18%	-43.32%	-29.79%	-54.30%	-	-
Horiz. %	83.92%	59.00%	55.68%	18.19%	32.08%	45.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.36%	30.68%	33.54%	103.62%	20.49%	21.47%	21.62%	-
YoY %	-7.56%	-8.53%	-67.63%	405.71%	-4.56%	-0.69%	-	-
Horiz. %	131.17%	141.91%	155.13%	479.28%	94.77%	99.31%	100.00%	-
Total Cost	804,100	721,862	649,784	554,525	490,083	472,989	553,791	28.25%
YoY %	11.39%	11.09%	17.18%	13.15%	3.61%	-14.59%	-	-
Horiz. %	145.20%	130.35%	117.33%	100.13%	88.50%	85.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,019,463	987,584	913,854	873,191	860,673	858,649	853,083	12.62%
YoY %	3.23%	8.07%	4.66%	1.45%	0.24%	0.65%	-	-
Horiz. %	119.50%	115.77%	107.12%	102.36%	100.89%	100.65%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Dividend
Div	17,781	14,108	14,059	9,314	9,304	9,282	17,292	1.87%
YoY %	26.03%	0.35%	50.94%	0.11%	0.24%	-46.32%	-	-
Horiz. %	102.83%	81.59%	81.30%	53.86%	53.81%	53.68%	100.00%	-
Div Payout %	35.21%	39.74%	41.96%	85.11%	48.19%	33.76%	28.74%	-
YoY %	-11.40%	-5.29%	-50.70%	76.61%	42.74%	17.47%	-	-
Horiz. %	122.51%	138.27%	146.00%	296.14%	167.68%	117.47%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Equity
Net Worth	1,019,463	987,584	913,854	873,191	860,673	858,649	853,083	12.62%
YoY %	3.23%	8.07%	4.66%	1.45%	0.24%	0.65%	-	-
Horiz. %	119.50%	115.77%	107.12%	102.36%	100.89%	100.65%	100.00%	-
NOSH	1,185,422	1,175,695	1,171,608	1,164,255	1,163,072	1,160,337	1,152,816	1.87%
YoY %	0.83%	0.35%	0.63%	0.10%	0.24%	0.65%	-	-
Horiz. %	102.83%	101.98%	101.63%	100.99%	100.89%	100.65%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Ratio Analysis
NP Margin	5.85%	5.50%	4.45%	-0.06%	3.50%	5.61%	9.58%	-
YoY %	6.36%	23.60%	7,516.67%	-101.71%	-37.61%	-41.44%	-	-
Horiz. %	61.06%	57.41%	46.45%	-0.63%	36.53%	58.56%	100.00%	-
ROE	4.95%	3.60%	3.67%	1.25%	2.24%	3.20%	7.05%	-
YoY %	37.50%	-1.91%	193.60%	-44.20%	-30.00%	-54.61%	-	-
Horiz. %	70.21%	51.06%	52.06%	17.73%	31.77%	45.39%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Per Share
RPS	72.05	64.97	58.04	47.60	43.66	43.19	53.13	22.53%
YoY %	10.90%	11.94%	21.93%	9.02%	1.09%	-18.71%	-	-
Horiz. %	135.61%	122.28%	109.24%	89.59%	82.18%	81.29%	100.00%	-
EPS	4.26	3.02	2.86	0.94	1.66	2.37	5.22	-12.68%
YoY %	41.06%	5.59%	204.26%	-43.37%	-29.96%	-54.60%	-	-
Horiz. %	81.61%	57.85%	54.79%	18.01%	31.80%	45.40%	100.00%	-
DPS	1.50	1.20	1.20	0.80	0.80	0.80	1.50	0.00%
YoY %	25.00%	0.00%	50.00%	0.00%	0.00%	-46.67%	-	-
Horiz. %	100.00%	80.00%	80.00%	53.33%	53.33%	53.33%	100.00%	-
NAPS	0.86	0.84	0.78	0.75	0.74	0.74	0.74	10.54%
YoY %	2.38%	7.69%	4.00%	1.35%	0.00%	0.00%	-	-
Horiz. %	116.22%	113.51%	105.41%	101.35%	100.00%	100.00%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,164,255
RPS	21.71	19.42	17.28	14.09	12.91	12.74	15.57	24.83%
YoY %	11.79%	12.38%	22.64%	9.14%	1.33%	-18.18%	-	-
Horiz. %	139.43%	124.73%	110.98%	90.49%	82.92%	81.82%	100.00%	-
EPS	1.28	0.90	0.85	0.28	0.49	0.70	1.53	-11.22%
YoY %	42.22%	5.88%	203.57%	-42.86%	-30.00%	-54.25%	-	-
Horiz. %	83.66%	58.82%	55.56%	18.30%	32.03%	45.75%	100.00%	-
DPS	0.45	0.36	0.36	0.24	0.24	0.24	0.44	1.51%
YoY %	25.00%	0.00%	50.00%	0.00%	0.00%	-45.45%	-	-
Horiz. %	102.27%	81.82%	81.82%	54.55%	54.55%	54.55%	100.00%	-
NAPS	0.2591	0.251	0.2323	0.2219	0.2188	0.2183	0.2168	12.62%
YoY %	3.23%	8.05%	4.69%	1.42%	0.23%	0.69%	-	-
Horiz. %	119.51%	115.77%	107.15%	102.35%	100.92%	100.69%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/04/17	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	-
Price	2.00	1.50	1.42	1.32	1.21	1.34	1.55	-
P/RPS	2.78	2.31	2.45	2.77	2.77	3.10	2.92	-3.22%
YoY %	20.35%	-5.71%	-11.55%	0.00%	-10.65%	6.16%	-	-
Horiz. %	95.21%	79.11%	83.90%	94.86%	94.86%	106.16%	100.00%	-
P/EPS	46.95	49.67	49.65	140.43	72.89	56.54	29.69	35.77%
YoY %	-5.48%	0.04%	-64.64%	92.66%	28.92%	90.43%	-	-
Horiz. %	158.13%	167.30%	167.23%	472.99%	245.50%	190.43%	100.00%	-
EY	2.13	2.01	2.01	0.71	1.37	1.77	3.37	-26.37%
YoY %	5.97%	0.00%	183.10%	-48.18%	-22.60%	-47.48%	-	-
Horiz. %	63.20%	59.64%	59.64%	21.07%	40.65%	52.52%	100.00%	-
DY	0.75	0.80	0.85	0.61	0.66	0.60	0.97	-15.77%
YoY %	-6.25%	-5.88%	39.34%	-7.58%	10.00%	-38.14%	-	-
Horiz. %	77.32%	82.47%	87.63%	62.89%	68.04%	61.86%	100.00%	-
P/NAPS	2.33	1.79	1.82	1.76	1.64	1.81	2.09	7.52%
YoY %	30.17%	-1.65%	3.41%	7.32%	-9.39%	-13.40%	-	-
Horiz. %	111.48%	85.65%	87.08%	84.21%	78.47%	86.60%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Announcement Date
Date	13/06/17	28/03/17	23/12/16	28/09/16	29/06/16	28/03/16	15/12/15	-
Price	2.03	1.74	1.38	1.34	1.19	1.26	1.57	-
P/RPS	2.82	2.68	2.38	2.82	2.73	2.92	2.96	-3.18%
YoY %	5.22%	12.61%	-15.60%	3.30%	-6.51%	-1.35%	-	-
Horiz. %	95.27%	90.54%	80.41%	95.27%	92.23%	98.65%	100.00%	-
P/EPS	47.65	57.62	48.25	142.55	71.69	53.16	30.08	35.92%
YoY %	-17.30%	19.42%	-66.15%	98.84%	34.86%	76.73%	-	-
Horiz. %	158.41%	191.56%	160.41%	473.90%	238.33%	176.73%	100.00%	-
EY	2.10	1.74	2.07	0.70	1.39	1.88	3.32	-26.33%
YoY %	20.69%	-15.94%	195.71%	-49.64%	-26.06%	-43.37%	-	-
Horiz. %	63.25%	52.41%	62.35%	21.08%	41.87%	56.63%	100.00%	-
DY	0.74	0.69	0.87	0.60	0.67	0.63	0.96	-15.94%
YoY %	7.25%	-20.69%	45.00%	-10.45%	6.35%	-34.38%	-	-
Horiz. %	77.08%	71.88%	90.62%	62.50%	69.79%	65.62%	100.00%	-
P/NAPS	2.36	2.07	1.77	1.79	1.61	1.70	2.12	7.41%
YoY %	14.01%	16.95%	-1.12%	11.18%	-5.29%	-19.81%	-	-
Horiz. %	111.32%	97.64%	83.49%	84.43%	75.94%	80.19%	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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