[BIPORT] QoQ TTM Result on 31-Mar-2017 [#1]

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
TTM Result
Revenue	679,820	659,665	619,911	602,766	583,615	568,531	560,888	13.63%
YoY %	3.06%	6.41%	2.84%	3.28%	2.65%	1.36%	-	-
Horiz. %	121.20%	117.61%	110.52%	107.47%	104.05%	101.36%	100.00%	-
PBT	211,278	218,506	218,187	214,887	200,978	190,576	182,839	10.08%
YoY %	-3.31%	0.15%	1.54%	6.92%	5.46%	4.23%	-	-
Horiz. %	115.55%	119.51%	119.33%	117.53%	109.92%	104.23%	100.00%	-
Tax	-58,028	-66,209	-64,028	-54,590	-51,139	-41,858	-41,501	24.96%
YoY %	12.36%	-3.41%	-17.29%	-6.75%	-22.17%	-0.86%	-	-
Horiz. %	139.82%	159.54%	154.28%	131.54%	123.22%	100.86%	100.00%	-
NP	153,250	152,297	154,159	160,297	149,839	148,718	141,338	5.52%
YoY %	0.63%	-1.21%	-3.83%	6.98%	0.75%	5.22%	-	-
Horiz. %	108.43%	107.75%	109.07%	113.41%	106.01%	105.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	153,250	152,297	154,159	160,297	149,839	148,718	141,338	5.52%
YoY %	0.63%	-1.21%	-3.83%	6.98%	0.75%	5.22%	-	-
Horiz. %	108.43%	107.75%	109.07%	113.41%	106.01%	105.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.47%	30.30%	29.35%	25.40%	25.45%	21.96%	22.70%	-
YoY %	-9.34%	3.24%	15.55%	-0.20%	15.89%	-3.26%	-	-
Horiz. %	121.01%	133.48%	129.30%	111.89%	112.11%	96.74%	100.00%	-
Total Cost	526,570	507,368	465,752	442,469	433,776	419,813	419,550	16.30%
YoY %	3.78%	8.94%	5.26%	2.00%	3.33%	0.06%	-	-
Horiz. %	125.51%	120.93%	111.01%	105.46%	103.39%	100.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,213,295	1,192,182	1,175,852	1,207,270	1,156,669	1,141,076	1,132,106	4.71%
YoY %	1.77%	1.39%	-2.60%	4.37%	1.37%	0.79%	-	-
Horiz. %	107.17%	105.31%	103.86%	106.64%	102.17%	100.79%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	69,000	73,600	82,800	82,800	82,800	82,800	73,600	-4.20%
YoY %	-6.25%	-11.11%	0.00%	0.00%	0.00%	12.50%	-	-
Horiz. %	93.75%	100.00%	112.50%	112.50%	112.50%	112.50%	100.00%	-
Div Payout %	45.02%	48.33%	53.71%	51.65%	55.26%	55.68%	52.07%	-
YoY %	-6.85%	-10.02%	3.99%	-6.53%	-0.75%	6.93%	-	-
Horiz. %	86.46%	92.82%	103.15%	99.19%	106.13%	106.93%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	1,213,295	1,192,182	1,175,852	1,207,270	1,156,669	1,141,076	1,132,106	4.71%
YoY %	1.77%	1.39%	-2.60%	4.37%	1.37%	0.79%	-	-
Horiz. %	107.17%	105.31%	103.86%	106.64%	102.17%	100.79%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	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%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	22.54%	23.09%	24.87%	26.59%	25.67%	26.16%	25.20%	-
YoY %	-2.38%	-7.16%	-6.47%	3.58%	-1.87%	3.81%	-	-
Horiz. %	89.44%	91.63%	98.69%	105.52%	101.87%	103.81%	100.00%	-
ROE	12.63%	12.77%	13.11%	13.28%	12.95%	13.03%	12.48%	-
YoY %	-1.10%	-2.59%	-1.28%	2.55%	-0.61%	4.41%	-	-
Horiz. %	101.20%	102.32%	105.05%	106.41%	103.77%	104.41%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	147.79	143.41	134.76	131.04	126.87	123.59	121.93	13.64%
YoY %	3.05%	6.42%	2.84%	3.29%	2.65%	1.36%	-	-
Horiz. %	121.21%	117.62%	110.52%	107.47%	104.05%	101.36%	100.00%	-
EPS	33.32	33.11	33.51	34.85	32.57	32.33	30.73	5.52%
YoY %	0.63%	-1.19%	-3.85%	7.00%	0.74%	5.21%	-	-
Horiz. %	108.43%	107.74%	109.05%	113.41%	105.99%	105.21%	100.00%	-
DPS	15.00	16.00	18.00	18.00	18.00	18.00	16.00	-4.20%
YoY %	-6.25%	-11.11%	0.00%	0.00%	0.00%	12.50%	-	-
Horiz. %	93.75%	100.00%	112.50%	112.50%	112.50%	112.50%	100.00%	-
NAPS	2.6376	2.5917	2.5562	2.6245	2.5145	2.4806	2.4611	4.71%
YoY %	1.77%	1.39%	-2.60%	4.37%	1.37%	0.79%	-	-
Horiz. %	107.17%	105.31%	103.86%	106.64%	102.17%	100.79%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	147.79	143.41	134.76	131.04	126.87	123.59	121.93	13.64%
YoY %	3.05%	6.42%	2.84%	3.29%	2.65%	1.36%	-	-
Horiz. %	121.21%	117.62%	110.52%	107.47%	104.05%	101.36%	100.00%	-
EPS	33.32	33.11	33.51	34.85	32.57	32.33	30.73	5.52%
YoY %	0.63%	-1.19%	-3.85%	7.00%	0.74%	5.21%	-	-
Horiz. %	108.43%	107.74%	109.05%	113.41%	105.99%	105.21%	100.00%	-
DPS	15.00	16.00	18.00	18.00	18.00	18.00	16.00	-4.20%
YoY %	-6.25%	-11.11%	0.00%	0.00%	0.00%	12.50%	-	-
Horiz. %	93.75%	100.00%	112.50%	112.50%	112.50%	112.50%	100.00%	-
NAPS	2.6376	2.5917	2.5562	2.6245	2.5145	2.4806	2.4611	4.71%
YoY %	1.77%	1.39%	-2.60%	4.37%	1.37%	0.79%	-	-
Horiz. %	107.17%	105.31%	103.86%	106.64%	102.17%	100.79%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	5.95	5.89	6.07	6.15	6.28	6.65	7.00	-
P/RPS	4.03	4.11	4.50	4.69	4.95	5.38	5.74	-20.95%
YoY %	-1.95%	-8.67%	-4.05%	-5.25%	-7.99%	-6.27%	-	-
Horiz. %	70.21%	71.60%	78.40%	81.71%	86.24%	93.73%	100.00%	-
P/EPS	17.86	17.79	18.11	17.65	19.28	20.57	22.78	-14.93%
YoY %	0.39%	-1.77%	2.61%	-8.45%	-6.27%	-9.70%	-	-
Horiz. %	78.40%	78.09%	79.50%	77.48%	84.64%	90.30%	100.00%	-
EY	5.60	5.62	5.52	5.67	5.19	4.86	4.39	17.56%
YoY %	-0.36%	1.81%	-2.65%	9.25%	6.79%	10.71%	-	-
Horiz. %	127.56%	128.02%	125.74%	129.16%	118.22%	110.71%	100.00%	-
DY	2.52	2.72	2.97	2.93	2.87	2.71	2.29	6.56%
YoY %	-7.35%	-8.42%	1.37%	2.09%	5.90%	18.34%	-	-
Horiz. %	110.04%	118.78%	129.69%	127.95%	125.33%	118.34%	100.00%	-
P/NAPS	2.26	2.27	2.37	2.34	2.50	2.68	2.84	-14.09%
YoY %	-0.44%	-4.22%	1.28%	-6.40%	-6.72%	-5.63%	-	-
Horiz. %	79.58%	79.93%	83.45%	82.39%	88.03%	94.37%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	28/02/18	29/11/17	24/08/17	23/05/17	27/02/17	21/11/16	26/08/16	-
Price	5.90	6.05	5.96	6.31	6.03	6.28	6.80	-
P/RPS	3.99	4.22	4.42	4.82	4.75	5.08	5.58	-19.98%
YoY %	-5.45%	-4.52%	-8.30%	1.47%	-6.50%	-8.96%	-	-
Horiz. %	71.51%	75.63%	79.21%	86.38%	85.13%	91.04%	100.00%	-
P/EPS	17.71	18.27	17.78	18.11	18.51	19.42	22.13	-13.76%
YoY %	-3.07%	2.76%	-1.82%	-2.16%	-4.69%	-12.25%	-	-
Horiz. %	80.03%	82.56%	80.34%	81.83%	83.64%	87.75%	100.00%	-
EY	5.65	5.47	5.62	5.52	5.40	5.15	4.52	15.99%
YoY %	3.29%	-2.67%	1.81%	2.22%	4.85%	13.94%	-	-
Horiz. %	125.00%	121.02%	124.34%	122.12%	119.47%	113.94%	100.00%	-
DY	2.54	2.64	3.02	2.85	2.99	2.87	2.35	5.30%
YoY %	-3.79%	-12.58%	5.96%	-4.68%	4.18%	22.13%	-	-
Horiz. %	108.09%	112.34%	128.51%	121.28%	127.23%	122.13%	100.00%	-
P/NAPS	2.24	2.33	2.33	2.40	2.40	2.53	2.76	-12.95%
YoY %	-3.86%	0.00%	-2.92%	0.00%	-5.14%	-8.33%	-	-
Horiz. %	81.16%	84.42%	84.42%	86.96%	86.96%	91.67%	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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