[TUNEPRO] QoQ TTM Result on 30-Jun-2015 [#2]

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
TTM Result
Revenue	498,491	480,193	475,369	462,108	448,364	451,070	430,839	10.20%
YoY %	3.81%	1.01%	2.87%	3.07%	-0.60%	4.70%	-	-
Horiz. %	115.70%	111.46%	110.34%	107.26%	104.07%	104.70%	100.00%	-
PBT	85,214	76,522	76,941	79,183	76,461	81,300	76,758	7.20%
YoY %	11.36%	-0.54%	-2.83%	3.56%	-5.95%	5.92%	-	-
Horiz. %	111.02%	99.69%	100.24%	103.16%	99.61%	105.92%	100.00%	-
Tax	-5,251	-3,640	-5,105	-3,698	-3,571	-5,216	-2,443	66.47%
YoY %	-44.26%	28.70%	-38.05%	-3.56%	31.54%	-113.51%	-	-
Horiz. %	214.94%	149.00%	208.96%	151.37%	146.17%	213.51%	100.00%	-
NP	79,963	72,882	71,836	75,485	72,890	76,084	74,315	4.99%
YoY %	9.72%	1.46%	-4.83%	3.56%	-4.20%	2.38%	-	-
Horiz. %	107.60%	98.07%	96.66%	101.57%	98.08%	102.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,119	68,971	68,057	71,361	69,564	72,331	70,742	4.07%
YoY %	8.91%	1.34%	-4.63%	2.58%	-3.83%	2.25%	-	-
Horiz. %	106.19%	97.50%	96.20%	100.88%	98.33%	102.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.16%	4.76%	6.63%	4.67%	4.67%	6.42%	3.18%	-
YoY %	29.41%	-28.21%	41.97%	0.00%	-27.26%	101.89%	-	-
Horiz. %	193.71%	149.69%	208.49%	146.86%	146.86%	201.89%	100.00%	-
Total Cost	418,528	407,311	403,533	386,623	375,474	374,986	356,524	11.27%
YoY %	2.75%	0.94%	4.37%	2.97%	0.13%	5.18%	-	-
Horiz. %	117.39%	114.25%	113.19%	108.44%	105.32%	105.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	473,608	451,056	428,503	413,467	428,503	405,950	383,472	15.09%
YoY %	5.00%	5.26%	3.64%	-3.51%	5.56%	5.86%	-	-
Horiz. %	123.51%	117.62%	111.74%	107.82%	111.74%	105.86%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	67,975	60,758	91,113	89,765	59,394	58,041	58,041	11.09%
YoY %	11.88%	-33.32%	1.50%	51.13%	2.33%	0.00%	-	-
Horiz. %	117.12%	104.68%	156.98%	154.66%	102.33%	100.00%	100.00%	-
Div Payout %	90.49%	88.09%	133.88%	125.79%	85.38%	80.24%	82.05%	-
YoY %	2.72%	-34.20%	6.43%	47.33%	6.41%	-2.21%	-	-
Horiz. %	110.29%	107.36%	163.17%	153.31%	104.06%	97.79%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	473,608	451,056	428,503	413,467	428,503	405,950	383,472	15.09%
YoY %	5.00%	5.26%	3.64%	-3.51%	5.56%	5.86%	-	-
Horiz. %	123.51%	117.62%	111.74%	107.82%	111.74%	105.86%	100.00%	-
NOSH	751,759	751,759	751,759	751,759	751,759	751,759	751,759	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%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	16.04%	15.18%	15.11%	16.33%	16.26%	16.87%	17.25%	-
YoY %	5.67%	0.46%	-7.47%	0.43%	-3.62%	-2.20%	-	-
Horiz. %	92.99%	88.00%	87.59%	94.67%	94.26%	97.80%	100.00%	-
ROE	15.86%	15.29%	15.88%	17.26%	16.23%	17.82%	18.45%	-
YoY %	3.73%	-3.72%	-8.00%	6.35%	-8.92%	-3.41%	-	-
Horiz. %	85.96%	82.87%	86.07%	93.55%	87.97%	96.59%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	66.31	63.88	63.23	61.47	59.64	60.00	57.30	10.21%
YoY %	3.80%	1.03%	2.86%	3.07%	-0.60%	4.71%	-	-
Horiz. %	115.72%	111.48%	110.35%	107.28%	104.08%	104.71%	100.00%	-
EPS	9.99	9.17	9.05	9.49	9.25	9.62	9.41	4.06%
YoY %	8.94%	1.33%	-4.64%	2.59%	-3.85%	2.23%	-	-
Horiz. %	106.16%	97.45%	96.17%	100.85%	98.30%	102.23%	100.00%	-
DPS	9.04	8.08	12.12	11.94	7.90	7.72	7.72	11.08%
YoY %	11.88%	-33.33%	1.51%	51.14%	2.33%	0.00%	-	-
Horiz. %	117.10%	104.66%	156.99%	154.66%	102.33%	100.00%	100.00%	-
NAPS	0.63	0.60	0.57	0.55	0.57	0.54	0.51	15.11%
YoY %	5.00%	5.26%	3.64%	-3.51%	5.56%	5.88%	-	-
Horiz. %	123.53%	117.65%	111.76%	107.84%	111.76%	105.88%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 751,759
RPS	66.14	63.72	63.08	61.32	59.49	59.85	57.17	10.19%
YoY %	3.80%	1.01%	2.87%	3.08%	-0.60%	4.69%	-	-
Horiz. %	115.69%	111.46%	110.34%	107.26%	104.06%	104.69%	100.00%	-
EPS	9.97	9.15	9.03	9.47	9.23	9.60	9.39	4.07%
YoY %	8.96%	1.33%	-4.65%	2.60%	-3.85%	2.24%	-	-
Horiz. %	106.18%	97.44%	96.17%	100.85%	98.30%	102.24%	100.00%	-
DPS	9.02	8.06	12.09	11.91	7.88	7.70	7.70	11.11%
YoY %	11.91%	-33.33%	1.51%	51.14%	2.34%	0.00%	-	-
Horiz. %	117.14%	104.68%	157.01%	154.68%	102.34%	100.00%	100.00%	-
NAPS	0.6284	0.5985	0.5686	0.5486	0.5686	0.5387	0.5088	15.09%
YoY %	5.00%	5.26%	3.65%	-3.52%	5.55%	5.88%	-	-
Horiz. %	123.51%	117.63%	111.75%	107.82%	111.75%	105.88%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	1.35	1.29	1.30	1.64	2.00	1.70	2.26	-
P/RPS	2.04	2.02	2.06	2.67	3.35	2.83	3.94	-35.49%
YoY %	0.99%	-1.94%	-22.85%	-20.30%	18.37%	-28.17%	-	-
Horiz. %	51.78%	51.27%	52.28%	67.77%	85.03%	71.83%	100.00%	-
P/EPS	13.51	14.06	14.36	17.28	21.61	17.67	24.02	-31.83%
YoY %	-3.91%	-2.09%	-16.90%	-20.04%	22.30%	-26.44%	-	-
Horiz. %	56.24%	58.53%	59.78%	71.94%	89.97%	73.56%	100.00%	-
EY	7.40	7.11	6.96	5.79	4.63	5.66	4.16	46.75%
YoY %	4.08%	2.16%	20.21%	25.05%	-18.20%	36.06%	-	-
Horiz. %	177.88%	170.91%	167.31%	139.18%	111.30%	136.06%	100.00%	-
DY	6.70	6.26	9.32	7.28	3.95	4.54	3.42	56.50%
YoY %	7.03%	-32.83%	28.02%	84.30%	-13.00%	32.75%	-	-
Horiz. %	195.91%	183.04%	272.51%	212.87%	115.50%	132.75%	100.00%	-
P/NAPS	2.14	2.15	2.28	2.98	3.51	3.15	4.43	-38.40%
YoY %	-0.47%	-5.70%	-23.49%	-15.10%	11.43%	-28.89%	-	-
Horiz. %	48.31%	48.53%	51.47%	67.27%	79.23%	71.11%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	27/05/16	23/02/16	16/11/15	18/08/15	19/05/15	25/02/15	17/11/14	-
Price	1.51	1.19	1.47	1.31	1.82	1.97	2.07	-
P/RPS	2.28	1.86	2.32	2.13	3.05	3.28	3.61	-26.36%
YoY %	22.58%	-19.83%	8.92%	-30.16%	-7.01%	-9.14%	-	-
Horiz. %	63.16%	51.52%	64.27%	59.00%	84.49%	90.86%	100.00%	-
P/EPS	15.11	12.97	16.24	13.80	19.67	20.47	22.00	-22.13%
YoY %	16.50%	-20.14%	17.68%	-29.84%	-3.91%	-6.95%	-	-
Horiz. %	68.68%	58.95%	73.82%	62.73%	89.41%	93.05%	100.00%	-
EY	6.62	7.71	6.16	7.25	5.08	4.88	4.55	28.37%
YoY %	-14.14%	25.16%	-15.03%	42.72%	4.10%	7.25%	-	-
Horiz. %	145.49%	169.45%	135.38%	159.34%	111.65%	107.25%	100.00%	-
DY	5.99	6.79	8.24	9.11	4.34	3.92	3.73	37.09%
YoY %	-11.78%	-17.60%	-9.55%	109.91%	10.71%	5.09%	-	-
Horiz. %	160.59%	182.04%	220.91%	244.24%	116.35%	105.09%	100.00%	-
P/NAPS	2.40	1.98	2.58	2.38	3.19	3.65	4.06	-29.54%
YoY %	21.21%	-23.26%	8.40%	-25.39%	-12.60%	-10.10%	-	-
Horiz. %	59.11%	48.77%	63.55%	58.62%	78.57%	89.90%	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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