[TUNEPRO] QoQ TTM Result on 30-Sep-2016 [#3]

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
TTM Result
Revenue	525,501	517,158	516,621	512,077	508,772	498,491	480,193	6.20%
YoY %	1.61%	0.10%	0.89%	0.65%	2.06%	3.81%	-	-
Horiz. %	109.44%	107.70%	107.59%	106.64%	105.95%	103.81%	100.00%	-
PBT	61,680	83,750	94,683	105,230	101,951	85,214	76,522	-13.40%
YoY %	-26.35%	-11.55%	-10.02%	3.22%	19.64%	11.36%	-	-
Horiz. %	80.60%	109.45%	123.73%	137.52%	133.23%	111.36%	100.00%	-
Tax	-2,180	-8,058	-8,098	-10,792	-9,577	-5,251	-3,640	-28.97%
YoY %	72.95%	0.49%	24.96%	-12.69%	-82.38%	-44.26%	-	-
Horiz. %	59.89%	221.37%	222.47%	296.48%	263.10%	144.26%	100.00%	-
NP	59,500	75,692	86,585	94,438	92,374	79,963	72,882	-12.66%
YoY %	-21.39%	-12.58%	-8.32%	2.23%	15.52%	9.72%	-	-
Horiz. %	81.64%	103.86%	118.80%	129.58%	126.74%	109.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,822	69,287	79,976	86,918	85,444	75,119	68,971	-13.16%
YoY %	-19.43%	-13.37%	-7.99%	1.73%	13.74%	8.91%	-	-
Horiz. %	80.94%	100.46%	115.96%	126.02%	123.88%	108.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.53%	9.62%	8.55%	10.26%	9.39%	6.16%	4.76%	-
YoY %	-63.31%	12.51%	-16.67%	9.27%	52.44%	29.41%	-	-
Horiz. %	74.16%	202.10%	179.62%	215.55%	197.27%	129.41%	100.00%	-
Total Cost	466,001	441,466	430,036	417,639	416,398	418,528	407,311	9.39%
YoY %	5.56%	2.66%	2.97%	0.30%	-0.51%	2.75%	-	-
Horiz. %	114.41%	108.39%	105.58%	102.54%	102.23%	102.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	481,126	511,196	496,161	481,126	458,573	473,608	451,056	4.40%
YoY %	-5.88%	3.03%	3.12%	4.92%	-3.17%	5.00%	-	-
Horiz. %	106.67%	113.33%	110.00%	106.67%	101.67%	105.00%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	115,771	114,267	112,763	37,587	105,563	67,975	60,758	53.75%
YoY %	1.32%	1.33%	200.01%	-64.39%	55.30%	11.88%	-	-
Horiz. %	190.54%	188.07%	185.59%	61.86%	173.74%	111.88%	100.00%	-
Div Payout %	207.39%	164.92%	141.00%	43.25%	123.55%	90.49%	88.09%	-
YoY %	25.75%	16.96%	226.01%	-64.99%	36.53%	2.72%	-	-
Horiz. %	235.43%	187.22%	160.06%	49.10%	140.25%	102.72%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	481,126	511,196	496,161	481,126	458,573	473,608	451,056	4.40%
YoY %	-5.88%	3.03%	3.12%	4.92%	-3.17%	5.00%	-	-
Horiz. %	106.67%	113.33%	110.00%	106.67%	101.67%	105.00%	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%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	11.32%	14.64%	16.76%	18.44%	18.16%	16.04%	15.18%	-
YoY %	-22.68%	-12.65%	-9.11%	1.54%	13.22%	5.67%	-	-
Horiz. %	74.57%	96.44%	110.41%	121.48%	119.63%	105.67%	100.00%	-
ROE	11.60%	13.55%	16.12%	18.07%	18.63%	15.86%	15.29%	-
YoY %	-14.39%	-15.94%	-10.79%	-3.01%	17.47%	3.73%	-	-
Horiz. %	75.87%	88.62%	105.43%	118.18%	121.84%	103.73%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	69.90	68.79	68.72	68.12	67.68	66.31	63.88	6.19%
YoY %	1.61%	0.10%	0.88%	0.65%	2.07%	3.80%	-	-
Horiz. %	109.42%	107.69%	107.58%	106.64%	105.95%	103.80%	100.00%	-
EPS	7.43	9.22	10.64	11.56	11.37	9.99	9.17	-13.09%
YoY %	-19.41%	-13.35%	-7.96%	1.67%	13.81%	8.94%	-	-
Horiz. %	81.03%	100.55%	116.03%	126.06%	123.99%	108.94%	100.00%	-
DPS	15.40	15.20	15.00	5.00	14.04	9.04	8.08	53.78%
YoY %	1.32%	1.33%	200.00%	-64.39%	55.31%	11.88%	-	-
Horiz. %	190.59%	188.12%	185.64%	61.88%	173.76%	111.88%	100.00%	-
NAPS	0.64	0.68	0.66	0.64	0.61	0.63	0.60	4.40%
YoY %	-5.88%	3.03%	3.12%	4.92%	-3.17%	5.00%	-	-
Horiz. %	106.67%	113.33%	110.00%	106.67%	101.67%	105.00%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 751,759
RPS	69.73	68.62	68.55	67.95	67.51	66.14	63.72	6.19%
YoY %	1.62%	0.10%	0.88%	0.65%	2.07%	3.80%	-	-
Horiz. %	109.43%	107.69%	107.58%	106.64%	105.95%	103.80%	100.00%	-
EPS	7.41	9.19	10.61	11.53	11.34	9.97	9.15	-13.12%
YoY %	-19.37%	-13.38%	-7.98%	1.68%	13.74%	8.96%	-	-
Horiz. %	80.98%	100.44%	115.96%	126.01%	123.93%	108.96%	100.00%	-
DPS	15.36	15.16	14.96	4.99	14.01	9.02	8.06	53.77%
YoY %	1.32%	1.34%	199.80%	-64.38%	55.32%	11.91%	-	-
Horiz. %	190.57%	188.09%	185.61%	61.91%	173.82%	111.91%	100.00%	-
NAPS	0.6384	0.6783	0.6584	0.6384	0.6085	0.6284	0.5985	4.40%
YoY %	-5.88%	3.02%	3.13%	4.91%	-3.17%	5.00%	-	-
Horiz. %	106.67%	113.33%	110.01%	106.67%	101.67%	105.00%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	1.24	1.40	1.42	1.64	1.47	1.35	1.29	-
P/RPS	1.77	2.04	2.07	2.41	2.17	2.04	2.02	-8.43%
YoY %	-13.24%	-1.45%	-14.11%	11.06%	6.37%	0.99%	-	-
Horiz. %	87.62%	100.99%	102.48%	119.31%	107.43%	100.99%	100.00%	-
P/EPS	16.70	15.19	13.35	14.18	12.93	13.51	14.06	12.16%
YoY %	9.94%	13.78%	-5.85%	9.67%	-4.29%	-3.91%	-	-
Horiz. %	118.78%	108.04%	94.95%	100.85%	91.96%	96.09%	100.00%	-
EY	5.99	6.58	7.49	7.05	7.73	7.40	7.11	-10.80%
YoY %	-8.97%	-12.15%	6.24%	-8.80%	4.46%	4.08%	-	-
Horiz. %	84.25%	92.55%	105.34%	99.16%	108.72%	104.08%	100.00%	-
DY	12.42	10.86	10.56	3.05	9.55	6.70	6.26	57.95%
YoY %	14.36%	2.84%	246.23%	-68.06%	42.54%	7.03%	-	-
Horiz. %	198.40%	173.48%	168.69%	48.72%	152.56%	107.03%	100.00%	-
P/NAPS	1.94	2.06	2.15	2.56	2.41	2.14	2.15	-6.62%
YoY %	-5.83%	-4.19%	-16.02%	6.22%	12.62%	-0.47%	-	-
Horiz. %	90.23%	95.81%	100.00%	119.07%	112.09%	99.53%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	18/08/17	22/05/17	23/02/17	25/11/16	19/08/16	27/05/16	23/02/16	-
Price	1.01	1.54	1.37	1.62	1.64	1.51	1.19	-
P/RPS	1.44	2.24	1.99	2.38	2.42	2.28	1.86	-15.69%
YoY %	-35.71%	12.56%	-16.39%	-1.65%	6.14%	22.58%	-	-
Horiz. %	77.42%	120.43%	106.99%	127.96%	130.11%	122.58%	100.00%	-
P/EPS	13.60	16.71	12.88	14.01	14.43	15.11	12.97	3.21%
YoY %	-18.61%	29.74%	-8.07%	-2.91%	-4.50%	16.50%	-	-
Horiz. %	104.86%	128.84%	99.31%	108.02%	111.26%	116.50%	100.00%	-
EY	7.35	5.98	7.77	7.14	6.93	6.62	7.71	-3.14%
YoY %	22.91%	-23.04%	8.82%	3.03%	4.68%	-14.14%	-	-
Horiz. %	95.33%	77.56%	100.78%	92.61%	89.88%	85.86%	100.00%	-
DY	15.25	9.87	10.95	3.09	8.56	5.99	6.79	71.58%
YoY %	54.51%	-9.86%	254.37%	-63.90%	42.90%	-11.78%	-	-
Horiz. %	224.59%	145.36%	161.27%	45.51%	126.07%	88.22%	100.00%	-
P/NAPS	1.58	2.26	2.08	2.53	2.69	2.40	1.98	-13.97%
YoY %	-30.09%	8.65%	-17.79%	-5.95%	12.08%	21.21%	-	-
Horiz. %	79.80%	114.14%	105.05%	127.78%	135.86%	121.21%	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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