[TROP] QoQ TTM Result on 30-Sep-2014 [#3]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
TTM Result
Revenue	1,907,942	1,897,089	1,758,844	1,299,564	1,362,277	1,422,926	1,475,503	18.74%
YoY %	0.57%	7.86%	35.34%	-4.60%	-4.26%	-3.56%	-	-
Horiz. %	129.31%	128.57%	119.20%	88.08%	92.33%	96.44%	100.00%	-
PBT	341,906	426,896	403,147	493,860	502,800	454,180	503,648	-22.81%
YoY %	-19.91%	5.89%	-18.37%	-1.78%	10.71%	-9.82%	-	-
Horiz. %	67.89%	84.76%	80.05%	98.06%	99.83%	90.18%	100.00%	-
Tax	-33,671	-44,990	-28,538	-71,754	-88,608	-98,394	-125,276	-58.45%
YoY %	25.16%	-57.65%	60.23%	19.02%	9.95%	21.46%	-	-
Horiz. %	26.88%	35.91%	22.78%	57.28%	70.73%	78.54%	100.00%	-
NP	308,235	381,906	374,609	422,106	414,192	355,786	378,372	-12.80%
YoY %	-19.29%	1.95%	-11.25%	1.91%	16.42%	-5.97%	-	-
Horiz. %	81.46%	100.93%	99.01%	111.56%	109.47%	94.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	270,624	336,915	325,465	383,256	377,456	326,328	362,308	-17.72%
YoY %	-19.68%	3.52%	-15.08%	1.54%	15.67%	-9.93%	-	-
Horiz. %	74.69%	92.99%	89.83%	105.78%	104.18%	90.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.85%	10.54%	7.08%	14.53%	17.62%	21.66%	24.87%	-
YoY %	-6.55%	48.87%	-51.27%	-17.54%	-18.65%	-12.91%	-	-
Horiz. %	39.61%	42.38%	28.47%	58.42%	70.85%	87.09%	100.00%	-
Total Cost	1,599,707	1,515,183	1,384,235	877,458	948,085	1,067,140	1,097,131	28.67%
YoY %	5.58%	9.46%	57.76%	-7.45%	-11.16%	-2.73%	-	-
Horiz. %	145.81%	138.10%	126.17%	79.98%	86.41%	97.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,996,971	2,926,726	2,985,510	2,715,283	2,671,158	2,253,227	2,566,742	10.91%
YoY %	2.40%	-1.97%	9.95%	1.65%	18.55%	-12.21%	-	-
Horiz. %	116.76%	114.02%	116.32%	105.79%	104.07%	87.79%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	-	55,649	55,649	55,649	104,167	48,518	48,518	-
YoY %	-	0.00%	0.00%	-46.58%	114.70%	0.00%	-	-
Horiz. %	-	114.70%	114.70%	114.70%	214.70%	100.00%	100.00%	-
Div Payout %	-	16.52%	17.10%	14.52%	27.60%	14.87%	13.39%	-
YoY %	-	-3.39%	17.77%	-47.39%	85.61%	11.05%	-	-
Horiz. %	-	123.38%	127.71%	108.44%	206.12%	111.05%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	2,996,971	2,926,726	2,985,510	2,715,283	2,671,158	2,253,227	2,566,742	10.91%
YoY %	2.40%	-1.97%	9.95%	1.65%	18.55%	-12.21%	-	-
Horiz. %	116.76%	114.02%	116.32%	105.79%	104.07%	87.79%	100.00%	-
NOSH	1,447,812	1,407,080	1,395,098	1,392,452	1,391,228	1,185,909	1,106,354	19.69%
YoY %	2.89%	0.86%	0.19%	0.09%	17.31%	7.19%	-	-
Horiz. %	130.86%	127.18%	126.10%	125.86%	125.75%	107.19%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	16.16%	20.13%	21.30%	32.48%	30.40%	25.00%	25.64%	-
YoY %	-19.72%	-5.49%	-34.42%	6.84%	21.60%	-2.50%	-	-
Horiz. %	63.03%	78.51%	83.07%	126.68%	118.56%	97.50%	100.00%	-
ROE	9.03%	11.51%	10.90%	14.11%	14.13%	14.48%	14.12%	-
YoY %	-21.55%	5.60%	-22.75%	-0.14%	-2.42%	2.55%	-	-
Horiz. %	63.95%	81.52%	77.20%	99.93%	100.07%	102.55%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	131.78	134.82	126.07	93.33	97.92	119.99	133.37	-0.79%
YoY %	-2.25%	6.94%	35.08%	-4.69%	-18.39%	-10.03%	-	-
Horiz. %	98.81%	101.09%	94.53%	69.98%	73.42%	89.97%	100.00%	-
EPS	18.69	23.94	23.33	27.52	27.13	27.52	32.75	-31.26%
YoY %	-21.93%	2.61%	-15.23%	1.44%	-1.42%	-15.97%	-	-
Horiz. %	57.07%	73.10%	71.24%	84.03%	82.84%	84.03%	100.00%	-
DPS	0.00	4.00	3.99	4.00	7.49	4.09	4.39	-
YoY %	0.00%	0.25%	-0.25%	-46.60%	83.13%	-6.83%	-	-
Horiz. %	0.00%	91.12%	90.89%	91.12%	170.62%	93.17%	100.00%	-
NAPS	2.07	2.08	2.14	1.95	1.92	1.90	2.32	-7.33%
YoY %	-0.48%	-2.80%	9.74%	1.56%	1.05%	-18.10%	-	-
Horiz. %	89.22%	89.66%	92.24%	84.05%	82.76%	81.90%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,392,452
RPS	75.89	75.45	69.96	51.69	54.18	56.59	58.69	18.74%
YoY %	0.58%	7.85%	35.35%	-4.60%	-4.26%	-3.58%	-	-
Horiz. %	129.31%	128.56%	119.20%	88.07%	92.32%	96.42%	100.00%	-
EPS	10.76	13.40	12.94	15.24	15.01	12.98	14.41	-17.73%
YoY %	-19.70%	3.55%	-15.09%	1.53%	15.64%	-9.92%	-	-
Horiz. %	74.67%	92.99%	89.80%	105.76%	104.16%	90.08%	100.00%	-
DPS	0.00	2.21	2.21	2.21	4.14	1.93	1.93	-
YoY %	0.00%	0.00%	0.00%	-46.62%	114.51%	0.00%	-	-
Horiz. %	0.00%	114.51%	114.51%	114.51%	214.51%	100.00%	100.00%	-
NAPS	1.192	1.1641	1.1874	1.08	1.0624	0.8962	1.0209	10.91%
YoY %	2.40%	-1.96%	9.94%	1.66%	18.54%	-12.21%	-	-
Horiz. %	116.76%	114.03%	116.31%	105.79%	104.07%	87.79%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	1.01	1.03	1.06	1.27	1.50	1.57	1.22	-
P/RPS	0.77	0.76	0.84	1.36	1.53	1.31	0.91	-10.56%
YoY %	1.32%	-9.52%	-38.24%	-11.11%	16.79%	43.96%	-	-
Horiz. %	84.62%	83.52%	92.31%	149.45%	168.13%	143.96%	100.00%	-
P/EPS	5.40	4.30	4.54	4.61	5.53	5.71	3.73	28.06%
YoY %	25.58%	-5.29%	-1.52%	-16.64%	-3.15%	53.08%	-	-
Horiz. %	144.77%	115.28%	121.72%	123.59%	148.26%	153.08%	100.00%	-
EY	18.51	23.25	22.01	21.67	18.09	17.53	26.84	-21.99%
YoY %	-20.39%	5.63%	1.57%	19.79%	3.19%	-34.69%	-	-
Horiz. %	68.96%	86.62%	82.00%	80.74%	67.40%	65.31%	100.00%	-
DY	0.00	3.88	3.76	3.15	4.99	2.61	3.59	-
YoY %	0.00%	3.19%	19.37%	-36.87%	91.19%	-27.30%	-	-
Horiz. %	0.00%	108.08%	104.74%	87.74%	139.00%	72.70%	100.00%	-
P/NAPS	0.49	0.50	0.50	0.65	0.78	0.83	0.53	-5.11%
YoY %	-2.00%	0.00%	-23.08%	-16.67%	-6.02%	56.60%	-	-
Horiz. %	92.45%	94.34%	94.34%	122.64%	147.17%	156.60%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	13/08/15	11/05/15	11/02/15	27/11/14	28/08/14	09/05/14	20/02/14	-
Price	0.92	1.10	1.04	1.23	1.36	1.59	1.30	-
P/RPS	0.70	0.82	0.82	1.32	1.39	1.33	0.97	-19.59%
YoY %	-14.63%	0.00%	-37.88%	-5.04%	4.51%	37.11%	-	-
Horiz. %	72.16%	84.54%	84.54%	136.08%	143.30%	137.11%	100.00%	-
P/EPS	4.92	4.59	4.46	4.47	5.01	5.78	3.97	15.42%
YoY %	7.19%	2.91%	-0.22%	-10.78%	-13.32%	45.59%	-	-
Horiz. %	123.93%	115.62%	112.34%	112.59%	126.20%	145.59%	100.00%	-
EY	20.32	21.77	22.43	22.38	19.95	17.31	25.19	-13.37%
YoY %	-6.66%	-2.94%	0.22%	12.18%	15.25%	-31.28%	-	-
Horiz. %	80.67%	86.42%	89.04%	88.84%	79.20%	68.72%	100.00%	-
DY	0.00	3.64	3.84	3.25	5.51	2.57	3.37	-
YoY %	0.00%	-5.21%	18.15%	-41.02%	114.40%	-23.74%	-	-
Horiz. %	0.00%	108.01%	113.95%	96.44%	163.50%	76.26%	100.00%	-
P/NAPS	0.44	0.53	0.49	0.63	0.71	0.84	0.56	-14.88%
YoY %	-16.98%	8.16%	-22.22%	-11.27%	-15.48%	50.00%	-	-
Horiz. %	78.57%	94.64%	87.50%	112.50%	126.79%	150.00%	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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