[TROP] QoQ TTM Result on 31-Dec-2017 [#4]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	1,660,579	1,816,938	1,979,905	1,908,768	1,747,053	1,640,663	1,546,162	4.86%
YoY %	-8.61%	-8.23%	3.73%	9.26%	6.48%	6.11%	-	-
Horiz. %	107.40%	117.51%	128.05%	123.45%	112.99%	106.11%	100.00%	-
PBT	303,274	313,686	330,805	291,766	218,211	222,567	178,696	42.23%
YoY %	-3.32%	-5.17%	13.38%	33.71%	-1.96%	24.55%	-	-
Horiz. %	169.72%	175.54%	185.12%	163.28%	122.11%	124.55%	100.00%	-
Tax	-104,396	-108,333	-112,583	-91,778	-63,505	-66,802	-52,217	58.63%
YoY %	3.63%	3.77%	-22.67%	-44.52%	4.94%	-27.93%	-	-
Horiz. %	199.93%	207.47%	215.61%	175.76%	121.62%	127.93%	100.00%	-
NP	198,878	205,353	218,222	199,988	154,706	155,765	126,479	35.18%
YoY %	-3.15%	-5.90%	9.12%	29.27%	-0.68%	23.15%	-	-
Horiz. %	157.24%	162.36%	172.54%	158.12%	122.32%	123.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	188,170	189,512	204,361	190,475	150,114	149,419	124,427	31.71%
YoY %	-0.71%	-7.27%	7.29%	26.89%	0.47%	20.09%	-	-
Horiz. %	151.23%	152.31%	164.24%	153.08%	120.64%	120.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.42%	34.54%	34.03%	31.46%	29.10%	30.01%	29.22%	-
YoY %	-0.35%	1.50%	8.17%	8.11%	-3.03%	2.70%	-	-
Horiz. %	117.80%	118.21%	116.46%	107.67%	99.59%	102.70%	100.00%	-
Total Cost	1,461,701	1,611,585	1,761,683	1,708,780	1,592,347	1,484,898	1,419,683	1.96%
YoY %	-9.30%	-8.52%	3.10%	7.31%	7.24%	4.59%	-	-
Horiz. %	102.96%	113.52%	124.09%	120.36%	112.16%	104.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,412,623	3,379,201	3,337,397	3,301,337	3,245,233	3,221,417	2,867,748	12.28%
YoY %	0.99%	1.25%	1.09%	1.73%	0.74%	12.33%	-	-
Horiz. %	119.00%	117.83%	116.38%	115.12%	113.16%	112.33%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	23,420	52,656	81,809	58,389	94,080	100,496	71,343	-52.38%
YoY %	-55.52%	-35.64%	40.11%	-37.94%	-6.38%	40.86%	-	-
Horiz. %	32.83%	73.81%	114.67%	81.84%	131.87%	140.86%	100.00%	-
Div Payout %	12.45%	27.79%	40.03%	30.65%	62.67%	67.26%	57.34%	-
YoY %	-55.20%	-30.58%	30.60%	-51.09%	-6.82%	17.30%	-	-
Horiz. %	21.71%	48.47%	69.81%	53.45%	109.30%	117.30%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	3,412,623	3,379,201	3,337,397	3,301,337	3,245,233	3,221,417	2,867,748	12.28%
YoY %	0.99%	1.25%	1.09%	1.73%	0.74%	12.33%	-	-
Horiz. %	119.00%	117.83%	116.38%	115.12%	113.16%	112.33%	100.00%	-
NOSH	1,470,417	1,470,417	1,470,417	1,470,417	1,465,761	1,465,761	1,433,874	1.69%
YoY %	0.00%	0.00%	0.00%	0.32%	0.00%	2.22%	-	-
Horiz. %	102.55%	102.55%	102.55%	102.55%	102.22%	102.22%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	11.98%	11.30%	11.02%	10.48%	8.86%	9.49%	8.18%	-
YoY %	6.02%	2.54%	5.15%	18.28%	-6.64%	16.01%	-	-
Horiz. %	146.45%	138.14%	134.72%	128.12%	108.31%	116.01%	100.00%	-
ROE	5.51%	5.61%	6.12%	5.77%	4.63%	4.64%	4.34%	-
YoY %	-1.78%	-8.33%	6.07%	24.62%	-0.22%	6.91%	-	-
Horiz. %	126.96%	129.26%	141.01%	132.95%	106.68%	106.91%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	113.86	124.20	135.26	130.67	119.51	112.55	107.83	3.69%
YoY %	-8.33%	-8.18%	3.51%	9.34%	6.18%	4.38%	-	-
Horiz. %	105.59%	115.18%	125.44%	121.18%	110.83%	104.38%	100.00%	-
EPS	12.90	12.95	13.96	13.04	10.27	10.25	8.68	30.19%
YoY %	-0.39%	-7.23%	7.06%	26.97%	0.20%	18.09%	-	-
Horiz. %	148.62%	149.19%	160.83%	150.23%	118.32%	118.09%	100.00%	-
DPS	1.60	3.60	5.60	4.00	6.44	6.89	5.00	-53.18%
YoY %	-55.56%	-35.71%	40.00%	-37.89%	-6.53%	37.80%	-	-
Horiz. %	32.00%	72.00%	112.00%	80.00%	128.80%	137.80%	100.00%	-
NAPS	2.34	2.31	2.28	2.26	2.22	2.21	2.00	11.02%
YoY %	1.30%	1.32%	0.88%	1.80%	0.45%	10.50%	-	-
Horiz. %	117.00%	115.50%	114.00%	113.00%	111.00%	110.50%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,470,417
RPS	72.26	79.07	86.16	83.06	76.03	71.40	67.28	4.87%
YoY %	-8.61%	-8.23%	3.73%	9.25%	6.48%	6.12%	-	-
Horiz. %	107.40%	117.52%	128.06%	123.45%	113.01%	106.12%	100.00%	-
EPS	8.19	8.25	8.89	8.29	6.53	6.50	5.41	31.80%
YoY %	-0.73%	-7.20%	7.24%	26.95%	0.46%	20.15%	-	-
Horiz. %	151.39%	152.50%	164.33%	153.23%	120.70%	120.15%	100.00%	-
DPS	1.02	2.29	3.56	2.54	4.09	4.37	3.10	-52.30%
YoY %	-55.46%	-35.67%	40.16%	-37.90%	-6.41%	40.97%	-	-
Horiz. %	32.90%	73.87%	114.84%	81.94%	131.94%	140.97%	100.00%	-
NAPS	1.4851	1.4705	1.4523	1.4367	1.4122	1.4019	1.248	12.28%
YoY %	0.99%	1.25%	1.09%	1.73%	0.73%	12.33%	-	-
Horiz. %	119.00%	117.83%	116.37%	115.12%	113.16%	112.33%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	0.905	0.855	0.89	0.915	0.94	0.97	1.00	-
P/RPS	0.79	0.69	0.66	0.70	0.79	0.86	0.93	-10.29%
YoY %	14.49%	4.55%	-5.71%	-11.39%	-8.14%	-7.53%	-	-
Horiz. %	84.95%	74.19%	70.97%	75.27%	84.95%	92.47%	100.00%	-
P/EPS	7.01	6.60	6.37	7.02	9.15	9.46	11.52	-28.16%
YoY %	6.21%	3.61%	-9.26%	-23.28%	-3.28%	-17.88%	-	-
Horiz. %	60.85%	57.29%	55.30%	60.94%	79.43%	82.12%	100.00%	-
EY	14.26	15.15	15.69	14.25	10.92	10.57	8.68	39.18%
YoY %	-5.87%	-3.44%	10.11%	30.49%	3.31%	21.77%	-	-
Horiz. %	164.29%	174.54%	180.76%	164.17%	125.81%	121.77%	100.00%	-
DY	1.77	4.21	6.29	4.37	6.85	7.11	5.00	-49.92%
YoY %	-57.96%	-33.07%	43.94%	-36.20%	-3.66%	42.20%	-	-
Horiz. %	35.40%	84.20%	125.80%	87.40%	137.00%	142.20%	100.00%	-
P/NAPS	0.39	0.37	0.39	0.40	0.42	0.44	0.50	-15.25%
YoY %	5.41%	-5.13%	-2.50%	-4.76%	-4.55%	-12.00%	-	-
Horiz. %	78.00%	74.00%	78.00%	80.00%	84.00%	88.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	26/11/18	23/08/18	22/05/18	28/02/18	30/11/17	29/08/17	26/05/17	-
Price	0.86	0.88	0.885	0.895	0.90	0.95	0.965	-
P/RPS	0.76	0.71	0.65	0.68	0.75	0.84	0.89	-9.98%
YoY %	7.04%	9.23%	-4.41%	-9.33%	-10.71%	-5.62%	-	-
Horiz. %	85.39%	79.78%	73.03%	76.40%	84.27%	94.38%	100.00%	-
P/EPS	6.67	6.79	6.34	6.86	8.76	9.27	11.12	-28.85%
YoY %	-1.77%	7.10%	-7.58%	-21.69%	-5.50%	-16.64%	-	-
Horiz. %	59.98%	61.06%	57.01%	61.69%	78.78%	83.36%	100.00%	-
EY	15.00	14.72	15.78	14.57	11.41	10.79	8.99	40.63%
YoY %	1.90%	-6.72%	8.30%	27.70%	5.75%	20.02%	-	-
Horiz. %	166.85%	163.74%	175.53%	162.07%	126.92%	120.02%	100.00%	-
DY	1.86	4.09	6.33	4.47	7.15	7.26	5.18	-49.44%
YoY %	-54.52%	-35.39%	41.61%	-37.48%	-1.52%	40.15%	-	-
Horiz. %	35.91%	78.96%	122.20%	86.29%	138.03%	140.15%	100.00%	-
P/NAPS	0.37	0.38	0.39	0.40	0.41	0.43	0.48	-15.91%
YoY %	-2.63%	-2.56%	-2.50%	-2.44%	-4.65%	-10.42%	-	-
Horiz. %	77.08%	79.17%	81.25%	83.33%	85.42%	89.58%	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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