[TROP] QoQ TTM Result on 31-Mar-2015 [#1]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
TTM Result
Revenue	1,252,713	1,851,792	1,907,942	1,897,089	1,758,844	1,299,564	1,362,277	-5.42%
YoY %	-32.35%	-2.94%	0.57%	7.86%	35.34%	-4.60%	-	-
Horiz. %	91.96%	135.93%	140.06%	139.26%	129.11%	95.40%	100.00%	-
PBT	297,085	476,879	341,906	426,896	403,147	493,860	502,800	-29.51%
YoY %	-37.70%	39.48%	-19.91%	5.89%	-18.37%	-1.78%	-	-
Horiz. %	59.09%	94.84%	68.00%	84.90%	80.18%	98.22%	100.00%	-
Tax	-48,604	-49,515	-33,671	-44,990	-28,538	-71,754	-88,608	-32.91%
YoY %	1.84%	-47.06%	25.16%	-57.65%	60.23%	19.02%	-	-
Horiz. %	54.85%	55.88%	38.00%	50.77%	32.21%	80.98%	100.00%	-
NP	248,481	427,364	308,235	381,906	374,609	422,106	414,192	-28.80%
YoY %	-41.86%	38.65%	-19.29%	1.95%	-11.25%	1.91%	-	-
Horiz. %	59.99%	103.18%	74.42%	92.21%	90.44%	101.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	223,302	392,887	270,624	336,915	325,465	383,256	377,456	-29.46%
YoY %	-43.16%	45.18%	-19.68%	3.52%	-15.08%	1.54%	-	-
Horiz. %	59.16%	104.09%	71.70%	89.26%	86.23%	101.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.36%	10.38%	9.85%	10.54%	7.08%	14.53%	17.62%	-
YoY %	57.61%	5.38%	-6.55%	48.87%	-51.27%	-17.54%	-	-
Horiz. %	92.85%	58.91%	55.90%	59.82%	40.18%	82.46%	100.00%	-
Total Cost	1,004,232	1,424,428	1,599,707	1,515,183	1,384,235	877,458	948,085	3.89%
YoY %	-29.50%	-10.96%	5.58%	9.46%	57.76%	-7.45%	-	-
Horiz. %	105.92%	150.24%	168.73%	159.82%	146.00%	92.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,110,226	3,139,839	2,996,971	2,926,726	2,985,510	2,715,283	2,671,158	10.64%
YoY %	-0.94%	4.77%	2.40%	-1.97%	9.95%	1.65%	-	-
Horiz. %	116.44%	117.55%	112.20%	109.57%	111.77%	101.65%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	101,278	72,346	-	55,649	55,649	55,649	104,167	-1.85%
YoY %	39.99%	0.00%	-	0.00%	0.00%	-46.58%	-	-
Horiz. %	97.23%	69.45%	-	53.42%	53.42%	53.42%	100.00%	-
Div Payout %	45.36%	18.41%	-	16.52%	17.10%	14.52%	27.60%	-
YoY %	146.39%	0.00%	-	-3.39%	17.77%	-47.39%	-	-
Horiz. %	164.35%	66.70%	-	59.86%	61.96%	52.61%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	3,110,226	3,139,839	2,996,971	2,926,726	2,985,510	2,715,283	2,671,158	10.64%
YoY %	-0.94%	4.77%	2.40%	-1.97%	9.95%	1.65%	-	-
Horiz. %	116.44%	117.55%	112.20%	109.57%	111.77%	101.65%	100.00%	-
NOSH	1,446,616	1,446,930	1,447,812	1,407,080	1,395,098	1,392,452	1,391,228	2.62%
YoY %	-0.02%	-0.06%	2.89%	0.86%	0.19%	0.09%	-	-
Horiz. %	103.98%	104.00%	104.07%	101.14%	100.28%	100.09%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	19.84%	23.08%	16.16%	20.13%	21.30%	32.48%	30.40%	-
YoY %	-14.04%	42.82%	-19.72%	-5.49%	-34.42%	6.84%	-	-
Horiz. %	65.26%	75.92%	53.16%	66.22%	70.07%	106.84%	100.00%	-
ROE	7.18%	12.51%	9.03%	11.51%	10.90%	14.11%	14.13%	-
YoY %	-42.61%	38.54%	-21.55%	5.60%	-22.75%	-0.14%	-	-
Horiz. %	50.81%	88.54%	63.91%	81.46%	77.14%	99.86%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	86.60	127.98	131.78	134.82	126.07	93.33	97.92	-7.84%
YoY %	-32.33%	-2.88%	-2.25%	6.94%	35.08%	-4.69%	-	-
Horiz. %	88.44%	130.70%	134.58%	137.68%	128.75%	95.31%	100.00%	-
EPS	15.44	27.15	18.69	23.94	23.33	27.52	27.13	-31.25%
YoY %	-43.13%	45.26%	-21.93%	2.61%	-15.23%	1.44%	-	-
Horiz. %	56.91%	100.07%	68.89%	88.24%	85.99%	101.44%	100.00%	-
DPS	7.00	5.00	0.00	4.00	3.99	4.00	7.49	-4.39%
YoY %	40.00%	0.00%	0.00%	0.25%	-0.25%	-46.60%	-	-
Horiz. %	93.46%	66.76%	0.00%	53.40%	53.27%	53.40%	100.00%	-
NAPS	2.15	2.17	2.07	2.08	2.14	1.95	1.92	7.81%
YoY %	-0.92%	4.83%	-0.48%	-2.80%	9.74%	1.56%	-	-
Horiz. %	111.98%	113.02%	107.81%	108.33%	111.46%	101.56%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,407,080
RPS	50.00	73.92	76.16	75.72	70.21	51.87	54.38	-5.42%
YoY %	-32.36%	-2.94%	0.58%	7.85%	35.36%	-4.62%	-	-
Horiz. %	91.95%	135.93%	140.05%	139.24%	129.11%	95.38%	100.00%	-
EPS	8.91	15.68	10.80	13.45	12.99	15.30	15.07	-29.48%
YoY %	-43.18%	45.19%	-19.70%	3.54%	-15.10%	1.53%	-	-
Horiz. %	59.12%	104.05%	71.67%	89.25%	86.20%	101.53%	100.00%	-
DPS	4.04	2.89	0.00	2.22	2.22	2.22	4.16	-1.92%
YoY %	39.79%	0.00%	0.00%	0.00%	0.00%	-46.63%	-	-
Horiz. %	97.12%	69.47%	0.00%	53.37%	53.37%	53.37%	100.00%	-
NAPS	1.2415	1.2533	1.1963	1.1682	1.1917	1.0838	1.0662	10.65%
YoY %	-0.94%	4.76%	2.41%	-1.97%	9.96%	1.65%	-	-
Horiz. %	116.44%	117.55%	112.20%	109.57%	111.77%	101.65%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	1.00	0.915	1.01	1.03	1.06	1.27	1.50	-
P/RPS	1.15	0.71	0.77	0.76	0.84	1.36	1.53	-17.28%
YoY %	61.97%	-7.79%	1.32%	-9.52%	-38.24%	-11.11%	-	-
Horiz. %	75.16%	46.41%	50.33%	49.67%	54.90%	88.89%	100.00%	-
P/EPS	6.48	3.37	5.40	4.30	4.54	4.61	5.53	11.11%
YoY %	92.28%	-37.59%	25.58%	-5.29%	-1.52%	-16.64%	-	-
Horiz. %	117.18%	60.94%	97.65%	77.76%	82.10%	83.36%	100.00%	-
EY	15.44	29.68	18.51	23.25	22.01	21.67	18.09	-9.99%
YoY %	-47.98%	60.35%	-20.39%	5.63%	1.57%	19.79%	-	-
Horiz. %	85.35%	164.07%	102.32%	128.52%	121.67%	119.79%	100.00%	-
DY	7.00	5.46	0.00	3.88	3.76	3.15	4.99	25.23%
YoY %	28.21%	0.00%	0.00%	3.19%	19.37%	-36.87%	-	-
Horiz. %	140.28%	109.42%	0.00%	77.76%	75.35%	63.13%	100.00%	-
P/NAPS	0.47	0.42	0.49	0.50	0.50	0.65	0.78	-28.59%
YoY %	11.90%	-14.29%	-2.00%	0.00%	-23.08%	-16.67%	-	-
Horiz. %	60.26%	53.85%	62.82%	64.10%	64.10%	83.33%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	19/02/16	26/11/15	13/08/15	11/05/15	11/02/15	27/11/14	28/08/14	-
Price	1.14	0.955	0.92	1.10	1.04	1.23	1.36	-
P/RPS	1.32	0.75	0.70	0.82	0.82	1.32	1.39	-3.37%
YoY %	76.00%	7.14%	-14.63%	0.00%	-37.88%	-5.04%	-	-
Horiz. %	94.96%	53.96%	50.36%	58.99%	58.99%	94.96%	100.00%	-
P/EPS	7.39	3.52	4.92	4.59	4.46	4.47	5.01	29.48%
YoY %	109.94%	-28.46%	7.19%	2.91%	-0.22%	-10.78%	-	-
Horiz. %	147.50%	70.26%	98.20%	91.62%	89.02%	89.22%	100.00%	-
EY	13.54	28.43	20.32	21.77	22.43	22.38	19.95	-22.71%
YoY %	-52.37%	39.91%	-6.66%	-2.94%	0.22%	12.18%	-	-
Horiz. %	67.87%	142.51%	101.85%	109.12%	112.43%	112.18%	100.00%	-
DY	6.14	5.24	0.00	3.64	3.84	3.25	5.51	7.46%
YoY %	17.18%	0.00%	0.00%	-5.21%	18.15%	-41.02%	-	-
Horiz. %	111.43%	95.10%	0.00%	66.06%	69.69%	58.98%	100.00%	-
P/NAPS	0.53	0.44	0.44	0.53	0.49	0.63	0.71	-17.66%
YoY %	20.45%	0.00%	-16.98%	8.16%	-22.22%	-11.27%	-	-
Horiz. %	74.65%	61.97%	61.97%	74.65%	69.01%	88.73%	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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