[PERSTIM] QoQ TTM Result on 30-Sep-2017 [#2]

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	940,204	938,866	937,755	936,904	901,921	840,793	808,201	10.64%
YoY %	0.14%	0.12%	0.09%	3.88%	7.27%	4.03%	-	-
Horiz. %	116.33%	116.17%	116.03%	115.92%	111.60%	104.03%	100.00%	-
PBT	42,256	29,967	33,626	46,944	59,569	71,394	67,547	-26.91%
YoY %	41.01%	-10.88%	-28.37%	-21.19%	-16.56%	5.70%	-	-
Horiz. %	62.56%	44.36%	49.78%	69.50%	88.19%	105.70%	100.00%	-
Tax	-10,325	-7,339	-7,936	-10,495	-13,384	-16,253	-15,128	-22.53%
YoY %	-40.69%	7.52%	24.38%	21.59%	17.65%	-7.44%	-	-
Horiz. %	68.25%	48.51%	52.46%	69.37%	88.47%	107.44%	100.00%	-
NP	31,931	22,628	25,690	36,449	46,185	55,141	52,419	-28.20%
YoY %	41.11%	-11.92%	-29.52%	-21.08%	-16.24%	5.19%	-	-
Horiz. %	60.91%	43.17%	49.01%	69.53%	88.11%	105.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,931	22,628	25,690	36,449	46,185	55,141	52,419	-28.20%
YoY %	41.11%	-11.92%	-29.52%	-21.08%	-16.24%	5.19%	-	-
Horiz. %	60.91%	43.17%	49.01%	69.53%	88.11%	105.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.43%	24.49%	23.60%	22.36%	22.47%	22.77%	22.40%	-
YoY %	-0.24%	3.77%	5.55%	-0.49%	-1.32%	1.65%	-	-
Horiz. %	109.06%	109.33%	105.36%	99.82%	100.31%	101.65%	100.00%	-
Total Cost	908,273	916,238	912,065	900,455	855,736	785,652	755,782	13.07%
YoY %	-0.87%	0.46%	1.29%	5.23%	8.92%	3.95%	-	-
Horiz. %	120.18%	121.23%	120.68%	119.14%	113.23%	103.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	386,295	380,337	374,378	376,364	395,232	397,218	383,316	0.51%
YoY %	1.57%	1.59%	-0.53%	-4.77%	-0.50%	3.63%	-	-
Horiz. %	100.78%	99.22%	97.67%	98.19%	103.11%	103.63%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	29,791	29,791	19,864	19,864	39,725	39,726	39,721	-17.49%
YoY %	0.00%	49.97%	0.00%	-50.00%	-0.00%	0.01%	-	-
Horiz. %	75.00%	75.00%	50.01%	50.01%	100.01%	100.01%	100.00%	-
Div Payout %	93.30%	131.66%	77.32%	54.50%	86.01%	72.04%	75.78%	-
YoY %	-29.14%	70.28%	41.87%	-36.64%	19.39%	-4.94%	-	-
Horiz. %	123.12%	173.74%	102.03%	71.92%	113.50%	95.06%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	386,295	380,337	374,378	376,364	395,232	397,218	383,316	0.51%
YoY %	1.57%	1.59%	-0.53%	-4.77%	-0.50%	3.63%	-	-
Horiz. %	100.78%	99.22%	97.67%	98.19%	103.11%	103.63%	100.00%	-
NOSH	99,304	99,304	99,304	99,304	99,304	99,304	99,304	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%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	3.40%	2.41%	2.74%	3.89%	5.12%	6.56%	6.49%	-
YoY %	41.08%	-12.04%	-29.56%	-24.02%	-21.95%	1.08%	-	-
Horiz. %	52.39%	37.13%	42.22%	59.94%	78.89%	101.08%	100.00%	-
ROE	8.27%	5.95%	6.86%	9.68%	11.69%	13.88%	13.68%	-
YoY %	38.99%	-13.27%	-29.13%	-17.19%	-15.78%	1.46%	-	-
Horiz. %	60.45%	43.49%	50.15%	70.76%	85.45%	101.46%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	946.79	945.44	944.32	943.46	908.24	846.68	813.86	10.64%
YoY %	0.14%	0.12%	0.09%	3.88%	7.27%	4.03%	-	-
Horiz. %	116.33%	116.17%	116.03%	115.92%	111.60%	104.03%	100.00%	-
EPS	32.15	22.79	25.87	36.70	46.51	55.53	52.79	-28.21%
YoY %	41.07%	-11.91%	-29.51%	-21.09%	-16.24%	5.19%	-	-
Horiz. %	60.90%	43.17%	49.01%	69.52%	88.10%	105.19%	100.00%	-
DPS	30.00	30.00	20.00	20.00	40.00	40.00	40.00	-17.49%
YoY %	0.00%	50.00%	0.00%	-50.00%	0.00%	0.00%	-	-
Horiz. %	75.00%	75.00%	50.00%	50.00%	100.00%	100.00%	100.00%	-
NAPS	3.89	3.83	3.77	3.79	3.98	4.00	3.86	0.51%
YoY %	1.57%	1.59%	-0.53%	-4.77%	-0.50%	3.63%	-	-
Horiz. %	100.78%	99.22%	97.67%	98.19%	103.11%	103.63%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 99,304
RPS	728.30	727.26	726.40	725.74	698.64	651.29	626.05	10.64%
YoY %	0.14%	0.12%	0.09%	3.88%	7.27%	4.03%	-	-
Horiz. %	116.33%	116.17%	116.03%	115.92%	111.59%	104.03%	100.00%	-
EPS	24.73	17.53	19.90	28.23	35.78	42.71	40.60	-28.20%
YoY %	41.07%	-11.91%	-29.51%	-21.10%	-16.23%	5.20%	-	-
Horiz. %	60.91%	43.18%	49.01%	69.53%	88.13%	105.20%	100.00%	-
DPS	23.08	23.08	15.39	15.39	30.77	30.77	30.77	-17.48%
YoY %	0.00%	49.97%	0.00%	-49.98%	0.00%	0.00%	-	-
Horiz. %	75.01%	75.01%	50.02%	50.02%	100.00%	100.00%	100.00%	-
NAPS	2.9923	2.9462	2.90	2.9154	3.0615	3.0769	2.9692	0.51%
YoY %	1.56%	1.59%	-0.53%	-4.77%	-0.50%	3.63%	-	-
Horiz. %	100.78%	99.23%	97.67%	98.19%	103.11%	103.63%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	4.13	3.53	4.03	5.72	7.79	7.55	6.80	-
P/RPS	0.44	0.37	0.43	0.61	0.86	0.89	0.84	-35.09%
YoY %	18.92%	-13.95%	-29.51%	-29.07%	-3.37%	5.95%	-	-
Horiz. %	52.38%	44.05%	51.19%	72.62%	102.38%	105.95%	100.00%	-
P/EPS	12.84	15.49	15.58	15.58	16.75	13.60	12.88	-0.20%
YoY %	-17.11%	-0.58%	0.00%	-6.99%	23.16%	5.59%	-	-
Horiz. %	99.69%	120.26%	120.96%	120.96%	130.05%	105.59%	100.00%	-
EY	7.79	6.46	6.42	6.42	5.97	7.35	7.76	0.25%
YoY %	20.59%	0.62%	0.00%	7.54%	-18.78%	-5.28%	-	-
Horiz. %	100.39%	83.25%	82.73%	82.73%	76.93%	94.72%	100.00%	-
DY	7.26	8.50	4.96	3.50	5.13	5.30	5.88	15.13%
YoY %	-14.59%	71.37%	41.71%	-31.77%	-3.21%	-9.86%	-	-
Horiz. %	123.47%	144.56%	84.35%	59.52%	87.24%	90.14%	100.00%	-
P/NAPS	1.06	0.92	1.07	1.51	1.96	1.89	1.76	-28.74%
YoY %	15.22%	-14.02%	-29.14%	-22.96%	3.70%	7.39%	-	-
Horiz. %	60.23%	52.27%	60.80%	85.80%	111.36%	107.39%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	31/07/18	31/05/18	30/01/18	30/10/17	31/07/17	30/05/17	25/01/17	-
Price	4.84	3.80	4.22	5.70	8.10	7.45	6.95	-
P/RPS	0.51	0.40	0.45	0.60	0.89	0.88	0.85	-28.92%
YoY %	27.50%	-11.11%	-25.00%	-32.58%	1.14%	3.53%	-	-
Horiz. %	60.00%	47.06%	52.94%	70.59%	104.71%	103.53%	100.00%	-
P/EPS	15.05	16.68	16.31	15.53	17.42	13.42	13.17	9.33%
YoY %	-9.77%	2.27%	5.02%	-10.85%	29.81%	1.90%	-	-
Horiz. %	114.27%	126.65%	123.84%	117.92%	132.27%	101.90%	100.00%	-
EY	6.64	6.00	6.13	6.44	5.74	7.45	7.60	-8.63%
YoY %	10.67%	-2.12%	-4.81%	12.20%	-22.95%	-1.97%	-	-
Horiz. %	87.37%	78.95%	80.66%	84.74%	75.53%	98.03%	100.00%	-
DY	6.20	7.89	4.74	3.51	4.94	5.37	5.76	5.04%
YoY %	-21.42%	66.46%	35.04%	-28.95%	-8.01%	-6.77%	-	-
Horiz. %	107.64%	136.98%	82.29%	60.94%	85.76%	93.23%	100.00%	-
P/NAPS	1.24	0.99	1.12	1.50	2.04	1.86	1.80	-22.05%
YoY %	25.25%	-11.61%	-25.33%	-26.47%	9.68%	3.33%	-	-
Horiz. %	68.89%	55.00%	62.22%	83.33%	113.33%	103.33%	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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