[P&O] QoQ TTM Result on 30-Jun-2015 [#3]

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
TTM Result
Revenue	414,123	436,419	464,844	490,062	512,457	529,023	541,129	-16.31%
YoY %	-5.11%	-6.11%	-5.15%	-4.37%	-3.13%	-2.24%	-	-
Horiz. %	76.53%	80.65%	85.90%	90.56%	94.70%	97.76%	100.00%	-
PBT	80,858	40,499	62,272	40,953	31,001	76,454	69,305	10.81%
YoY %	99.65%	-34.96%	52.06%	32.10%	-59.45%	10.32%	-	-
Horiz. %	116.67%	58.44%	89.85%	59.09%	44.73%	110.32%	100.00%	-
Tax	-22,158	-9,521	-9,059	-8,852	-5,866	-18,312	-20,629	4.87%
YoY %	-132.73%	-5.10%	-2.34%	-50.90%	67.97%	11.23%	-	-
Horiz. %	107.41%	46.15%	43.91%	42.91%	28.44%	88.77%	100.00%	-
NP	58,700	30,978	53,213	32,101	25,135	58,142	48,676	13.28%
YoY %	89.49%	-41.78%	65.77%	27.71%	-56.77%	19.45%	-	-
Horiz. %	120.59%	63.64%	109.32%	65.95%	51.64%	119.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,364	23,946	42,570	22,952	17,347	32,474	24,708	9.62%
YoY %	18.45%	-43.75%	85.47%	32.31%	-46.58%	31.43%	-	-
Horiz. %	114.80%	96.92%	172.29%	92.89%	70.21%	131.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.40%	23.51%	14.55%	21.62%	18.92%	23.95%	29.77%	-
YoY %	16.55%	61.58%	-32.70%	14.27%	-21.00%	-19.55%	-	-
Horiz. %	92.04%	78.97%	48.87%	72.62%	63.55%	80.45%	100.00%	-
Total Cost	355,423	405,441	411,631	457,961	487,322	470,881	492,453	-19.52%
YoY %	-12.34%	-1.50%	-10.12%	-6.02%	3.49%	-4.38%	-	-
Horiz. %	72.17%	82.33%	83.59%	93.00%	98.96%	95.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	371,350	372,672	385,322	369,241	366,982	386,663	389,008	-3.04%
YoY %	-0.35%	-3.28%	4.36%	0.62%	-5.09%	-0.60%	-	-
Horiz. %	95.46%	95.80%	99.05%	94.92%	94.34%	99.40%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	23,215	26,097	26,142	25,197	21,844	21,138	15,158	32.83%
YoY %	-11.04%	-0.17%	3.75%	15.35%	3.34%	39.45%	-	-
Horiz. %	153.15%	172.17%	172.46%	166.23%	144.11%	139.45%	100.00%	-
Div Payout %	81.85%	108.99%	61.41%	109.78%	125.93%	65.09%	61.35%	-
YoY %	-24.90%	77.48%	-44.06%	-12.82%	93.47%	6.10%	-	-
Horiz. %	133.41%	177.65%	100.10%	178.94%	205.26%	106.10%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	371,350	372,672	385,322	369,241	366,982	386,663	389,008	-3.04%
YoY %	-0.35%	-3.28%	4.36%	0.62%	-5.09%	-0.60%	-	-
Horiz. %	95.46%	95.80%	99.05%	94.92%	94.34%	99.40%	100.00%	-
NOSH	239,580	238,892	239,330	239,767	239,857	240,163	240,128	-0.15%
YoY %	0.29%	-0.18%	-0.18%	-0.04%	-0.13%	0.01%	-	-
Horiz. %	99.77%	99.49%	99.67%	99.85%	99.89%	100.01%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	14.17%	7.10%	11.45%	6.55%	4.90%	10.99%	9.00%	-
YoY %	99.58%	-37.99%	74.81%	33.67%	-55.41%	22.11%	-	-
Horiz. %	157.44%	78.89%	127.22%	72.78%	54.44%	122.11%	100.00%	-
ROE	7.64%	6.43%	11.05%	6.22%	4.73%	8.40%	6.35%	-
YoY %	18.82%	-41.81%	77.65%	31.50%	-43.69%	32.28%	-	-
Horiz. %	120.31%	101.26%	174.02%	97.95%	74.49%	132.28%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	172.85	182.68	194.23	204.39	213.65	220.28	225.35	-16.19%
YoY %	-5.38%	-5.95%	-4.97%	-4.33%	-3.01%	-2.25%	-	-
Horiz. %	76.70%	81.07%	86.19%	90.70%	94.81%	97.75%	100.00%	-
EPS	11.84	10.02	17.79	9.57	7.23	13.52	10.29	9.79%
YoY %	18.16%	-43.68%	85.89%	32.37%	-46.52%	31.39%	-	-
Horiz. %	115.06%	97.38%	172.89%	93.00%	70.26%	131.39%	100.00%	-
DPS	9.70	10.90	10.90	10.50	9.10	8.80	6.30	33.30%
YoY %	-11.01%	0.00%	3.81%	15.38%	3.41%	39.68%	-	-
Horiz. %	153.97%	173.02%	173.02%	166.67%	144.44%	139.68%	100.00%	-
NAPS	1.55	1.56	1.61	1.54	1.53	1.61	1.62	-2.89%
YoY %	-0.64%	-3.11%	4.55%	0.65%	-4.97%	-0.62%	-	-
Horiz. %	95.68%	96.30%	99.38%	95.06%	94.44%	99.38%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 239,767
RPS	139.84	147.37	156.97	165.48	173.05	178.64	182.73	-16.32%
YoY %	-5.11%	-6.12%	-5.14%	-4.37%	-3.13%	-2.24%	-	-
Horiz. %	76.53%	80.65%	85.90%	90.56%	94.70%	97.76%	100.00%	-
EPS	9.58	8.09	14.38	7.75	5.86	10.97	8.34	9.67%
YoY %	18.42%	-43.74%	85.55%	32.25%	-46.58%	31.53%	-	-
Horiz. %	114.87%	97.00%	172.42%	92.93%	70.26%	131.53%	100.00%	-
DPS	7.84	8.81	8.83	8.51	7.38	7.14	5.12	32.81%
YoY %	-11.01%	-0.23%	3.76%	15.31%	3.36%	39.45%	-	-
Horiz. %	153.12%	172.07%	172.46%	166.21%	144.14%	139.45%	100.00%	-
NAPS	1.254	1.2584	1.3012	1.2469	1.2392	1.3057	1.3136	-3.04%
YoY %	-0.35%	-3.29%	4.35%	0.62%	-5.09%	-0.60%	-	-
Horiz. %	95.46%	95.80%	99.06%	94.92%	94.34%	99.40%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	1.35	1.43	1.37	1.40	1.46	1.32	1.40	-
P/RPS	0.78	0.78	0.71	0.68	0.68	0.60	0.62	16.52%
YoY %	0.00%	9.86%	4.41%	0.00%	13.33%	-3.23%	-	-
Horiz. %	125.81%	125.81%	114.52%	109.68%	109.68%	96.77%	100.00%	-
P/EPS	11.40	14.27	7.70	14.63	20.19	9.76	13.61	-11.13%
YoY %	-20.11%	85.32%	-47.37%	-27.54%	106.86%	-28.29%	-	-
Horiz. %	83.76%	104.85%	56.58%	107.49%	148.35%	71.71%	100.00%	-
EY	8.77	7.01	12.98	6.84	4.95	10.24	7.35	12.48%
YoY %	25.11%	-45.99%	89.77%	38.18%	-51.66%	39.32%	-	-
Horiz. %	119.32%	95.37%	176.60%	93.06%	67.35%	139.32%	100.00%	-
DY	7.19	7.62	7.96	7.50	6.23	6.67	4.50	36.63%
YoY %	-5.64%	-4.27%	6.13%	20.39%	-6.60%	48.22%	-	-
Horiz. %	159.78%	169.33%	176.89%	166.67%	138.44%	148.22%	100.00%	-
P/NAPS	0.87	0.92	0.85	0.91	0.95	0.82	0.86	0.77%
YoY %	-5.43%	8.24%	-6.59%	-4.21%	15.85%	-4.65%	-	-
Horiz. %	101.16%	106.98%	98.84%	105.81%	110.47%	95.35%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	30/05/16	18/02/16	26/11/15	24/08/15	28/05/15	25/02/15	27/11/14	-
Price	1.31	1.42	1.40	1.37	1.47	1.38	1.38	-
P/RPS	0.76	0.78	0.72	0.67	0.69	0.63	0.61	15.77%
YoY %	-2.56%	8.33%	7.46%	-2.90%	9.52%	3.28%	-	-
Horiz. %	124.59%	127.87%	118.03%	109.84%	113.11%	103.28%	100.00%	-
P/EPS	11.07	14.17	7.87	14.31	20.33	10.21	13.41	-11.99%
YoY %	-21.88%	80.05%	-45.00%	-29.61%	99.12%	-23.86%	-	-
Horiz. %	82.55%	105.67%	58.69%	106.71%	151.60%	76.14%	100.00%	-
EY	9.04	7.06	12.71	6.99	4.92	9.80	7.46	13.64%
YoY %	28.05%	-44.45%	81.83%	42.07%	-49.80%	31.37%	-	-
Horiz. %	121.18%	94.64%	170.38%	93.70%	65.95%	131.37%	100.00%	-
DY	7.40	7.68	7.79	7.66	6.19	6.38	4.57	37.85%
YoY %	-3.65%	-1.41%	1.70%	23.75%	-2.98%	39.61%	-	-
Horiz. %	161.93%	168.05%	170.46%	167.61%	135.45%	139.61%	100.00%	-
P/NAPS	0.85	0.91	0.87	0.89	0.96	0.86	0.85	0.00%
YoY %	-6.59%	4.60%	-2.25%	-7.29%	11.63%	1.18%	-	-
Horiz. %	100.00%	107.06%	102.35%	104.71%	112.94%	101.18%	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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