[P&O] QoQ TTM Result on 31-Mar-2017 [#2]

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
TTM Result
Revenue	323,693	331,547	335,349	346,668	362,424	374,394	392,142	-11.97%
YoY %	-2.37%	-1.13%	-3.27%	-4.35%	-3.20%	-4.53%	-	-
Horiz. %	82.54%	84.55%	85.52%	88.40%	92.42%	95.47%	100.00%	-
PBT	9,240	35,936	40,949	45,711	58,462	37,314	69,579	-73.87%
YoY %	-74.29%	-12.24%	-10.42%	-21.81%	56.68%	-46.37%	-	-
Horiz. %	13.28%	51.65%	58.85%	65.70%	84.02%	53.63%	100.00%	-
Tax	-8,246	-10,400	-11,258	-13,177	-18,947	-18,170	-20,068	-44.63%
YoY %	20.71%	7.62%	14.56%	30.45%	-4.28%	9.46%	-	-
Horiz. %	41.09%	51.82%	56.10%	65.66%	94.41%	90.54%	100.00%	-
NP	994	25,536	29,691	32,534	39,515	19,144	49,511	-92.56%
YoY %	-96.11%	-13.99%	-8.74%	-17.67%	106.41%	-61.33%	-	-
Horiz. %	2.01%	51.58%	59.97%	65.71%	79.81%	38.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-13,436	7,666	10,976	15,227	13,018	-5,539	22,029	-
YoY %	-275.27%	-30.16%	-27.92%	16.97%	335.02%	-125.14%	-	-
Horiz. %	-60.99%	34.80%	49.83%	69.12%	59.09%	-25.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	89.24%	28.94%	27.49%	28.83%	32.41%	48.69%	28.84%	-
YoY %	208.36%	5.27%	-4.65%	-11.05%	-33.44%	68.83%	-	-
Horiz. %	309.43%	100.35%	95.32%	99.97%	112.38%	168.83%	100.00%	-
Total Cost	322,699	306,011	305,658	314,134	322,909	355,250	342,631	-3.90%
YoY %	5.45%	0.12%	-2.70%	-2.72%	-9.10%	3.68%	-	-
Horiz. %	94.18%	89.31%	89.21%	91.68%	94.24%	103.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	342,198	356,378	375,387	356,675	357,472	360,717	368,765	-4.84%
YoY %	-3.98%	-5.06%	5.25%	-0.22%	-0.90%	-2.18%	-	-
Horiz. %	92.80%	96.64%	101.80%	96.72%	96.94%	97.82%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	21,248	17,716	17,023	19,468	14,316	20,310	22,248	-3.01%
YoY %	19.94%	4.07%	-12.56%	35.99%	-29.51%	-8.71%	-	-
Horiz. %	95.51%	79.63%	76.51%	87.50%	64.35%	91.29%	100.00%	-
Div Payout %	0.00%	231.10%	155.10%	127.86%	109.97%	0.00%	101.00%	-
YoY %	0.00%	49.00%	21.30%	16.27%	0.00%	0.00%	-	-
Horiz. %	0.00%	228.81%	153.56%	126.59%	108.88%	0.00%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	342,198	356,378	375,387	356,675	357,472	360,717	368,765	-4.84%
YoY %	-3.98%	-5.06%	5.25%	-0.22%	-0.90%	-2.18%	-	-
Horiz. %	92.80%	96.64%	101.80%	96.72%	96.94%	97.82%	100.00%	-
NOSH	245,954	245,954	249,954	245,954	245,954	245,954	239,457	1.79%
YoY %	0.00%	-1.60%	1.63%	0.00%	0.00%	2.71%	-	-
Horiz. %	102.71%	102.71%	104.38%	102.71%	102.71%	102.71%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	0.31%	7.70%	8.85%	9.38%	10.90%	5.11%	12.63%	-
YoY %	-95.97%	-12.99%	-5.65%	-13.94%	113.31%	-59.54%	-	-
Horiz. %	2.45%	60.97%	70.07%	74.27%	86.30%	40.46%	100.00%	-
ROE	-3.93%	2.15%	2.92%	4.27%	3.64%	-1.54%	5.97%	-
YoY %	-282.79%	-26.37%	-31.62%	17.31%	336.36%	-125.80%	-	-
Horiz. %	-65.83%	36.01%	48.91%	71.52%	60.97%	-25.80%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	137.16	140.48	142.04	146.76	153.09	157.76	163.76	-11.11%
YoY %	-2.36%	-1.10%	-3.22%	-4.13%	-2.96%	-3.66%	-	-
Horiz. %	83.76%	85.78%	86.74%	89.62%	93.48%	96.34%	100.00%	-
EPS	-5.69	3.25	4.65	6.45	5.50	-2.33	9.20	-
YoY %	-275.08%	-30.11%	-27.91%	17.27%	336.05%	-125.33%	-	-
Horiz. %	-61.85%	35.33%	50.54%	70.11%	59.78%	-25.33%	100.00%	-
DPS	9.00	7.50	7.20	8.20	6.00	8.50	9.30	-2.15%
YoY %	20.00%	4.17%	-12.20%	36.67%	-29.41%	-8.60%	-	-
Horiz. %	96.77%	80.65%	77.42%	88.17%	64.52%	91.40%	100.00%	-
NAPS	1.45	1.51	1.59	1.51	1.51	1.52	1.54	-3.92%
YoY %	-3.97%	-5.03%	5.30%	0.00%	-0.66%	-1.30%	-	-
Horiz. %	94.16%	98.05%	103.25%	98.05%	98.05%	98.70%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 245,954
RPS	109.30	111.96	113.24	117.06	122.38	126.43	132.42	-11.97%
YoY %	-2.38%	-1.13%	-3.26%	-4.35%	-3.20%	-4.52%	-	-
Horiz. %	82.54%	84.55%	85.52%	88.40%	92.42%	95.48%	100.00%	-
EPS	-4.54	2.59	3.71	5.14	4.40	-1.87	7.44	-
YoY %	-275.29%	-30.19%	-27.82%	16.82%	335.29%	-125.13%	-	-
Horiz. %	-61.02%	34.81%	49.87%	69.09%	59.14%	-25.13%	100.00%	-
DPS	7.18	5.98	5.75	6.57	4.83	6.86	7.51	-2.94%
YoY %	20.07%	4.00%	-12.48%	36.02%	-29.59%	-8.66%	-	-
Horiz. %	95.61%	79.63%	76.56%	87.48%	64.31%	91.34%	100.00%	-
NAPS	1.1555	1.2034	1.2676	1.2044	1.2071	1.2181	1.2452	-4.84%
YoY %	-3.98%	-5.06%	5.25%	-0.22%	-0.90%	-2.18%	-	-
Horiz. %	92.80%	96.64%	101.80%	96.72%	96.94%	97.82%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	1.24	1.27	1.30	1.28	1.30	1.32	1.31	-
P/RPS	0.90	0.90	0.92	0.87	0.85	0.84	0.80	8.14%
YoY %	0.00%	-2.17%	5.75%	2.35%	1.19%	5.00%	-	-
Horiz. %	112.50%	112.50%	115.00%	108.75%	106.25%	105.00%	100.00%	-
P/EPS	-21.78	39.10	27.96	19.86	23.64	-56.55	14.24	-
YoY %	-155.70%	39.84%	40.79%	-15.99%	141.80%	-497.12%	-	-
Horiz. %	-152.95%	274.58%	196.35%	139.47%	166.01%	-397.12%	100.00%	-
EY	-4.59	2.56	3.58	5.04	4.23	-1.77	7.02	-
YoY %	-279.30%	-28.49%	-28.97%	19.15%	338.98%	-125.21%	-	-
Horiz. %	-65.38%	36.47%	51.00%	71.79%	60.26%	-25.21%	100.00%	-
DY	7.26	5.91	5.54	6.41	4.62	6.44	7.10	1.49%
YoY %	22.84%	6.68%	-13.57%	38.74%	-28.26%	-9.30%	-	-
Horiz. %	102.25%	83.24%	78.03%	90.28%	65.07%	90.70%	100.00%	-
P/NAPS	0.86	0.84	0.82	0.85	0.86	0.87	0.85	0.78%
YoY %	2.38%	2.44%	-3.53%	-1.16%	-1.15%	2.35%	-	-
Horiz. %	101.18%	98.82%	96.47%	100.00%	101.18%	102.35%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	22/02/18	29/11/17	30/08/17	19/05/17	22/02/17	30/11/16	25/08/16	-
Price	1.30	1.27	1.26	1.33	1.27	1.30	1.29	-
P/RPS	0.95	0.90	0.89	0.91	0.83	0.82	0.79	13.04%
YoY %	5.56%	1.12%	-2.20%	9.64%	1.22%	3.80%	-	-
Horiz. %	120.25%	113.92%	112.66%	115.19%	105.06%	103.80%	100.00%	-
P/EPS	-22.83	39.10	27.10	20.63	23.10	-55.70	14.02	-
YoY %	-158.39%	44.28%	31.36%	-10.69%	141.47%	-497.29%	-	-
Horiz. %	-162.84%	278.89%	193.30%	147.15%	164.76%	-397.29%	100.00%	-
EY	-4.38	2.56	3.69	4.85	4.33	-1.80	7.13	-
YoY %	-271.09%	-30.62%	-23.92%	12.01%	340.56%	-125.25%	-	-
Horiz. %	-61.43%	35.90%	51.75%	68.02%	60.73%	-25.25%	100.00%	-
DY	6.92	5.91	5.71	6.17	4.72	6.54	7.21	-2.69%
YoY %	17.09%	3.50%	-7.46%	30.72%	-27.83%	-9.29%	-	-
Horiz. %	95.98%	81.97%	79.20%	85.58%	65.46%	90.71%	100.00%	-
P/NAPS	0.90	0.84	0.79	0.88	0.84	0.86	0.84	4.69%
YoY %	7.14%	6.33%	-10.23%	4.76%	-2.33%	2.38%	-	-
Horiz. %	107.14%	100.00%	94.05%	104.76%	100.00%	102.38%	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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