[D&O] QoQ TTM Result on 30-Sep-2017 [#3]

	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	469,551	458,057	463,338	459,453	451,859	450,928	430,099	6.04%
YoY %	2.51%	-1.14%	0.85%	1.68%	0.21%	4.84%	-	-
Horiz. %	109.17%	106.50%	107.73%	106.82%	105.06%	104.84%	100.00%	-
PBT	51,556	47,412	45,718	43,288	35,332	33,943	29,575	44.99%
YoY %	8.74%	3.71%	5.61%	22.52%	4.09%	14.77%	-	-
Horiz. %	174.32%	160.31%	154.58%	146.37%	119.47%	114.77%	100.00%	-
Tax	-12,161	-10,541	-9,464	-11,034	-9,882	-9,362	-8,513	26.92%
YoY %	-15.37%	-11.38%	14.23%	-11.66%	-5.55%	-9.97%	-	-
Horiz. %	142.85%	123.82%	111.17%	129.61%	116.08%	109.97%	100.00%	-
NP	39,395	36,871	36,254	32,254	25,450	24,581	21,062	51.98%
YoY %	6.85%	1.70%	12.40%	26.73%	3.54%	16.71%	-	-
Horiz. %	187.04%	175.06%	172.13%	153.14%	120.83%	116.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,932	22,515	22,369	19,363	15,153	14,582	11,273	78.99%
YoY %	19.62%	0.65%	15.52%	27.78%	3.92%	29.35%	-	-
Horiz. %	238.91%	199.73%	198.43%	171.76%	134.42%	129.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.59%	22.23%	20.70%	25.49%	27.97%	27.58%	28.78%	-
YoY %	6.12%	7.39%	-18.79%	-8.87%	1.41%	-4.17%	-	-
Horiz. %	81.97%	77.24%	71.92%	88.57%	97.19%	95.83%	100.00%	-
Total Cost	430,156	421,186	427,084	427,199	426,409	426,347	409,037	3.42%
YoY %	2.13%	-1.38%	-0.03%	0.19%	0.01%	4.23%	-	-
Horiz. %	105.16%	102.97%	104.41%	104.44%	104.25%	104.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	297,930	296,521	218,116	210,839	204,415	206,819	196,011	32.29%
YoY %	0.48%	35.95%	3.45%	3.14%	-1.16%	5.51%	-	-
Horiz. %	152.00%	151.28%	111.28%	107.56%	104.29%	105.51%	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	5,011	5,011	9,997	4,986	4,986	4,986	-	-
YoY %	0.00%	-49.87%	100.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.50%	100.50%	200.50%	100.00%	100.00%	100.00%	-	-
Div Payout %	18.61%	22.26%	44.70%	25.75%	32.90%	34.19%	-	-
YoY %	-16.40%	-50.20%	73.59%	-21.73%	-3.77%	0.00%	-	-
Horiz. %	54.43%	65.11%	130.74%	75.31%	96.23%	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	297,930	296,521	218,116	210,839	204,415	206,819	196,011	32.29%
YoY %	0.48%	35.95%	3.45%	3.14%	-1.16%	5.51%	-	-
Horiz. %	152.00%	151.28%	111.28%	107.56%	104.29%	105.51%	100.00%	-
NOSH	1,038,867	1,008,316	1,004,030	1,004,477	1,003,513	997,200	983,499	3.72%
YoY %	3.03%	0.43%	-0.04%	0.10%	0.63%	1.39%	-	-
Horiz. %	105.63%	102.52%	102.09%	102.13%	102.03%	101.39%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	8.39%	8.05%	7.82%	7.02%	5.63%	5.45%	4.90%	-
YoY %	4.22%	2.94%	11.40%	24.69%	3.30%	11.22%	-	-
Horiz. %	171.22%	164.29%	159.59%	143.27%	114.90%	111.22%	100.00%	-
ROE	9.04%	7.59%	10.26%	9.18%	7.41%	7.05%	5.75%	-
YoY %	19.10%	-26.02%	11.76%	23.89%	5.11%	22.61%	-	-
Horiz. %	157.22%	132.00%	178.43%	159.65%	128.87%	122.61%	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	45.23	45.48	46.22	45.74	45.03	45.22	43.73	2.28%
YoY %	-0.55%	-1.60%	1.05%	1.58%	-0.42%	3.41%	-	-
Horiz. %	103.43%	104.00%	105.69%	104.60%	102.97%	103.41%	100.00%	-
EPS	2.59	2.24	2.23	1.93	1.51	1.46	1.15	72.07%
YoY %	15.62%	0.45%	15.54%	27.81%	3.42%	26.96%	-	-
Horiz. %	225.22%	194.78%	193.91%	167.83%	131.30%	126.96%	100.00%	-
DPS	0.48	0.50	1.00	0.50	0.50	0.50	0.00	-
YoY %	-4.00%	-50.00%	100.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	96.00%	100.00%	200.00%	100.00%	100.00%	100.00%	-	-
NAPS	0.287	0.2944	0.2176	0.2099	0.2037	0.2074	0.1993	27.60%
YoY %	-2.51%	35.29%	3.67%	3.04%	-1.78%	4.06%	-	-
Horiz. %	144.00%	147.72%	109.18%	105.32%	102.21%	104.06%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,004,477
RPS	37.88	36.96	37.38	37.07	36.46	36.38	34.70	6.03%
YoY %	2.49%	-1.12%	0.84%	1.67%	0.22%	4.84%	-	-
Horiz. %	109.16%	106.51%	107.72%	106.83%	105.07%	104.84%	100.00%	-
EPS	2.17	1.82	1.80	1.56	1.22	1.18	0.91	78.77%
YoY %	19.23%	1.11%	15.38%	27.87%	3.39%	29.67%	-	-
Horiz. %	238.46%	200.00%	197.80%	171.43%	134.07%	129.67%	100.00%	-
DPS	0.40	0.40	0.81	0.40	0.40	0.40	0.00	-
YoY %	0.00%	-50.62%	102.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	202.50%	100.00%	100.00%	100.00%	-	-
NAPS	0.2404	0.2392	0.176	0.1701	0.1649	0.1669	0.1581	32.33%
YoY %	0.50%	35.91%	3.47%	3.15%	-1.20%	5.57%	-	-
Horiz. %	152.06%	151.30%	111.32%	107.59%	104.30%	105.57%	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	0.71	0.61	0.745	0.545	0.625	0.62	0.30	-
P/RPS	1.57	1.34	1.61	1.19	1.39	1.37	0.69	73.25%
YoY %	17.16%	-16.77%	35.29%	-14.39%	1.46%	98.55%	-	-
Horiz. %	227.54%	194.20%	233.33%	172.46%	201.45%	198.55%	100.00%	-
P/EPS	27.37	27.29	33.38	28.27	41.39	42.40	26.17	3.04%
YoY %	0.29%	-18.24%	18.08%	-31.70%	-2.38%	62.02%	-	-
Horiz. %	104.59%	104.28%	127.55%	108.02%	158.16%	162.02%	100.00%	-
EY	3.65	3.66	3.00	3.54	2.42	2.36	3.82	-2.99%
YoY %	-0.27%	22.00%	-15.25%	46.28%	2.54%	-38.22%	-	-
Horiz. %	95.55%	95.81%	78.53%	92.67%	63.35%	61.78%	100.00%	-
DY	0.68	0.82	1.34	0.91	0.79	0.81	0.00	-
YoY %	-17.07%	-38.81%	47.25%	15.19%	-2.47%	0.00%	-	-
Horiz. %	83.95%	101.23%	165.43%	112.35%	97.53%	100.00%	-	-
P/NAPS	2.47	2.07	3.42	2.60	3.07	2.99	1.51	38.95%
YoY %	19.32%	-39.47%	31.54%	-15.31%	2.68%	98.01%	-	-
Horiz. %	163.58%	137.09%	226.49%	172.19%	203.31%	198.01%	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	21/08/18	23/05/18	22/02/18	29/11/17	30/08/17	25/05/17	22/02/17	-
Price	0.75	0.655	0.665	0.67	0.605	0.645	0.40	-
P/RPS	1.66	1.44	1.44	1.46	1.34	1.43	0.91	49.45%
YoY %	15.28%	0.00%	-1.37%	8.96%	-6.29%	57.14%	-	-
Horiz. %	182.42%	158.24%	158.24%	160.44%	147.25%	157.14%	100.00%	-
P/EPS	28.91	29.30	29.80	34.76	40.07	44.11	34.90	-11.82%
YoY %	-1.33%	-1.68%	-14.27%	-13.25%	-9.16%	26.39%	-	-
Horiz. %	82.84%	83.95%	85.39%	99.60%	114.81%	126.39%	100.00%	-
EY	3.46	3.41	3.36	2.88	2.50	2.27	2.87	13.31%
YoY %	1.47%	1.49%	16.67%	15.20%	10.13%	-20.91%	-	-
Horiz. %	120.56%	118.82%	117.07%	100.35%	87.11%	79.09%	100.00%	-
DY	0.64	0.76	1.50	0.74	0.82	0.78	0.00	-
YoY %	-15.79%	-49.33%	102.70%	-9.76%	5.13%	0.00%	-	-
Horiz. %	82.05%	97.44%	192.31%	94.87%	105.13%	100.00%	-	-
P/NAPS	2.61	2.22	3.06	3.19	2.97	3.11	2.01	19.07%
YoY %	17.57%	-27.45%	-4.08%	7.41%	-4.50%	54.73%	-	-
Horiz. %	129.85%	110.45%	152.24%	158.71%	147.76%	154.73%	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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