[LPI] QoQ TTM Result on 30-Jun-2017 [#2]

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
TTM Result
Revenue	1,503,989	1,470,631	1,462,690	1,419,431	1,405,971	1,378,892	1,361,963	6.84%
YoY %	2.27%	0.54%	3.05%	0.96%	1.96%	1.24%	-	-
Horiz. %	110.43%	107.98%	107.40%	104.22%	103.23%	101.24%	100.00%	-
PBT	406,533	403,749	399,910	382,280	525,538	518,925	537,675	-17.01%
YoY %	0.69%	0.96%	4.61%	-27.26%	1.27%	-3.49%	-	-
Horiz. %	75.61%	75.09%	74.38%	71.10%	97.74%	96.51%	100.00%	-
Tax	-90,802	-89,955	-87,663	-84,435	-83,138	-81,702	-79,691	9.10%
YoY %	-0.94%	-2.61%	-3.82%	-1.56%	-1.76%	-2.52%	-	-
Horiz. %	113.94%	112.88%	110.00%	105.95%	104.33%	102.52%	100.00%	-
NP	315,731	313,794	312,247	297,845	442,400	437,223	457,984	-21.97%
YoY %	0.62%	0.50%	4.84%	-32.68%	1.18%	-4.53%	-	-
Horiz. %	68.94%	68.52%	68.18%	65.03%	96.60%	95.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	315,731	313,794	312,247	297,845	442,400	437,223	457,984	-21.97%
YoY %	0.62%	0.50%	4.84%	-32.68%	1.18%	-4.53%	-	-
Horiz. %	68.94%	68.52%	68.18%	65.03%	96.60%	95.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.34%	22.28%	21.92%	22.09%	15.82%	15.74%	14.82%	-
YoY %	0.27%	1.64%	-0.77%	39.63%	0.51%	6.21%	-	-
Horiz. %	150.74%	150.34%	147.91%	149.06%	106.75%	106.21%	100.00%	-
Total Cost	1,188,258	1,156,837	1,150,443	1,121,586	963,571	941,669	903,979	20.01%
YoY %	2.72%	0.56%	2.57%	16.40%	2.33%	4.17%	-	-
Horiz. %	131.45%	127.97%	127.26%	124.07%	106.59%	104.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,985,342	1,920,904	1,825,823	1,817,922	1,735,855	1,837,310	1,755,575	8.55%
YoY %	3.35%	5.21%	0.43%	4.73%	-5.52%	4.66%	-	-
Horiz. %	113.09%	109.42%	104.00%	103.55%	98.88%	104.66%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	239,029	239,029	272,228	272,228	265,588	265,588	248,989	-2.68%
YoY %	0.00%	-12.20%	0.00%	2.50%	0.00%	6.67%	-	-
Horiz. %	96.00%	96.00%	109.33%	109.33%	106.67%	106.67%	100.00%	-
Div Payout %	75.71%	76.17%	87.18%	91.40%	60.03%	60.74%	54.37%	-
YoY %	-0.60%	-12.63%	-4.62%	52.26%	-1.17%	11.72%	-	-
Horiz. %	139.25%	140.10%	160.35%	168.11%	110.41%	111.72%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	1,985,342	1,920,904	1,825,823	1,817,922	1,735,855	1,837,310	1,755,575	8.55%
YoY %	3.35%	5.21%	0.43%	4.73%	-5.52%	4.66%	-	-
Horiz. %	113.09%	109.42%	104.00%	103.55%	98.88%	104.66%	100.00%	-
NOSH	331,986	331,986	331,986	331,986	331,986	331,986	331,986	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%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	20.99%	21.34%	21.35%	20.98%	31.47%	31.71%	33.63%	-
YoY %	-1.64%	-0.05%	1.76%	-33.33%	-0.76%	-5.71%	-	-
Horiz. %	62.41%	63.46%	63.48%	62.38%	93.58%	94.29%	100.00%	-
ROE	15.90%	16.34%	17.10%	16.38%	25.49%	23.80%	26.09%	-
YoY %	-2.69%	-4.44%	4.40%	-35.74%	7.10%	-8.78%	-	-
Horiz. %	60.94%	62.63%	65.54%	62.78%	97.70%	91.22%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	453.03	442.98	440.59	427.56	423.50	415.35	410.25	6.84%
YoY %	2.27%	0.54%	3.05%	0.96%	1.96%	1.24%	-	-
Horiz. %	110.43%	107.98%	107.40%	104.22%	103.23%	101.24%	100.00%	-
EPS	95.10	94.52	94.05	89.72	133.26	131.70	137.95	-21.97%
YoY %	0.61%	0.50%	4.83%	-32.67%	1.18%	-4.53%	-	-
Horiz. %	68.94%	68.52%	68.18%	65.04%	96.60%	95.47%	100.00%	-
DPS	72.00	72.00	82.00	82.00	80.00	80.00	75.00	-2.68%
YoY %	0.00%	-12.20%	0.00%	2.50%	0.00%	6.67%	-	-
Horiz. %	96.00%	96.00%	109.33%	109.33%	106.67%	106.67%	100.00%	-
NAPS	5.9802	5.7861	5.4997	5.4759	5.2287	5.5343	5.2881	8.55%
YoY %	3.35%	5.21%	0.43%	4.73%	-5.52%	4.66%	-	-
Horiz. %	113.09%	109.42%	104.00%	103.55%	98.88%	104.66%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 331,986
RPS	377.52	369.15	367.16	356.30	352.92	346.12	341.87	6.84%
YoY %	2.27%	0.54%	3.05%	0.96%	1.96%	1.24%	-	-
Horiz. %	110.43%	107.98%	107.40%	104.22%	103.23%	101.24%	100.00%	-
EPS	79.25	78.77	78.38	74.76	111.05	109.75	114.96	-21.98%
YoY %	0.61%	0.50%	4.84%	-32.68%	1.18%	-4.53%	-	-
Horiz. %	68.94%	68.52%	68.18%	65.03%	96.60%	95.47%	100.00%	-
DPS	60.00	60.00	68.33	68.33	66.67	66.67	62.50	-2.68%
YoY %	0.00%	-12.19%	0.00%	2.49%	0.00%	6.67%	-	-
Horiz. %	96.00%	96.00%	109.33%	109.33%	106.67%	106.67%	100.00%	-
NAPS	4.9835	4.8218	4.5831	4.5633	4.3573	4.6119	4.4068	8.55%
YoY %	3.35%	5.21%	0.43%	4.73%	-5.52%	4.65%	-	-
Horiz. %	113.09%	109.42%	104.00%	103.55%	98.88%	104.65%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	19.82	18.16	17.54	18.88	17.00	16.38	16.58	-
P/RPS	4.38	4.10	3.98	4.42	4.01	3.94	4.04	5.53%
YoY %	6.83%	3.02%	-9.95%	10.22%	1.78%	-2.48%	-	-
Horiz. %	108.42%	101.49%	98.51%	109.41%	99.26%	97.52%	100.00%	-
P/EPS	20.84	19.21	18.65	21.04	12.76	12.44	12.02	44.36%
YoY %	8.49%	3.00%	-11.36%	64.89%	2.57%	3.49%	-	-
Horiz. %	173.38%	159.82%	155.16%	175.04%	106.16%	103.49%	100.00%	-
EY	4.80	5.20	5.36	4.75	7.84	8.04	8.32	-30.72%
YoY %	-7.69%	-2.99%	12.84%	-39.41%	-2.49%	-3.37%	-	-
Horiz. %	57.69%	62.50%	64.42%	57.09%	94.23%	96.63%	100.00%	-
DY	3.63	3.96	4.68	4.34	4.71	4.88	4.52	-13.61%
YoY %	-8.33%	-15.38%	7.83%	-7.86%	-3.48%	7.96%	-	-
Horiz. %	80.31%	87.61%	103.54%	96.02%	104.20%	107.96%	100.00%	-
P/NAPS	3.31	3.14	3.19	3.45	3.25	2.96	3.14	3.58%
YoY %	5.41%	-1.57%	-7.54%	6.15%	9.80%	-5.73%	-	-
Horiz. %	105.41%	100.00%	101.59%	109.87%	103.50%	94.27%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	26/04/18	10/01/18	09/10/17	10/07/17	10/04/17	06/02/17	06/10/16	-
Price	16.14	19.42	18.06	18.60	17.18	17.34	16.50	-
P/RPS	3.56	4.38	4.10	4.35	4.06	4.17	4.02	-7.78%
YoY %	-18.72%	6.83%	-5.75%	7.14%	-2.64%	3.73%	-	-
Horiz. %	88.56%	108.96%	101.99%	108.21%	101.00%	103.73%	100.00%	-
P/EPS	16.97	20.55	19.20	20.73	12.89	13.17	11.96	26.29%
YoY %	-17.42%	7.03%	-7.38%	60.82%	-2.13%	10.12%	-	-
Horiz. %	141.89%	171.82%	160.54%	173.33%	107.78%	110.12%	100.00%	-
EY	5.89	4.87	5.21	4.82	7.76	7.60	8.36	-20.83%
YoY %	20.94%	-6.53%	8.09%	-37.89%	2.11%	-9.09%	-	-
Horiz. %	70.45%	58.25%	62.32%	57.66%	92.82%	90.91%	100.00%	-
DY	4.46	3.71	4.54	4.41	4.66	4.61	4.55	-1.32%
YoY %	20.22%	-18.28%	2.95%	-5.36%	1.08%	1.32%	-	-
Horiz. %	98.02%	81.54%	99.78%	96.92%	102.42%	101.32%	100.00%	-
P/NAPS	2.70	3.36	3.28	3.40	3.29	3.13	3.12	-9.19%
YoY %	-19.64%	2.44%	-3.53%	3.34%	5.11%	0.32%	-	-
Horiz. %	86.54%	107.69%	105.13%	108.97%	105.45%	100.32%	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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