[BURSA] YoY Annualized Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Annualized Quarter Result
Revenue	570,712	527,302	508,226	492,636	481,574	430,482	434,328	4.65%
YoY %	8.23%	3.75%	3.16%	2.30%	11.87%	-0.89%	-	-
Horiz. %	131.40%	121.41%	117.01%	113.42%	110.88%	99.11%	100.00%	-
PBT	320,366	280,060	272,666	257,456	265,648	222,588	215,234	6.84%
YoY %	14.39%	2.71%	5.91%	-3.08%	19.35%	3.42%	-	-
Horiz. %	148.85%	130.12%	126.68%	119.62%	123.42%	103.42%	100.00%	-
Tax	-80,732	-71,416	-72,262	-67,842	-72,088	-59,746	-57,406	5.84%
YoY %	-13.04%	1.17%	-6.52%	5.89%	-20.66%	-4.08%	-	-
Horiz. %	140.63%	124.41%	125.88%	118.18%	125.58%	104.08%	100.00%	-
NP	239,634	208,644	200,404	189,614	193,560	162,842	157,828	7.20%
YoY %	14.85%	4.11%	5.69%	-2.04%	18.86%	3.18%	-	-
Horiz. %	151.83%	132.20%	126.98%	120.14%	122.64%	103.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	232,338	198,822	193,088	183,998	186,048	156,692	152,408	7.27%
YoY %	16.86%	2.97%	4.94%	-1.10%	18.73%	2.81%	-	-
Horiz. %	152.44%	130.45%	126.69%	120.73%	122.07%	102.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.20%	25.50%	26.50%	26.35%	27.14%	26.84%	26.67%	-
YoY %	-1.18%	-3.77%	0.57%	-2.91%	1.12%	0.64%	-	-
Horiz. %	94.49%	95.61%	99.36%	98.80%	101.76%	100.64%	100.00%	-
Total Cost	331,078	318,658	307,822	303,022	288,014	267,640	276,500	3.04%
YoY %	3.90%	3.52%	1.58%	5.21%	7.61%	-3.20%	-	-
Horiz. %	119.74%	115.25%	111.33%	109.59%	104.16%	96.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	904,726	812,390	768,084	797,679	914,293	877,565	868,619	0.68%
YoY %	11.37%	5.77%	-3.71%	-12.75%	4.19%	1.03%	-	-
Horiz. %	104.16%	93.53%	88.43%	91.83%	105.26%	101.03%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	374,738	181,719	176,019	382,886	382,727	143,601	138,552	18.01%
YoY %	106.22%	3.24%	-54.03%	0.04%	166.52%	3.64%	-	-
Horiz. %	270.47%	131.16%	127.04%	276.35%	276.23%	103.64%	100.00%	-
Div Payout %	161.29%	91.40%	91.16%	208.09%	205.71%	91.65%	90.91%	-
YoY %	76.47%	0.26%	-56.19%	1.16%	124.45%	0.81%	-	-
Horiz. %	177.42%	100.54%	100.27%	228.90%	226.28%	100.81%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	904,726	812,390	768,084	797,679	914,293	877,565	868,619	0.68%
YoY %	11.37%	5.77%	-3.71%	-12.75%	4.19%	1.03%	-	-
Horiz. %	104.16%	93.53%	88.43%	91.83%	105.26%	101.03%	100.00%	-
NOSH	535,340	534,467	533,392	531,786	531,565	531,858	532,895	0.07%
YoY %	0.16%	0.20%	0.30%	0.04%	-0.06%	-0.19%	-	-
Horiz. %	100.46%	100.29%	100.09%	99.79%	99.75%	99.81%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	41.99%	39.57%	39.43%	38.49%	40.19%	37.83%	36.34%	-
YoY %	6.12%	0.36%	2.44%	-4.23%	6.24%	4.10%	-	-
Horiz. %	115.55%	108.89%	108.50%	105.92%	110.59%	104.10%	100.00%	-
ROE	25.68%	24.47%	25.14%	23.07%	20.35%	17.86%	17.55%	-
YoY %	4.94%	-2.67%	8.97%	13.37%	13.94%	1.77%	-	-
Horiz. %	146.32%	139.43%	143.25%	131.45%	115.95%	101.77%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	106.61	98.66	95.28	92.64	90.60	80.94	81.50	4.57%
YoY %	8.06%	3.55%	2.85%	2.25%	11.93%	-0.69%	-	-
Horiz. %	130.81%	121.06%	116.91%	113.67%	111.17%	99.31%	100.00%	-
EPS	43.40	37.20	36.20	34.60	35.00	29.40	28.60	7.19%
YoY %	16.67%	2.76%	4.62%	-1.14%	19.05%	2.80%	-	-
Horiz. %	151.75%	130.07%	126.57%	120.98%	122.38%	102.80%	100.00%	-
DPS	70.00	34.00	33.00	72.00	72.00	27.00	26.00	17.92%
YoY %	105.88%	3.03%	-54.17%	0.00%	166.67%	3.85%	-	-
Horiz. %	269.23%	130.77%	126.92%	276.92%	276.92%	103.85%	100.00%	-
NAPS	1.69	1.52	1.44	1.50	1.72	1.65	1.63	0.60%
YoY %	11.18%	5.56%	-4.00%	-12.79%	4.24%	1.23%	-	-
Horiz. %	103.68%	93.25%	88.34%	92.02%	105.52%	101.23%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 532,397
RPS	70.52	65.16	62.80	60.87	59.51	53.19	53.67	4.65%
YoY %	8.23%	3.76%	3.17%	2.29%	11.88%	-0.89%	-	-
Horiz. %	131.40%	121.41%	117.01%	113.42%	110.88%	99.11%	100.00%	-
EPS	28.71	24.57	23.86	22.74	22.99	19.36	18.83	7.27%
YoY %	16.85%	2.98%	4.93%	-1.09%	18.75%	2.81%	-	-
Horiz. %	152.47%	130.48%	126.71%	120.76%	122.09%	102.81%	100.00%	-
DPS	46.30	22.45	21.75	47.31	47.29	17.74	17.12	18.01%
YoY %	106.24%	3.22%	-54.03%	0.04%	166.57%	3.62%	-	-
Horiz. %	270.44%	131.13%	127.04%	276.34%	276.23%	103.62%	100.00%	-
NAPS	1.1179	1.0038	0.9491	0.9856	1.1297	1.0844	1.0733	0.68%
YoY %	11.37%	5.76%	-3.70%	-12.76%	4.18%	1.03%	-	-
Horiz. %	104.16%	93.52%	88.43%	91.83%	105.25%	101.03%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	10.60	8.56	8.14	7.76	7.56	6.18	7.74	-
P/RPS	9.94	8.68	8.54	8.38	8.34	7.64	9.50	0.75%
YoY %	14.52%	1.64%	1.91%	0.48%	9.16%	-19.58%	-	-
Horiz. %	104.63%	91.37%	89.89%	88.21%	87.79%	80.42%	100.00%	-
P/EPS	24.42	23.01	22.49	22.43	21.60	20.98	27.06	-1.69%
YoY %	6.13%	2.31%	0.27%	3.84%	2.96%	-22.47%	-	-
Horiz. %	90.24%	85.03%	83.11%	82.89%	79.82%	77.53%	100.00%	-
EY	4.09	4.35	4.45	4.46	4.63	4.77	3.70	1.68%
YoY %	-5.98%	-2.25%	-0.22%	-3.67%	-2.94%	28.92%	-	-
Horiz. %	110.54%	117.57%	120.27%	120.54%	125.14%	128.92%	100.00%	-
DY	6.60	3.97	4.05	9.28	9.52	4.37	3.36	11.89%
YoY %	66.25%	-1.98%	-56.36%	-2.52%	117.85%	30.06%	-	-
Horiz. %	196.43%	118.15%	120.54%	276.19%	283.33%	130.06%	100.00%	-
P/NAPS	6.27	5.63	5.65	5.17	4.40	3.75	4.75	4.73%
YoY %	11.37%	-0.35%	9.28%	17.50%	17.33%	-21.05%	-	-
Horiz. %	132.00%	118.53%	118.95%	108.84%	92.63%	78.95%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	26/07/17	25/07/16	15/07/15	17/07/14	18/07/13	18/07/12	19/07/11	-
Price	10.50	8.89	8.10	8.19	8.17	6.51	7.63	-
P/RPS	9.85	9.01	8.50	8.84	9.02	8.04	9.36	0.85%
YoY %	9.32%	6.00%	-3.85%	-2.00%	12.19%	-14.10%	-	-
Horiz. %	105.24%	96.26%	90.81%	94.44%	96.37%	85.90%	100.00%	-
P/EPS	24.19	23.90	22.38	23.67	23.34	22.10	26.68	-1.61%
YoY %	1.21%	6.79%	-5.45%	1.41%	5.61%	-17.17%	-	-
Horiz. %	90.67%	89.58%	83.88%	88.72%	87.48%	82.83%	100.00%	-
EY	4.13	4.18	4.47	4.22	4.28	4.53	3.75	1.62%
YoY %	-1.20%	-6.49%	5.92%	-1.40%	-5.52%	20.80%	-	-
Horiz. %	110.13%	111.47%	119.20%	112.53%	114.13%	120.80%	100.00%	-
DY	6.67	3.82	4.07	8.79	8.81	4.15	3.41	11.81%
YoY %	74.61%	-6.14%	-53.70%	-0.23%	112.29%	21.70%	-	-
Horiz. %	195.60%	112.02%	119.35%	257.77%	258.36%	121.70%	100.00%	-
P/NAPS	6.21	5.85	5.63	5.46	4.75	3.95	4.68	4.82%
YoY %	6.15%	3.91%	3.11%	14.95%	20.25%	-15.60%	-	-
Horiz. %	132.69%	125.00%	120.30%	116.67%	101.50%	84.40%	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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