[BIPORT] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	716,018	652,212	630,730	558,138	531,072	540,186	520,416	5.45%
YoY %	9.78%	3.41%	13.01%	5.10%	-1.69%	3.80%	-	-
Horiz. %	137.59%	125.33%	121.20%	107.25%	102.05%	103.80%	100.00%	-
PBT	170,644	123,694	217,084	182,666	153,934	195,114	176,560	-0.56%
YoY %	37.96%	-43.02%	18.84%	18.67%	-21.11%	10.51%	-	-
Horiz. %	96.65%	70.06%	122.95%	103.46%	87.19%	110.51%	100.00%	-
Tax	-48,312	-42,402	-68,300	-42,522	-41,332	-52,172	-55,584	-2.30%
YoY %	-13.94%	37.92%	-60.62%	-2.88%	20.78%	6.14%	-	-
Horiz. %	86.92%	76.28%	122.88%	76.50%	74.36%	93.86%	100.00%	-
NP	122,332	81,292	148,784	140,144	112,602	142,942	120,976	0.18%
YoY %	50.48%	-45.36%	6.17%	24.46%	-21.23%	18.16%	-	-
Horiz. %	101.12%	67.20%	122.99%	115.84%	93.08%	118.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	122,332	81,292	148,784	140,144	112,602	142,942	120,976	0.18%
YoY %	50.48%	-45.36%	6.17%	24.46%	-21.23%	18.16%	-	-
Horiz. %	101.12%	67.20%	122.99%	115.84%	93.08%	118.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.31%	34.28%	31.46%	23.28%	26.85%	26.74%	31.48%	-
YoY %	-17.42%	8.96%	35.14%	-13.30%	0.41%	-15.06%	-	-
Horiz. %	89.93%	108.89%	99.94%	73.95%	85.29%	84.94%	100.00%	-
Total Cost	593,686	570,920	481,946	417,994	418,470	397,244	399,440	6.82%
YoY %	3.99%	18.46%	15.30%	-0.11%	5.34%	-0.55%	-	-
Horiz. %	148.63%	142.93%	120.66%	104.65%	104.76%	99.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,279,857	1,190,480	1,175,852	1,132,106	1,153,818	1,149,517	1,177,784	1.39%
YoY %	7.51%	1.24%	3.86%	-1.88%	0.37%	-2.40%	-	-
Horiz. %	108.67%	101.08%	99.84%	96.12%	97.97%	97.60%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	36,800	36,800	55,200	55,200	55,200	55,192	69,000	-9.94%
YoY %	0.00%	-33.33%	0.00%	0.00%	0.01%	-20.01%	-	-
Horiz. %	53.33%	53.33%	80.00%	80.00%	80.00%	79.99%	100.00%	-
Div Payout %	30.08%	45.27%	37.10%	39.39%	49.02%	38.61%	57.04%	-
YoY %	-33.55%	22.02%	-5.81%	-19.65%	26.96%	-32.31%	-	-
Horiz. %	52.73%	79.37%	65.04%	69.06%	85.94%	67.69%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,279,857	1,190,480	1,175,852	1,132,106	1,153,818	1,149,517	1,177,784	1.39%
YoY %	7.51%	1.24%	3.86%	-1.88%	0.37%	-2.40%	-	-
Horiz. %	108.67%	101.08%	99.84%	96.12%	97.97%	97.60%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	459,935	460,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.01%	-0.01%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	99.99%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	17.09%	12.46%	23.59%	25.11%	21.20%	26.46%	23.25%	-
YoY %	37.16%	-47.18%	-6.05%	18.44%	-19.88%	13.81%	-	-
Horiz. %	73.51%	53.59%	101.46%	108.00%	91.18%	113.81%	100.00%	-
ROE	9.56%	6.83%	12.65%	12.38%	9.76%	12.43%	10.27%	-
YoY %	39.97%	-46.01%	2.18%	26.84%	-21.48%	21.03%	-	-
Horiz. %	93.09%	66.50%	123.17%	120.55%	95.03%	121.03%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	155.66	141.79	137.12	121.33	115.45	117.45	113.13	5.46%
YoY %	9.78%	3.41%	13.01%	5.09%	-1.70%	3.82%	-	-
Horiz. %	137.59%	125.33%	121.21%	107.25%	102.05%	103.82%	100.00%	-
EPS	26.60	17.66	32.34	30.48	24.48	31.08	29.48	-1.69%
YoY %	50.62%	-45.39%	6.10%	24.51%	-21.24%	5.43%	-	-
Horiz. %	90.23%	59.91%	109.70%	103.39%	83.04%	105.43%	100.00%	-
DPS	8.00	8.00	12.00	12.00	12.00	12.00	15.00	-9.94%
YoY %	0.00%	-33.33%	0.00%	0.00%	0.00%	-20.00%	-	-
Horiz. %	53.33%	53.33%	80.00%	80.00%	80.00%	80.00%	100.00%	-
NAPS	2.7823	2.588	2.5562	2.4611	2.5083	2.4993	2.5604	1.39%
YoY %	7.51%	1.24%	3.86%	-1.88%	0.36%	-2.39%	-	-
Horiz. %	108.67%	101.08%	99.84%	96.12%	97.97%	97.61%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	155.66	141.79	137.12	121.33	115.45	117.43	113.13	5.46%
YoY %	9.78%	3.41%	13.01%	5.09%	-1.69%	3.80%	-	-
Horiz. %	137.59%	125.33%	121.21%	107.25%	102.05%	103.80%	100.00%	-
EPS	26.60	17.66	32.34	30.48	24.48	31.07	29.48	-1.69%
YoY %	50.62%	-45.39%	6.10%	24.51%	-21.21%	5.39%	-	-
Horiz. %	90.23%	59.91%	109.70%	103.39%	83.04%	105.39%	100.00%	-
DPS	8.00	8.00	12.00	12.00	12.00	12.00	15.00	-9.94%
YoY %	0.00%	-33.33%	0.00%	0.00%	0.00%	-20.00%	-	-
Horiz. %	53.33%	53.33%	80.00%	80.00%	80.00%	80.00%	100.00%	-
NAPS	2.7823	2.588	2.5562	2.4611	2.5083	2.499	2.5604	1.39%
YoY %	7.51%	1.24%	3.86%	-1.88%	0.37%	-2.40%	-	-
Horiz. %	108.67%	101.08%	99.84%	96.12%	97.97%	97.60%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	4.90	5.52	6.07	7.00	6.90	7.25	7.18	-
P/RPS	3.15	3.89	4.43	5.77	5.98	6.17	6.35	-11.02%
YoY %	-19.02%	-12.19%	-23.22%	-3.51%	-3.08%	-2.83%	-	-
Horiz. %	49.61%	61.26%	69.76%	90.87%	94.17%	97.17%	100.00%	-
P/EPS	18.43	31.24	18.77	22.98	28.19	23.33	27.30	-6.33%
YoY %	-41.01%	66.44%	-18.32%	-18.48%	20.83%	-14.54%	-	-
Horiz. %	67.51%	114.43%	68.75%	84.18%	103.26%	85.46%	100.00%	-
EY	5.43	3.20	5.33	4.35	3.55	4.29	3.66	6.79%
YoY %	69.69%	-39.96%	22.53%	22.54%	-17.25%	17.21%	-	-
Horiz. %	148.36%	87.43%	145.63%	118.85%	96.99%	117.21%	100.00%	-
DY	1.63	1.45	1.98	1.71	1.74	1.66	2.09	-4.05%
YoY %	12.41%	-26.77%	15.79%	-1.72%	4.82%	-20.57%	-	-
Horiz. %	77.99%	69.38%	94.74%	81.82%	83.25%	79.43%	100.00%	-
P/NAPS	1.76	2.13	2.37	2.84	2.75	2.90	2.80	-7.44%
YoY %	-17.37%	-10.13%	-16.55%	3.27%	-5.17%	3.57%	-	-
Horiz. %	62.86%	76.07%	84.64%	101.43%	98.21%	103.57%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	28/08/19	28/08/18	24/08/17	26/08/16	25/08/15	26/08/14	29/08/13	-
Price	3.98	5.45	5.96	6.80	6.80	7.10	7.78	-
P/RPS	2.56	3.84	4.35	5.60	5.89	6.05	6.88	-15.18%
YoY %	-33.33%	-11.72%	-22.32%	-4.92%	-2.64%	-12.06%	-	-
Horiz. %	37.21%	55.81%	63.23%	81.40%	85.61%	87.94%	100.00%	-
P/EPS	14.97	30.84	18.43	22.32	27.78	22.85	29.58	-10.72%
YoY %	-51.46%	67.34%	-17.43%	-19.65%	21.58%	-22.75%	-	-
Horiz. %	50.61%	104.26%	62.31%	75.46%	93.91%	77.25%	100.00%	-
EY	6.68	3.24	5.43	4.48	3.60	4.38	3.38	12.01%
YoY %	106.17%	-40.33%	21.21%	24.44%	-17.81%	29.59%	-	-
Horiz. %	197.63%	95.86%	160.65%	132.54%	106.51%	129.59%	100.00%	-
DY	2.01	1.47	2.01	1.76	1.76	1.69	1.93	0.67%
YoY %	36.73%	-26.87%	14.20%	0.00%	4.14%	-12.44%	-	-
Horiz. %	104.15%	76.17%	104.15%	91.19%	91.19%	87.56%	100.00%	-
P/NAPS	1.43	2.11	2.33	2.76	2.71	2.84	3.04	-11.80%
YoY %	-32.23%	-9.44%	-15.58%	1.85%	-4.58%	-6.58%	-	-
Horiz. %	47.04%	69.41%	76.64%	90.79%	89.14%	93.42%	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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