[BIPORT] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Annualized Quarter Result
Revenue	528,432	538,005	523,698	493,484	478,116	449,184	428,918	3.53%
YoY %	-1.78%	2.73%	6.12%	3.21%	6.44%	4.72%	-	-
Horiz. %	123.20%	125.43%	122.10%	115.05%	111.47%	104.72%	100.00%	-
PBT	157,545	188,468	184,793	178,034	183,748	196,596	164,116	-0.67%
YoY %	-16.41%	1.99%	3.80%	-3.11%	-6.54%	19.79%	-	-
Horiz. %	96.00%	114.84%	112.60%	108.48%	111.96%	119.79%	100.00%	-
Tax	-43,506	-46,924	-45,837	-25,966	-36,053	-49,169	-41,712	0.70%
YoY %	7.28%	-2.37%	-76.53%	27.98%	26.68%	-17.88%	-	-
Horiz. %	104.30%	112.50%	109.89%	62.25%	86.43%	117.88%	100.00%	-
NP	114,038	141,544	138,956	152,068	147,694	147,426	122,404	-1.17%
YoY %	-19.43%	1.86%	-8.62%	2.96%	0.18%	20.44%	-	-
Horiz. %	93.17%	115.64%	113.52%	124.23%	120.66%	120.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	114,038	141,544	138,956	152,068	147,694	147,426	122,404	-1.17%
YoY %	-19.43%	1.86%	-8.62%	2.96%	0.18%	20.44%	-	-
Horiz. %	93.17%	115.64%	113.52%	124.23%	120.66%	120.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.61%	24.90%	24.80%	14.58%	19.62%	25.01%	25.42%	-
YoY %	10.88%	0.40%	70.10%	-25.69%	-21.55%	-1.61%	-	-
Horiz. %	108.62%	97.95%	97.56%	57.36%	77.18%	98.39%	100.00%	-
Total Cost	414,393	396,461	384,742	341,416	330,421	301,757	306,514	5.15%
YoY %	4.52%	3.05%	12.69%	3.33%	9.50%	-1.55%	-	-
Horiz. %	135.20%	129.35%	125.52%	111.39%	107.80%	98.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,165,225	1,157,175	1,059,514	654,113	835,962	835,435	837,827	5.64%
YoY %	0.70%	9.22%	61.98%	-21.75%	0.06%	-0.29%	-	-
Horiz. %	139.08%	138.12%	126.46%	78.07%	99.78%	99.71%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	61,333	73,600	85,389	79,979	80,007	80,007	80,002	-4.33%
YoY %	-16.67%	-13.81%	6.76%	-0.03%	0.00%	0.01%	-	-
Horiz. %	76.66%	92.00%	106.73%	99.97%	100.01%	100.01%	100.00%	-
Div Payout %	53.78%	52.00%	61.45%	52.59%	54.17%	54.27%	65.36%	-
YoY %	3.42%	-15.38%	16.85%	-2.92%	-0.18%	-16.97%	-	-
Horiz. %	82.28%	79.56%	94.02%	80.46%	82.88%	83.03%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	1,165,225	1,157,175	1,059,514	654,113	835,962	835,435	837,827	5.64%
YoY %	0.70%	9.22%	61.98%	-21.75%	0.06%	-0.29%	-	-
Horiz. %	139.08%	138.12%	126.46%	78.07%	99.78%	99.71%	100.00%	-
NOSH	460,000	460,000	426,947	399,898	400,039	400,036	400,013	2.35%
YoY %	0.00%	7.74%	6.76%	-0.04%	0.00%	0.01%	-	-
Horiz. %	115.00%	115.00%	106.73%	99.97%	100.01%	100.01%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	21.58%	26.31%	26.53%	30.82%	30.89%	32.82%	28.54%	-
YoY %	-17.98%	-0.83%	-13.92%	-0.23%	-5.88%	15.00%	-	-
Horiz. %	75.61%	92.19%	92.96%	107.99%	108.23%	115.00%	100.00%	-
ROE	9.79%	12.23%	13.12%	23.25%	17.67%	17.65%	14.61%	-
YoY %	-19.95%	-6.78%	-43.57%	31.58%	0.11%	20.81%	-	-
Horiz. %	67.01%	83.71%	89.80%	159.14%	120.94%	120.81%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	114.88	116.96	122.66	123.40	119.52	112.29	107.23	1.15%
YoY %	-1.78%	-4.65%	-0.60%	3.25%	6.44%	4.72%	-	-
Horiz. %	107.13%	109.07%	114.39%	115.08%	111.46%	104.72%	100.00%	-
EPS	24.79	30.77	32.55	38.03	36.92	36.85	30.60	-3.44%
YoY %	-19.43%	-5.47%	-14.41%	3.01%	0.19%	20.42%	-	-
Horiz. %	81.01%	100.56%	106.37%	124.28%	120.65%	120.42%	100.00%	-
DPS	13.33	16.00	20.00	20.00	20.00	20.00	20.00	-6.53%
YoY %	-16.69%	-20.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.65%	80.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.5331	2.5156	2.4816	1.6357	2.0897	2.0884	2.0945	3.21%
YoY %	0.70%	1.37%	51.71%	-21.73%	0.06%	-0.29%	-	-
Horiz. %	120.94%	120.11%	118.48%	78.10%	99.77%	99.71%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 399,795
RPS	114.88	116.96	113.85	107.28	103.94	97.65	93.24	3.53%
YoY %	-1.78%	2.73%	6.12%	3.21%	6.44%	4.73%	-	-
Horiz. %	123.21%	125.44%	122.10%	115.06%	111.48%	104.73%	100.00%	-
EPS	24.79	30.77	30.21	33.06	32.11	32.05	26.61	-1.17%
YoY %	-19.43%	1.85%	-8.62%	2.96%	0.19%	20.44%	-	-
Horiz. %	93.16%	115.63%	113.53%	124.24%	120.67%	120.44%	100.00%	-
DPS	13.33	16.00	18.56	17.39	17.39	17.39	17.39	-4.33%
YoY %	-16.69%	-13.79%	6.73%	0.00%	0.00%	0.00%	-	-
Horiz. %	76.65%	92.01%	106.73%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.5331	2.5156	2.3033	1.422	1.8173	1.8162	1.8214	5.64%
YoY %	0.70%	9.22%	61.98%	-21.75%	0.06%	-0.29%	-	-
Horiz. %	139.07%	138.11%	126.46%	78.07%	99.77%	99.71%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	6.50	7.00	7.72	7.10	6.60	6.58	6.11	-
P/RPS	5.66	5.99	6.29	5.75	5.52	5.86	5.70	-0.11%
YoY %	-5.51%	-4.77%	9.39%	4.17%	-5.80%	2.81%	-	-
Horiz. %	99.30%	105.09%	110.35%	100.88%	96.84%	102.81%	100.00%	-
P/EPS	26.22	22.75	23.72	18.67	17.88	17.85	19.97	4.64%
YoY %	15.25%	-4.09%	27.05%	4.42%	0.17%	-10.62%	-	-
Horiz. %	131.30%	113.92%	118.78%	93.49%	89.53%	89.38%	100.00%	-
EY	3.81	4.40	4.22	5.36	5.59	5.60	5.01	-4.45%
YoY %	-13.41%	4.27%	-21.27%	-4.11%	-0.18%	11.78%	-	-
Horiz. %	76.05%	87.82%	84.23%	106.99%	111.58%	111.78%	100.00%	-
DY	2.05	2.29	2.59	2.82	3.03	3.04	3.27	-7.48%
YoY %	-10.48%	-11.58%	-8.16%	-6.93%	-0.33%	-7.03%	-	-
Horiz. %	62.69%	70.03%	79.20%	86.24%	92.66%	92.97%	100.00%	-
P/NAPS	2.57	2.78	3.11	4.34	3.16	3.15	2.92	-2.10%
YoY %	-7.55%	-10.61%	-28.34%	37.34%	0.32%	7.88%	-	-
Horiz. %	88.01%	95.21%	106.51%	148.63%	108.22%	107.88%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	09/11/15	27/11/14	28/11/13	26/11/12	24/11/11	25/11/10	26/11/09	-
Price	6.83	6.97	7.55	7.10	6.60	6.60	6.52	-
P/RPS	5.95	5.96	6.16	5.75	5.52	5.88	6.08	-0.35%
YoY %	-0.17%	-3.25%	7.13%	4.17%	-6.12%	-3.29%	-	-
Horiz. %	97.86%	98.03%	101.32%	94.57%	90.79%	96.71%	100.00%	-
P/EPS	27.55	22.65	23.20	18.67	17.88	17.91	21.31	4.37%
YoY %	21.63%	-2.37%	24.26%	4.42%	-0.17%	-15.95%	-	-
Horiz. %	129.28%	106.29%	108.87%	87.61%	83.90%	84.05%	100.00%	-
EY	3.63	4.41	4.31	5.36	5.59	5.58	4.69	-4.17%
YoY %	-17.69%	2.32%	-19.59%	-4.11%	0.18%	18.98%	-	-
Horiz. %	77.40%	94.03%	91.90%	114.29%	119.19%	118.98%	100.00%	-
DY	1.95	2.30	2.65	2.82	3.03	3.03	3.07	-7.28%
YoY %	-15.22%	-13.21%	-6.03%	-6.93%	0.00%	-1.30%	-	-
Horiz. %	63.52%	74.92%	86.32%	91.86%	98.70%	98.70%	100.00%	-
P/NAPS	2.70	2.77	3.04	4.34	3.16	3.16	3.11	-2.32%
YoY %	-2.53%	-8.88%	-29.95%	37.34%	0.00%	1.61%	-	-
Horiz. %	86.82%	89.07%	97.75%	139.55%	101.61%	101.61%	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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