[AFFIN] YoY Annualized Quarter Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Annualized Quarter Result
Revenue	1,956,058	2,192,736	1,877,374	1,783,544	1,785,013	3,005,297	2,954,042	-6.63%
YoY %	-10.79%	16.80%	5.26%	-0.08%	-40.60%	1.74%	-	-
Horiz. %	66.22%	74.23%	63.55%	60.38%	60.43%	101.74%	100.00%	-
PBT	650,625	620,177	694,425	500,332	693,372	846,425	828,440	-3.94%
YoY %	4.91%	-10.69%	38.79%	-27.84%	-18.08%	2.17%	-	-
Horiz. %	78.54%	74.86%	83.82%	60.39%	83.70%	102.17%	100.00%	-
Tax	-149,950	-147,476	-157,345	-125,086	-175,188	-202,284	-203,692	-4.97%
YoY %	-1.68%	6.27%	-25.79%	28.60%	13.40%	0.69%	-	-
Horiz. %	73.62%	72.40%	77.25%	61.41%	86.01%	99.31%	100.00%	-
NP	500,674	472,701	537,080	375,245	518,184	644,141	624,748	-3.62%
YoY %	5.92%	-11.99%	43.13%	-27.58%	-19.55%	3.10%	-	-
Horiz. %	80.14%	75.66%	85.97%	60.06%	82.94%	103.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	479,114	455,785	523,481	362,482	512,089	644,141	624,748	-4.32%
YoY %	5.12%	-12.93%	44.42%	-29.22%	-20.50%	3.10%	-	-
Horiz. %	76.69%	72.96%	83.79%	58.02%	81.97%	103.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.05%	23.78%	22.66%	25.00%	25.27%	23.90%	24.59%	-
YoY %	-3.07%	4.94%	-9.36%	-1.07%	5.73%	-2.81%	-	-
Horiz. %	93.74%	96.71%	92.15%	101.67%	102.77%	97.19%	100.00%	-
Total Cost	1,455,384	1,720,034	1,340,294	1,408,298	1,266,829	2,361,156	2,329,294	-7.53%
YoY %	-15.39%	28.33%	-4.83%	11.17%	-46.35%	1.37%	-	-
Horiz. %	62.48%	73.84%	57.54%	60.46%	54.39%	101.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,548,973	9,054,139	8,801,557	8,082,665	7,713,310	6,487,252	6,053,180	5.91%
YoY %	-5.58%	2.87%	8.89%	4.79%	18.90%	7.17%	-	-
Horiz. %	141.23%	149.58%	145.40%	133.53%	127.43%	107.17%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	129,529	-	77,717	77,458	385,665	298,951	298,922	-13.00%
YoY %	0.00%	-	0.33%	-79.92%	29.01%	0.01%	-	-
Horiz. %	43.33%	-	26.00%	25.91%	129.02%	100.01%	100.00%	-
Div Payout %	27.04%	-	14.85%	21.37%	75.31%	46.41%	47.85%	-
YoY %	0.00%	-	-30.51%	-71.62%	62.27%	-3.01%	-	-
Horiz. %	56.51%	-	31.03%	44.66%	157.39%	96.99%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	8,548,973	9,054,139	8,801,557	8,082,665	7,713,310	6,487,252	6,053,180	5.91%
YoY %	-5.58%	2.87%	8.89%	4.79%	18.90%	7.17%	-	-
Horiz. %	141.23%	149.58%	145.40%	133.53%	127.43%	107.17%	100.00%	-
NOSH	1,942,948	1,942,948	1,942,948	1,942,948	1,942,948	1,494,758	1,494,612	4.46%
YoY %	0.00%	0.00%	0.00%	0.00%	29.98%	0.01%	-	-
Horiz. %	130.00%	130.00%	130.00%	130.00%	130.00%	100.01%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	25.60%	21.56%	28.61%	21.04%	29.03%	21.43%	21.15%	-
YoY %	18.74%	-24.64%	35.98%	-27.52%	35.46%	1.32%	-	-
Horiz. %	121.04%	101.94%	135.27%	99.48%	137.26%	101.32%	100.00%	-
ROE	5.60%	5.03%	5.95%	4.48%	6.64%	9.93%	10.32%	-
YoY %	11.33%	-15.46%	32.81%	-32.53%	-33.13%	-3.78%	-	-
Horiz. %	54.26%	48.74%	57.66%	43.41%	64.34%	96.22%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	100.67	112.86	96.63	91.80	92.57	201.06	197.65	-10.63%
YoY %	-10.80%	16.80%	5.26%	-0.83%	-53.96%	1.73%	-	-
Horiz. %	50.93%	57.10%	48.89%	46.45%	46.84%	101.73%	100.00%	-
EPS	24.65	23.45	26.95	18.65	31.21	43.09	41.80	-8.42%
YoY %	5.12%	-12.99%	44.50%	-40.24%	-27.57%	3.09%	-	-
Horiz. %	58.97%	56.10%	64.47%	44.62%	74.67%	103.09%	100.00%	-
DPS	6.67	0.00	4.00	3.99	20.00	20.00	20.00	-16.71%
YoY %	0.00%	0.00%	0.25%	-80.05%	0.00%	0.00%	-	-
Horiz. %	33.35%	0.00%	20.00%	19.95%	100.00%	100.00%	100.00%	-
NAPS	4.40	4.66	4.53	4.16	4.00	4.34	4.05	1.39%
YoY %	-5.58%	2.87%	8.89%	4.00%	-7.83%	7.16%	-	-
Horiz. %	108.64%	115.06%	111.85%	102.72%	98.77%	107.16%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,942,948
RPS	81.43	91.28	78.15	74.24	74.31	125.10	122.97	-6.63%
YoY %	-10.79%	16.80%	5.27%	-0.09%	-40.60%	1.73%	-	-
Horiz. %	66.22%	74.23%	63.55%	60.37%	60.43%	101.73%	100.00%	-
EPS	19.94	18.97	21.79	15.09	21.32	26.81	26.01	-4.33%
YoY %	5.11%	-12.94%	44.40%	-29.22%	-20.48%	3.08%	-	-
Horiz. %	76.66%	72.93%	83.78%	58.02%	81.97%	103.08%	100.00%	-
DPS	5.39	0.00	3.24	3.22	16.05	12.44	12.44	-13.00%
YoY %	0.00%	0.00%	0.62%	-79.94%	29.02%	0.00%	-	-
Horiz. %	43.33%	0.00%	26.05%	25.88%	129.02%	100.00%	100.00%	-
NAPS	3.5587	3.769	3.6639	3.3646	3.2109	2.7005	2.5198	5.91%
YoY %	-5.58%	2.87%	8.90%	4.79%	18.90%	7.17%	-	-
Horiz. %	141.23%	149.58%	145.40%	133.53%	127.43%	107.17%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	2.39	2.54	2.19	2.34	3.40	4.39	3.37	-
P/RPS	2.37	2.25	2.27	2.55	3.67	2.18	1.71	5.58%
YoY %	5.33%	-0.88%	-10.98%	-30.52%	68.35%	27.49%	-	-
Horiz. %	138.60%	131.58%	132.75%	149.12%	214.62%	127.49%	100.00%	-
P/EPS	9.69	10.83	8.13	12.54	12.80	10.19	8.06	3.11%
YoY %	-10.53%	33.21%	-35.17%	-2.03%	25.61%	26.43%	-	-
Horiz. %	120.22%	134.37%	100.87%	155.58%	158.81%	126.43%	100.00%	-
EY	10.32	9.24	12.30	7.97	7.81	9.82	12.40	-3.01%
YoY %	11.69%	-24.88%	54.33%	2.05%	-20.47%	-20.81%	-	-
Horiz. %	83.23%	74.52%	99.19%	64.27%	62.98%	79.19%	100.00%	-
DY	2.79	0.00	1.83	1.70	5.88	4.56	5.93	-11.80%
YoY %	0.00%	0.00%	7.65%	-71.09%	28.95%	-23.10%	-	-
Horiz. %	47.05%	0.00%	30.86%	28.67%	99.16%	76.90%	100.00%	-
P/NAPS	0.54	0.55	0.48	0.56	0.85	1.01	0.83	-6.91%
YoY %	-1.82%	14.58%	-14.29%	-34.12%	-15.84%	21.69%	-	-
Horiz. %	65.06%	66.27%	57.83%	67.47%	102.41%	121.69%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	28/11/18	30/11/17	30/11/16	27/11/15	24/11/14	28/11/13	19/11/12	-
Price	2.31	2.39	2.25	2.42	3.05	4.22	3.37	-
P/RPS	2.29	2.12	2.33	2.64	3.29	2.10	1.71	4.98%
YoY %	8.02%	-9.01%	-11.74%	-19.76%	56.67%	22.81%	-	-
Horiz. %	133.92%	123.98%	136.26%	154.39%	192.40%	122.81%	100.00%	-
P/EPS	9.37	10.19	8.35	12.97	11.49	9.79	8.06	2.54%
YoY %	-8.05%	22.04%	-35.62%	12.88%	17.36%	21.46%	-	-
Horiz. %	116.25%	126.43%	103.60%	160.92%	142.56%	121.46%	100.00%	-
EY	10.67	9.82	11.97	7.71	8.71	10.21	12.40	-2.47%
YoY %	8.66%	-17.96%	55.25%	-11.48%	-14.69%	-17.66%	-	-
Horiz. %	86.05%	79.19%	96.53%	62.18%	70.24%	82.34%	100.00%	-
DY	2.89	0.00	1.78	1.65	6.56	4.74	5.93	-11.28%
YoY %	0.00%	0.00%	7.88%	-74.85%	38.40%	-20.07%	-	-
Horiz. %	48.74%	0.00%	30.02%	27.82%	110.62%	79.93%	100.00%	-
P/NAPS	0.53	0.51	0.50	0.58	0.76	0.97	0.83	-7.20%
YoY %	3.92%	2.00%	-13.79%	-23.68%	-21.65%	16.87%	-	-
Horiz. %	63.86%	61.45%	60.24%	69.88%	91.57%	116.87%	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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