[TROP] YoY Annualized Quarter Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	1,007,130	1,388,720	1,719,638	1,336,106	1,263,776	1,139,845	1,374,430	-5.04%
YoY %	-27.48%	-19.24%	28.71%	5.72%	10.87%	-17.07%	-	-
Horiz. %	73.28%	101.04%	125.12%	97.21%	91.95%	82.93%	100.00%	-
PBT	147,252	252,046	236,702	169,725	323,228	224,913	237,964	-7.68%
YoY %	-41.58%	6.48%	39.46%	-47.49%	43.71%	-5.48%	-	-
Horiz. %	61.88%	105.92%	99.47%	71.32%	135.83%	94.52%	100.00%	-
Tax	-19,760	-86,560	-69,736	-55,697	-36,381	-8,406	-79,770	-20.74%
YoY %	77.17%	-24.13%	-25.21%	-53.09%	-332.80%	89.46%	-	-
Horiz. %	24.77%	108.51%	87.42%	69.82%	45.61%	10.54%	100.00%	-
NP	127,492	165,486	166,966	114,028	286,846	216,506	158,193	-3.53%
YoY %	-22.96%	-0.89%	46.43%	-60.25%	32.49%	36.86%	-	-
Horiz. %	80.59%	104.61%	105.55%	72.08%	181.33%	136.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	135,845	158,070	161,144	111,042	258,968	169,070	141,140	-0.63%
YoY %	-14.06%	-1.91%	45.12%	-57.12%	53.17%	19.79%	-	-
Horiz. %	96.25%	112.00%	114.17%	78.68%	183.48%	119.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.42%	34.34%	29.46%	32.82%	11.26%	3.74%	33.52%	-
YoY %	-60.92%	16.56%	-10.24%	191.47%	201.07%	-88.84%	-	-
Horiz. %	40.04%	102.45%	87.89%	97.91%	33.59%	11.16%	100.00%	-
Total Cost	879,638	1,223,233	1,552,672	1,222,078	976,929	923,338	1,216,237	-5.25%
YoY %	-28.09%	-21.22%	27.05%	25.09%	5.80%	-24.08%	-	-
Horiz. %	72.32%	100.58%	127.66%	100.48%	80.32%	75.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,455,769	3,412,623	3,245,233	3,133,807	3,112,780	2,586,462	1,956,517	9.94%
YoY %	1.26%	5.16%	3.56%	0.68%	20.35%	32.20%	-	-
Horiz. %	176.63%	174.42%	165.87%	160.17%	159.10%	132.20%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	52,931	31,112	38,981	47,698	95,630	70,740	-	-
YoY %	70.13%	-20.19%	-18.28%	-50.12%	35.19%	0.00%	-	-
Horiz. %	74.82%	43.98%	55.10%	67.43%	135.19%	100.00%	-	-
Div Payout %	38.96%	19.68%	24.19%	42.96%	36.93%	41.84%	-	-
YoY %	97.97%	-18.64%	-43.69%	16.33%	-11.74%	0.00%	-	-
Horiz. %	93.12%	47.04%	57.82%	102.68%	88.26%	100.00%	-	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	3,455,769	3,412,623	3,245,233	3,133,807	3,112,780	2,586,462	1,956,517	9.94%
YoY %	1.26%	5.16%	3.56%	0.68%	20.35%	32.20%	-	-
Horiz. %	176.63%	174.42%	165.87%	160.17%	159.10%	132.20%	100.00%	-
NOSH	1,470,417	1,470,417	1,465,761	1,430,962	1,434,460	1,326,391	922,885	8.06%
YoY %	0.00%	0.32%	2.43%	-0.24%	8.15%	43.72%	-	-
Horiz. %	159.33%	159.33%	158.82%	155.05%	155.43%	143.72%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	12.66%	11.92%	9.71%	8.53%	22.70%	18.99%	11.51%	-
YoY %	6.21%	22.76%	13.83%	-62.42%	19.54%	64.99%	-	-
Horiz. %	109.99%	103.56%	84.36%	74.11%	197.22%	164.99%	100.00%	-
ROE	3.93%	4.63%	4.97%	3.54%	8.32%	6.54%	7.21%	-
YoY %	-15.12%	-6.84%	40.40%	-57.45%	27.22%	-9.29%	-	-
Horiz. %	54.51%	64.22%	68.93%	49.10%	115.40%	90.71%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	70.53	95.22	117.64	93.37	88.10	85.94	148.93	-11.70%
YoY %	-25.93%	-19.06%	25.99%	5.98%	2.51%	-42.30%	-	-
Horiz. %	47.36%	63.94%	78.99%	62.69%	59.16%	57.70%	100.00%	-
EPS	9.48	10.81	11.11	7.76	18.05	12.75	15.29	-7.65%
YoY %	-12.30%	-2.70%	43.17%	-57.01%	41.57%	-16.61%	-	-
Horiz. %	62.00%	70.70%	72.66%	50.75%	118.05%	83.39%	100.00%	-
DPS	3.71	2.13	2.67	3.33	6.67	5.33	0.00	-
YoY %	74.18%	-20.22%	-19.82%	-50.07%	25.14%	0.00%	-	-
Horiz. %	69.61%	39.96%	50.09%	62.48%	125.14%	100.00%	-	-
NAPS	2.42	2.34	2.22	2.19	2.17	1.95	2.12	2.22%
YoY %	3.42%	5.41%	1.37%	0.92%	11.28%	-8.02%	-	-
Horiz. %	114.15%	110.38%	104.72%	103.30%	102.36%	91.98%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,426,106
RPS	43.83	60.43	74.83	58.14	55.00	49.60	59.81	-5.04%
YoY %	-27.47%	-19.24%	28.71%	5.71%	10.89%	-17.07%	-	-
Horiz. %	73.28%	101.04%	125.11%	97.21%	91.96%	82.93%	100.00%	-
EPS	5.91	6.88	7.01	4.83	11.27	7.36	6.14	-0.63%
YoY %	-14.10%	-1.85%	45.13%	-57.14%	53.12%	19.87%	-	-
Horiz. %	96.25%	112.05%	114.17%	78.66%	183.55%	119.87%	100.00%	-
DPS	2.30	1.35	1.70	2.08	4.16	3.08	0.00	-
YoY %	70.37%	-20.59%	-18.27%	-50.00%	35.06%	0.00%	-	-
Horiz. %	74.68%	43.83%	55.19%	67.53%	135.06%	100.00%	-	-
NAPS	1.5039	1.4851	1.4122	1.3637	1.3546	1.1256	0.8514	9.94%
YoY %	1.27%	5.16%	3.56%	0.67%	20.34%	32.21%	-	-
Horiz. %	176.64%	174.43%	165.87%	160.17%	159.10%	132.21%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	0.845	0.905	0.94	1.03	0.915	1.27	1.51	-
P/RPS	1.20	0.95	0.80	1.10	1.04	1.48	1.01	2.91%
YoY %	26.32%	18.75%	-27.27%	5.77%	-29.73%	46.53%	-	-
Horiz. %	118.81%	94.06%	79.21%	108.91%	102.97%	146.53%	100.00%	-
P/EPS	8.88	8.35	8.53	13.27	5.07	9.96	9.87	-1.74%
YoY %	6.35%	-2.11%	-35.72%	161.74%	-49.10%	0.91%	-	-
Horiz. %	89.97%	84.60%	86.42%	134.45%	51.37%	100.91%	100.00%	-
EY	11.26	11.98	11.73	7.53	19.73	10.04	10.13	1.77%
YoY %	-6.01%	2.13%	55.78%	-61.83%	96.51%	-0.89%	-	-
Horiz. %	111.15%	118.26%	115.79%	74.33%	194.77%	99.11%	100.00%	-
DY	4.39	2.36	2.84	3.24	7.29	4.20	0.00	-
YoY %	86.02%	-16.90%	-12.35%	-55.56%	73.57%	0.00%	-	-
Horiz. %	104.52%	56.19%	67.62%	77.14%	173.57%	100.00%	-	-
P/NAPS	0.35	0.39	0.42	0.47	0.42	0.65	0.71	-11.11%
YoY %	-10.26%	-7.14%	-10.64%	11.90%	-35.38%	-8.45%	-	-
Horiz. %	49.30%	54.93%	59.15%	66.20%	59.15%	91.55%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	26/11/18	30/11/17	24/11/16	26/11/15	27/11/14	29/11/13	-
Price	0.93	0.86	0.90	1.00	0.955	1.23	1.34	-
P/RPS	1.32	0.90	0.77	1.07	1.08	1.43	0.90	6.58%
YoY %	46.67%	16.88%	-28.04%	-0.93%	-24.48%	58.89%	-	-
Horiz. %	146.67%	100.00%	85.56%	118.89%	120.00%	158.89%	100.00%	-
P/EPS	9.78	7.93	8.16	12.89	5.29	9.65	8.76	1.85%
YoY %	23.33%	-2.82%	-36.70%	143.67%	-45.18%	10.16%	-	-
Horiz. %	111.64%	90.53%	93.15%	147.15%	60.39%	110.16%	100.00%	-
EY	10.23	12.60	12.25	7.76	18.90	10.36	11.41	-1.80%
YoY %	-18.81%	2.86%	57.86%	-58.94%	82.43%	-9.20%	-	-
Horiz. %	89.66%	110.43%	107.36%	68.01%	165.64%	90.80%	100.00%	-
DY	3.99	2.48	2.96	3.33	6.98	4.34	0.00	-
YoY %	60.89%	-16.22%	-11.11%	-52.29%	60.83%	0.00%	-	-
Horiz. %	91.94%	57.14%	68.20%	76.73%	160.83%	100.00%	-	-
P/NAPS	0.38	0.37	0.41	0.46	0.44	0.63	0.63	-8.07%
YoY %	2.70%	-9.76%	-10.87%	4.55%	-30.16%	0.00%	-	-
Horiz. %	60.32%	58.73%	65.08%	73.02%	69.84%	100.00%	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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