[TROP] YoY Annualized Quarter Result on 31-Dec-2015 [#4]

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Annualized Quarter Result
Revenue	1,635,471	1,908,768	1,459,405	1,252,714	1,758,845	1,475,503	630,363	17.21%
YoY %	-14.32%	30.79%	16.50%	-28.78%	19.20%	134.07%	-	-
Horiz. %	259.45%	302.80%	231.52%	198.73%	279.02%	234.07%	100.00%	-
PBT	320,231	291,766	168,053	297,088	411,619	503,648	224,944	6.06%
YoY %	9.76%	73.62%	-43.43%	-27.82%	-18.27%	123.90%	-	-
Horiz. %	142.36%	129.71%	74.71%	132.07%	182.99%	223.90%	100.00%	-
Tax	-140,400	-91,778	-53,052	-48,607	-28,538	-125,276	-44,413	21.13%
YoY %	-52.98%	-73.00%	-9.14%	-70.32%	77.22%	-182.07%	-	-
Horiz. %	316.12%	206.65%	119.45%	109.44%	64.26%	282.07%	100.00%	-
NP	179,831	199,988	115,001	248,481	383,081	378,372	180,531	-0.06%
YoY %	-10.08%	73.90%	-53.72%	-35.14%	1.24%	109.59%	-	-
Horiz. %	99.61%	110.78%	63.70%	137.64%	212.20%	209.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	170,029	190,475	112,537	223,302	333,936	362,308	171,057	-0.10%
YoY %	-10.73%	69.26%	-49.60%	-33.13%	-7.83%	111.81%	-	-
Horiz. %	99.40%	111.35%	65.79%	130.54%	195.22%	211.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.84%	31.46%	31.57%	16.36%	6.93%	24.87%	19.74%	-
YoY %	39.35%	-0.35%	92.97%	136.08%	-72.14%	25.99%	-	-
Horiz. %	222.09%	159.37%	159.93%	82.88%	35.11%	125.99%	100.00%	-
Total Cost	1,455,640	1,708,780	1,344,404	1,004,233	1,375,764	1,097,131	449,832	21.60%
YoY %	-14.81%	27.10%	33.87%	-27.01%	25.40%	143.90%	-	-
Horiz. %	323.60%	379.87%	298.87%	223.25%	305.84%	243.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,425,410	3,301,337	3,126,514	3,091,431	2,875,746	2,449,881	1,395,485	16.13%
YoY %	3.76%	5.59%	1.13%	7.50%	17.38%	75.56%	-	-
Horiz. %	245.46%	236.57%	224.04%	221.53%	206.08%	175.56%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Dividend
Div	23,223	29,215	35,690	100,651	53,752	47,519	33,702	-6.01%
YoY %	-20.51%	-18.14%	-64.54%	87.25%	13.12%	41.00%	-	-
Horiz. %	68.91%	86.69%	105.90%	298.65%	159.49%	141.00%	100.00%	-
Div Payout %	13.66%	15.34%	31.71%	45.07%	16.10%	13.12%	19.70%	-
YoY %	-10.95%	-51.62%	-29.64%	179.94%	22.71%	-33.40%	-	-
Horiz. %	69.34%	77.87%	160.96%	228.78%	81.73%	66.60%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Equity
Net Worth	3,425,410	3,301,337	3,126,514	3,091,431	2,875,746	2,449,881	1,395,485	16.13%
YoY %	3.76%	5.59%	1.13%	7.50%	17.38%	75.56%	-	-
Horiz. %	245.46%	236.57%	224.04%	221.53%	206.08%	175.56%	100.00%	-
NOSH	1,470,417	1,470,417	1,447,466	1,437,875	1,343,806	1,055,983	526,598	18.65%
YoY %	0.00%	1.59%	0.67%	7.00%	27.26%	100.53%	-	-
Horiz. %	279.23%	279.23%	274.87%	273.05%	255.19%	200.53%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Ratio Analysis
NP Margin	11.00%	10.48%	7.88%	19.84%	21.78%	25.64%	28.64%	-
YoY %	4.96%	32.99%	-60.28%	-8.91%	-15.05%	-10.47%	-	-
Horiz. %	38.41%	36.59%	27.51%	69.27%	76.05%	89.53%	100.00%	-
ROE	4.96%	5.77%	3.60%	7.22%	11.61%	14.79%	12.26%	-
YoY %	-14.04%	60.28%	-50.14%	-37.81%	-21.50%	20.64%	-	-
Horiz. %	40.46%	47.06%	29.36%	58.89%	94.70%	120.64%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Per Share
RPS	112.68	130.67	102.23	87.12	130.89	139.73	119.70	-1.00%
YoY %	-13.77%	27.82%	17.34%	-33.44%	-6.33%	16.73%	-	-
Horiz. %	94.14%	109.16%	85.41%	72.78%	109.35%	116.73%	100.00%	-
EPS	11.65	13.10	7.87	15.53	24.86	34.31	32.48	-15.70%
YoY %	-11.07%	66.45%	-49.32%	-37.53%	-27.54%	5.63%	-	-
Horiz. %	35.87%	40.33%	24.23%	47.81%	76.54%	105.63%	100.00%	-
DPS	1.60	2.00	2.50	7.00	4.00	4.50	6.40	-20.62%
YoY %	-20.00%	-20.00%	-64.29%	75.00%	-11.11%	-29.69%	-	-
Horiz. %	25.00%	31.25%	39.06%	109.38%	62.50%	70.31%	100.00%	-
NAPS	2.36	2.26	2.19	2.15	2.14	2.32	2.65	-1.91%
YoY %	4.42%	3.20%	1.86%	0.47%	-7.76%	-12.45%	-	-
Horiz. %	89.06%	85.28%	82.64%	81.13%	80.75%	87.55%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,446,616
RPS	65.28	76.19	58.25	50.00	70.21	58.90	25.16	17.21%
YoY %	-14.32%	30.80%	16.50%	-28.79%	19.20%	134.10%	-	-
Horiz. %	259.46%	302.82%	231.52%	198.73%	279.05%	234.10%	100.00%	-
EPS	6.79	7.60	4.49	8.91	13.33	14.46	6.83	-0.09%
YoY %	-10.66%	69.27%	-49.61%	-33.16%	-7.81%	111.71%	-	-
Horiz. %	99.41%	111.27%	65.74%	130.45%	195.17%	211.71%	100.00%	-
DPS	0.93	1.17	1.42	4.02	2.15	1.90	1.35	-6.01%
YoY %	-20.51%	-17.61%	-64.68%	86.98%	13.16%	40.74%	-	-
Horiz. %	68.89%	86.67%	105.19%	297.78%	159.26%	140.74%	100.00%	-
NAPS	1.3673	1.3178	1.248	1.234	1.1479	0.9779	0.557	16.13%
YoY %	3.76%	5.59%	1.13%	7.50%	17.38%	75.57%	-	-
Horiz. %	245.48%	236.59%	224.06%	221.54%	206.09%	175.57%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	-
Price	0.89	0.915	1.00	1.00	1.06	1.22	1.03	-
P/RPS	0.79	0.70	0.98	1.15	0.81	0.87	0.86	-1.40%
YoY %	12.86%	-28.57%	-14.78%	41.98%	-6.90%	1.16%	-	-
Horiz. %	91.86%	81.40%	113.95%	133.72%	94.19%	101.16%	100.00%	-
P/EPS	7.60	7.02	12.69	6.44	4.27	3.56	3.17	15.68%
YoY %	8.26%	-44.68%	97.05%	50.82%	19.94%	12.30%	-	-
Horiz. %	239.75%	221.45%	400.32%	203.15%	134.70%	112.30%	100.00%	-
EY	13.16	14.25	7.88	15.53	23.44	28.12	31.54	-13.55%
YoY %	-7.65%	80.84%	-49.26%	-33.75%	-16.64%	-10.84%	-	-
Horiz. %	41.72%	45.18%	24.98%	49.24%	74.32%	89.16%	100.00%	-
DY	1.80	2.19	2.50	7.00	3.77	3.69	6.21	-18.64%
YoY %	-17.81%	-12.40%	-64.29%	85.68%	2.17%	-40.58%	-	-
Horiz. %	28.99%	35.27%	40.26%	112.72%	60.71%	59.42%	100.00%	-
P/NAPS	0.38	0.40	0.46	0.47	0.50	0.53	0.39	-0.43%
YoY %	-5.00%	-13.04%	-2.13%	-6.00%	-5.66%	35.90%	-	-
Horiz. %	97.44%	102.56%	117.95%	120.51%	128.21%	135.90%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	28/02/18	27/02/17	19/02/16	11/02/15	20/02/14	27/02/13	-
Price	0.86	0.895	0.985	1.14	1.04	1.30	1.37	-
P/RPS	0.76	0.68	0.96	1.31	0.79	0.93	1.14	-6.53%
YoY %	11.76%	-29.17%	-26.72%	65.82%	-15.05%	-18.42%	-	-
Horiz. %	66.67%	59.65%	84.21%	114.91%	69.30%	81.58%	100.00%	-
P/EPS	7.34	6.86	12.50	7.34	4.19	3.79	4.22	9.65%
YoY %	7.00%	-45.12%	70.30%	75.18%	10.55%	-10.19%	-	-
Horiz. %	173.93%	162.56%	296.21%	173.93%	99.29%	89.81%	100.00%	-
EY	13.62	14.57	8.00	13.62	23.89	26.39	23.71	-8.82%
YoY %	-6.52%	82.12%	-41.26%	-42.99%	-9.47%	11.30%	-	-
Horiz. %	57.44%	61.45%	33.74%	57.44%	100.76%	111.30%	100.00%	-
DY	1.86	2.23	2.54	6.14	3.85	3.46	4.67	-14.21%
YoY %	-16.59%	-12.20%	-58.63%	59.48%	11.27%	-25.91%	-	-
Horiz. %	39.83%	47.75%	54.39%	131.48%	82.44%	74.09%	100.00%	-
P/NAPS	0.36	0.40	0.45	0.53	0.49	0.56	0.52	-5.94%
YoY %	-10.00%	-11.11%	-15.09%	8.16%	-12.50%	7.69%	-	-
Horiz. %	69.23%	76.92%	86.54%	101.92%	94.23%	107.69%	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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