[P&O] YoY Annualized Quarter Result on 30-Sep-2017 [#4]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Annualized Quarter Result
Revenue	309,168	323,480	317,145	331,547	374,394	464,844	541,129	-8.89%
YoY %	-4.42%	2.00%	-4.34%	-11.44%	-19.46%	-14.10%	-	-
Horiz. %	57.13%	59.78%	58.61%	61.27%	69.19%	85.90%	100.00%	-
PBT	-1,575	5,892	16,460	35,936	37,314	62,272	69,305	-
YoY %	-126.73%	-64.20%	-54.20%	-3.69%	-40.08%	-10.15%	-	-
Horiz. %	-2.27%	8.50%	23.75%	51.85%	53.84%	89.85%	100.00%	-
Tax	-3,729	-6,864	-15,194	-10,400	-18,170	-9,059	-20,629	-24.78%
YoY %	45.67%	54.82%	-46.10%	42.76%	-100.57%	56.09%	-	-
Horiz. %	18.08%	33.27%	73.65%	50.41%	88.08%	43.91%	100.00%	-
NP	-5,304	-972	1,266	25,536	19,144	53,213	48,676	-
YoY %	-445.68%	-176.78%	-95.04%	33.39%	-64.02%	9.32%	-	-
Horiz. %	-10.90%	-2.00%	2.60%	52.46%	39.33%	109.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-9,841	-8,435	-12,267	7,666	-5,539	42,570	24,708	-
YoY %	-16.67%	31.24%	-260.02%	238.40%	-113.01%	72.29%	-	-
Horiz. %	-39.83%	-34.14%	-49.65%	31.03%	-22.42%	172.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	116.50%	92.31%	28.94%	48.69%	14.55%	29.77%	-
YoY %	-	26.21%	218.97%	-40.56%	234.64%	-51.13%	-	-
Horiz. %	-	391.33%	310.08%	97.21%	163.55%	48.87%	100.00%	-
Total Cost	314,472	324,452	315,879	306,011	355,250	411,631	492,453	-7.19%
YoY %	-3.08%	2.71%	3.22%	-13.86%	-13.70%	-16.41%	-	-
Horiz. %	63.86%	65.88%	64.14%	62.14%	72.14%	83.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	270,388	290,136	324,333	356,378	360,717	386,127	390,126	-5.92%
YoY %	-6.81%	-10.54%	-8.99%	-1.20%	-6.58%	-1.03%	-	-
Horiz. %	69.31%	74.37%	83.14%	91.35%	92.46%	98.97%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	17,668	16,947	17,178	17,700	24,917	26,141	18,302	-0.58%
YoY %	4.25%	-1.34%	-2.95%	-28.96%	-4.68%	42.83%	-	-
Horiz. %	96.54%	92.60%	93.86%	96.71%	136.14%	142.83%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	230.90%	0.00%	61.41%	74.07%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-17.09%	-	-
Horiz. %	0.00%	0.00%	0.00%	311.73%	0.00%	82.91%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	270,388	290,136	324,333	356,378	360,717	386,127	390,126	-5.92%
YoY %	-6.81%	-10.54%	-8.99%	-1.20%	-6.58%	-1.03%	-	-
Horiz. %	69.31%	74.37%	83.14%	91.35%	92.46%	98.97%	100.00%	-
NOSH	287,074	286,957	286,946	245,954	245,954	239,830	240,818	2.96%
YoY %	0.04%	0.00%	16.67%	0.00%	2.55%	-0.41%	-	-
Horiz. %	119.21%	119.16%	119.15%	102.13%	102.13%	99.59%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	-1.72%	-0.30%	0.40%	7.70%	5.11%	11.45%	9.00%	-
YoY %	-473.33%	-175.00%	-94.81%	50.68%	-55.37%	27.22%	-	-
Horiz. %	-19.11%	-3.33%	4.44%	85.56%	56.78%	127.22%	100.00%	-
ROE	-3.64%	-2.91%	-3.78%	2.15%	-1.54%	11.02%	6.33%	-
YoY %	-25.09%	23.02%	-275.81%	239.61%	-113.97%	74.09%	-	-
Horiz. %	-57.50%	-45.97%	-59.72%	33.97%	-24.33%	174.09%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	115.49	119.30	115.38	140.48	157.76	193.82	224.70	-10.49%
YoY %	-3.19%	3.40%	-17.87%	-10.95%	-18.60%	-13.74%	-	-
Horiz. %	51.40%	53.09%	51.35%	62.52%	70.21%	86.26%	100.00%	-
EPS	-3.66	-3.10	-4.74	3.24	-2.32	17.75	10.26	-
YoY %	-18.06%	34.60%	-246.30%	239.66%	-113.07%	73.00%	-	-
Horiz. %	-35.67%	-30.21%	-46.20%	31.58%	-22.61%	173.00%	100.00%	-
DPS	6.60	6.25	6.25	7.50	10.50	10.90	7.60	-2.32%
YoY %	5.60%	0.00%	-16.67%	-28.57%	-3.67%	43.42%	-	-
Horiz. %	86.84%	82.24%	82.24%	98.68%	138.16%	143.42%	100.00%	-
NAPS	1.01	1.07	1.18	1.51	1.52	1.61	1.62	-7.56%
YoY %	-5.61%	-9.32%	-21.85%	-0.66%	-5.59%	-0.62%	-	-
Horiz. %	62.35%	66.05%	72.84%	93.21%	93.83%	99.38%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 245,954
RPS	104.40	109.23	107.09	111.96	126.43	156.97	182.73	-8.89%
YoY %	-4.42%	2.00%	-4.35%	-11.45%	-19.46%	-14.10%	-	-
Horiz. %	57.13%	59.78%	58.61%	61.27%	69.19%	85.90%	100.00%	-
EPS	-3.32	-2.85	-4.14	2.59	-1.87	14.38	8.34	-
YoY %	-16.49%	31.16%	-259.85%	238.50%	-113.00%	72.42%	-	-
Horiz. %	-39.81%	-34.17%	-49.64%	31.06%	-22.42%	172.42%	100.00%	-
DPS	5.97	5.72	5.80	5.98	8.41	8.83	6.18	-0.57%
YoY %	4.37%	-1.38%	-3.01%	-28.89%	-4.76%	42.88%	-	-
Horiz. %	96.60%	92.56%	93.85%	96.76%	136.08%	142.88%	100.00%	-
NAPS	0.913	0.9797	1.0952	1.2034	1.2181	1.3039	1.3174	-5.92%
YoY %	-6.81%	-10.55%	-8.99%	-1.21%	-6.58%	-1.02%	-	-
Horiz. %	69.30%	74.37%	83.13%	91.35%	92.46%	98.98%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	0.83	0.98	1.05	1.27	1.32	1.37	1.40	-
P/RPS	0.72	0.82	0.91	0.90	0.84	0.71	0.62	2.52%
YoY %	-12.20%	-9.89%	1.11%	7.14%	18.31%	14.52%	-	-
Horiz. %	116.13%	132.26%	146.77%	145.16%	135.48%	114.52%	100.00%	-
P/EPS	-22.58	-31.50	-23.53	39.10	-56.55	7.72	13.65	-
YoY %	28.32%	-33.87%	-160.18%	169.14%	-832.51%	-43.44%	-	-
Horiz. %	-165.42%	-230.77%	-172.38%	286.45%	-414.29%	56.56%	100.00%	-
EY	-4.43	-3.17	-4.25	2.56	-1.77	12.96	7.33	-
YoY %	-39.75%	25.41%	-266.02%	244.63%	-113.66%	76.81%	-	-
Horiz. %	-60.44%	-43.25%	-57.98%	34.92%	-24.15%	176.81%	100.00%	-
DY	7.95	6.38	5.95	5.91	7.95	7.96	5.43	6.55%
YoY %	24.61%	7.23%	0.68%	-25.66%	-0.13%	46.59%	-	-
Horiz. %	146.41%	117.50%	109.58%	108.84%	146.41%	146.59%	100.00%	-
P/NAPS	0.82	0.92	0.89	0.84	0.87	0.85	0.86	-0.78%
YoY %	-10.87%	3.37%	5.95%	-3.45%	2.35%	-1.16%	-	-
Horiz. %	95.35%	106.98%	103.49%	97.67%	101.16%	98.84%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	26/11/20	29/11/19	29/11/18	29/11/17	30/11/16	26/11/15	27/11/14	-
Price	0.84	0.97	1.01	1.27	1.30	1.40	1.38	-
P/RPS	0.73	0.81	0.88	0.90	0.82	0.72	0.61	3.03%
YoY %	-9.88%	-7.95%	-2.22%	9.76%	13.89%	18.03%	-	-
Horiz. %	119.67%	132.79%	144.26%	147.54%	134.43%	118.03%	100.00%	-
P/EPS	-22.85	-31.18	-22.63	39.10	-55.70	7.89	13.45	-
YoY %	26.72%	-37.78%	-157.88%	170.20%	-805.96%	-41.34%	-	-
Horiz. %	-169.89%	-231.82%	-168.25%	290.71%	-414.13%	58.66%	100.00%	-
EY	-4.38	-3.21	-4.42	2.56	-1.80	12.68	7.43	-
YoY %	-36.45%	27.38%	-272.66%	242.22%	-114.20%	70.66%	-	-
Horiz. %	-58.95%	-43.20%	-59.49%	34.45%	-24.23%	170.66%	100.00%	-
DY	7.86	6.44	6.19	5.91	8.08	7.79	5.51	6.09%
YoY %	22.05%	4.04%	4.74%	-26.86%	3.72%	41.38%	-	-
Horiz. %	142.65%	116.88%	112.34%	107.26%	146.64%	141.38%	100.00%	-
P/NAPS	0.83	0.91	0.86	0.84	0.86	0.87	0.85	-0.39%
YoY %	-8.79%	5.81%	2.38%	-2.33%	-1.15%	2.35%	-	-
Horiz. %	97.65%	107.06%	101.18%	98.82%	101.18%	102.35%	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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