[FM] YoY Annualized Quarter Result on 30-Jun-2015 [#4]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Annualized Quarter Result
Revenue	511,585	461,295	413,771	420,271	403,301	364,808	327,101	7.73%
YoY %	10.90%	11.49%	-1.55%	4.21%	10.55%	11.53%	-	-
Horiz. %	156.40%	141.03%	126.50%	128.48%	123.30%	111.53%	100.00%	-
PBT	28,428	28,917	24,761	24,244	30,827	30,224	28,030	0.23%
YoY %	-1.69%	16.78%	2.13%	-21.35%	2.00%	7.83%	-	-
Horiz. %	101.42%	103.16%	88.34%	86.49%	109.98%	107.83%	100.00%	-
Tax	-8,311	-7,868	-6,129	-4,255	-5,263	-5,451	-6,076	5.35%
YoY %	-5.63%	-28.37%	-44.04%	19.15%	3.45%	10.29%	-	-
Horiz. %	136.78%	129.49%	100.87%	70.03%	86.62%	89.71%	100.00%	-
NP	20,117	21,049	18,632	19,989	25,564	24,773	21,954	-1.44%
YoY %	-4.43%	12.97%	-6.79%	-21.81%	3.19%	12.84%	-	-
Horiz. %	91.63%	95.88%	84.87%	91.05%	116.44%	112.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,696	21,026	19,874	20,105	24,006	22,566	20,872	-0.96%
YoY %	-6.33%	5.80%	-1.15%	-16.25%	6.38%	8.12%	-	-
Horiz. %	94.37%	100.74%	95.22%	96.33%	115.02%	108.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.24%	27.21%	24.75%	17.55%	17.07%	18.04%	21.68%	-
YoY %	7.46%	9.94%	41.03%	2.81%	-5.38%	-16.79%	-	-
Horiz. %	134.87%	125.51%	114.16%	80.95%	78.74%	83.21%	100.00%	-
Total Cost	491,468	440,246	395,139	400,282	377,737	340,035	305,147	8.26%
YoY %	11.63%	11.42%	-1.28%	5.97%	11.09%	11.43%	-	-
Horiz. %	161.06%	144.27%	129.49%	131.18%	123.79%	111.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	288,530	241,203	218,700	205,327	168,672	144,487	128,218	14.46%
YoY %	19.62%	10.29%	6.51%	21.73%	16.74%	12.69%	-	-
Horiz. %	225.03%	188.12%	170.57%	160.14%	131.55%	112.69%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	9,307	9,067	8,678	8,555	8,518	7,305	6,492	6.18%
YoY %	2.65%	4.48%	1.44%	0.43%	16.61%	12.52%	-	-
Horiz. %	143.36%	139.66%	133.67%	131.78%	131.21%	112.52%	100.00%	-
Div Payout %	47.26%	43.13%	43.67%	42.55%	35.49%	32.37%	31.10%	-
YoY %	9.58%	-1.24%	2.63%	19.89%	9.64%	4.08%	-	-
Horiz. %	151.96%	138.68%	140.42%	136.82%	114.12%	104.08%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	288,530	241,203	218,700	205,327	168,672	144,487	128,218	14.46%
YoY %	19.62%	10.29%	6.51%	21.73%	16.74%	12.69%	-	-
Horiz. %	225.03%	188.12%	170.57%	160.14%	131.55%	112.69%	100.00%	-
NOSH	186,148	186,148	173,572	171,106	170,376	162,345	162,301	2.31%
YoY %	0.00%	7.25%	1.44%	0.43%	4.95%	0.03%	-	-
Horiz. %	114.69%	114.69%	106.94%	105.43%	104.98%	100.03%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	3.93%	4.56%	4.50%	4.76%	6.34%	6.79%	6.71%	-
YoY %	-13.82%	1.33%	-5.46%	-24.92%	-6.63%	1.19%	-	-
Horiz. %	58.57%	67.96%	67.06%	70.94%	94.49%	101.19%	100.00%	-
ROE	6.83%	8.72%	9.09%	9.79%	14.23%	15.62%	16.28%	-
YoY %	-21.67%	-4.07%	-7.15%	-31.20%	-8.90%	-4.05%	-	-
Horiz. %	41.95%	53.56%	55.84%	60.14%	87.41%	95.95%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	274.83	254.36	238.39	245.62	236.71	224.71	201.54	5.30%
YoY %	8.05%	6.70%	-2.94%	3.76%	5.34%	11.50%	-	-
Horiz. %	136.36%	126.21%	118.28%	121.87%	117.45%	111.50%	100.00%	-
EPS	10.58	11.50	11.45	11.75	14.09	13.90	12.86	-3.19%
YoY %	-8.00%	0.44%	-2.55%	-16.61%	1.37%	8.09%	-	-
Horiz. %	82.27%	89.42%	89.04%	91.37%	109.56%	108.09%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	4.50	4.00	3.78%
YoY %	0.00%	0.00%	0.00%	0.00%	11.11%	12.50%	-	-
Horiz. %	125.00%	125.00%	125.00%	125.00%	125.00%	112.50%	100.00%	-
NAPS	1.55	1.33	1.26	1.20	0.99	0.89	0.79	11.88%
YoY %	16.54%	5.56%	5.00%	21.21%	11.24%	12.66%	-	-
Horiz. %	196.20%	168.35%	159.49%	151.90%	125.32%	112.66%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 171,034
RPS	91.61	82.60	74.09	75.26	72.22	65.33	58.57	7.73%
YoY %	10.91%	11.49%	-1.55%	4.21%	10.55%	11.54%	-	-
Horiz. %	156.41%	141.03%	126.50%	128.50%	123.31%	111.54%	100.00%	-
EPS	3.53	3.77	3.56	3.60	4.30	4.04	3.74	-0.95%
YoY %	-6.37%	5.90%	-1.11%	-16.28%	6.44%	8.02%	-	-
Horiz. %	94.39%	100.80%	95.19%	96.26%	114.97%	108.02%	100.00%	-
DPS	1.67	1.62	1.55	1.53	1.53	1.31	1.16	6.25%
YoY %	3.09%	4.52%	1.31%	0.00%	16.79%	12.93%	-	-
Horiz. %	143.97%	139.66%	133.62%	131.90%	131.90%	112.93%	100.00%	-
NAPS	0.5167	0.4319	0.3916	0.3677	0.302	0.2587	0.2296	14.46%
YoY %	19.63%	10.29%	6.50%	21.75%	16.74%	12.67%	-	-
Horiz. %	225.04%	188.11%	170.56%	160.15%	131.53%	112.67%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	1.05	1.32	1.19	1.51	1.78	1.41	0.93	-
P/RPS	0.38	0.52	0.50	0.61	0.75	0.63	0.46	-3.13%
YoY %	-26.92%	4.00%	-18.03%	-18.67%	19.05%	36.96%	-	-
Horiz. %	82.61%	113.04%	108.70%	132.61%	163.04%	136.96%	100.00%	-
P/EPS	9.92	11.39	10.39	12.85	12.63	10.14	7.23	5.41%
YoY %	-12.91%	9.62%	-19.14%	1.74%	24.56%	40.25%	-	-
Horiz. %	137.21%	157.54%	143.71%	177.73%	174.69%	140.25%	100.00%	-
EY	10.08	8.78	9.62	7.78	7.92	9.86	13.83	-5.13%
YoY %	14.81%	-8.73%	23.65%	-1.77%	-19.68%	-28.71%	-	-
Horiz. %	72.89%	63.49%	69.56%	56.25%	57.27%	71.29%	100.00%	-
DY	4.76	3.79	4.20	3.31	2.81	3.19	4.30	1.70%
YoY %	25.59%	-9.76%	26.89%	17.79%	-11.91%	-25.81%	-	-
Horiz. %	110.70%	88.14%	97.67%	76.98%	65.35%	74.19%	100.00%	-
P/NAPS	0.68	0.99	0.94	1.26	1.80	1.58	1.18	-8.77%
YoY %	-31.31%	5.32%	-25.40%	-30.00%	13.92%	33.90%	-	-
Horiz. %	57.63%	83.90%	79.66%	106.78%	152.54%	133.90%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	21/08/18	23/08/17	24/08/16	26/08/15	27/08/14	28/08/13	28/08/12	-
Price	1.11	1.24	1.19	1.26	1.76	1.46	0.91	-
P/RPS	0.40	0.49	0.50	0.51	0.74	0.65	0.45	-1.94%
YoY %	-18.37%	-2.00%	-1.96%	-31.08%	13.85%	44.44%	-	-
Horiz. %	88.89%	108.89%	111.11%	113.33%	164.44%	144.44%	100.00%	-
P/EPS	10.49	10.70	10.39	10.72	12.49	10.50	7.08	6.76%
YoY %	-1.96%	2.98%	-3.08%	-14.17%	18.95%	48.31%	-	-
Horiz. %	148.16%	151.13%	146.75%	151.41%	176.41%	148.31%	100.00%	-
EY	9.53	9.35	9.62	9.33	8.01	9.52	14.13	-6.35%
YoY %	1.93%	-2.81%	3.11%	16.48%	-15.86%	-32.63%	-	-
Horiz. %	67.45%	66.17%	68.08%	66.03%	56.69%	67.37%	100.00%	-
DY	4.50	4.03	4.20	3.97	2.84	3.08	4.40	0.37%
YoY %	11.66%	-4.05%	5.79%	39.79%	-7.79%	-30.00%	-	-
Horiz. %	102.27%	91.59%	95.45%	90.23%	64.55%	70.00%	100.00%	-
P/NAPS	0.72	0.93	0.94	1.05	1.78	1.64	1.15	-7.50%
YoY %	-22.58%	-1.06%	-10.48%	-41.01%	8.54%	42.61%	-	-
Horiz. %	62.61%	80.87%	81.74%	91.30%	154.78%	142.61%	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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