[FM] YoY Annualized Quarter Result on 31-Mar-2017 [#3]

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Annualized Quarter Result
Revenue	566,084	536,526	508,914	449,513	411,505	416,220	399,197	5.98%
YoY %	5.51%	5.43%	13.21%	9.24%	-1.13%	4.26%	-	-
Horiz. %	141.81%	134.40%	127.48%	112.60%	103.08%	104.26%	100.00%	-
PBT	22,665	25,114	29,326	27,244	26,480	24,216	27,896	-3.39%
YoY %	-9.75%	-14.36%	7.64%	2.89%	9.35%	-13.19%	-	-
Horiz. %	81.25%	90.03%	105.13%	97.66%	94.92%	86.81%	100.00%	-
Tax	-7,298	-7,077	-8,137	-6,913	-6,117	-4,264	-4,830	7.11%
YoY %	-3.12%	13.03%	-17.71%	-13.01%	-43.46%	11.72%	-	-
Horiz. %	151.10%	146.52%	168.47%	143.13%	126.65%	88.28%	100.00%	-
NP	15,366	18,037	21,189	20,330	20,362	19,952	23,065	-6.53%
YoY %	-14.81%	-14.88%	4.23%	-0.16%	2.05%	-13.50%	-	-
Horiz. %	66.62%	78.20%	91.87%	88.14%	88.28%	86.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,577	16,705	20,708	20,270	19,136	18,209	21,114	-5.98%
YoY %	-12.74%	-19.33%	2.16%	5.93%	5.09%	-13.76%	-	-
Horiz. %	69.04%	79.12%	98.08%	96.00%	90.63%	86.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.20%	28.18%	27.75%	25.37%	23.10%	17.61%	17.31%	-
YoY %	14.27%	1.55%	9.38%	9.83%	31.18%	1.73%	-	-
Horiz. %	186.02%	162.80%	160.31%	146.56%	133.45%	101.73%	100.00%	-
Total Cost	550,717	518,489	487,725	429,182	391,142	396,268	376,132	6.55%
YoY %	6.22%	6.31%	13.64%	9.73%	-1.29%	5.35%	-	-
Horiz. %	146.42%	137.85%	129.67%	114.10%	103.99%	105.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	293,183	290,391	249,438	239,389	216,405	177,763	161,765	10.40%
YoY %	0.96%	16.42%	4.20%	10.62%	21.74%	9.89%	-	-
Horiz. %	181.24%	179.51%	154.20%	147.99%	133.78%	109.89%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	3,722	3,722	3,722	3,627	3,462	3,418	3,405	1.49%
YoY %	0.00%	0.00%	2.62%	4.77%	1.29%	0.38%	-	-
Horiz. %	109.31%	109.31%	109.31%	106.52%	101.67%	100.38%	100.00%	-
Div Payout %	25.54%	22.29%	17.98%	17.89%	18.09%	18.77%	16.13%	-
YoY %	14.58%	23.97%	0.50%	-1.11%	-3.62%	16.37%	-	-
Horiz. %	158.34%	138.19%	111.47%	110.91%	112.15%	116.37%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	293,183	290,391	249,438	239,389	216,405	177,763	161,765	10.40%
YoY %	0.96%	16.42%	4.20%	10.62%	21.74%	9.89%	-	-
Horiz. %	181.24%	179.51%	154.20%	147.99%	133.78%	109.89%	100.00%	-
NOSH	279,222	279,222	186,148	186,148	173,124	170,926	170,279	8.58%
YoY %	0.00%	50.00%	0.00%	7.52%	1.29%	0.38%	-	-
Horiz. %	163.98%	163.98%	109.32%	109.32%	101.67%	100.38%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	2.71%	3.36%	4.16%	4.52%	4.95%	4.79%	5.78%	-
YoY %	-19.35%	-19.23%	-7.96%	-8.69%	3.34%	-17.13%	-	-
Horiz. %	46.89%	58.13%	71.97%	78.20%	85.64%	82.87%	100.00%	-
ROE	4.97%	5.75%	8.30%	8.47%	8.84%	10.24%	13.05%	-
YoY %	-13.57%	-30.72%	-2.01%	-4.19%	-13.67%	-21.53%	-	-
Horiz. %	38.08%	44.06%	63.60%	64.90%	67.74%	78.47%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	202.74	192.15	273.39	247.86	237.69	243.51	234.44	-2.39%
YoY %	5.51%	-29.72%	10.30%	4.28%	-2.39%	3.87%	-	-
Horiz. %	86.48%	81.96%	116.61%	105.72%	101.39%	103.87%	100.00%	-
EPS	5.23	5.99	11.12	11.16	11.05	10.65	12.40	-13.38%
YoY %	-12.69%	-46.13%	-0.36%	1.00%	3.76%	-14.11%	-	-
Horiz. %	42.18%	48.31%	89.68%	90.00%	89.11%	85.89%	100.00%	-
DPS	1.33	1.33	2.00	2.00	2.00	2.00	2.00	-6.56%
YoY %	0.00%	-33.50%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.50%	66.50%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.05	1.04	1.34	1.32	1.25	1.04	0.95	1.68%
YoY %	0.96%	-22.39%	1.52%	5.60%	20.19%	9.47%	-	-
Horiz. %	110.53%	109.47%	141.05%	138.95%	131.58%	109.47%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 186,148
RPS	101.37	96.08	91.13	80.49	73.69	74.53	71.48	5.98%
YoY %	5.51%	5.43%	13.22%	9.23%	-1.13%	4.27%	-	-
Horiz. %	141.82%	134.42%	127.49%	112.60%	103.09%	104.27%	100.00%	-
EPS	2.61	2.99	3.71	3.63	3.43	3.26	3.78	-5.98%
YoY %	-12.71%	-19.41%	2.20%	5.83%	5.21%	-13.76%	-	-
Horiz. %	69.05%	79.10%	98.15%	96.03%	90.74%	86.24%	100.00%	-
DPS	0.67	0.67	0.67	0.65	0.62	0.61	0.61	1.57%
YoY %	0.00%	0.00%	3.08%	4.84%	1.64%	0.00%	-	-
Horiz. %	109.84%	109.84%	109.84%	106.56%	101.64%	100.00%	100.00%	-
NAPS	0.525	0.52	0.4467	0.4287	0.3875	0.3183	0.2897	10.40%
YoY %	0.96%	16.41%	4.20%	10.63%	21.74%	9.87%	-	-
Horiz. %	181.22%	179.50%	154.19%	147.98%	133.76%	109.87%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.435	0.595	1.15	1.37	1.34	1.56	1.83	-
P/RPS	0.21	0.31	0.42	0.55	0.56	0.64	0.78	-19.62%
YoY %	-32.26%	-26.19%	-23.64%	-1.79%	-12.50%	-17.95%	-	-
Horiz. %	26.92%	39.74%	53.85%	70.51%	71.79%	82.05%	100.00%	-
P/EPS	8.33	9.95	10.34	12.26	12.12	14.64	14.76	-9.08%
YoY %	-16.28%	-3.77%	-15.66%	1.16%	-17.21%	-0.81%	-	-
Horiz. %	56.44%	67.41%	70.05%	83.06%	82.11%	99.19%	100.00%	-
EY	12.00	10.06	9.67	8.16	8.25	6.83	6.78	9.97%
YoY %	19.28%	4.03%	18.50%	-1.09%	20.79%	0.74%	-	-
Horiz. %	176.99%	148.38%	142.63%	120.35%	121.68%	100.74%	100.00%	-
DY	3.07	2.24	1.74	1.46	1.49	1.28	1.09	18.81%
YoY %	37.05%	28.74%	19.18%	-2.01%	16.41%	17.43%	-	-
Horiz. %	281.65%	205.50%	159.63%	133.94%	136.70%	117.43%	100.00%	-
P/NAPS	0.41	0.57	0.86	1.04	1.07	1.50	1.93	-22.73%
YoY %	-28.07%	-33.72%	-17.31%	-2.80%	-28.67%	-22.28%	-	-
Horiz. %	21.24%	29.53%	44.56%	53.89%	55.44%	77.72%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	23/06/20	28/05/19	23/05/18	24/05/17	25/05/16	15/05/15	28/05/14	-
Price	0.505	0.595	1.20	1.42	1.20	1.56	1.70	-
P/RPS	0.25	0.31	0.44	0.57	0.50	0.64	0.73	-16.34%
YoY %	-19.35%	-29.55%	-22.81%	14.00%	-21.88%	-12.33%	-	-
Horiz. %	34.25%	42.47%	60.27%	78.08%	68.49%	87.67%	100.00%	-
P/EPS	9.67	9.95	10.79	12.70	10.86	14.64	13.71	-5.64%
YoY %	-2.81%	-7.78%	-15.04%	16.94%	-25.82%	6.78%	-	-
Horiz. %	70.53%	72.57%	78.70%	92.63%	79.21%	106.78%	100.00%	-
EY	10.34	10.06	9.27	7.87	9.21	6.83	7.29	5.99%
YoY %	2.78%	8.52%	17.79%	-14.55%	34.85%	-6.31%	-	-
Horiz. %	141.84%	138.00%	127.16%	107.96%	126.34%	93.69%	100.00%	-
DY	2.64	2.24	1.67	1.41	1.67	1.28	1.18	14.34%
YoY %	17.86%	34.13%	18.44%	-15.57%	30.47%	8.47%	-	-
Horiz. %	223.73%	189.83%	141.53%	119.49%	141.53%	108.47%	100.00%	-
P/NAPS	0.48	0.57	0.90	1.08	0.96	1.50	1.79	-19.68%
YoY %	-15.79%	-36.67%	-16.67%	12.50%	-36.00%	-16.20%	-	-
Horiz. %	26.82%	31.84%	50.28%	60.34%	53.63%	83.80%	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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