[3A] YoY Cumulative Quarter Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Cumulative Result
Revenue	203,839	205,520	204,455	167,342	161,148	150,334	143,326	6.04%
YoY %	-0.82%	0.52%	22.18%	3.84%	7.19%	4.89%	-	-
Horiz. %	142.22%	143.39%	142.65%	116.76%	112.43%	104.89%	100.00%	-
PBT	13,883	25,462	22,228	15,892	14,391	8,707	10,094	5.45%
YoY %	-45.48%	14.55%	39.87%	10.43%	65.28%	-13.74%	-	-
Horiz. %	137.54%	252.25%	220.21%	157.44%	142.57%	86.26%	100.00%	-
Tax	-2,360	-5,965	-6,398	-5,382	-5,588	-3,529	-2,885	-3.29%
YoY %	60.44%	6.77%	-18.88%	3.69%	-58.35%	-22.32%	-	-
Horiz. %	81.80%	206.76%	221.77%	186.55%	193.69%	122.32%	100.00%	-
NP	11,523	19,497	15,830	10,510	8,803	5,178	7,209	8.12%
YoY %	-40.90%	23.16%	50.62%	19.39%	70.01%	-28.17%	-	-
Horiz. %	159.84%	270.45%	219.59%	145.79%	122.11%	71.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,523	19,497	15,830	10,510	8,803	5,178	7,209	8.12%
YoY %	-40.90%	23.16%	50.62%	19.39%	70.01%	-28.17%	-	-
Horiz. %	159.84%	270.45%	219.59%	145.79%	122.11%	71.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.00%	23.43%	28.78%	33.87%	38.83%	40.53%	28.58%	-
YoY %	-27.44%	-18.59%	-15.03%	-12.77%	-4.19%	41.81%	-	-
Horiz. %	59.48%	81.98%	100.70%	118.51%	135.86%	141.81%	100.00%	-
Total Cost	192,316	186,023	188,625	156,832	152,345	145,156	136,117	5.92%
YoY %	3.38%	-1.38%	20.27%	2.95%	4.95%	6.64%	-	-
Horiz. %	141.29%	136.66%	138.58%	115.22%	111.92%	106.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	320,833	340,218	263,006	242,595	227,109	218,809	0	-
YoY %	-5.70%	29.36%	8.41%	6.82%	3.79%	0.00%	-	-
Horiz. %	146.63%	155.49%	120.20%	110.87%	103.79%	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	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	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	320,833	340,218	263,006	242,595	227,109	218,809	0	-
YoY %	-5.70%	29.36%	8.41%	6.82%	3.79%	0.00%	-	-
Horiz. %	146.63%	155.49%	120.20%	110.87%	103.79%	100.00%	-	-
NOSH	492,000	492,000	393,781	393,632	392,991	392,272	393,281	3.80%
YoY %	0.00%	24.94%	0.04%	0.16%	0.18%	-0.26%	-	-
Horiz. %	125.10%	125.10%	100.13%	100.09%	99.93%	99.74%	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	5.65%	9.49%	7.74%	6.28%	5.46%	3.44%	5.03%	-
YoY %	-40.46%	22.61%	23.25%	15.02%	58.72%	-31.61%	-	-
Horiz. %	112.33%	188.67%	153.88%	124.85%	108.55%	68.39%	100.00%	-
ROE	3.59%	5.73%	6.02%	4.33%	3.88%	2.37%	0.00%	-
YoY %	-37.35%	-4.82%	39.03%	11.60%	63.71%	0.00%	-	-
Horiz. %	151.48%	241.77%	254.01%	182.70%	163.71%	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	41.43	41.77	51.92	42.51	41.01	38.32	36.44	2.16%
YoY %	-0.81%	-19.55%	22.14%	3.66%	7.02%	5.16%	-	-
Horiz. %	113.69%	114.63%	142.48%	116.66%	112.54%	105.16%	100.00%	-
EPS	2.34	4.83	4.02	2.67	2.24	1.32	1.83	4.18%
YoY %	-51.55%	20.15%	50.56%	19.20%	69.70%	-27.87%	-	-
Horiz. %	127.87%	263.93%	219.67%	145.90%	122.40%	72.13%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.6521	0.6915	0.6679	0.6163	0.5779	0.5578	0.00	-
YoY %	-5.70%	3.53%	8.37%	6.64%	3.60%	0.00%	-	-
Horiz. %	116.91%	123.97%	119.74%	110.49%	103.60%	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 - 392,977
RPS	41.43	41.77	41.56	34.01	32.75	30.56	29.13	6.04%
YoY %	-0.81%	0.51%	22.20%	3.85%	7.17%	4.91%	-	-
Horiz. %	142.22%	143.39%	142.67%	116.75%	112.43%	104.91%	100.00%	-
EPS	2.34	4.83	3.22	2.14	1.79	1.05	1.47	8.05%
YoY %	-51.55%	50.00%	50.47%	19.55%	70.48%	-28.57%	-	-
Horiz. %	159.18%	328.57%	219.05%	145.58%	121.77%	71.43%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.6521	0.6915	0.5346	0.4931	0.4616	0.4447	0.00	-
YoY %	-5.70%	29.35%	8.42%	6.82%	3.80%	0.00%	-	-
Horiz. %	146.64%	155.50%	120.22%	110.88%	103.80%	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	0.94	1.31	1.34	1.09	0.885	1.05	1.14	-
P/RPS	2.27	3.14	2.58	2.56	2.16	2.74	3.13	-5.21%
YoY %	-27.71%	21.71%	0.78%	18.52%	-21.17%	-12.46%	-	-
Horiz. %	72.52%	100.32%	82.43%	81.79%	69.01%	87.54%	100.00%	-
P/EPS	40.14	33.06	33.33	40.82	39.51	79.55	62.19	-7.03%
YoY %	21.42%	-0.81%	-18.35%	3.32%	-50.33%	27.91%	-	-
Horiz. %	64.54%	53.16%	53.59%	65.64%	63.53%	127.91%	100.00%	-
EY	2.49	3.03	3.00	2.45	2.53	1.26	1.61	7.53%
YoY %	-17.82%	1.00%	22.45%	-3.16%	100.79%	-21.74%	-	-
Horiz. %	154.66%	188.20%	186.34%	152.17%	157.14%	78.26%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.44	1.89	2.01	1.77	1.53	1.88	0.00	-
YoY %	-23.81%	-5.97%	13.56%	15.69%	-18.62%	0.00%	-	-
Horiz. %	76.60%	100.53%	106.91%	94.15%	81.38%	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	07/08/18	17/08/17	19/08/16	14/08/15	14/08/14	23/08/13	15/08/12	-
Price	0.95	1.34	1.38	0.985	0.98	1.03	1.16	-
P/RPS	2.29	3.21	2.66	2.32	2.39	2.69	3.18	-5.32%
YoY %	-28.66%	20.68%	14.66%	-2.93%	-11.15%	-15.41%	-	-
Horiz. %	72.01%	100.94%	83.65%	72.96%	75.16%	84.59%	100.00%	-
P/EPS	40.56	33.81	34.33	36.89	43.75	78.03	63.28	-7.14%
YoY %	19.96%	-1.51%	-6.94%	-15.68%	-43.93%	23.31%	-	-
Horiz. %	64.10%	53.43%	54.25%	58.30%	69.14%	123.31%	100.00%	-
EY	2.47	2.96	2.91	2.71	2.29	1.28	1.58	7.72%
YoY %	-16.55%	1.72%	7.38%	18.34%	78.91%	-18.99%	-	-
Horiz. %	156.33%	187.34%	184.18%	171.52%	144.94%	81.01%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.46	1.94	2.07	1.60	1.70	1.85	0.00	-
YoY %	-24.74%	-6.28%	29.37%	-5.88%	-8.11%	0.00%	-	-
Horiz. %	78.92%	104.86%	111.89%	86.49%	91.89%	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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