[BIPORT] 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	326,106	315,365	279,069	265,536	270,093	260,208	250,767	4.47%
YoY %	3.41%	13.01%	5.10%	-1.69%	3.80%	3.76%	-	-
Horiz. %	130.04%	125.76%	111.29%	105.89%	107.71%	103.76%	100.00%	-
PBT	61,847	108,542	91,333	76,967	97,557	88,280	93,889	-6.71%
YoY %	-43.02%	18.84%	18.67%	-21.11%	10.51%	-5.97%	-	-
Horiz. %	65.87%	115.61%	97.28%	81.98%	103.91%	94.03%	100.00%	-
Tax	-21,201	-34,150	-21,261	-20,666	-26,086	-27,792	-11,142	11.31%
YoY %	37.92%	-60.62%	-2.88%	20.78%	6.14%	-149.43%	-	-
Horiz. %	190.28%	306.50%	190.82%	185.48%	234.12%	249.43%	100.00%	-
NP	40,646	74,392	70,072	56,301	71,471	60,488	82,747	-11.16%
YoY %	-45.36%	6.17%	24.46%	-21.23%	18.16%	-26.90%	-	-
Horiz. %	49.12%	89.90%	84.68%	68.04%	86.37%	73.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,646	74,392	70,072	56,301	71,471	60,488	82,747	-11.16%
YoY %	-45.36%	6.17%	24.46%	-21.23%	18.16%	-26.90%	-	-
Horiz. %	49.12%	89.90%	84.68%	68.04%	86.37%	73.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.28%	31.46%	23.28%	26.85%	26.74%	31.48%	11.87%	-
YoY %	8.96%	35.14%	-13.30%	0.41%	-15.06%	165.21%	-	-
Horiz. %	288.80%	265.04%	196.12%	226.20%	225.27%	265.21%	100.00%	-
Total Cost	285,460	240,973	208,997	209,235	198,622	199,720	168,020	9.23%
YoY %	18.46%	15.30%	-0.11%	5.34%	-0.55%	18.87%	-	-
Horiz. %	169.90%	143.42%	124.39%	124.53%	118.21%	118.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,190,480	1,175,852	1,132,106	1,153,818	1,149,517	1,177,784	652,897	10.52%
YoY %	1.24%	3.86%	-1.88%	0.37%	-2.40%	80.39%	-	-
Horiz. %	182.34%	180.10%	173.40%	176.72%	176.06%	180.39%	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	18,400	27,600	27,600	27,600	27,596	34,500	29,995	-7.81%
YoY %	-33.33%	0.00%	0.00%	0.01%	-20.01%	15.02%	-	-
Horiz. %	61.34%	92.02%	92.02%	92.02%	92.00%	115.02%	100.00%	-
Div Payout %	45.27%	37.10%	39.39%	49.02%	38.61%	57.04%	36.25%	-
YoY %	22.02%	-5.81%	-19.65%	26.96%	-32.31%	57.35%	-	-
Horiz. %	124.88%	102.34%	108.66%	135.23%	106.51%	157.35%	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	1,190,480	1,175,852	1,132,106	1,153,818	1,149,517	1,177,784	652,897	10.52%
YoY %	1.24%	3.86%	-1.88%	0.37%	-2.40%	80.39%	-	-
Horiz. %	182.34%	180.10%	173.40%	176.72%	176.06%	180.39%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	459,935	460,000	399,937	2.35%
YoY %	0.00%	0.00%	0.00%	0.01%	-0.01%	15.02%	-	-
Horiz. %	115.02%	115.02%	115.02%	115.02%	115.00%	115.02%	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	12.46%	23.59%	25.11%	21.20%	26.46%	23.25%	33.00%	-
YoY %	-47.18%	-6.05%	18.44%	-19.88%	13.81%	-29.55%	-	-
Horiz. %	37.76%	71.48%	76.09%	64.24%	80.18%	70.45%	100.00%	-
ROE	3.41%	6.33%	6.19%	4.88%	6.22%	5.14%	12.67%	-
YoY %	-46.13%	2.26%	26.84%	-21.54%	21.01%	-59.43%	-	-
Horiz. %	26.91%	49.96%	48.86%	38.52%	49.09%	40.57%	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	70.89	68.56	60.67	57.73	58.72	56.57	62.70	2.06%
YoY %	3.40%	13.00%	5.09%	-1.69%	3.80%	-9.78%	-	-
Horiz. %	113.06%	109.35%	96.76%	92.07%	93.65%	90.22%	100.00%	-
EPS	8.83	16.17	15.24	12.24	15.54	14.74	20.69	-13.22%
YoY %	-45.39%	6.10%	24.51%	-21.24%	5.43%	-28.76%	-	-
Horiz. %	42.68%	78.15%	73.66%	59.16%	75.11%	71.24%	100.00%	-
DPS	4.00	6.00	6.00	6.00	6.00	7.50	7.50	-9.94%
YoY %	-33.33%	0.00%	0.00%	0.00%	-20.00%	0.00%	-	-
Horiz. %	53.33%	80.00%	80.00%	80.00%	80.00%	100.00%	100.00%	-
NAPS	2.588	2.5562	2.4611	2.5083	2.4993	2.5604	1.6325	7.97%
YoY %	1.24%	3.86%	-1.88%	0.36%	-2.39%	56.84%	-	-
Horiz. %	158.53%	156.58%	150.76%	153.65%	153.10%	156.84%	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 - 460,000
RPS	70.89	68.56	60.67	57.73	58.72	56.57	54.51	4.47%
YoY %	3.40%	13.00%	5.09%	-1.69%	3.80%	3.78%	-	-
Horiz. %	130.05%	125.78%	111.30%	105.91%	107.72%	103.78%	100.00%	-
EPS	8.83	16.17	15.24	12.24	15.54	14.74	17.99	-11.17%
YoY %	-45.39%	6.10%	24.51%	-21.24%	5.43%	-18.07%	-	-
Horiz. %	49.08%	89.88%	84.71%	68.04%	86.38%	81.93%	100.00%	-
DPS	4.00	6.00	6.00	6.00	6.00	7.50	6.52	-7.81%
YoY %	-33.33%	0.00%	0.00%	0.00%	-20.00%	15.03%	-	-
Horiz. %	61.35%	92.02%	92.02%	92.02%	92.02%	115.03%	100.00%	-
NAPS	2.588	2.5562	2.4611	2.5083	2.499	2.5604	1.4193	10.52%
YoY %	1.24%	3.86%	-1.88%	0.37%	-2.40%	80.40%	-	-
Horiz. %	182.34%	180.10%	173.40%	176.73%	176.07%	180.40%	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	5.52	6.07	7.00	6.90	7.25	7.18	7.00	-
P/RPS	7.79	8.85	11.54	11.95	12.35	12.69	11.16	-5.81%
YoY %	-11.98%	-23.31%	-3.43%	-3.24%	-2.68%	13.71%	-	-
Horiz. %	69.80%	79.30%	103.41%	107.08%	110.66%	113.71%	100.00%	-
P/EPS	62.47	37.53	45.95	56.38	46.66	54.60	33.83	10.75%
YoY %	66.45%	-18.32%	-18.50%	20.83%	-14.54%	61.40%	-	-
Horiz. %	184.66%	110.94%	135.83%	166.66%	137.92%	161.40%	100.00%	-
EY	1.60	2.66	2.18	1.77	2.14	1.83	2.96	-9.74%
YoY %	-39.85%	22.02%	23.16%	-17.29%	16.94%	-38.18%	-	-
Horiz. %	54.05%	89.86%	73.65%	59.80%	72.30%	61.82%	100.00%	-
DY	0.72	0.99	0.86	0.87	0.83	1.04	1.07	-6.38%
YoY %	-27.27%	15.12%	-1.15%	4.82%	-20.19%	-2.80%	-	-
Horiz. %	67.29%	92.52%	80.37%	81.31%	77.57%	97.20%	100.00%	-
P/NAPS	2.13	2.37	2.84	2.75	2.90	2.80	4.29	-11.00%
YoY %	-10.13%	-16.55%	3.27%	-5.17%	3.57%	-34.73%	-	-
Horiz. %	49.65%	55.24%	66.20%	64.10%	67.60%	65.27%	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	28/08/18	24/08/17	26/08/16	25/08/15	26/08/14	29/08/13	30/08/12	-
Price	5.45	5.96	6.80	6.80	7.10	7.78	7.01	-
P/RPS	7.69	8.69	11.21	11.78	12.09	13.75	11.18	-6.04%
YoY %	-11.51%	-22.48%	-4.84%	-2.56%	-12.07%	22.99%	-	-
Horiz. %	68.78%	77.73%	100.27%	105.37%	108.14%	122.99%	100.00%	-
P/EPS	61.68	36.85	44.64	55.56	45.69	59.17	33.88	10.49%
YoY %	67.38%	-17.45%	-19.65%	21.60%	-22.78%	74.65%	-	-
Horiz. %	182.05%	108.77%	131.76%	163.99%	134.86%	174.65%	100.00%	-
EY	1.62	2.71	2.24	1.80	2.19	1.69	2.95	-9.50%
YoY %	-40.22%	20.98%	24.44%	-17.81%	29.59%	-42.71%	-	-
Horiz. %	54.92%	91.86%	75.93%	61.02%	74.24%	57.29%	100.00%	-
DY	0.73	1.01	0.88	0.88	0.85	0.96	1.07	-6.17%
YoY %	-27.72%	14.77%	0.00%	3.53%	-11.46%	-10.28%	-	-
Horiz. %	68.22%	94.39%	82.24%	82.24%	79.44%	89.72%	100.00%	-
P/NAPS	2.11	2.33	2.76	2.71	2.84	3.04	4.29	-11.14%
YoY %	-9.44%	-15.58%	1.85%	-4.58%	-6.58%	-29.14%	-	-
Horiz. %	49.18%	54.31%	64.34%	63.17%	66.20%	70.86%	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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