[P&O] YoY Cumulative Quarter Result on 30-Jun-2018 [#3]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Cumulative Result
Revenue	208,537	236,937	241,492	237,351	248,961	288,006	360,708	-8.72%
YoY %	-11.99%	-1.89%	1.74%	-4.66%	-13.56%	-20.16%	-	-
Horiz. %	57.81%	65.69%	66.95%	65.80%	69.02%	79.84%	100.00%	-
PBT	3,406	-5,359	-6,380	-2,416	28,079	24,444	17,137	-23.58%
YoY %	163.56%	16.00%	-164.07%	-108.60%	14.87%	42.64%	-	-
Horiz. %	19.88%	-31.27%	-37.23%	-14.10%	163.85%	142.64%	100.00%	-
Tax	-1,362	-1,298	-2,666	-10,580	-6,392	-13,304	-2,295	-8.32%
YoY %	-4.93%	51.31%	74.80%	-65.52%	51.95%	-479.69%	-	-
Horiz. %	59.35%	56.56%	116.17%	461.00%	278.52%	579.69%	100.00%	-
NP	2,044	-6,657	-9,046	-12,996	21,687	11,140	14,842	-28.11%
YoY %	130.70%	26.41%	30.39%	-159.93%	94.68%	-24.94%	-	-
Horiz. %	13.77%	-44.85%	-60.95%	-87.56%	146.12%	75.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,447	-6,529	-11,692	-20,370	9,585	-6,930	13,611	-24.85%
YoY %	137.48%	44.16%	42.60%	-312.52%	238.31%	-150.91%	-	-
Horiz. %	17.98%	-47.97%	-85.90%	-149.66%	70.42%	-50.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.99%	-	-	-	22.76%	54.43%	13.39%	-
YoY %	0.00%	-	-	-	-58.18%	306.50%	-	-
Horiz. %	298.66%	-	-	-	169.98%	406.50%	100.00%	-
Total Cost	206,493	243,594	250,538	250,347	227,274	276,866	345,866	-8.23%
YoY %	-15.23%	-2.77%	0.08%	10.15%	-17.91%	-19.95%	-	-
Horiz. %	59.70%	70.43%	72.44%	72.38%	65.71%	80.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	291,815	275,878	293,559	321,869	375,387	368,006	369,681	-3.86%
YoY %	5.78%	-6.02%	-8.80%	-14.26%	2.01%	-0.45%	-	-
Horiz. %	78.94%	74.63%	79.41%	87.07%	101.54%	99.55%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	12,850	14,463	13,590	13,755	14,165	22,223	21,364	-8.11%
YoY %	-11.15%	6.42%	-1.20%	-2.89%	-36.26%	4.02%	-	-
Horiz. %	60.15%	67.70%	63.61%	64.38%	66.30%	104.02%	100.00%	-
Div Payout %	525.16%	0.00%	0.00%	0.00%	147.79%	0.00%	156.97%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	334.56%	0.00%	0.00%	0.00%	94.15%	0.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	291,815	275,878	293,559	321,869	375,387	368,006	369,681	-3.86%
YoY %	5.78%	-6.02%	-8.80%	-14.26%	2.01%	-0.45%	-	-
Horiz. %	78.94%	74.63%	79.41%	87.07%	101.54%	99.55%	100.00%	-
NOSH	287,074	287,059	286,946	286,946	249,954	238,965	240,052	3.02%
YoY %	0.01%	0.04%	0.00%	14.80%	4.60%	-0.45%	-	-
Horiz. %	119.59%	119.58%	119.53%	119.53%	104.12%	99.55%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	0.98%	-2.81%	-3.75%	-5.48%	8.71%	3.87%	4.11%	-
YoY %	134.88%	25.07%	31.57%	-162.92%	125.06%	-5.84%	-	-
Horiz. %	23.84%	-68.37%	-91.24%	-133.33%	211.92%	94.16%	100.00%	-
ROE	0.84%	-2.37%	-3.98%	-6.33%	2.55%	-1.88%	3.68%	-
YoY %	135.44%	40.45%	37.12%	-348.24%	235.64%	-151.09%	-	-
Horiz. %	22.83%	-64.40%	-108.15%	-172.01%	69.29%	-51.09%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	77.89	88.46	88.84	86.28	105.45	120.52	150.26	-10.36%
YoY %	-11.95%	-0.43%	2.97%	-18.18%	-12.50%	-19.79%	-	-
Horiz. %	51.84%	58.87%	59.12%	57.42%	70.18%	80.21%	100.00%	-
EPS	0.91	-2.42	-4.29	-8.04	4.06	-2.90	5.67	-26.26%
YoY %	137.60%	43.59%	46.64%	-298.03%	240.00%	-151.15%	-	-
Horiz. %	16.05%	-42.68%	-75.66%	-141.80%	71.60%	-51.15%	100.00%	-
DPS	4.80	5.40	5.00	5.00	6.00	9.30	8.90	-9.77%
YoY %	-11.11%	8.00%	0.00%	-16.67%	-35.48%	4.49%	-	-
Horiz. %	53.93%	60.67%	56.18%	56.18%	67.42%	104.49%	100.00%	-
NAPS	1.09	1.03	1.08	1.17	1.59	1.54	1.54	-5.59%
YoY %	5.83%	-4.63%	-7.69%	-26.42%	3.25%	0.00%	-	-
Horiz. %	70.78%	66.88%	70.13%	75.97%	103.25%	100.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 286,946
RPS	70.42	80.01	81.55	80.15	84.07	97.25	121.80	-8.71%
YoY %	-11.99%	-1.89%	1.75%	-4.66%	-13.55%	-20.16%	-	-
Horiz. %	57.82%	65.69%	66.95%	65.80%	69.02%	79.84%	100.00%	-
EPS	0.83	-2.20	-3.95	-6.88	3.24	-2.34	4.60	-24.80%
YoY %	137.73%	44.30%	42.59%	-312.35%	238.46%	-150.87%	-	-
Horiz. %	18.04%	-47.83%	-85.87%	-149.57%	70.43%	-50.87%	100.00%	-
DPS	4.34	4.88	4.59	4.64	4.78	7.50	7.21	-8.10%
YoY %	-11.07%	6.32%	-1.08%	-2.93%	-36.27%	4.02%	-	-
Horiz. %	60.19%	67.68%	63.66%	64.36%	66.30%	104.02%	100.00%	-
NAPS	0.9854	0.9316	0.9913	1.0869	1.2676	1.2427	1.2483	-3.86%
YoY %	5.78%	-6.02%	-8.80%	-14.26%	2.00%	-0.45%	-	-
Horiz. %	78.94%	74.63%	79.41%	87.07%	101.55%	99.55%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.925	0.79	0.99	1.05	1.30	1.31	1.40	-
P/RPS	1.19	0.89	1.11	1.22	1.23	1.09	0.93	4.19%
YoY %	33.71%	-19.82%	-9.02%	-0.81%	12.84%	17.20%	-	-
Horiz. %	127.96%	95.70%	119.35%	131.18%	132.26%	117.20%	100.00%	-
P/EPS	101.20	-32.41	-23.02	-14.18	32.02	-45.17	24.69	26.47%
YoY %	412.25%	-40.79%	-62.34%	-144.28%	170.89%	-282.95%	-	-
Horiz. %	409.88%	-131.27%	-93.24%	-57.43%	129.69%	-182.95%	100.00%	-
EY	0.99	-3.09	-4.34	-7.05	3.12	-2.21	4.05	-20.90%
YoY %	132.04%	28.80%	38.44%	-325.96%	241.18%	-154.57%	-	-
Horiz. %	24.44%	-76.30%	-107.16%	-174.07%	77.04%	-54.57%	100.00%	-
DY	5.19	6.84	5.05	4.76	4.62	7.10	6.36	-3.32%
YoY %	-24.12%	35.45%	6.09%	3.03%	-34.93%	11.64%	-	-
Horiz. %	81.60%	107.55%	79.40%	74.84%	72.64%	111.64%	100.00%	-
P/NAPS	0.85	0.77	0.92	0.90	0.82	0.85	0.91	-1.12%
YoY %	10.39%	-16.30%	2.22%	9.76%	-3.53%	-6.59%	-	-
Horiz. %	93.41%	84.62%	101.10%	98.90%	90.11%	93.41%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	26/08/21	27/08/20	29/08/19	29/08/18	30/08/17	25/08/16	24/08/15	-
Price	0.96	0.82	0.975	1.05	1.26	1.29	1.37	-
P/RPS	1.23	0.93	1.10	1.22	1.19	1.07	0.91	5.14%
YoY %	32.26%	-15.45%	-9.84%	2.52%	11.21%	17.58%	-	-
Horiz. %	135.16%	102.20%	120.88%	134.07%	130.77%	117.58%	100.00%	-
P/EPS	105.03	-33.64	-22.67	-14.18	31.04	-44.48	24.16	27.72%
YoY %	412.22%	-48.39%	-59.87%	-145.68%	169.78%	-284.11%	-	-
Horiz. %	434.73%	-139.24%	-93.83%	-58.69%	128.48%	-184.11%	100.00%	-
EY	0.95	-2.97	-4.41	-7.05	3.22	-2.25	4.14	-21.73%
YoY %	131.99%	32.65%	37.45%	-318.94%	243.11%	-154.35%	-	-
Horiz. %	22.95%	-71.74%	-106.52%	-170.29%	77.78%	-54.35%	100.00%	-
DY	5.00	6.59	5.13	4.76	4.76	7.21	6.50	-4.27%
YoY %	-24.13%	28.46%	7.77%	0.00%	-33.98%	10.92%	-	-
Horiz. %	76.92%	101.38%	78.92%	73.23%	73.23%	110.92%	100.00%	-
P/NAPS	0.88	0.80	0.90	0.90	0.79	0.84	0.89	-0.18%
YoY %	10.00%	-11.11%	0.00%	13.92%	-5.95%	-5.62%	-	-
Horiz. %	98.88%	89.89%	101.12%	101.12%	88.76%	94.38%	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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