[SUCCESS] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

	31/12/18	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Cumulative Result
Revenue	169,950	174,943	212,324	189,638	148,455	144,512	114,505	5.39%
YoY %	-2.85%	-17.61%	11.96%	27.74%	2.73%	26.21%	-	-
Horiz. %	148.42%	152.78%	185.43%	165.62%	129.65%	126.21%	100.00%	-
PBT	19,293	18,448	44,535	25,394	20,910	19,119	16,752	1.89%
YoY %	4.58%	-58.58%	75.38%	21.44%	9.37%	14.13%	-	-
Horiz. %	115.17%	110.12%	265.85%	151.59%	124.82%	114.13%	100.00%	-
Tax	-5,999	-3,938	-11,174	-6,195	-5,515	-4,956	-4,055	5.35%
YoY %	-52.34%	64.76%	-80.37%	-12.33%	-11.28%	-22.22%	-	-
Horiz. %	147.94%	97.11%	275.56%	152.77%	136.00%	122.22%	100.00%	-
NP	13,294	14,510	33,361	19,199	15,395	14,163	12,697	0.61%
YoY %	-8.38%	-56.51%	73.76%	24.71%	8.70%	11.55%	-	-
Horiz. %	104.70%	114.28%	262.75%	151.21%	121.25%	111.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,599	12,966	27,708	16,703	13,613	12,236	11,997	-0.44%
YoY %	-10.54%	-53.20%	65.89%	22.70%	11.25%	1.99%	-	-
Horiz. %	96.68%	108.08%	230.96%	139.23%	113.47%	101.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.09%	21.35%	25.09%	24.40%	26.37%	25.92%	24.21%	-
YoY %	45.62%	-14.91%	2.83%	-7.47%	1.74%	7.06%	-	-
Horiz. %	128.42%	88.19%	103.63%	100.78%	108.92%	107.06%	100.00%	-
Total Cost	156,656	160,433	178,963	170,439	133,060	130,349	101,808	5.90%
YoY %	-2.35%	-10.35%	5.00%	28.09%	2.08%	28.03%	-	-
Horiz. %	153.87%	157.58%	175.78%	167.41%	130.70%	128.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	352,076	351,800	290,459	232,115	203,333	175,784	154,617	11.58%
YoY %	0.08%	21.12%	25.14%	14.16%	15.67%	13.69%	-	-
Horiz. %	227.71%	227.53%	187.86%	150.12%	131.51%	113.69%	100.00%	-

	31/12/18	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	2,362	12,131	5,717	4,665	-	3,446	1,128	10.34%
YoY %	-80.53%	112.19%	22.55%	0.00%	-	205.50%	-	-
Horiz. %	209.40%	1,075.44%	506.83%	413.56%	-	305.50%	100.00%	-
Div Payout %	20.37%	93.56%	20.64%	27.93%	-	28.17%	9.41%	-
YoY %	-78.23%	353.29%	-26.10%	0.00%	-	199.36%	-	-
Horiz. %	216.47%	994.26%	219.34%	296.81%	-	299.36%	100.00%	-

	31/12/18	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	352,076	351,800	290,459	232,115	203,333	175,784	154,617	11.58%
YoY %	0.08%	21.12%	25.14%	14.16%	15.67%	13.69%	-	-
Horiz. %	227.71%	227.53%	187.86%	150.12%	131.51%	113.69%	100.00%	-
NOSH	248,498	248,498	114,354	116,641	114,877	114,892	112,859	11.08%
YoY %	0.00%	117.31%	-1.96%	1.54%	-0.01%	1.80%	-	-
Horiz. %	220.18%	220.18%	101.32%	103.35%	101.79%	101.80%	100.00%	-

	31/12/18	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	7.82%	8.29%	15.71%	10.12%	10.37%	9.80%	11.09%	-
YoY %	-5.67%	-47.23%	55.24%	-2.41%	5.82%	-11.63%	-	-
Horiz. %	70.51%	74.75%	141.66%	91.25%	93.51%	88.37%	100.00%	-
ROE	3.29%	3.69%	9.54%	7.20%	6.69%	6.96%	7.76%	-
YoY %	-10.84%	-61.32%	32.50%	7.62%	-3.88%	-10.31%	-	-
Horiz. %	42.40%	47.55%	122.94%	92.78%	86.21%	89.69%	100.00%	-

	31/12/18	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	71.92	72.11	185.67	162.58	129.23	125.78	101.46	-4.47%
YoY %	-0.26%	-61.16%	14.20%	25.81%	2.74%	23.97%	-	-
Horiz. %	70.89%	71.07%	183.00%	160.24%	127.37%	123.97%	100.00%	-
EPS	4.91	5.34	24.23	14.32	11.85	10.65	10.63	-9.77%
YoY %	-8.05%	-77.96%	69.20%	20.84%	11.27%	0.19%	-	-
Horiz. %	46.19%	50.24%	227.94%	134.71%	111.48%	100.19%	100.00%	-
DPS	1.00	5.00	5.00	4.00	0.00	3.00	1.00	0.00%
YoY %	-80.00%	0.00%	25.00%	0.00%	0.00%	200.00%	-	-
Horiz. %	100.00%	500.00%	500.00%	400.00%	0.00%	300.00%	100.00%	-
NAPS	1.49	1.45	2.54	1.99	1.77	1.53	1.37	1.12%
YoY %	2.76%	-42.91%	27.64%	12.43%	15.69%	11.68%	-	-
Horiz. %	108.76%	105.84%	185.40%	145.26%	129.20%	111.68%	100.00%	-

	31/12/18	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 116,700
RPS	67.13	69.10	83.87	74.91	58.64	57.08	45.23	5.39%
YoY %	-2.85%	-17.61%	11.96%	27.75%	2.73%	26.20%	-	-
Horiz. %	148.42%	152.77%	185.43%	165.62%	129.65%	126.20%	100.00%	-
EPS	4.58	5.12	10.95	6.60	5.38	4.83	4.74	-0.45%
YoY %	-10.55%	-53.24%	65.91%	22.68%	11.39%	1.90%	-	-
Horiz. %	96.62%	108.02%	231.01%	139.24%	113.50%	101.90%	100.00%	-
DPS	0.93	4.79	2.26	1.84	0.00	1.36	0.45	10.14%
YoY %	-80.58%	111.95%	22.83%	0.00%	0.00%	202.22%	-	-
Horiz. %	206.67%	1,064.44%	502.22%	408.89%	0.00%	302.22%	100.00%	-
NAPS	1.3907	1.3897	1.1474	0.9169	0.8032	0.6944	0.6108	11.57%
YoY %	0.07%	21.12%	25.14%	14.16%	15.67%	13.69%	-	-
Horiz. %	227.69%	227.52%	187.85%	150.11%	131.50%	113.69%	100.00%	-

	31/12/18	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	29/12/17	30/12/16	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	0.52	1.20	2.02	1.60	1.11	0.94	1.04	-
P/RPS	0.72	1.66	1.09	0.98	0.86	0.75	1.03	-4.65%
YoY %	-56.63%	52.29%	11.22%	13.95%	14.67%	-27.18%	-	-
Horiz. %	69.90%	161.17%	105.83%	95.15%	83.50%	72.82%	100.00%	-
P/EPS	10.59	22.45	8.34	11.17	9.37	8.83	9.78	1.06%
YoY %	-52.83%	169.18%	-25.34%	19.21%	6.12%	-9.71%	-	-
Horiz. %	108.28%	229.55%	85.28%	114.21%	95.81%	90.29%	100.00%	-
EY	9.44	4.45	12.00	8.95	10.68	11.33	10.22	-1.05%
YoY %	112.13%	-62.92%	34.08%	-16.20%	-5.74%	10.86%	-	-
Horiz. %	92.37%	43.54%	117.42%	87.57%	104.50%	110.86%	100.00%	-
DY	1.92	4.17	2.48	2.50	0.00	3.19	0.96	9.66%
YoY %	-53.96%	68.15%	-0.80%	0.00%	0.00%	232.29%	-	-
Horiz. %	200.00%	434.38%	258.33%	260.42%	0.00%	332.29%	100.00%	-
P/NAPS	0.35	0.83	0.80	0.80	0.63	0.61	0.76	-9.81%
YoY %	-57.83%	3.75%	0.00%	26.98%	3.28%	-19.74%	-	-
Horiz. %	46.05%	109.21%	105.26%	105.26%	82.89%	80.26%	100.00%	-

	31/12/18	31/12/17	31/12/16	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	28/02/18	23/02/17	25/08/14	26/08/13	27/08/12	22/08/11	-
Price	0.55	1.05	2.89	1.75	1.14	1.08	0.985	-
P/RPS	0.76	1.46	1.56	1.08	0.88	0.86	0.97	-3.19%
YoY %	-47.95%	-6.41%	44.44%	22.73%	2.33%	-11.34%	-	-
Horiz. %	78.35%	150.52%	160.82%	111.34%	90.72%	88.66%	100.00%	-
P/EPS	11.20	19.65	11.93	12.22	9.62	10.14	9.27	2.55%
YoY %	-43.00%	64.71%	-2.37%	27.03%	-5.13%	9.39%	-	-
Horiz. %	120.82%	211.97%	128.69%	131.82%	103.78%	109.39%	100.00%	-
EY	8.92	5.09	8.38	8.18	10.39	9.86	10.79	-2.50%
YoY %	75.25%	-39.26%	2.44%	-21.27%	5.38%	-8.62%	-	-
Horiz. %	82.67%	47.17%	77.66%	75.81%	96.29%	91.38%	100.00%	-
DY	1.82	4.76	1.73	2.29	0.00	2.78	1.02	8.01%
YoY %	-61.76%	175.14%	-24.45%	0.00%	0.00%	172.55%	-	-
Horiz. %	178.43%	466.67%	169.61%	224.51%	0.00%	272.55%	100.00%	-
P/NAPS	0.37	0.72	1.14	0.88	0.64	0.71	0.72	-8.48%
YoY %	-48.61%	-36.84%	29.55%	37.50%	-9.86%	-1.39%	-	-
Horiz. %	51.39%	100.00%	158.33%	122.22%	88.89%	98.61%	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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