[TM] YoY Quarter Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Quarter Result
Revenue	2,591,986	2,768,611	2,936,387	2,980,129	3,045,316	2,840,593	2,821,750	-1.40%
YoY %	-6.38%	-5.71%	-1.47%	-2.14%	7.21%	0.67%	-	-
Horiz. %	91.86%	98.12%	104.06%	105.61%	107.92%	100.67%	100.00%	-
PBT	345,232	147,516	108,302	241,205	195,805	256,077	309,323	1.84%
YoY %	134.03%	36.21%	-55.10%	23.19%	-23.54%	-17.21%	-	-
Horiz. %	111.61%	47.69%	35.01%	77.98%	63.30%	82.79%	100.00%	-
Tax	-69,617	-59,950	-63,042	-84,724	-97,164	-74,126	-84,859	-3.24%
YoY %	-16.13%	4.90%	25.59%	12.80%	-31.08%	12.65%	-	-
Horiz. %	82.04%	70.65%	74.29%	99.84%	114.50%	87.35%	100.00%	-
NP	275,615	87,566	45,260	156,481	98,641	181,951	224,464	3.47%
YoY %	214.75%	93.47%	-71.08%	58.64%	-45.79%	-18.94%	-	-
Horiz. %	122.79%	39.01%	20.16%	69.71%	43.95%	81.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	274,745	114,184	101,933	210,482	139,450	212,066	214,030	4.24%
YoY %	140.62%	12.02%	-51.57%	50.94%	-34.24%	-0.92%	-	-
Horiz. %	128.37%	53.35%	47.63%	98.34%	65.15%	99.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.17%	40.64%	58.21%	35.13%	49.62%	28.95%	27.43%	-
YoY %	-50.37%	-30.18%	65.70%	-29.20%	71.40%	5.54%	-	-
Horiz. %	73.53%	148.16%	212.21%	128.07%	180.90%	105.54%	100.00%	-
Total Cost	2,316,371	2,681,045	2,891,127	2,823,648	2,946,675	2,658,642	2,597,286	-1.88%
YoY %	-13.60%	-7.27%	2.39%	-4.18%	10.83%	2.36%	-	-
Horiz. %	89.18%	103.22%	111.31%	108.72%	113.45%	102.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,426,113	7,121,286	7,668,065	7,675,957	7,693,995	7,695,499	7,291,002	0.30%
YoY %	4.28%	-7.13%	-0.10%	-0.23%	-0.02%	5.55%	-	-
Horiz. %	101.85%	97.67%	105.17%	105.28%	105.53%	105.55%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	256,072	-	-	353,245	349,487	349,487	340,583	-4.63%
YoY %	0.00%	-	-	1.08%	0.00%	2.61%	-	-
Horiz. %	75.19%	-	-	103.72%	102.61%	102.61%	100.00%	-
Div Payout %	93.20%	-	-	167.83%	250.62%	164.80%	159.13%	-
YoY %	0.00%	-	-	-33.03%	52.08%	3.56%	-	-
Horiz. %	58.57%	-	-	105.47%	157.49%	103.56%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	7,426,113	7,121,286	7,668,065	7,675,957	7,693,995	7,695,499	7,291,002	0.30%
YoY %	4.28%	-7.13%	-0.10%	-0.23%	-0.02%	5.55%	-	-
Horiz. %	101.85%	97.67%	105.17%	105.28%	105.53%	105.55%	100.00%	-
NOSH	3,765,777	3,757,934	3,757,934	3,757,934	3,757,934	3,757,934	3,585,092	0.82%
YoY %	0.21%	0.00%	0.00%	0.00%	0.00%	4.82%	-	-
Horiz. %	105.04%	104.82%	104.82%	104.82%	104.82%	104.82%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	10.63%	3.16%	1.54%	5.25%	3.24%	6.41%	7.95%	-
YoY %	236.39%	105.19%	-70.67%	62.04%	-49.45%	-19.37%	-	-
Horiz. %	133.71%	39.75%	19.37%	66.04%	40.75%	80.63%	100.00%	-
ROE	3.70%	1.60%	1.33%	2.74%	1.81%	2.76%	2.94%	-
YoY %	131.25%	20.30%	-51.46%	51.38%	-34.42%	-6.12%	-	-
Horiz. %	125.85%	54.42%	45.24%	93.20%	61.56%	93.88%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	68.83	73.67	78.14	79.30	81.04	75.59	78.71	-2.20%
YoY %	-6.57%	-5.72%	-1.46%	-2.15%	7.21%	-3.96%	-	-
Horiz. %	87.45%	93.60%	99.28%	100.75%	102.96%	96.04%	100.00%	-
EPS	7.30	3.04	2.71	5.60	3.71	5.69	5.97	3.40%
YoY %	140.13%	12.18%	-51.61%	50.94%	-34.80%	-4.69%	-	-
Horiz. %	122.28%	50.92%	45.39%	93.80%	62.14%	95.31%	100.00%	-
DPS	6.80	0.00	0.00	9.40	9.30	9.30	9.50	-5.41%
YoY %	0.00%	0.00%	0.00%	1.08%	0.00%	-2.11%	-	-
Horiz. %	71.58%	0.00%	0.00%	98.95%	97.89%	97.89%	100.00%	-
NAPS	1.972	1.895	2.0405	2.0426	2.0474	2.0478	2.0337	-0.51%
YoY %	4.06%	-7.13%	-0.10%	-0.23%	-0.02%	0.69%	-	-
Horiz. %	96.97%	93.18%	100.33%	100.44%	100.67%	100.69%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,757,934
RPS	67.54	72.14	76.51	77.65	79.35	74.02	73.53	-1.40%
YoY %	-6.38%	-5.71%	-1.47%	-2.14%	7.20%	0.67%	-	-
Horiz. %	91.85%	98.11%	104.05%	105.60%	107.92%	100.67%	100.00%	-
EPS	7.16	2.98	2.66	5.48	3.63	5.53	5.58	4.23%
YoY %	140.27%	12.03%	-51.46%	50.96%	-34.36%	-0.90%	-	-
Horiz. %	128.32%	53.41%	47.67%	98.21%	65.05%	99.10%	100.00%	-
DPS	6.67	0.00	0.00	9.20	9.11	9.11	8.87	-4.63%
YoY %	0.00%	0.00%	0.00%	0.99%	0.00%	2.71%	-	-
Horiz. %	75.20%	0.00%	0.00%	103.72%	102.71%	102.71%	100.00%	-
NAPS	1.935	1.8556	1.9981	2.0001	2.0048	2.0052	1.8998	0.30%
YoY %	4.28%	-7.13%	-0.10%	-0.23%	-0.02%	5.55%	-	-
Horiz. %	101.85%	97.67%	105.17%	105.28%	105.53%	105.55%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	4.15	4.00	3.11	6.65	6.77	6.54	6.35	-
P/RPS	6.03	5.43	3.98	8.39	8.35	8.65	8.07	-4.73%
YoY %	11.05%	36.43%	-52.56%	0.48%	-3.47%	7.19%	-	-
Horiz. %	74.72%	67.29%	49.32%	103.97%	103.47%	107.19%	100.00%	-
P/EPS	56.88	131.64	114.66	118.73	182.44	115.89	106.37	-9.89%
YoY %	-56.79%	14.81%	-3.43%	-34.92%	57.43%	8.95%	-	-
Horiz. %	53.47%	123.76%	107.79%	111.62%	171.51%	108.95%	100.00%	-
EY	1.76	0.76	0.87	0.84	0.55	0.86	0.94	11.00%
YoY %	131.58%	-12.64%	3.57%	52.73%	-36.05%	-8.51%	-	-
Horiz. %	187.23%	80.85%	92.55%	89.36%	58.51%	91.49%	100.00%	-
DY	1.64	0.00	0.00	1.41	1.37	1.42	1.50	1.49%
YoY %	0.00%	0.00%	0.00%	2.92%	-3.52%	-5.33%	-	-
Horiz. %	109.33%	0.00%	0.00%	94.00%	91.33%	94.67%	100.00%	-
P/NAPS	2.10	2.11	1.52	3.26	3.31	3.19	3.12	-6.37%
YoY %	-0.47%	38.82%	-53.37%	-1.51%	3.76%	2.24%	-	-
Horiz. %	67.31%	67.63%	48.72%	104.49%	106.09%	102.24%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	27/08/20	28/08/19	29/08/18	29/08/17	30/08/16	25/08/15	27/08/14	-
Price	4.11	4.08	3.57	6.42	6.84	6.48	6.27	-
P/RPS	5.97	5.54	4.57	8.10	8.44	8.57	7.97	-4.69%
YoY %	7.76%	21.23%	-43.58%	-4.03%	-1.52%	7.53%	-	-
Horiz. %	74.91%	69.51%	57.34%	101.63%	105.90%	107.53%	100.00%	-
P/EPS	56.33	134.28	131.61	114.62	184.33	114.83	105.03	-9.85%
YoY %	-58.05%	2.03%	14.82%	-37.82%	60.52%	9.33%	-	-
Horiz. %	53.63%	127.85%	125.31%	109.13%	175.50%	109.33%	100.00%	-
EY	1.78	0.74	0.76	0.87	0.54	0.87	0.95	11.02%
YoY %	140.54%	-2.63%	-12.64%	61.11%	-37.93%	-8.42%	-	-
Horiz. %	187.37%	77.89%	80.00%	91.58%	56.84%	91.58%	100.00%	-
DY	1.65	0.00	0.00	1.46	1.36	1.44	1.52	1.37%
YoY %	0.00%	0.00%	0.00%	7.35%	-5.56%	-5.26%	-	-
Horiz. %	108.55%	0.00%	0.00%	96.05%	89.47%	94.74%	100.00%	-
P/NAPS	2.08	2.15	1.75	3.14	3.34	3.16	3.08	-6.32%
YoY %	-3.26%	22.86%	-44.27%	-5.99%	5.70%	2.60%	-	-
Horiz. %	67.53%	69.81%	56.82%	101.95%	108.44%	102.60%	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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