[BIPORT] YoY Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Quarter Result
Revenue	138,431	130,788	133,411	132,566	119,345	117,371	111,471	3.67%
YoY %	5.84%	-1.97%	0.64%	11.08%	1.68%	5.29%	-	-
Horiz. %	124.19%	117.33%	119.68%	118.92%	107.06%	105.29%	100.00%	-
PBT	48,930	41,193	43,794	50,315	39,637	42,546	48,650	0.09%
YoY %	18.78%	-5.94%	-12.96%	26.94%	-6.84%	-12.55%	-	-
Horiz. %	100.58%	84.67%	90.02%	103.42%	81.47%	87.45%	100.00%	-
Tax	-12,321	-11,964	-9,107	-6,586	-8,333	-3,471	-12,162	0.21%
YoY %	-2.98%	-31.37%	-38.28%	20.96%	-140.07%	71.46%	-	-
Horiz. %	101.31%	98.37%	74.88%	54.15%	68.52%	28.54%	100.00%	-
NP	36,609	29,229	34,687	43,729	31,304	39,075	36,488	0.05%
YoY %	25.25%	-15.74%	-20.68%	39.69%	-19.89%	7.09%	-	-
Horiz. %	100.33%	80.11%	95.06%	119.84%	85.79%	107.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,609	29,229	34,687	43,729	31,304	39,075	36,488	0.05%
YoY %	25.25%	-15.74%	-20.68%	39.69%	-19.89%	7.09%	-	-
Horiz. %	100.33%	80.11%	95.06%	119.84%	85.79%	107.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.18%	29.04%	20.80%	13.09%	21.02%	8.16%	25.00%	-
YoY %	-13.29%	39.62%	58.90%	-37.73%	157.60%	-67.36%	-	-
Horiz. %	100.72%	116.16%	83.20%	52.36%	84.08%	32.64%	100.00%	-
Total Cost	101,822	101,559	98,724	88,837	88,041	78,296	74,983	5.22%
YoY %	0.26%	2.87%	11.13%	0.90%	12.45%	4.42%	-	-
Horiz. %	135.79%	135.44%	131.66%	118.48%	117.41%	104.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,141,076	1,165,225	1,157,175	1,141,536	653,945	835,773	835,543	5.32%
YoY %	-2.07%	0.70%	1.37%	74.56%	-21.76%	0.03%	-	-
Horiz. %	136.57%	139.46%	138.49%	136.62%	78.27%	100.03%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	27,600	18,400	27,600	34,500	29,984	29,996	30,006	-1.38%
YoY %	50.00%	-33.33%	-20.00%	15.06%	-0.04%	-0.03%	-	-
Horiz. %	91.98%	61.32%	91.98%	114.98%	99.93%	99.97%	100.00%	-
Div Payout %	75.39%	62.95%	79.57%	78.90%	95.79%	76.77%	82.24%	-
YoY %	19.76%	-20.89%	0.85%	-17.63%	24.78%	-6.65%	-	-
Horiz. %	91.67%	76.54%	96.75%	95.94%	116.48%	93.35%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	1,141,076	1,165,225	1,157,175	1,141,536	653,945	835,773	835,543	5.32%
YoY %	-2.07%	0.70%	1.37%	74.56%	-21.76%	0.03%	-	-
Horiz. %	136.57%	139.46%	138.49%	136.62%	78.27%	100.03%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	399,795	399,948	400,087	2.35%
YoY %	0.00%	0.00%	0.00%	15.06%	-0.04%	-0.03%	-	-
Horiz. %	114.97%	114.97%	114.97%	114.97%	99.93%	99.97%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	26.45%	22.35%	26.00%	32.99%	26.23%	33.29%	32.73%	-
YoY %	18.34%	-14.04%	-21.19%	25.77%	-21.21%	1.71%	-	-
Horiz. %	80.81%	68.29%	79.44%	100.79%	80.14%	101.71%	100.00%	-
ROE	3.21%	2.51%	3.00%	3.83%	4.79%	4.68%	4.37%	-
YoY %	27.89%	-16.33%	-21.67%	-20.04%	2.35%	7.09%	-	-
Horiz. %	73.46%	57.44%	68.65%	87.64%	109.61%	107.09%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	30.09	28.43	29.00	28.82	29.85	29.35	27.86	1.29%
YoY %	5.84%	-1.97%	0.62%	-3.45%	1.70%	5.35%	-	-
Horiz. %	108.00%	102.05%	104.09%	103.45%	107.14%	105.35%	100.00%	-
EPS	7.96	6.35	7.54	9.51	7.83	9.77	9.12	-2.23%
YoY %	25.35%	-15.78%	-20.72%	21.46%	-19.86%	7.13%	-	-
Horiz. %	87.28%	69.63%	82.68%	104.28%	85.86%	107.13%	100.00%	-
DPS	6.00	4.00	6.00	7.50	7.50	7.50	7.50	-3.64%
YoY %	50.00%	-33.33%	-20.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	53.33%	80.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.4806	2.5331	2.5156	2.4816	1.6357	2.0897	2.0884	2.90%
YoY %	-2.07%	0.70%	1.37%	51.71%	-21.73%	0.06%	-	-
Horiz. %	118.78%	121.29%	120.46%	118.83%	78.32%	100.06%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	30.09	28.43	29.00	28.82	25.94	25.52	24.23	3.67%
YoY %	5.84%	-1.97%	0.62%	11.10%	1.65%	5.32%	-	-
Horiz. %	124.18%	117.33%	119.69%	118.94%	107.06%	105.32%	100.00%	-
EPS	7.96	6.35	7.54	9.51	6.81	8.49	7.93	0.06%
YoY %	25.35%	-15.78%	-20.72%	39.65%	-19.79%	7.06%	-	-
Horiz. %	100.38%	80.08%	95.08%	119.92%	85.88%	107.06%	100.00%	-
DPS	6.00	4.00	6.00	7.50	6.52	6.52	6.52	-1.37%
YoY %	50.00%	-33.33%	-20.00%	15.03%	0.00%	0.00%	-	-
Horiz. %	92.02%	61.35%	92.02%	115.03%	100.00%	100.00%	100.00%	-
NAPS	2.4806	2.5331	2.5156	2.4816	1.4216	1.8169	1.8164	5.32%
YoY %	-2.07%	0.70%	1.37%	74.56%	-21.76%	0.03%	-	-
Horiz. %	136.57%	139.46%	138.49%	136.62%	78.26%	100.03%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	6.65	6.50	7.00	7.72	7.10	6.60	6.58	-
P/RPS	22.10	22.86	24.14	26.79	23.78	22.49	23.62	-1.10%
YoY %	-3.32%	-5.30%	-9.89%	12.66%	5.74%	-4.78%	-	-
Horiz. %	93.56%	96.78%	102.20%	113.42%	100.68%	95.22%	100.00%	-
P/EPS	83.56	102.30	92.83	81.21	90.68	67.55	72.15	2.47%
YoY %	-18.32%	10.20%	14.31%	-10.44%	34.24%	-6.38%	-	-
Horiz. %	115.81%	141.79%	128.66%	112.56%	125.68%	93.62%	100.00%	-
EY	1.20	0.98	1.08	1.23	1.10	1.48	1.39	-2.41%
YoY %	22.45%	-9.26%	-12.20%	11.82%	-25.68%	6.47%	-	-
Horiz. %	86.33%	70.50%	77.70%	88.49%	79.14%	106.47%	100.00%	-
DY	0.90	0.62	0.86	0.97	1.06	1.14	1.14	-3.85%
YoY %	45.16%	-27.91%	-11.34%	-8.49%	-7.02%	0.00%	-	-
Horiz. %	78.95%	54.39%	75.44%	85.09%	92.98%	100.00%	100.00%	-
P/NAPS	2.68	2.57	2.78	3.11	4.34	3.16	3.15	-2.65%
YoY %	4.28%	-7.55%	-10.61%	-28.34%	37.34%	0.32%	-	-
Horiz. %	85.08%	81.59%	88.25%	98.73%	137.78%	100.32%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	21/11/16	09/11/15	27/11/14	28/11/13	26/11/12	24/11/11	25/11/10	-
Price	6.28	6.83	6.97	7.55	7.10	6.60	6.60	-
P/RPS	20.87	24.02	24.03	26.20	23.78	22.49	23.69	-2.08%
YoY %	-13.11%	-0.04%	-8.28%	10.18%	5.74%	-5.07%	-	-
Horiz. %	88.10%	101.39%	101.44%	110.60%	100.38%	94.93%	100.00%	-
P/EPS	78.91	107.49	92.43	79.42	90.68	67.55	72.37	1.45%
YoY %	-26.59%	16.29%	16.38%	-12.42%	34.24%	-6.66%	-	-
Horiz. %	109.04%	148.53%	127.72%	109.74%	125.30%	93.34%	100.00%	-
EY	1.27	0.93	1.08	1.26	1.10	1.48	1.38	-1.37%
YoY %	36.56%	-13.89%	-14.29%	14.55%	-25.68%	7.25%	-	-
Horiz. %	92.03%	67.39%	78.26%	91.30%	79.71%	107.25%	100.00%	-
DY	0.96	0.59	0.86	0.99	1.06	1.14	1.14	-2.82%
YoY %	62.71%	-31.40%	-13.13%	-6.60%	-7.02%	0.00%	-	-
Horiz. %	84.21%	51.75%	75.44%	86.84%	92.98%	100.00%	100.00%	-
P/NAPS	2.53	2.70	2.77	3.04	4.34	3.16	3.16	-3.63%
YoY %	-6.30%	-2.53%	-8.88%	-29.95%	37.34%	0.00%	-	-
Horiz. %	80.06%	85.44%	87.66%	96.20%	137.34%	100.00%	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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