[PERSTIM] YoY Quarter Result on 30-Sep-2015 [#2]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Quarter Result
Revenue	271,523	234,342	199,359	176,813	168,588	171,158	166,872	8.44%
YoY %	15.87%	17.55%	12.75%	4.88%	-1.50%	2.57%	-	-
Horiz. %	162.71%	140.43%	119.47%	105.96%	101.03%	102.57%	100.00%	-
PBT	15,643	4,446	17,071	17,471	10,298	14,161	5,904	17.62%
YoY %	251.84%	-73.96%	-2.29%	69.65%	-27.28%	139.85%	-	-
Horiz. %	264.96%	75.30%	289.14%	295.92%	174.42%	239.85%	100.00%	-
Tax	-3,403	-932	-3,821	-3,392	-2,374	-2,715	-862	25.70%
YoY %	-265.13%	75.61%	-12.65%	-42.88%	12.56%	-214.97%	-	-
Horiz. %	394.78%	108.12%	443.27%	393.50%	275.41%	314.97%	100.00%	-
NP	12,240	3,514	13,250	14,079	7,924	11,446	5,042	15.92%
YoY %	248.32%	-73.48%	-5.89%	77.68%	-30.77%	127.01%	-	-
Horiz. %	242.76%	69.69%	262.79%	279.23%	157.16%	227.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,240	3,514	13,250	14,079	7,924	11,446	5,042	15.92%
YoY %	248.32%	-73.48%	-5.89%	77.68%	-30.77%	127.01%	-	-
Horiz. %	242.76%	69.69%	262.79%	279.23%	157.16%	227.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.75%	20.96%	22.38%	19.42%	23.05%	19.17%	14.60%	-
YoY %	3.77%	-6.34%	15.24%	-15.75%	20.24%	31.30%	-	-
Horiz. %	148.97%	143.56%	153.29%	133.01%	157.88%	131.30%	100.00%	-
Total Cost	259,283	230,828	186,109	162,734	160,664	159,712	161,830	8.16%
YoY %	12.33%	24.03%	14.36%	1.29%	0.60%	-1.31%	-	-
Horiz. %	160.22%	142.64%	115.00%	100.56%	99.28%	98.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	380,337	376,364	380,337	375,371	323,733	323,733	308,837	3.53%
YoY %	1.06%	-1.04%	1.32%	15.95%	0.00%	4.82%	-	-
Horiz. %	123.15%	121.86%	123.15%	121.54%	104.82%	104.82%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	-	-	19,860	17,874	14,895	19,860	13,406	-
YoY %	-	-	11.11%	20.00%	-25.00%	48.14%	-	-
Horiz. %	-	-	148.14%	133.33%	111.11%	148.14%	100.00%	-
Div Payout %	-	-	149.89%	126.96%	187.98%	173.52%	265.89%	-
YoY %	-	-	18.06%	-32.46%	8.33%	-34.74%	-	-
Horiz. %	-	-	56.37%	47.75%	70.70%	65.26%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	380,337	376,364	380,337	375,371	323,733	323,733	308,837	3.53%
YoY %	1.06%	-1.04%	1.32%	15.95%	0.00%	4.82%	-	-
Horiz. %	123.15%	121.86%	123.15%	121.54%	104.82%	104.82%	100.00%	-
NOSH	99,304	99,304	99,304	99,304	99,304	99,304	99,304	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	4.51%	1.50%	6.65%	7.96%	4.70%	6.69%	3.02%	-
YoY %	200.67%	-77.44%	-16.46%	69.36%	-29.75%	121.52%	-	-
Horiz. %	149.34%	49.67%	220.20%	263.58%	155.63%	221.52%	100.00%	-
ROE	3.22%	0.93%	3.48%	3.75%	2.45%	3.54%	1.63%	-
YoY %	246.24%	-73.28%	-7.20%	53.06%	-30.79%	117.18%	-	-
Horiz. %	197.55%	57.06%	213.50%	230.06%	150.31%	217.18%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	273.42	235.98	200.75	178.05	169.77	172.36	168.04	8.44%
YoY %	15.87%	17.55%	12.75%	4.88%	-1.50%	2.57%	-	-
Horiz. %	162.71%	140.43%	119.47%	105.96%	101.03%	102.57%	100.00%	-
EPS	12.33	3.54	13.34	14.18	7.98	11.53	5.08	15.91%
YoY %	248.31%	-73.46%	-5.92%	77.69%	-30.79%	126.97%	-	-
Horiz. %	242.72%	69.69%	262.60%	279.13%	157.09%	226.97%	100.00%	-
DPS	0.00	0.00	20.00	18.00	15.00	20.00	13.50	-
YoY %	0.00%	0.00%	11.11%	20.00%	-25.00%	48.15%	-	-
Horiz. %	0.00%	0.00%	148.15%	133.33%	111.11%	148.15%	100.00%	-
NAPS	3.83	3.79	3.83	3.78	3.26	3.26	3.11	3.52%
YoY %	1.06%	-1.04%	1.32%	15.95%	0.00%	4.82%	-	-
Horiz. %	123.15%	121.86%	123.15%	121.54%	104.82%	104.82%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 99,304
RPS	210.33	181.53	154.43	136.96	130.59	132.58	129.26	8.44%
YoY %	15.87%	17.55%	12.76%	4.88%	-1.50%	2.57%	-	-
Horiz. %	162.72%	140.44%	119.47%	105.96%	101.03%	102.57%	100.00%	-
EPS	9.48	2.72	10.26	10.91	6.14	8.87	3.91	15.89%
YoY %	248.53%	-73.49%	-5.96%	77.69%	-30.78%	126.85%	-	-
Horiz. %	242.46%	69.57%	262.40%	279.03%	157.03%	226.85%	100.00%	-
DPS	0.00	0.00	15.38	13.85	11.54	15.38	10.38	-
YoY %	0.00%	0.00%	11.05%	20.02%	-24.97%	48.17%	-	-
Horiz. %	0.00%	0.00%	148.17%	133.43%	111.18%	148.17%	100.00%	-
NAPS	2.9462	2.9154	2.9462	2.9077	2.5077	2.5077	2.3923	3.53%
YoY %	1.06%	-1.05%	1.32%	15.95%	0.00%	4.82%	-	-
Horiz. %	123.15%	121.87%	123.15%	121.54%	104.82%	104.82%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	4.84	5.72	6.13	4.45	4.39	3.63	3.05	-
P/RPS	1.77	2.42	3.05	2.50	2.59	2.11	1.82	-0.46%
YoY %	-26.86%	-20.66%	22.00%	-3.47%	22.75%	15.93%	-	-
Horiz. %	97.25%	132.97%	167.58%	137.36%	142.31%	115.93%	100.00%	-
P/EPS	39.27	161.65	45.94	31.39	55.02	31.49	60.07	-6.83%
YoY %	-75.71%	251.87%	46.35%	-42.95%	74.72%	-47.58%	-	-
Horiz. %	65.37%	269.10%	76.48%	52.26%	91.59%	52.42%	100.00%	-
EY	2.55	0.62	2.18	3.19	1.82	3.18	1.66	7.41%
YoY %	311.29%	-71.56%	-31.66%	75.27%	-42.77%	91.57%	-	-
Horiz. %	153.61%	37.35%	131.33%	192.17%	109.64%	191.57%	100.00%	-
DY	0.00	0.00	3.26	4.04	3.42	5.51	4.43	-
YoY %	0.00%	0.00%	-19.31%	18.13%	-37.93%	24.38%	-	-
Horiz. %	0.00%	0.00%	73.59%	91.20%	77.20%	124.38%	100.00%	-
P/NAPS	1.26	1.51	1.60	1.18	1.35	1.11	0.98	4.27%
YoY %	-16.56%	-5.63%	35.59%	-12.59%	21.62%	13.27%	-	-
Horiz. %	128.57%	154.08%	163.27%	120.41%	137.76%	113.27%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	31/10/18	30/10/17	28/10/16	27/10/15	30/10/14	29/10/13	06/11/12	-
Price	4.65	5.70	6.40	4.81	4.37	3.62	3.20	-
P/RPS	1.70	2.42	3.19	2.70	2.57	2.10	1.90	-1.83%
YoY %	-29.75%	-24.14%	18.15%	5.06%	22.38%	10.53%	-	-
Horiz. %	89.47%	127.37%	167.89%	142.11%	135.26%	110.53%	100.00%	-
P/EPS	37.73	161.08	47.97	33.93	54.77	31.41	63.03	-8.19%
YoY %	-76.58%	235.79%	41.38%	-38.05%	74.37%	-50.17%	-	-
Horiz. %	59.86%	255.56%	76.11%	53.83%	86.90%	49.83%	100.00%	-
EY	2.65	0.62	2.08	2.95	1.83	3.18	1.59	8.88%
YoY %	327.42%	-70.19%	-29.49%	61.20%	-42.45%	100.00%	-	-
Horiz. %	166.67%	38.99%	130.82%	185.53%	115.09%	200.00%	100.00%	-
DY	0.00	0.00	3.13	3.74	3.43	5.52	4.22	-
YoY %	0.00%	0.00%	-16.31%	9.04%	-37.86%	30.81%	-	-
Horiz. %	0.00%	0.00%	74.17%	88.63%	81.28%	130.81%	100.00%	-
P/NAPS	1.21	1.50	1.67	1.27	1.34	1.11	1.03	2.71%
YoY %	-19.33%	-10.18%	31.50%	-5.22%	20.72%	7.77%	-	-
Horiz. %	117.48%	145.63%	162.14%	123.30%	130.10%	107.77%	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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