[PERSTIM] YoY Quarter Result on 31-Mar-2014 [#4]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Quarter Result
Revenue	232,099	199,507	173,095	155,220	148,475	179,241	208,917	1.76%
YoY %	16.34%	15.26%	11.52%	4.54%	-17.16%	-14.20%	-	-
Horiz. %	111.10%	95.50%	82.85%	74.30%	71.07%	85.80%	100.00%	-
PBT	21,076	17,229	24,467	11,066	14,547	4,407	7,240	19.47%
YoY %	22.33%	-29.58%	121.10%	-23.93%	230.09%	-39.13%	-	-
Horiz. %	291.10%	237.97%	337.94%	152.85%	200.93%	60.87%	100.00%	-
Tax	-5,136	-4,011	-6,927	-2,467	-3,616	237	-747	37.85%
YoY %	-28.05%	42.10%	-180.79%	31.78%	-1,625.74%	131.73%	-	-
Horiz. %	687.55%	536.95%	927.31%	330.25%	484.07%	-31.73%	100.00%	-
NP	15,940	13,218	17,540	8,599	10,931	4,644	6,493	16.13%
YoY %	20.59%	-24.64%	103.98%	-21.33%	135.38%	-28.48%	-	-
Horiz. %	245.50%	203.57%	270.14%	132.43%	168.35%	71.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,940	13,218	17,540	8,599	10,931	4,644	6,493	16.13%
YoY %	20.59%	-24.64%	103.98%	-21.33%	135.38%	-28.48%	-	-
Horiz. %	245.50%	203.57%	270.14%	132.43%	168.35%	71.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.37%	23.28%	28.31%	22.29%	24.86%	-5.38%	10.32%	-
YoY %	4.68%	-17.77%	27.01%	-10.34%	562.08%	-152.13%	-	-
Horiz. %	236.14%	225.58%	274.32%	215.99%	240.89%	-52.13%	100.00%	-
Total Cost	216,159	186,289	155,555	146,621	137,544	174,597	202,424	1.09%
YoY %	16.03%	19.76%	6.09%	6.60%	-21.22%	-13.75%	-	-
Horiz. %	106.79%	92.03%	76.85%	72.43%	67.95%	86.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	397,218	367,427	351,538	329,691	318,768	317,775	313,729	4.00%
YoY %	8.11%	4.52%	6.63%	3.43%	0.31%	1.29%	-	-
Horiz. %	126.61%	117.12%	112.05%	105.09%	101.61%	101.29%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	19,860	19,860	19,860	19,860	26,315	19,860	23,827	-2.98%
YoY %	0.00%	0.00%	0.00%	-24.53%	32.50%	-16.65%	-	-
Horiz. %	83.35%	83.35%	83.35%	83.35%	110.44%	83.35%	100.00%	-
Div Payout %	124.60%	150.26%	113.23%	230.97%	240.74%	427.67%	366.97%	-
YoY %	-17.08%	32.70%	-50.98%	-4.06%	-43.71%	16.54%	-	-
Horiz. %	33.95%	40.95%	30.86%	62.94%	65.60%	116.54%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	397,218	367,427	351,538	329,691	318,768	317,775	313,729	4.00%
YoY %	8.11%	4.52%	6.63%	3.43%	0.31%	1.29%	-	-
Horiz. %	126.61%	117.12%	112.05%	105.09%	101.61%	101.29%	100.00%	-
NOSH	99,304	99,304	99,304	99,304	99,304	99,304	99,281	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.02%	-	-
Horiz. %	100.02%	100.02%	100.02%	100.02%	100.02%	100.02%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	6.87%	6.63%	10.13%	5.54%	7.36%	2.59%	3.11%	-
YoY %	3.62%	-34.55%	82.85%	-24.73%	184.17%	-16.72%	-	-
Horiz. %	220.90%	213.18%	325.72%	178.14%	236.66%	83.28%	100.00%	-
ROE	4.01%	3.60%	4.99%	2.61%	3.43%	1.46%	2.07%	-
YoY %	11.39%	-27.86%	91.19%	-23.91%	134.93%	-29.47%	-	-
Horiz. %	193.72%	173.91%	241.06%	126.09%	165.70%	70.53%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	233.72	200.90	174.31	156.31	149.51	180.50	210.43	1.76%
YoY %	16.34%	15.25%	11.52%	4.55%	-17.17%	-14.22%	-	-
Horiz. %	111.07%	95.47%	82.84%	74.28%	71.05%	85.78%	100.00%	-
EPS	16.05	13.31	17.66	8.66	11.01	4.68	6.54	16.12%
YoY %	20.59%	-24.63%	103.93%	-21.34%	135.26%	-28.44%	-	-
Horiz. %	245.41%	203.52%	270.03%	132.42%	168.35%	71.56%	100.00%	-
DPS	20.00	20.00	20.00	20.00	26.50	20.00	24.00	-2.99%
YoY %	0.00%	0.00%	0.00%	-24.53%	32.50%	-16.67%	-	-
Horiz. %	83.33%	83.33%	83.33%	83.33%	110.42%	83.33%	100.00%	-
NAPS	4.00	3.70	3.54	3.32	3.21	3.20	3.16	4.00%
YoY %	8.11%	4.52%	6.63%	3.43%	0.31%	1.27%	-	-
Horiz. %	126.58%	117.09%	112.03%	105.06%	101.58%	101.27%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 99,304
RPS	179.79	154.54	134.08	120.24	115.01	138.84	161.83	1.76%
YoY %	16.34%	15.26%	11.51%	4.55%	-17.16%	-14.21%	-	-
Horiz. %	111.10%	95.50%	82.85%	74.30%	71.07%	85.79%	100.00%	-
EPS	12.35	10.24	13.59	6.66	8.47	3.60	5.03	16.13%
YoY %	20.61%	-24.65%	104.05%	-21.37%	135.28%	-28.43%	-	-
Horiz. %	245.53%	203.58%	270.18%	132.41%	168.39%	71.57%	100.00%	-
DPS	15.38	15.38	15.38	15.38	20.38	15.38	18.46	-2.99%
YoY %	0.00%	0.00%	0.00%	-24.53%	32.51%	-16.68%	-	-
Horiz. %	83.32%	83.32%	83.32%	83.32%	110.40%	83.32%	100.00%	-
NAPS	3.0769	2.8462	2.7231	2.5538	2.4692	2.4615	2.4302	4.00%
YoY %	8.11%	4.52%	6.63%	3.43%	0.31%	1.29%	-	-
Horiz. %	126.61%	117.12%	112.05%	105.09%	101.60%	101.29%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	7.55	5.66	4.29	4.50	3.09	3.61	4.75	-
P/RPS	3.23	2.82	2.46	2.88	2.07	2.00	2.26	6.12%
YoY %	14.54%	14.63%	-14.58%	39.13%	3.50%	-11.50%	-	-
Horiz. %	142.92%	124.78%	108.85%	127.43%	91.59%	88.50%	100.00%	-
P/EPS	47.04	42.52	24.29	51.97	28.07	77.19	72.63	-6.97%
YoY %	10.63%	75.05%	-53.26%	85.14%	-63.64%	6.28%	-	-
Horiz. %	64.77%	58.54%	33.44%	71.55%	38.65%	106.28%	100.00%	-
EY	2.13	2.35	4.12	1.92	3.56	1.30	1.38	7.49%
YoY %	-9.36%	-42.96%	114.58%	-46.07%	173.85%	-5.80%	-	-
Horiz. %	154.35%	170.29%	298.55%	139.13%	257.97%	94.20%	100.00%	-
DY	2.65	3.53	4.66	4.44	8.58	5.54	5.05	-10.18%
YoY %	-24.93%	-24.25%	4.95%	-48.25%	54.87%	9.70%	-	-
Horiz. %	52.48%	69.90%	92.28%	87.92%	169.90%	109.70%	100.00%	-
P/NAPS	1.89	1.53	1.21	1.36	0.96	1.13	1.50	3.92%
YoY %	23.53%	26.45%	-11.03%	41.67%	-15.04%	-24.67%	-	-
Horiz. %	126.00%	102.00%	80.67%	90.67%	64.00%	75.33%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	30/05/17	30/05/16	28/05/15	22/05/14	28/05/13	24/05/12	26/05/11	-
Price	7.45	5.90	4.25	4.65	3.59	3.45	5.17	-
P/RPS	3.19	2.94	2.44	2.97	2.40	1.91	2.46	4.42%
YoY %	8.50%	20.49%	-17.85%	23.75%	25.65%	-22.36%	-	-
Horiz. %	129.67%	119.51%	99.19%	120.73%	97.56%	77.64%	100.00%	-
P/EPS	46.41	44.33	24.06	53.70	32.61	73.77	79.05	-8.48%
YoY %	4.69%	84.25%	-55.20%	64.67%	-55.80%	-6.68%	-	-
Horiz. %	58.71%	56.08%	30.44%	67.93%	41.25%	93.32%	100.00%	-
EY	2.15	2.26	4.16	1.86	3.07	1.36	1.26	9.30%
YoY %	-4.87%	-45.67%	123.66%	-39.41%	125.74%	7.94%	-	-
Horiz. %	170.63%	179.37%	330.16%	147.62%	243.65%	107.94%	100.00%	-
DY	2.68	3.39	4.71	4.30	7.38	5.80	4.64	-8.73%
YoY %	-20.94%	-28.03%	9.53%	-41.73%	27.24%	25.00%	-	-
Horiz. %	57.76%	73.06%	101.51%	92.67%	159.05%	125.00%	100.00%	-
P/NAPS	1.86	1.59	1.20	1.40	1.12	1.08	1.64	2.11%
YoY %	16.98%	32.50%	-14.29%	25.00%	3.70%	-34.15%	-	-
Horiz. %	113.41%	96.95%	73.17%	85.37%	68.29%	65.85%	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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