[PERSTIM] YoY Quarter Result on 31-Mar-2016 [#4]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Quarter Result
Revenue	230,358	233,136	232,099	199,507	173,095	155,220	148,475	7.59%
YoY %	-1.19%	0.45%	16.34%	15.26%	11.52%	4.54%	-	-
Horiz. %	155.15%	157.02%	156.32%	134.37%	116.58%	104.54%	100.00%	-
PBT	9,328	17,418	21,076	17,229	24,467	11,066	14,547	-7.13%
YoY %	-46.45%	-17.36%	22.33%	-29.58%	121.10%	-23.93%	-	-
Horiz. %	64.12%	119.74%	144.88%	118.44%	168.19%	76.07%	100.00%	-
Tax	-2,814	-4,539	-5,136	-4,011	-6,927	-2,467	-3,616	-4.09%
YoY %	38.00%	11.62%	-28.05%	42.10%	-180.79%	31.78%	-	-
Horiz. %	77.82%	125.53%	142.04%	110.92%	191.57%	68.22%	100.00%	-
NP	6,514	12,879	15,940	13,218	17,540	8,599	10,931	-8.26%
YoY %	-49.42%	-19.20%	20.59%	-24.64%	103.98%	-21.33%	-	-
Horiz. %	59.59%	117.82%	145.82%	120.92%	160.46%	78.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,514	12,879	15,940	13,218	17,540	8,599	10,931	-8.26%
YoY %	-49.42%	-19.20%	20.59%	-24.64%	103.98%	-21.33%	-	-
Horiz. %	59.59%	117.82%	145.82%	120.92%	160.46%	78.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.17%	26.06%	24.37%	23.28%	28.31%	22.29%	24.86%	-
YoY %	15.77%	6.93%	4.68%	-17.77%	27.01%	-10.34%	-	-
Horiz. %	121.36%	104.83%	98.03%	93.64%	113.88%	89.66%	100.00%	-
Total Cost	223,844	220,257	216,159	186,289	155,555	146,621	137,544	8.45%
YoY %	1.63%	1.90%	16.03%	19.76%	6.09%	6.60%	-	-
Horiz. %	162.74%	160.14%	157.16%	135.44%	113.09%	106.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	395,232	380,337	397,218	367,427	351,538	329,691	318,768	3.64%
YoY %	3.92%	-4.25%	8.11%	4.52%	6.63%	3.43%	-	-
Horiz. %	123.99%	119.31%	124.61%	115.26%	110.28%	103.43%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	9,930	29,791	19,860	19,860	19,860	19,860	26,315	-14.98%
YoY %	-66.67%	50.01%	0.00%	0.00%	0.00%	-24.53%	-	-
Horiz. %	37.74%	113.21%	75.47%	75.47%	75.47%	75.47%	100.00%	-
Div Payout %	152.45%	231.32%	124.60%	150.26%	113.23%	230.97%	240.74%	-
YoY %	-34.10%	85.65%	-17.08%	32.70%	-50.98%	-4.06%	-	-
Horiz. %	63.33%	96.09%	51.76%	62.42%	47.03%	95.94%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	395,232	380,337	397,218	367,427	351,538	329,691	318,768	3.64%
YoY %	3.92%	-4.25%	8.11%	4.52%	6.63%	3.43%	-	-
Horiz. %	123.99%	119.31%	124.61%	115.26%	110.28%	103.43%	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%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	2.83%	5.52%	6.87%	6.63%	10.13%	5.54%	7.36%	-
YoY %	-48.73%	-19.65%	3.62%	-34.55%	82.85%	-24.73%	-	-
Horiz. %	38.45%	75.00%	93.34%	90.08%	137.64%	75.27%	100.00%	-
ROE	1.65%	3.39%	4.01%	3.60%	4.99%	2.61%	3.43%	-
YoY %	-51.33%	-15.46%	11.39%	-27.86%	91.19%	-23.91%	-	-
Horiz. %	48.10%	98.83%	116.91%	104.96%	145.48%	76.09%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	231.97	234.77	233.72	200.90	174.31	156.31	149.51	7.59%
YoY %	-1.19%	0.45%	16.34%	15.25%	11.52%	4.55%	-	-
Horiz. %	155.15%	157.03%	156.32%	134.37%	116.59%	104.55%	100.00%	-
EPS	6.56	12.97	16.05	13.31	17.66	8.66	11.01	-8.26%
YoY %	-49.42%	-19.19%	20.59%	-24.63%	103.93%	-21.34%	-	-
Horiz. %	59.58%	117.80%	145.78%	120.89%	160.40%	78.66%	100.00%	-
DPS	10.00	30.00	20.00	20.00	20.00	20.00	26.50	-14.98%
YoY %	-66.67%	50.00%	0.00%	0.00%	0.00%	-24.53%	-	-
Horiz. %	37.74%	113.21%	75.47%	75.47%	75.47%	75.47%	100.00%	-
NAPS	3.98	3.83	4.00	3.70	3.54	3.32	3.21	3.64%
YoY %	3.92%	-4.25%	8.11%	4.52%	6.63%	3.43%	-	-
Horiz. %	123.99%	119.31%	124.61%	115.26%	110.28%	103.43%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 99,304
RPS	178.44	180.59	179.79	154.54	134.08	120.24	115.01	7.59%
YoY %	-1.19%	0.44%	16.34%	15.26%	11.51%	4.55%	-	-
Horiz. %	155.15%	157.02%	156.33%	134.37%	116.58%	104.55%	100.00%	-
EPS	5.05	9.98	12.35	10.24	13.59	6.66	8.47	-8.25%
YoY %	-49.40%	-19.19%	20.61%	-24.65%	104.05%	-21.37%	-	-
Horiz. %	59.62%	117.83%	145.81%	120.90%	160.45%	78.63%	100.00%	-
DPS	7.69	23.08	15.38	15.38	15.38	15.38	20.38	-14.98%
YoY %	-66.68%	50.07%	0.00%	0.00%	0.00%	-24.53%	-	-
Horiz. %	37.73%	113.25%	75.47%	75.47%	75.47%	75.47%	100.00%	-
NAPS	3.0615	2.9462	3.0769	2.8462	2.7231	2.5538	2.4692	3.64%
YoY %	3.91%	-4.25%	8.11%	4.52%	6.63%	3.43%	-	-
Horiz. %	123.99%	119.32%	124.61%	115.27%	110.28%	103.43%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	4.91	3.53	7.55	5.66	4.29	4.50	3.09	-
P/RPS	2.12	1.50	3.23	2.82	2.46	2.88	2.07	0.39%
YoY %	41.33%	-53.56%	14.54%	14.63%	-14.58%	39.13%	-	-
Horiz. %	102.42%	72.46%	156.04%	136.23%	118.84%	139.13%	100.00%	-
P/EPS	74.85	27.22	47.04	42.52	24.29	51.97	28.07	17.74%
YoY %	174.98%	-42.13%	10.63%	75.05%	-53.26%	85.14%	-	-
Horiz. %	266.65%	96.97%	167.58%	151.48%	86.53%	185.14%	100.00%	-
EY	1.34	3.67	2.13	2.35	4.12	1.92	3.56	-15.02%
YoY %	-63.49%	72.30%	-9.36%	-42.96%	114.58%	-46.07%	-	-
Horiz. %	37.64%	103.09%	59.83%	66.01%	115.73%	53.93%	100.00%	-
DY	2.04	8.50	2.65	3.53	4.66	4.44	8.58	-21.28%
YoY %	-76.00%	220.75%	-24.93%	-24.25%	4.95%	-48.25%	-	-
Horiz. %	23.78%	99.07%	30.89%	41.14%	54.31%	51.75%	100.00%	-
P/NAPS	1.23	0.92	1.89	1.53	1.21	1.36	0.96	4.21%
YoY %	33.70%	-51.32%	23.53%	26.45%	-11.03%	41.67%	-	-
Horiz. %	128.12%	95.83%	196.88%	159.38%	126.04%	141.67%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	29/05/19	31/05/18	30/05/17	30/05/16	28/05/15	22/05/14	28/05/13	-
Price	4.91	3.80	7.45	5.90	4.25	4.65	3.59	-
P/RPS	2.12	1.62	3.19	2.94	2.44	2.97	2.40	-2.04%
YoY %	30.86%	-49.22%	8.50%	20.49%	-17.85%	23.75%	-	-
Horiz. %	88.33%	67.50%	132.92%	122.50%	101.67%	123.75%	100.00%	-
P/EPS	74.85	29.30	46.41	44.33	24.06	53.70	32.61	14.84%
YoY %	155.46%	-36.87%	4.69%	84.25%	-55.20%	64.67%	-	-
Horiz. %	229.53%	89.85%	142.32%	135.94%	73.78%	164.67%	100.00%	-
EY	1.34	3.41	2.15	2.26	4.16	1.86	3.07	-12.89%
YoY %	-60.70%	58.60%	-4.87%	-45.67%	123.66%	-39.41%	-	-
Horiz. %	43.65%	111.07%	70.03%	73.62%	135.50%	60.59%	100.00%	-
DY	2.04	7.89	2.68	3.39	4.71	4.30	7.38	-19.28%
YoY %	-74.14%	194.40%	-20.94%	-28.03%	9.53%	-41.73%	-	-
Horiz. %	27.64%	106.91%	36.31%	45.93%	63.82%	58.27%	100.00%	-
P/NAPS	1.23	0.99	1.86	1.59	1.20	1.40	1.12	1.57%
YoY %	24.24%	-46.77%	16.98%	32.50%	-14.29%	25.00%	-	-
Horiz. %	109.82%	88.39%	166.07%	141.96%	107.14%	125.00%	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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