[P&O] YoY Quarter Result on 30-Jun-2017 [#3]

	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	74,036	78,391	76,884	78,037	89,356	111,337	133,732	-9.37%
YoY %	-5.56%	1.96%	-1.48%	-12.67%	-19.74%	-16.75%	-	-
Horiz. %	55.36%	58.62%	57.49%	58.35%	66.82%	83.25%	100.00%	-
PBT	5,195	-4,054	7,455	7,194	11,956	23,235	13,283	-14.47%
YoY %	228.15%	-154.38%	3.63%	-39.83%	-48.54%	74.92%	-	-
Horiz. %	39.11%	-30.52%	56.12%	54.16%	90.01%	174.92%	100.00%	-
Tax	-1,495	216	-7,302	-1,793	-3,712	-5,802	-2,816	-10.00%
YoY %	-792.13%	102.96%	-307.25%	51.70%	36.02%	-106.04%	-	-
Horiz. %	53.09%	-7.67%	259.30%	63.67%	131.82%	206.04%	100.00%	-
NP	3,700	-3,838	153	5,401	8,244	17,433	10,467	-15.89%
YoY %	196.40%	-2,608.50%	-97.17%	-34.49%	-52.71%	66.55%	-	-
Horiz. %	35.35%	-36.67%	1.46%	51.60%	78.76%	166.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-480	-2,801	-2,692	-276	3,975	10,310	4,705	-
YoY %	82.86%	-4.05%	-875.36%	-106.94%	-61.45%	119.13%	-	-
Horiz. %	-10.20%	-59.53%	-57.22%	-5.87%	84.48%	219.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.78%	-	97.95%	24.92%	31.05%	24.97%	21.20%	-
YoY %	0.00%	-	293.06%	-19.74%	24.35%	17.78%	-	-
Horiz. %	135.75%	-	462.03%	117.55%	146.46%	117.78%	100.00%	-
Total Cost	70,336	82,229	76,731	72,636	81,112	93,904	123,265	-8.91%
YoY %	-14.46%	7.17%	5.64%	-10.45%	-13.62%	-23.82%	-	-
Horiz. %	57.06%	66.71%	62.25%	58.93%	65.80%	76.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	275,878	293,559	321,869	375,387	368,765	369,241	386,482	-5.45%
YoY %	-6.02%	-8.80%	-14.26%	1.80%	-0.13%	-4.46%	-	-
Horiz. %	71.38%	75.96%	83.28%	97.13%	95.42%	95.54%	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	3,214	3,397	3,438	3,541	5,986	6,953	3,600	-1.87%
YoY %	-5.39%	-1.19%	-2.91%	-40.85%	-13.91%	93.14%	-	-
Horiz. %	89.28%	94.36%	95.50%	98.36%	166.28%	193.14%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	0.00%	150.60%	67.44%	76.53%	-
YoY %	0.00%	0.00%	0.00%	0.00%	123.31%	-11.88%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	196.79%	88.12%	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	275,878	293,559	321,869	375,387	368,765	369,241	386,482	-5.45%
YoY %	-6.02%	-8.80%	-14.26%	1.80%	-0.13%	-4.46%	-	-
Horiz. %	71.38%	75.96%	83.28%	97.13%	95.42%	95.54%	100.00%	-
NOSH	287,059	286,946	286,946	249,954	239,457	239,767	240,051	3.02%
YoY %	0.04%	0.00%	14.80%	4.38%	-0.13%	-0.12%	-	-
Horiz. %	119.58%	119.54%	119.54%	104.13%	99.75%	99.88%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	5.00%	-4.90%	0.20%	6.92%	9.23%	15.66%	7.83%	-
YoY %	202.04%	-2,550.00%	-97.11%	-25.03%	-41.06%	100.00%	-	-
Horiz. %	63.86%	-62.58%	2.55%	88.38%	117.88%	200.00%	100.00%	-
ROE	-0.17%	-0.95%	-0.84%	-0.07%	1.08%	2.79%	1.22%	-
YoY %	82.11%	-13.10%	-1,100.00%	-106.48%	-61.29%	128.69%	-	-
Horiz. %	-13.93%	-77.87%	-68.85%	-5.74%	88.52%	228.69%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	27.64	28.84	27.95	33.05	37.32	46.44	55.71	-11.01%
YoY %	-4.16%	3.18%	-15.43%	-11.44%	-19.64%	-16.64%	-	-
Horiz. %	49.61%	51.77%	50.17%	59.33%	66.99%	83.36%	100.00%	-
EPS	-0.18	-1.03	-0.98	-0.12	1.66	4.30	1.96	-
YoY %	82.52%	-5.10%	-716.67%	-107.23%	-61.40%	119.39%	-	-
Horiz. %	-9.18%	-52.55%	-50.00%	-6.12%	84.69%	219.39%	100.00%	-
DPS	1.20	1.25	1.25	1.50	2.50	2.90	1.50	-3.64%
YoY %	-4.00%	0.00%	-16.67%	-40.00%	-13.79%	93.33%	-	-
Horiz. %	80.00%	83.33%	83.33%	100.00%	166.67%	193.33%	100.00%	-
NAPS	1.03	1.08	1.17	1.59	1.54	1.54	1.61	-7.16%
YoY %	-4.63%	-7.69%	-26.42%	3.25%	0.00%	-4.35%	-	-
Horiz. %	63.98%	67.08%	72.67%	98.76%	95.65%	95.65%	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 - 249,954
RPS	25.00	26.47	25.96	26.35	30.17	37.59	45.16	-9.37%
YoY %	-5.55%	1.96%	-1.48%	-12.66%	-19.74%	-16.76%	-	-
Horiz. %	55.36%	58.61%	57.48%	58.35%	66.81%	83.24%	100.00%	-
EPS	-0.16	-0.95	-0.91	-0.09	1.34	3.48	1.59	-
YoY %	83.16%	-4.40%	-911.11%	-106.72%	-61.49%	118.87%	-	-
Horiz. %	-10.06%	-59.75%	-57.23%	-5.66%	84.28%	218.87%	100.00%	-
DPS	1.09	1.15	1.16	1.20	2.02	2.35	1.22	-1.85%
YoY %	-5.22%	-0.86%	-3.33%	-40.59%	-14.04%	92.62%	-	-
Horiz. %	89.34%	94.26%	95.08%	98.36%	165.57%	192.62%	100.00%	-
NAPS	0.9316	0.9913	1.0868	1.2676	1.2452	1.2468	1.305	-5.45%
YoY %	-6.02%	-8.79%	-14.26%	1.80%	-0.13%	-4.46%	-	-
Horiz. %	71.39%	75.96%	83.28%	97.13%	95.42%	95.54%	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	0.79	0.99	1.05	1.30	1.31	1.40	1.40	-
P/RPS	2.86	3.43	3.76	3.93	3.51	3.01	2.51	2.19%
YoY %	-16.62%	-8.78%	-4.33%	11.97%	16.61%	19.92%	-	-
Horiz. %	113.94%	136.65%	149.80%	156.57%	139.84%	119.92%	100.00%	-
P/EPS	-440.82	-96.07	-107.30	-1,112.03	78.92	32.56	71.43	-
YoY %	-358.85%	10.47%	90.35%	-1,509.06%	142.38%	-54.42%	-	-
Horiz. %	-617.14%	-134.50%	-150.22%	-1,556.81%	110.49%	45.58%	100.00%	-
EY	-0.23	-1.04	-0.93	-0.09	1.27	3.07	1.40	-
YoY %	77.88%	-11.83%	-933.33%	-107.09%	-58.63%	119.29%	-	-
Horiz. %	-16.43%	-74.29%	-66.43%	-6.43%	90.71%	219.29%	100.00%	-
DY	1.52	1.26	1.19	1.15	1.91	2.07	1.07	6.01%
YoY %	20.63%	5.88%	3.48%	-39.79%	-7.73%	93.46%	-	-
Horiz. %	142.06%	117.76%	111.21%	107.48%	178.50%	193.46%	100.00%	-
P/NAPS	0.77	0.92	0.90	0.82	0.85	0.91	0.87	-2.01%
YoY %	-16.30%	2.22%	9.76%	-3.53%	-6.59%	4.60%	-	-
Horiz. %	88.51%	105.75%	103.45%	94.25%	97.70%	104.60%	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	29/08/19	29/08/18	30/08/17	25/08/16	24/08/15	28/08/14	-
Price	0.82	0.975	1.05	1.26	1.29	1.37	1.40	-
P/RPS	2.97	3.38	3.76	3.81	3.46	2.95	2.51	2.84%
YoY %	-12.13%	-10.11%	-1.31%	10.12%	17.29%	17.53%	-	-
Horiz. %	118.33%	134.66%	149.80%	151.79%	137.85%	117.53%	100.00%	-
P/EPS	-457.57	-94.62	-107.30	-1,077.82	77.71	31.86	71.43	-
YoY %	-383.59%	11.82%	90.04%	-1,486.98%	143.91%	-55.40%	-	-
Horiz. %	-640.59%	-132.47%	-150.22%	-1,508.92%	108.79%	44.60%	100.00%	-
EY	-0.22	-1.06	-0.93	-0.09	1.29	3.14	1.40	-
YoY %	79.25%	-13.98%	-933.33%	-106.98%	-58.92%	124.29%	-	-
Horiz. %	-15.71%	-75.71%	-66.43%	-6.43%	92.14%	224.29%	100.00%	-
DY	1.46	1.28	1.19	1.19	1.94	2.12	1.07	5.31%
YoY %	14.06%	7.56%	0.00%	-38.66%	-8.49%	98.13%	-	-
Horiz. %	136.45%	119.63%	111.21%	111.21%	181.31%	198.13%	100.00%	-
P/NAPS	0.80	0.90	0.90	0.79	0.84	0.89	0.87	-1.38%
YoY %	-11.11%	0.00%	13.92%	-5.95%	-5.62%	2.30%	-	-
Horiz. %	91.95%	103.45%	103.45%	90.80%	96.55%	102.30%	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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