[FM] YoY Quarter Result on 30-Jun-2014 [#4]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Quarter Result
Revenue	124,160	105,142	108,106	103,903	96,291	88,727	81,255	7.31%
YoY %	18.09%	-2.74%	4.05%	7.91%	8.53%	9.20%	-	-
Horiz. %	152.80%	129.40%	133.05%	127.87%	118.50%	109.20%	100.00%	-
PBT	8,484	4,901	6,082	9,905	10,927	10,312	8,319	0.32%
YoY %	73.11%	-19.42%	-38.60%	-9.35%	5.96%	23.96%	-	-
Horiz. %	101.98%	58.91%	73.11%	119.06%	131.35%	123.96%	100.00%	-
Tax	-2,683	-1,541	-1,057	-1,640	-2,471	-2,943	-2,413	1.78%
YoY %	-74.11%	-45.79%	35.55%	33.63%	16.04%	-21.96%	-	-
Horiz. %	111.19%	63.86%	43.80%	67.97%	102.40%	121.96%	100.00%	-
NP	5,801	3,360	5,025	8,265	8,456	7,369	5,906	-0.29%
YoY %	72.65%	-33.13%	-39.20%	-2.26%	14.75%	24.77%	-	-
Horiz. %	98.22%	56.89%	85.08%	139.94%	143.18%	124.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,823	5,522	6,448	8,170	8,119	7,150	5,870	-0.13%
YoY %	5.45%	-14.36%	-21.08%	0.63%	13.55%	21.81%	-	-
Horiz. %	99.20%	94.07%	109.85%	139.18%	138.31%	121.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.62%	31.44%	17.38%	16.56%	22.61%	28.54%	29.01%	-
YoY %	0.57%	80.90%	4.95%	-26.76%	-20.78%	-1.62%	-	-
Horiz. %	109.00%	108.38%	59.91%	57.08%	77.94%	98.38%	100.00%	-
Total Cost	118,359	101,782	103,081	95,638	87,835	81,358	75,349	7.80%
YoY %	16.29%	-1.26%	7.78%	8.88%	7.96%	7.97%	-	-
Horiz. %	157.08%	135.08%	136.80%	126.93%	116.57%	107.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	241,203	219,486	205,241	166,084	144,807	128,083	110,823	13.82%
YoY %	9.89%	6.94%	23.58%	14.69%	13.06%	15.57%	-	-
Horiz. %	217.65%	198.05%	185.20%	149.86%	130.67%	115.57%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	6,347	6,096	5,986	5,871	4,881	4,053	3,044	13.01%
YoY %	4.12%	1.84%	1.96%	20.28%	20.43%	33.15%	-	-
Horiz. %	208.51%	200.26%	196.65%	192.87%	160.35%	133.15%	100.00%	-
Div Payout %	109.01%	110.41%	92.84%	71.87%	60.12%	56.69%	51.87%	-
YoY %	-1.27%	18.93%	29.18%	19.54%	6.05%	9.29%	-	-
Horiz. %	210.16%	212.86%	178.99%	138.56%	115.91%	109.29%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	241,203	219,486	205,241	166,084	144,807	128,083	110,823	13.82%
YoY %	9.89%	6.94%	23.58%	14.69%	13.06%	15.57%	-	-
Horiz. %	217.65%	198.05%	185.20%	149.86%	130.67%	115.57%	100.00%	-
NOSH	186,148	174,195	171,034	167,761	162,705	162,131	121,784	7.32%
YoY %	6.86%	1.85%	1.95%	3.11%	0.35%	33.13%	-	-
Horiz. %	152.85%	143.04%	140.44%	137.75%	133.60%	133.13%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	4.67%	3.20%	4.65%	7.95%	8.78%	8.31%	7.27%	-
YoY %	45.94%	-31.18%	-41.51%	-9.45%	5.66%	14.31%	-	-
Horiz. %	64.24%	44.02%	63.96%	109.35%	120.77%	114.31%	100.00%	-
ROE	2.41%	2.52%	3.14%	4.92%	5.61%	5.58%	5.30%	-
YoY %	-4.37%	-19.75%	-36.18%	-12.30%	0.54%	5.28%	-	-
Horiz. %	45.47%	47.55%	59.25%	92.83%	105.85%	105.28%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	68.46	60.36	63.21	61.93	59.18	54.73	66.72	0.42%
YoY %	13.42%	-4.51%	2.07%	4.65%	8.13%	-17.97%	-	-
Horiz. %	102.61%	90.47%	94.74%	92.82%	88.70%	82.03%	100.00%	-
EPS	3.21	3.17	3.77	4.87	4.99	4.41	4.82	-6.54%
YoY %	1.26%	-15.92%	-22.59%	-2.40%	13.15%	-8.51%	-	-
Horiz. %	66.60%	65.77%	78.22%	101.04%	103.53%	91.49%	100.00%	-
DPS	3.50	3.50	3.50	3.50	3.00	2.50	2.50	5.76%
YoY %	0.00%	0.00%	0.00%	16.67%	20.00%	0.00%	-	-
Horiz. %	140.00%	140.00%	140.00%	140.00%	120.00%	100.00%	100.00%	-
NAPS	1.33	1.26	1.20	0.99	0.89	0.79	0.91	6.52%
YoY %	5.56%	5.00%	21.21%	11.24%	12.66%	-13.19%	-	-
Horiz. %	146.15%	138.46%	131.87%	108.79%	97.80%	86.81%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 167,761
RPS	22.24	18.83	19.37	18.61	17.25	15.89	14.56	7.30%
YoY %	18.11%	-2.79%	4.08%	7.88%	8.56%	9.13%	-	-
Horiz. %	152.75%	129.33%	133.04%	127.82%	118.48%	109.13%	100.00%	-
EPS	1.04	0.99	1.16	1.46	1.45	1.28	1.05	-0.15%
YoY %	5.05%	-14.66%	-20.55%	0.69%	13.28%	21.90%	-	-
Horiz. %	99.05%	94.29%	110.48%	139.05%	138.10%	121.90%	100.00%	-
DPS	1.14	1.09	1.07	1.05	0.87	0.73	0.55	12.90%
YoY %	4.59%	1.87%	1.90%	20.69%	19.18%	32.73%	-	-
Horiz. %	207.27%	198.18%	194.55%	190.91%	158.18%	132.73%	100.00%	-
NAPS	0.4321	0.3932	0.3677	0.2975	0.2594	0.2294	0.1985	13.82%
YoY %	9.89%	6.94%	23.60%	14.69%	13.08%	15.57%	-	-
Horiz. %	217.68%	198.09%	185.24%	149.87%	130.68%	115.57%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.32	1.19	1.51	1.78	1.41	0.93	0.92	-
P/RPS	1.93	1.97	2.39	2.87	2.38	1.70	1.38	5.74%
YoY %	-2.03%	-17.57%	-16.72%	20.59%	40.00%	23.19%	-	-
Horiz. %	139.86%	142.75%	173.19%	207.97%	172.46%	123.19%	100.00%	-
P/EPS	41.11	37.54	40.05	36.55	28.26	21.09	19.09	13.62%
YoY %	9.51%	-6.27%	9.58%	29.33%	34.00%	10.48%	-	-
Horiz. %	215.35%	196.65%	209.80%	191.46%	148.04%	110.48%	100.00%	-
EY	2.43	2.66	2.50	2.74	3.54	4.74	5.24	-12.01%
YoY %	-8.65%	6.40%	-8.76%	-22.60%	-25.32%	-9.54%	-	-
Horiz. %	46.37%	50.76%	47.71%	52.29%	67.56%	90.46%	100.00%	-
DY	2.65	2.94	2.32	1.97	2.13	2.69	2.72	-0.43%
YoY %	-9.86%	26.72%	17.77%	-7.51%	-20.82%	-1.10%	-	-
Horiz. %	97.43%	108.09%	85.29%	72.43%	78.31%	98.90%	100.00%	-
P/NAPS	0.99	0.94	1.26	1.80	1.58	1.18	1.01	-0.33%
YoY %	5.32%	-25.40%	-30.00%	13.92%	33.90%	16.83%	-	-
Horiz. %	98.02%	93.07%	124.75%	178.22%	156.44%	116.83%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	23/08/17	24/08/16	26/08/15	27/08/14	28/08/13	28/08/12	24/08/11	-
Price	1.24	1.19	1.26	1.76	1.46	0.91	0.86	-
P/RPS	1.81	1.97	1.99	2.84	2.47	1.66	1.29	5.80%
YoY %	-8.12%	-1.01%	-29.93%	14.98%	48.80%	28.68%	-	-
Horiz. %	140.31%	152.71%	154.26%	220.16%	191.47%	128.68%	100.00%	-
P/EPS	38.62	37.54	33.42	36.14	29.26	20.63	17.84	13.72%
YoY %	2.88%	12.33%	-7.53%	23.51%	41.83%	15.64%	-	-
Horiz. %	216.48%	210.43%	187.33%	202.58%	164.01%	115.64%	100.00%	-
EY	2.59	2.66	2.99	2.77	3.42	4.85	5.60	-12.04%
YoY %	-2.63%	-11.04%	7.94%	-19.01%	-29.48%	-13.39%	-	-
Horiz. %	46.25%	47.50%	53.39%	49.46%	61.07%	86.61%	100.00%	-
DY	2.82	2.94	2.78	1.99	2.05	2.75	2.91	-0.52%
YoY %	-4.08%	5.76%	39.70%	-2.93%	-25.45%	-5.50%	-	-
Horiz. %	96.91%	101.03%	95.53%	68.38%	70.45%	94.50%	100.00%	-
P/NAPS	0.93	0.94	1.05	1.78	1.64	1.15	0.95	-0.35%
YoY %	-1.06%	-10.48%	-41.01%	8.54%	42.61%	21.05%	-	-
Horiz. %	97.89%	98.95%	110.53%	187.37%	172.63%	121.05%	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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