[BURSA] YoY TTM Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	528,488	528,042	511,551	480,525	450,133	418,219	405,838	4.49%
YoY %	0.08%	3.22%	6.46%	6.75%	7.63%	3.05%	-	-
Horiz. %	130.22%	130.11%	126.05%	118.40%	110.91%	103.05%	100.00%	-
PBT	290,743	282,473	279,364	241,484	236,869	209,790	193,215	7.04%
YoY %	2.93%	1.11%	15.69%	1.95%	12.91%	8.58%	-	-
Horiz. %	150.48%	146.20%	144.59%	124.98%	122.59%	108.58%	100.00%	-
Tax	-72,587	-71,898	-69,947	-64,072	-64,624	-55,949	-56,113	4.37%
YoY %	-0.96%	-2.79%	-9.17%	0.85%	-15.51%	0.29%	-	-
Horiz. %	129.36%	128.13%	124.65%	114.18%	115.17%	99.71%	100.00%	-
NP	218,156	210,575	209,417	177,412	172,245	153,841	137,102	8.04%
YoY %	3.60%	0.55%	18.04%	3.00%	11.96%	12.21%	-	-
Horiz. %	159.12%	153.59%	152.75%	129.40%	125.63%	112.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	210,379	201,480	202,771	172,050	165,276	148,302	133,696	7.84%
YoY %	4.42%	-0.64%	17.86%	4.10%	11.45%	10.92%	-	-
Horiz. %	157.36%	150.70%	151.67%	128.69%	123.62%	110.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.97%	25.45%	25.04%	26.53%	27.28%	26.67%	29.04%	-
YoY %	-1.89%	1.64%	-5.62%	-2.75%	2.29%	-8.16%	-	-
Horiz. %	85.98%	87.64%	86.23%	91.36%	93.94%	91.84%	100.00%	-
Total Cost	310,332	317,467	302,134	303,113	277,888	264,378	268,736	2.42%
YoY %	-2.25%	5.07%	-0.32%	9.08%	5.11%	-1.62%	-	-
Horiz. %	115.48%	118.13%	112.43%	112.79%	103.41%	98.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	906,509	817,413	766,281	798,596	915,507	881,866	868,863	0.70%
YoY %	10.90%	6.67%	-4.05%	-12.77%	3.81%	1.50%	-	-
Horiz. %	104.33%	94.08%	88.19%	91.91%	105.37%	101.50%	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	278,905	187,300	183,453	276,268	263,566	141,200	125,142	14.27%
YoY %	48.91%	2.10%	-33.60%	4.82%	86.66%	12.83%	-	-
Horiz. %	222.87%	149.67%	146.60%	220.76%	210.61%	112.83%	100.00%	-
Div Payout %	132.57%	92.96%	90.47%	160.57%	159.47%	95.21%	93.60%	-
YoY %	42.61%	2.75%	-43.66%	0.69%	67.49%	1.72%	-	-
Horiz. %	141.63%	99.32%	96.66%	171.55%	170.37%	101.72%	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	906,509	817,413	766,281	798,596	915,507	881,866	868,863	0.70%
YoY %	10.90%	6.67%	-4.05%	-12.77%	3.81%	1.50%	-	-
Horiz. %	104.33%	94.08%	88.19%	91.91%	105.37%	101.50%	100.00%	-
NOSH	536,396	537,771	532,139	532,397	532,271	534,464	533,044	0.10%
YoY %	-0.26%	1.06%	-0.05%	0.02%	-0.41%	0.27%	-	-
Horiz. %	100.63%	100.89%	99.83%	99.88%	99.85%	100.27%	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	41.28%	39.88%	40.94%	36.92%	38.27%	36.78%	33.78%	-
YoY %	3.51%	-2.59%	10.89%	-3.53%	4.05%	8.88%	-	-
Horiz. %	122.20%	118.06%	121.20%	109.30%	113.29%	108.88%	100.00%	-
ROE	23.21%	24.65%	26.46%	21.54%	18.05%	16.82%	15.39%	-
YoY %	-5.84%	-6.84%	22.84%	19.34%	7.31%	9.29%	-	-
Horiz. %	150.81%	160.17%	171.93%	139.96%	117.28%	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
Per Share
RPS	98.53	98.19	96.13	90.26	84.57	78.25	76.14	4.38%
YoY %	0.35%	2.14%	6.50%	6.73%	8.08%	2.77%	-	-
Horiz. %	129.41%	128.96%	126.25%	118.54%	111.07%	102.77%	100.00%	-
EPS	39.22	37.47	38.10	32.32	31.05	27.75	25.08	7.72%
YoY %	4.67%	-1.65%	17.88%	4.09%	11.89%	10.65%	-	-
Horiz. %	156.38%	149.40%	151.91%	128.87%	123.80%	110.65%	100.00%	-
DPS	52.00	35.00	34.50	52.00	49.50	26.50	23.50	14.13%
YoY %	48.57%	1.45%	-33.65%	5.05%	86.79%	12.77%	-	-
Horiz. %	221.28%	148.94%	146.81%	221.28%	210.64%	112.77%	100.00%	-
NAPS	1.69	1.52	1.44	1.50	1.72	1.65	1.63	0.60%
YoY %	11.18%	5.56%	-4.00%	-12.79%	4.24%	1.23%	-	-
Horiz. %	103.68%	93.25%	88.34%	92.02%	105.52%	101.23%	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 - 532,397
RPS	65.30	65.25	63.21	59.38	55.62	51.68	50.15	4.49%
YoY %	0.08%	3.23%	6.45%	6.76%	7.62%	3.05%	-	-
Horiz. %	130.21%	130.11%	126.04%	118.40%	110.91%	103.05%	100.00%	-
EPS	26.00	24.90	25.06	21.26	20.42	18.32	16.52	7.84%
YoY %	4.42%	-0.64%	17.87%	4.11%	11.46%	10.90%	-	-
Horiz. %	157.38%	150.73%	151.69%	128.69%	123.61%	110.90%	100.00%	-
DPS	34.46	23.14	22.67	34.14	32.57	17.45	15.46	14.27%
YoY %	48.92%	2.07%	-33.60%	4.82%	86.65%	12.87%	-	-
Horiz. %	222.90%	149.68%	146.64%	220.83%	210.67%	112.87%	100.00%	-
NAPS	1.1201	1.01	0.9468	0.9868	1.1312	1.0897	1.0736	0.70%
YoY %	10.90%	6.68%	-4.05%	-12.77%	3.81%	1.50%	-	-
Horiz. %	104.33%	94.08%	88.19%	91.92%	105.37%	101.50%	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	10.60	8.56	8.14	7.76	7.56	6.18	7.74	-
P/RPS	10.76	8.72	8.47	8.60	8.94	7.90	10.17	0.94%
YoY %	23.39%	2.95%	-1.51%	-3.80%	13.16%	-22.32%	-	-
Horiz. %	105.80%	85.74%	83.28%	84.56%	87.91%	77.68%	100.00%	-
P/EPS	27.03	22.85	21.36	24.01	24.35	22.27	30.86	-2.18%
YoY %	18.29%	6.98%	-11.04%	-1.40%	9.34%	-27.84%	-	-
Horiz. %	87.59%	74.04%	69.22%	77.80%	78.90%	72.16%	100.00%	-
EY	3.70	4.38	4.68	4.16	4.11	4.49	3.24	2.23%
YoY %	-15.53%	-6.41%	12.50%	1.22%	-8.46%	38.58%	-	-
Horiz. %	114.20%	135.19%	144.44%	128.40%	126.85%	138.58%	100.00%	-
DY	4.91	4.09	4.24	6.70	6.55	4.29	3.04	8.31%
YoY %	20.05%	-3.54%	-36.72%	2.29%	52.68%	41.12%	-	-
Horiz. %	161.51%	134.54%	139.47%	220.39%	215.46%	141.12%	100.00%	-
P/NAPS	6.27	5.63	5.65	5.17	4.40	3.75	4.75	4.73%
YoY %	11.37%	-0.35%	9.28%	17.50%	17.33%	-21.05%	-	-
Horiz. %	132.00%	118.53%	118.95%	108.84%	92.63%	78.95%	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	26/07/17	25/07/16	15/07/15	17/07/14	18/07/13	18/07/12	19/07/11	-
Price	10.50	8.89	8.10	8.19	8.17	6.51	7.63	-
P/RPS	10.66	9.05	8.43	9.07	9.66	8.32	10.02	1.03%
YoY %	17.79%	7.35%	-7.06%	-6.11%	16.11%	-16.97%	-	-
Horiz. %	106.39%	90.32%	84.13%	90.52%	96.41%	83.03%	100.00%	-
P/EPS	26.77	23.73	21.26	25.34	26.31	23.46	30.42	-2.10%
YoY %	12.81%	11.62%	-16.10%	-3.69%	12.15%	-22.88%	-	-
Horiz. %	88.00%	78.01%	69.89%	83.30%	86.49%	77.12%	100.00%	-
EY	3.74	4.21	4.70	3.95	3.80	4.26	3.29	2.15%
YoY %	-11.16%	-10.43%	18.99%	3.95%	-10.80%	29.48%	-	-
Horiz. %	113.68%	127.96%	142.86%	120.06%	115.50%	129.48%	100.00%	-
DY	4.95	3.94	4.26	6.35	6.06	4.07	3.08	8.22%
YoY %	25.63%	-7.51%	-32.91%	4.79%	48.89%	32.14%	-	-
Horiz. %	160.71%	127.92%	138.31%	206.17%	196.75%	132.14%	100.00%	-
P/NAPS	6.21	5.85	5.63	5.46	4.75	3.95	4.68	4.82%
YoY %	6.15%	3.91%	3.11%	14.95%	20.25%	-15.60%	-	-
Horiz. %	132.69%	125.00%	120.30%	116.67%	101.50%	84.40%	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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