[BURSA] YoY TTM Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	509,226	562,742	528,488	528,042	511,551	480,525	450,133	2.07%
YoY %	-9.51%	6.48%	0.08%	3.22%	6.46%	6.75%	-	-
Horiz. %	113.13%	125.02%	117.41%	117.31%	113.64%	106.75%	100.00%	-
PBT	268,266	313,255	290,743	282,473	279,364	241,484	236,869	2.09%
YoY %	-14.36%	7.74%	2.93%	1.11%	15.69%	1.95%	-	-
Horiz. %	113.26%	132.25%	122.74%	119.25%	117.94%	101.95%	100.00%	-
Tax	-67,557	-77,351	-72,587	-71,898	-69,947	-64,072	-64,624	0.74%
YoY %	12.66%	-6.56%	-0.96%	-2.79%	-9.17%	0.85%	-	-
Horiz. %	104.54%	119.69%	112.32%	111.26%	108.24%	99.15%	100.00%	-
NP	200,709	235,904	218,156	210,575	209,417	177,412	172,245	2.58%
YoY %	-14.92%	8.14%	3.60%	0.55%	18.04%	3.00%	-	-
Horiz. %	116.53%	136.96%	126.65%	122.25%	121.58%	103.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	195,241	228,866	210,379	201,480	202,771	172,050	165,276	2.81%
YoY %	-14.69%	8.79%	4.42%	-0.64%	17.86%	4.10%	-	-
Horiz. %	118.13%	138.48%	127.29%	121.91%	122.69%	104.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.18%	24.69%	24.97%	25.45%	25.04%	26.53%	27.28%	-
YoY %	1.98%	-1.12%	-1.89%	1.64%	-5.62%	-2.75%	-	-
Horiz. %	92.30%	90.51%	91.53%	93.29%	91.79%	97.25%	100.00%	-
Total Cost	308,517	326,838	310,332	317,467	302,134	303,113	277,888	1.75%
YoY %	-5.61%	5.32%	-2.25%	5.07%	-0.32%	9.08%	-	-
Horiz. %	111.02%	117.62%	111.68%	114.24%	108.73%	109.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	888,222	903,001	906,509	817,413	766,281	798,596	915,507	-0.50%
YoY %	-1.64%	-0.39%	10.90%	6.67%	-4.05%	-12.77%	-	-
Horiz. %	97.02%	98.63%	99.02%	89.29%	83.70%	87.23%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	177,644	276,812	278,905	187,300	183,453	276,268	263,566	-6.36%
YoY %	-35.83%	-0.75%	48.91%	2.10%	-33.60%	4.82%	-	-
Horiz. %	67.40%	105.03%	105.82%	71.06%	69.60%	104.82%	100.00%	-
Div Payout %	90.99%	120.95%	132.57%	92.96%	90.47%	160.57%	159.47%	-
YoY %	-24.77%	-8.77%	42.61%	2.75%	-43.66%	0.69%	-	-
Horiz. %	57.06%	75.84%	83.13%	58.29%	56.73%	100.69%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	888,222	903,001	906,509	817,413	766,281	798,596	915,507	-0.50%
YoY %	-1.64%	-0.39%	10.90%	6.67%	-4.05%	-12.77%	-	-
Horiz. %	97.02%	98.63%	99.02%	89.29%	83.70%	87.23%	100.00%	-
NOSH	807,474	807,472	536,396	537,771	532,139	532,397	532,271	7.18%
YoY %	0.00%	50.54%	-0.26%	1.06%	-0.05%	0.02%	-	-
Horiz. %	151.70%	151.70%	100.77%	101.03%	99.98%	100.02%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	39.41%	41.92%	41.28%	39.88%	40.94%	36.92%	38.27%	-
YoY %	-5.99%	1.55%	3.51%	-2.59%	10.89%	-3.53%	-	-
Horiz. %	102.98%	109.54%	107.87%	104.21%	106.98%	96.47%	100.00%	-
ROE	21.98%	25.35%	23.21%	24.65%	26.46%	21.54%	18.05%	-
YoY %	-13.29%	9.22%	-5.84%	-6.84%	22.84%	19.34%	-	-
Horiz. %	121.77%	140.44%	128.59%	136.57%	146.59%	119.34%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	63.06	69.80	98.53	98.19	96.13	90.26	84.57	-4.77%
YoY %	-9.66%	-29.16%	0.35%	2.14%	6.50%	6.73%	-	-
Horiz. %	74.57%	82.54%	116.51%	116.11%	113.67%	106.73%	100.00%	-
EPS	24.18	28.39	39.22	37.47	38.10	32.32	31.05	-4.08%
YoY %	-14.83%	-27.61%	4.67%	-1.65%	17.88%	4.09%	-	-
Horiz. %	77.87%	91.43%	126.31%	120.68%	122.71%	104.09%	100.00%	-
DPS	22.00	34.33	52.00	35.00	34.50	52.00	49.50	-12.63%
YoY %	-35.92%	-33.98%	48.57%	1.45%	-33.65%	5.05%	-	-
Horiz. %	44.44%	69.35%	105.05%	70.71%	69.70%	105.05%	100.00%	-
NAPS	1.10	1.12	1.69	1.52	1.44	1.50	1.72	-7.17%
YoY %	-1.79%	-33.73%	11.18%	5.56%	-4.00%	-12.79%	-	-
Horiz. %	63.95%	65.12%	98.26%	88.37%	83.72%	87.21%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 537,771
RPS	62.92	69.53	65.30	65.25	63.21	59.38	55.62	2.07%
YoY %	-9.51%	6.48%	0.08%	3.23%	6.45%	6.76%	-	-
Horiz. %	113.12%	125.01%	117.40%	117.31%	113.65%	106.76%	100.00%	-
EPS	24.12	28.28	26.00	24.90	25.06	21.26	20.42	2.81%
YoY %	-14.71%	8.77%	4.42%	-0.64%	17.87%	4.11%	-	-
Horiz. %	118.12%	138.49%	127.33%	121.94%	122.72%	104.11%	100.00%	-
DPS	21.95	34.20	34.46	23.14	22.67	34.14	32.57	-6.36%
YoY %	-35.82%	-0.75%	48.92%	2.07%	-33.60%	4.82%	-	-
Horiz. %	67.39%	105.00%	105.80%	71.05%	69.60%	104.82%	100.00%	-
NAPS	1.0975	1.1158	1.1201	1.01	0.9468	0.9868	1.1312	-0.50%
YoY %	-1.64%	-0.38%	10.90%	6.68%	-4.05%	-12.77%	-	-
Horiz. %	97.02%	98.64%	99.02%	89.29%	83.70%	87.23%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	7.00	7.35	10.60	8.56	8.14	7.76	7.56	-
P/RPS	11.10	10.53	10.76	8.72	8.47	8.60	8.94	3.67%
YoY %	5.41%	-2.14%	23.39%	2.95%	-1.51%	-3.80%	-	-
Horiz. %	124.16%	117.79%	120.36%	97.54%	94.74%	96.20%	100.00%	-
P/EPS	28.95	25.89	27.03	22.85	21.36	24.01	24.35	2.92%
YoY %	11.82%	-4.22%	18.29%	6.98%	-11.04%	-1.40%	-	-
Horiz. %	118.89%	106.32%	111.01%	93.84%	87.72%	98.60%	100.00%	-
EY	3.45	3.86	3.70	4.38	4.68	4.16	4.11	-2.87%
YoY %	-10.62%	4.32%	-15.53%	-6.41%	12.50%	1.22%	-	-
Horiz. %	83.94%	93.92%	90.02%	106.57%	113.87%	101.22%	100.00%	-
DY	3.14	4.67	4.91	4.09	4.24	6.70	6.55	-11.52%
YoY %	-32.76%	-4.89%	20.05%	-3.54%	-36.72%	2.29%	-	-
Horiz. %	47.94%	71.30%	74.96%	62.44%	64.73%	102.29%	100.00%	-
P/NAPS	6.36	6.56	6.27	5.63	5.65	5.17	4.40	6.32%
YoY %	-3.05%	4.63%	11.37%	-0.35%	9.28%	17.50%	-	-
Horiz. %	144.55%	149.09%	142.50%	127.95%	128.41%	117.50%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	01/08/19	30/07/18	26/07/17	25/07/16	15/07/15	17/07/14	18/07/13	-
Price	6.71	7.79	10.50	8.89	8.10	8.19	8.17	-
P/RPS	10.64	11.16	10.66	9.05	8.43	9.07	9.66	1.62%
YoY %	-4.66%	4.69%	17.79%	7.35%	-7.06%	-6.11%	-	-
Horiz. %	110.14%	115.53%	110.35%	93.69%	87.27%	93.89%	100.00%	-
P/EPS	27.75	27.44	26.77	23.73	21.26	25.34	26.31	0.89%
YoY %	1.13%	2.50%	12.81%	11.62%	-16.10%	-3.69%	-	-
Horiz. %	105.47%	104.29%	101.75%	90.19%	80.81%	96.31%	100.00%	-
EY	3.60	3.64	3.74	4.21	4.70	3.95	3.80	-0.89%
YoY %	-1.10%	-2.67%	-11.16%	-10.43%	18.99%	3.95%	-	-
Horiz. %	94.74%	95.79%	98.42%	110.79%	123.68%	103.95%	100.00%	-
DY	3.28	4.41	4.95	3.94	4.26	6.35	6.06	-9.72%
YoY %	-25.62%	-10.91%	25.63%	-7.51%	-32.91%	4.79%	-	-
Horiz. %	54.13%	72.77%	81.68%	65.02%	70.30%	104.79%	100.00%	-
P/NAPS	6.10	6.96	6.21	5.85	5.63	5.46	4.75	4.25%
YoY %	-12.36%	12.08%	6.15%	3.91%	3.11%	14.95%	-	-
Horiz. %	128.42%	146.53%	130.74%	123.16%	118.53%	114.95%	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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