[BURSA] YoY TTM Result on 30-Sep-2017 [#3]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
TTM Result
Revenue	697,602	502,075	562,291	539,365	518,606	511,425	489,203	6.08%
YoY %	38.94%	-10.71%	4.25%	4.00%	1.40%	4.54%	-	-
Horiz. %	142.60%	102.63%	114.94%	110.25%	106.01%	104.54%	100.00%	-
PBT	430,777	264,130	311,140	300,215	272,184	277,637	250,646	9.43%
YoY %	63.09%	-15.11%	3.64%	10.30%	-1.96%	10.77%	-	-
Horiz. %	171.87%	105.38%	124.14%	119.78%	108.59%	110.77%	100.00%	-
Tax	-112,327	-66,491	-76,889	-74,891	-69,285	-69,250	-66,242	9.19%
YoY %	-68.94%	13.52%	-2.67%	-8.09%	-0.05%	-4.54%	-	-
Horiz. %	169.57%	100.38%	116.07%	113.06%	104.59%	104.54%	100.00%	-
NP	318,450	197,639	234,251	225,324	202,899	208,387	184,404	9.52%
YoY %	61.13%	-15.63%	3.96%	11.05%	-2.63%	13.01%	-	-
Horiz. %	172.69%	107.18%	127.03%	122.19%	110.03%	113.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	318,450	192,153	227,457	217,937	194,057	201,149	178,929	10.07%
YoY %	65.73%	-15.52%	4.37%	12.31%	-3.53%	12.42%	-	-
Horiz. %	177.98%	107.39%	127.12%	121.80%	108.45%	112.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.08%	25.17%	24.71%	24.95%	25.46%	24.94%	26.43%	-
YoY %	3.62%	1.86%	-0.96%	-2.00%	2.09%	-5.64%	-	-
Horiz. %	98.68%	95.23%	93.49%	94.40%	96.33%	94.36%	100.00%	-
Total Cost	379,152	304,436	328,040	314,041	315,707	303,038	304,799	3.70%
YoY %	24.54%	-7.20%	4.46%	-0.53%	4.18%	-0.58%	-	-
Horiz. %	124.39%	99.88%	107.63%	103.03%	103.58%	99.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	792,779	735,625	791,181	784,564	784,180	761,267	668,908	2.86%
YoY %	7.77%	-7.02%	0.84%	0.05%	3.01%	13.81%	-	-
Horiz. %	118.52%	109.97%	118.28%	117.29%	117.23%	113.81%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	221,529	177,644	276,812	278,905	187,300	183,453	276,268	-3.61%
YoY %	24.70%	-35.83%	-0.75%	48.91%	2.10%	-33.60%	-	-
Horiz. %	80.19%	64.30%	100.20%	100.95%	67.80%	66.40%	100.00%	-
Div Payout %	69.57%	92.45%	121.70%	127.98%	96.52%	91.20%	154.40%	-
YoY %	-24.75%	-24.03%	-4.91%	32.59%	5.83%	-40.93%	-	-
Horiz. %	45.06%	59.88%	78.82%	82.89%	62.51%	59.07%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	792,779	735,625	791,181	784,564	784,180	761,267	668,908	2.86%
YoY %	7.77%	-7.02%	0.84%	0.05%	3.01%	13.81%	-	-
Horiz. %	118.52%	109.97%	118.28%	117.29%	117.23%	113.81%	100.00%	-
NOSH	809,026	808,503	807,474	537,500	537,109	536,104	530,880	7.26%
YoY %	0.06%	0.13%	50.23%	0.07%	0.19%	0.98%	-	-
Horiz. %	152.39%	152.29%	152.10%	101.25%	101.17%	100.98%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	45.65%	39.36%	41.66%	41.78%	39.12%	40.75%	37.69%	-
YoY %	15.98%	-5.52%	-0.29%	6.80%	-4.00%	8.12%	-	-
Horiz. %	121.12%	104.43%	110.53%	110.85%	103.79%	108.12%	100.00%	-
ROE	40.17%	26.12%	28.75%	27.78%	24.75%	26.42%	26.75%	-
YoY %	53.79%	-9.15%	3.49%	12.24%	-6.32%	-1.23%	-	-
Horiz. %	150.17%	97.64%	107.48%	103.85%	92.52%	98.77%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	86.23	62.11	69.65	100.37	96.55	95.40	92.15	-1.09%
YoY %	38.83%	-10.83%	-30.61%	3.96%	1.21%	3.53%	-	-
Horiz. %	93.58%	67.40%	75.58%	108.92%	104.77%	103.53%	100.00%	-
EPS	39.37	23.77	28.17	40.56	36.13	37.52	33.70	2.62%
YoY %	65.63%	-15.62%	-30.55%	12.26%	-3.70%	11.34%	-	-
Horiz. %	116.82%	70.53%	83.59%	120.36%	107.21%	111.34%	100.00%	-
DPS	27.40	22.00	34.29	52.00	35.00	34.50	52.00	-10.11%
YoY %	24.55%	-35.84%	-34.06%	48.57%	1.45%	-33.65%	-	-
Horiz. %	52.69%	42.31%	65.94%	100.00%	67.31%	66.35%	100.00%	-
NAPS	0.98	0.91	0.98	1.46	1.46	1.42	1.26	-4.09%
YoY %	7.69%	-7.14%	-32.88%	0.00%	2.82%	12.70%	-	-
Horiz. %	77.78%	72.22%	77.78%	115.87%	115.87%	112.70%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 537,500
RPS	86.20	62.04	69.48	66.65	64.08	63.19	60.45	6.08%
YoY %	38.94%	-10.71%	4.25%	4.01%	1.41%	4.53%	-	-
Horiz. %	142.60%	102.63%	114.94%	110.26%	106.00%	104.53%	100.00%	-
EPS	39.35	23.74	28.11	26.93	23.98	24.85	22.11	10.07%
YoY %	65.75%	-15.55%	4.38%	12.30%	-3.50%	12.39%	-	-
Horiz. %	177.97%	107.37%	127.14%	121.80%	108.46%	112.39%	100.00%	-
DPS	27.37	21.95	34.20	34.46	23.14	22.67	34.14	-3.61%
YoY %	24.69%	-35.82%	-0.75%	48.92%	2.07%	-33.60%	-	-
Horiz. %	80.17%	64.29%	100.18%	100.94%	67.78%	66.40%	100.00%	-
NAPS	0.9796	0.909	0.9776	0.9694	0.969	0.9407	0.8265	2.87%
YoY %	7.77%	-7.02%	0.85%	0.04%	3.01%	13.82%	-	-
Horiz. %	118.52%	109.98%	118.28%	117.29%	117.24%	113.82%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	8.48	6.10	7.82	10.00	8.82	8.05	8.06	-
P/RPS	9.83	9.82	11.23	9.96	9.13	8.44	8.75	1.95%
YoY %	0.10%	-12.56%	12.75%	9.09%	8.18%	-3.54%	-	-
Horiz. %	112.34%	112.23%	128.34%	113.83%	104.34%	96.46%	100.00%	-
P/EPS	21.54	25.66	27.76	24.66	24.41	21.45	23.91	-1.72%
YoY %	-16.06%	-7.56%	12.57%	1.02%	13.80%	-10.29%	-	-
Horiz. %	90.09%	107.32%	116.10%	103.14%	102.09%	89.71%	100.00%	-
EY	4.64	3.90	3.60	4.06	4.10	4.66	4.18	1.75%
YoY %	18.97%	8.33%	-11.33%	-0.98%	-12.02%	11.48%	-	-
Horiz. %	111.00%	93.30%	86.12%	97.13%	98.09%	111.48%	100.00%	-
DY	3.23	3.61	4.38	5.20	3.97	4.29	6.45	-10.87%
YoY %	-10.53%	-17.58%	-15.77%	30.98%	-7.46%	-33.49%	-	-
Horiz. %	50.08%	55.97%	67.91%	80.62%	61.55%	66.51%	100.00%	-
P/NAPS	8.65	6.70	7.98	6.85	6.04	5.67	6.40	5.14%
YoY %	29.10%	-16.04%	16.50%	13.41%	6.53%	-11.41%	-	-
Horiz. %	135.16%	104.69%	124.69%	107.03%	94.38%	88.59%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	27/10/20	29/10/19	29/10/18	25/10/17	24/10/16	23/10/15	20/10/14	-
Price	8.52	6.06	7.55	10.02	8.80	8.39	7.90	-
P/RPS	9.88	9.76	10.84	9.98	9.11	8.79	8.57	2.39%
YoY %	1.23%	-9.96%	8.62%	9.55%	3.64%	2.57%	-	-
Horiz. %	115.29%	113.89%	126.49%	116.45%	106.30%	102.57%	100.00%	-
P/EPS	21.64	25.49	26.80	24.71	24.36	22.36	23.44	-1.32%
YoY %	-15.10%	-4.89%	8.46%	1.44%	8.94%	-4.61%	-	-
Horiz. %	92.32%	108.75%	114.33%	105.42%	103.92%	95.39%	100.00%	-
EY	4.62	3.92	3.73	4.05	4.11	4.47	4.27	1.32%
YoY %	17.86%	5.09%	-7.90%	-1.46%	-8.05%	4.68%	-	-
Horiz. %	108.20%	91.80%	87.35%	94.85%	96.25%	104.68%	100.00%	-
DY	3.22	3.63	4.54	5.19	3.98	4.11	6.58	-11.21%
YoY %	-11.29%	-20.04%	-12.52%	30.40%	-3.16%	-37.54%	-	-
Horiz. %	48.94%	55.17%	69.00%	78.88%	60.49%	62.46%	100.00%	-
P/NAPS	8.69	6.66	7.70	6.86	6.03	5.91	6.27	5.58%
YoY %	30.48%	-13.51%	12.24%	13.76%	2.03%	-5.74%	-	-
Horiz. %	138.60%	106.22%	122.81%	109.41%	96.17%	94.26%	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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