[PJDEV] YoY TTM Result on 30-Sep-2016 [#3]

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	752,993	869,448	939,930	785,678	606,102	617,305	647,417	2.34%
YoY %	-13.39%	-7.50%	19.63%	29.63%	-1.81%	-4.65%	-	-
Horiz. %	116.31%	134.29%	145.18%	121.36%	93.62%	95.35%	100.00%	-
PBT	46,367	113,022	123,820	75,480	68,436	79,187	70,281	-6.19%
YoY %	-58.98%	-8.72%	64.04%	10.29%	-13.58%	12.67%	-	-
Horiz. %	65.97%	160.81%	176.18%	107.40%	97.37%	112.67%	100.00%	-
Tax	-15,002	-38,740	-27,169	-19,794	-18,479	-23,860	-20,069	-4.37%
YoY %	61.28%	-42.59%	-37.26%	-7.12%	22.55%	-18.89%	-	-
Horiz. %	74.75%	193.03%	135.38%	98.63%	92.08%	118.89%	100.00%	-
NP	31,365	74,282	96,651	55,686	49,957	55,327	50,212	-6.97%
YoY %	-57.78%	-23.14%	73.56%	11.47%	-9.71%	10.19%	-	-
Horiz. %	62.47%	147.94%	192.49%	110.90%	99.49%	110.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,982	74,577	96,961	56,088	50,563	56,152	50,229	-6.70%
YoY %	-57.12%	-23.09%	72.87%	10.93%	-9.95%	11.79%	-	-
Horiz. %	63.67%	148.47%	193.04%	111.66%	100.66%	111.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.35%	34.28%	21.94%	26.22%	27.00%	30.13%	28.56%	-
YoY %	-5.63%	56.24%	-16.32%	-2.89%	-10.39%	5.50%	-	-
Horiz. %	113.27%	120.03%	76.82%	91.81%	94.54%	105.50%	100.00%	-
Total Cost	721,628	795,166	843,279	729,992	556,145	561,978	597,205	2.95%
YoY %	-9.25%	-5.71%	15.52%	31.26%	-1.04%	-5.90%	-	-
Horiz. %	120.83%	133.15%	141.20%	122.23%	93.12%	94.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,228,919	1,098,530	1,000,146	945,007	905,793	883,218	819,449	6.42%
YoY %	11.87%	9.84%	5.83%	4.33%	2.56%	7.78%	-	-
Horiz. %	149.97%	134.06%	122.05%	115.32%	110.54%	107.78%	100.00%	-

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	24,050	41,167	33,973	22,751	22,750	22,798	13,672	9.06%
YoY %	-41.58%	21.18%	49.33%	0.00%	-0.21%	66.75%	-	-
Horiz. %	175.91%	301.10%	248.49%	166.41%	166.40%	166.75%	100.00%	-
Div Payout %	75.20%	55.20%	35.04%	40.56%	44.99%	40.60%	27.22%	-
YoY %	36.23%	57.53%	-13.61%	-9.85%	10.81%	49.16%	-	-
Horiz. %	276.27%	202.79%	128.73%	149.01%	165.28%	149.16%	100.00%	-

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	1,228,919	1,098,530	1,000,146	945,007	905,793	883,218	819,449	6.42%
YoY %	11.87%	9.84%	5.83%	4.33%	2.56%	7.78%	-	-
Horiz. %	149.97%	134.06%	122.05%	115.32%	110.54%	107.78%	100.00%	-
NOSH	531,999	467,459	452,555	454,330	455,172	455,267	455,250	2.42%
YoY %	13.81%	3.29%	-0.39%	-0.18%	-0.02%	0.00%	-	-
Horiz. %	116.86%	102.68%	99.41%	99.80%	99.98%	100.00%	100.00%	-

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	4.17%	8.54%	10.28%	7.09%	8.24%	8.96%	7.76%	-
YoY %	-51.17%	-16.93%	44.99%	-13.96%	-8.04%	15.46%	-	-
Horiz. %	53.74%	110.05%	132.47%	91.37%	106.19%	115.46%	100.00%	-
ROE	2.60%	6.79%	9.69%	5.94%	5.58%	6.36%	6.13%	-
YoY %	-61.71%	-29.93%	63.13%	6.45%	-12.26%	3.75%	-	-
Horiz. %	42.41%	110.77%	158.08%	96.90%	91.03%	103.75%	100.00%	-

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	141.54	185.99	207.69	172.93	133.16	135.59	142.21	-0.07%
YoY %	-23.90%	-10.45%	20.10%	29.87%	-1.79%	-4.66%	-	-
Horiz. %	99.53%	130.79%	146.04%	121.60%	93.64%	95.34%	100.00%	-
EPS	6.01	15.95	21.43	12.35	11.11	12.33	11.03	-8.90%
YoY %	-62.32%	-25.57%	73.52%	11.16%	-9.89%	11.79%	-	-
Horiz. %	54.49%	144.61%	194.29%	111.97%	100.73%	111.79%	100.00%	-
DPS	4.50	8.81	7.50	5.00	5.00	5.00	3.00	6.42%
YoY %	-48.92%	17.47%	50.00%	0.00%	0.00%	66.67%	-	-
Horiz. %	150.00%	293.67%	250.00%	166.67%	166.67%	166.67%	100.00%	-
NAPS	2.31	2.35	2.21	2.08	1.99	1.94	1.80	3.90%
YoY %	-1.70%	6.33%	6.25%	4.52%	2.58%	7.78%	-	-
Horiz. %	128.33%	130.56%	122.78%	115.56%	110.56%	107.78%	100.00%	-

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 531,999
RPS	141.54	163.43	176.68	147.68	113.93	116.03	121.69	2.34%
YoY %	-13.39%	-7.50%	19.64%	29.62%	-1.81%	-4.65%	-	-
Horiz. %	116.31%	134.30%	145.19%	121.36%	93.62%	95.35%	100.00%	-
EPS	6.01	14.02	18.23	10.54	9.50	10.55	9.44	-6.70%
YoY %	-57.13%	-23.09%	72.96%	10.95%	-9.95%	11.76%	-	-
Horiz. %	63.67%	148.52%	193.11%	111.65%	100.64%	111.76%	100.00%	-
DPS	4.50	7.74	6.39	4.28	4.28	4.29	2.57	8.99%
YoY %	-41.86%	21.13%	49.30%	0.00%	-0.23%	66.93%	-	-
Horiz. %	175.10%	301.17%	248.64%	166.54%	166.54%	166.93%	100.00%	-
NAPS	2.31	2.0649	1.88	1.7763	1.7026	1.6602	1.5403	6.42%
YoY %	11.87%	9.84%	5.84%	4.33%	2.55%	7.78%	-	-
Horiz. %	149.97%	134.06%	122.05%	115.32%	110.54%	107.78%	100.00%	-

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	1.51	1.50	1.48	0.795	0.73	0.78	0.81	-
P/RPS	1.07	0.81	0.71	0.46	0.55	0.58	0.57	10.16%
YoY %	32.10%	14.08%	54.35%	-16.36%	-5.17%	1.75%	-	-
Horiz. %	187.72%	142.11%	124.56%	80.70%	96.49%	101.75%	100.00%	-
P/EPS	25.12	9.40	6.91	6.44	6.57	6.32	7.34	20.81%
YoY %	167.23%	36.03%	7.30%	-1.98%	3.96%	-13.90%	-	-
Horiz. %	342.23%	128.07%	94.14%	87.74%	89.51%	86.10%	100.00%	-
EY	3.98	10.64	14.48	15.53	15.22	15.81	13.62	-17.22%
YoY %	-62.59%	-26.52%	-6.76%	2.04%	-3.73%	16.08%	-	-
Horiz. %	29.22%	78.12%	106.31%	114.02%	111.75%	116.08%	100.00%	-
DY	2.98	5.87	5.07	6.29	6.85	6.41	3.70	-3.27%
YoY %	-49.23%	15.78%	-19.40%	-8.18%	6.86%	73.24%	-	-
Horiz. %	80.54%	158.65%	137.03%	170.00%	185.14%	173.24%	100.00%	-
P/NAPS	0.65	0.64	0.67	0.38	0.37	0.40	0.45	5.81%
YoY %	1.56%	-4.48%	76.32%	2.70%	-7.50%	-11.11%	-	-
Horiz. %	144.44%	142.22%	148.89%	84.44%	82.22%	88.89%	100.00%	-

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	18/11/16	18/11/15	26/05/14	28/05/13	30/05/12	31/05/11	27/05/10	-
Price	1.50	1.47	1.60	0.98	0.72	0.75	0.70	-
P/RPS	1.06	0.79	0.77	0.57	0.54	0.55	0.49	12.59%
YoY %	34.18%	2.60%	35.09%	5.56%	-1.82%	12.24%	-	-
Horiz. %	216.33%	161.22%	157.14%	116.33%	110.20%	112.24%	100.00%	-
P/EPS	24.95	9.21	7.47	7.94	6.48	6.08	6.34	23.43%
YoY %	170.90%	23.29%	-5.92%	22.53%	6.58%	-4.10%	-	-
Horiz. %	393.53%	145.27%	117.82%	125.24%	102.21%	95.90%	100.00%	-
EY	4.01	10.85	13.39	12.60	15.43	16.45	15.76	-18.96%
YoY %	-63.04%	-18.97%	6.27%	-18.34%	-6.20%	4.38%	-	-
Horiz. %	25.44%	68.85%	84.96%	79.95%	97.91%	104.38%	100.00%	-
DY	3.00	5.99	4.69	5.10	6.94	6.67	4.29	-5.34%
YoY %	-49.92%	27.72%	-8.04%	-26.51%	4.05%	55.48%	-	-
Horiz. %	69.93%	139.63%	109.32%	118.88%	161.77%	155.48%	100.00%	-
P/NAPS	0.65	0.63	0.72	0.47	0.36	0.39	0.39	8.16%
YoY %	3.17%	-12.50%	53.19%	30.56%	-7.69%	0.00%	-	-
Horiz. %	166.67%	161.54%	184.62%	120.51%	92.31%	100.00%	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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