[TONGHER] YoY TTM Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	737,324	587,829	582,693	587,699	521,622	468,393	605,704	3.33%
YoY %	25.43%	0.88%	-0.85%	12.67%	11.36%	-22.67%	-	-
Horiz. %	121.73%	97.05%	96.20%	97.03%	86.12%	77.33%	100.00%	-
PBT	76,612	71,926	19,445	50,580	35,910	27,627	43,511	9.88%
YoY %	6.52%	269.89%	-61.56%	40.85%	29.98%	-36.51%	-	-
Horiz. %	176.08%	165.31%	44.69%	116.25%	82.53%	63.49%	100.00%	-
Tax	-14,743	-13,458	-8,954	-9,331	-7,124	-4,767	-4,326	22.66%
YoY %	-9.55%	-50.30%	4.04%	-30.98%	-49.44%	-10.19%	-	-
Horiz. %	340.80%	311.10%	206.98%	215.70%	164.68%	110.19%	100.00%	-
NP	61,869	58,468	10,491	41,249	28,786	22,860	39,185	7.90%
YoY %	5.82%	457.32%	-74.57%	43.30%	25.92%	-41.66%	-	-
Horiz. %	157.89%	149.21%	26.77%	105.27%	73.46%	58.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,489	48,203	6,032	29,136	20,866	13,237	30,197	10.33%
YoY %	13.04%	699.12%	-79.30%	39.63%	57.63%	-56.16%	-	-
Horiz. %	180.45%	159.63%	19.98%	96.49%	69.10%	43.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.24%	18.71%	46.05%	18.45%	19.84%	17.25%	9.94%	-
YoY %	2.83%	-59.37%	149.59%	-7.01%	15.01%	73.54%	-	-
Horiz. %	193.56%	188.23%	463.28%	185.61%	199.60%	173.54%	100.00%	-
Total Cost	675,455	529,361	572,202	546,450	492,836	445,533	566,519	2.97%
YoY %	27.60%	-7.49%	4.71%	10.88%	10.62%	-21.36%	-	-
Horiz. %	119.23%	93.44%	101.00%	96.46%	86.99%	78.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	446,623	456,188	349,395	358,934	328,929	312,529	324,526	5.46%
YoY %	-2.10%	30.57%	-2.66%	9.12%	5.25%	-3.70%	-	-
Horiz. %	137.62%	140.57%	107.66%	110.60%	101.36%	96.30%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	55,652	44,049	12,478	7,583	6,325	5,061	27,888	12.19%
YoY %	26.34%	253.01%	64.55%	19.89%	24.98%	-81.85%	-	-
Horiz. %	199.56%	157.95%	44.74%	27.19%	22.68%	18.15%	100.00%	-
Div Payout %	102.14%	91.38%	206.87%	26.03%	30.32%	38.24%	92.36%	-
YoY %	11.78%	-55.83%	694.74%	-14.15%	-20.71%	-58.60%	-	-
Horiz. %	110.59%	98.94%	223.98%	28.18%	32.83%	41.40%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	446,623	456,188	349,395	358,934	328,929	312,529	324,526	5.46%
YoY %	-2.10%	30.57%	-2.66%	9.12%	5.25%	-3.70%	-	-
Horiz. %	137.62%	140.57%	107.66%	110.60%	101.36%	96.30%	100.00%	-
NOSH	157,430	157,430	124,784	126,385	126,511	126,530	126,768	3.67%
YoY %	0.00%	26.16%	-1.27%	-0.10%	-0.02%	-0.19%	-	-
Horiz. %	124.19%	124.19%	98.43%	99.70%	99.80%	99.81%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	8.39%	9.95%	1.80%	7.02%	5.52%	4.88%	6.47%	-
YoY %	-15.68%	452.78%	-74.36%	27.17%	13.11%	-24.57%	-	-
Horiz. %	129.68%	153.79%	27.82%	108.50%	85.32%	75.43%	100.00%	-
ROE	12.20%	10.57%	1.73%	8.12%	6.34%	4.24%	9.30%	-
YoY %	15.42%	510.98%	-78.69%	28.08%	49.53%	-54.41%	-	-
Horiz. %	131.18%	113.66%	18.60%	87.31%	68.17%	45.59%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	477.11	380.13	466.96	465.00	412.31	370.18	477.80	-0.02%
YoY %	25.51%	-18.59%	0.42%	12.78%	11.38%	-22.52%	-	-
Horiz. %	99.86%	79.56%	97.73%	97.32%	86.29%	77.48%	100.00%	-
EPS	35.26	31.17	4.83	23.05	16.49	10.46	23.82	6.75%
YoY %	13.12%	545.34%	-79.05%	39.78%	57.65%	-56.09%	-	-
Horiz. %	148.03%	130.86%	20.28%	96.77%	69.23%	43.91%	100.00%	-
DPS	36.00	28.49	10.00	6.00	5.00	4.00	22.00	8.55%
YoY %	26.36%	184.90%	66.67%	20.00%	25.00%	-81.82%	-	-
Horiz. %	163.64%	129.50%	45.45%	27.27%	22.73%	18.18%	100.00%	-
NAPS	2.89	2.95	2.80	2.84	2.60	2.47	2.56	2.04%
YoY %	-2.03%	5.36%	-1.41%	9.23%	5.26%	-3.52%	-	-
Horiz. %	112.89%	115.23%	109.38%	110.94%	101.56%	96.48%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 126,385
RPS	468.35	373.39	370.13	373.31	331.34	297.52	384.74	3.33%
YoY %	25.43%	0.88%	-0.85%	12.67%	11.37%	-22.67%	-	-
Horiz. %	121.73%	97.05%	96.20%	97.03%	86.12%	77.33%	100.00%	-
EPS	34.61	30.62	3.83	18.51	13.25	8.41	19.18	10.33%
YoY %	13.03%	699.48%	-79.31%	39.70%	57.55%	-56.15%	-	-
Horiz. %	180.45%	159.65%	19.97%	96.51%	69.08%	43.85%	100.00%	-
DPS	35.35	27.98	7.93	4.82	4.02	3.21	17.72	12.19%
YoY %	26.34%	252.84%	64.52%	19.90%	25.23%	-81.88%	-	-
Horiz. %	199.49%	157.90%	44.75%	27.20%	22.69%	18.12%	100.00%	-
NAPS	2.837	2.8977	2.2194	2.28	2.0894	1.9852	2.0614	5.46%
YoY %	-2.09%	30.56%	-2.66%	9.12%	5.25%	-3.70%	-	-
Horiz. %	137.62%	140.57%	107.66%	110.60%	101.36%	96.30%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	3.29	3.11	1.95	2.08	1.76	1.70	2.39	-
P/RPS	0.69	0.82	0.42	0.45	0.43	0.46	0.50	5.51%
YoY %	-15.85%	95.24%	-6.67%	4.65%	-6.52%	-8.00%	-	-
Horiz. %	138.00%	164.00%	84.00%	90.00%	86.00%	92.00%	100.00%	-
P/EPS	9.33	9.98	40.34	9.02	10.67	16.25	10.03	-1.19%
YoY %	-6.51%	-75.26%	347.23%	-15.46%	-34.34%	62.01%	-	-
Horiz. %	93.02%	99.50%	402.19%	89.93%	106.38%	162.01%	100.00%	-
EY	10.72	10.02	2.48	11.08	9.37	6.15	9.97	1.21%
YoY %	6.99%	304.03%	-77.62%	18.25%	52.36%	-38.31%	-	-
Horiz. %	107.52%	100.50%	24.87%	111.13%	93.98%	61.69%	100.00%	-
DY	10.94	9.16	5.13	2.88	2.84	2.35	9.21	2.90%
YoY %	19.43%	78.56%	78.12%	1.41%	20.85%	-74.48%	-	-
Horiz. %	118.78%	99.46%	55.70%	31.27%	30.84%	25.52%	100.00%	-
P/NAPS	1.14	1.05	0.70	0.73	0.68	0.69	0.93	3.44%
YoY %	8.57%	50.00%	-4.11%	7.35%	-1.45%	-25.81%	-	-
Horiz. %	122.58%	112.90%	75.27%	78.49%	73.12%	74.19%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	25/05/18	25/05/17	27/05/16	29/05/15	29/05/14	23/05/13	30/05/12	-
Price	3.60	3.67	2.05	2.10	2.11	1.88	2.43	-
P/RPS	0.75	0.97	0.44	0.45	0.51	0.51	0.51	6.63%
YoY %	-22.68%	120.45%	-2.22%	-11.76%	0.00%	0.00%	-	-
Horiz. %	147.06%	190.20%	86.27%	88.24%	100.00%	100.00%	100.00%	-
P/EPS	10.21	11.77	42.41	9.11	12.79	17.97	10.20	0.01%
YoY %	-13.25%	-72.25%	365.53%	-28.77%	-28.83%	76.18%	-	-
Horiz. %	100.10%	115.39%	415.78%	89.31%	125.39%	176.18%	100.00%	-
EY	9.79	8.49	2.36	10.98	7.82	5.56	9.80	-0.01%
YoY %	15.31%	259.75%	-78.51%	40.41%	40.65%	-43.27%	-	-
Horiz. %	99.90%	86.63%	24.08%	112.04%	79.80%	56.73%	100.00%	-
DY	10.00	7.76	4.88	2.86	2.37	2.13	9.05	1.67%
YoY %	28.87%	59.02%	70.63%	20.68%	11.27%	-76.46%	-	-
Horiz. %	110.50%	85.75%	53.92%	31.60%	26.19%	23.54%	100.00%	-
P/NAPS	1.25	1.24	0.73	0.74	0.81	0.76	0.95	4.67%
YoY %	0.81%	69.86%	-1.35%	-8.64%	6.58%	-20.00%	-	-
Horiz. %	131.58%	130.53%	76.84%	77.89%	85.26%	80.00%	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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