[BIPORT] YoY TTM Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	568,531	545,085	540,508	528,871	495,471	536,533	454,246	3.80%
YoY %	4.30%	0.85%	2.20%	6.74%	-7.65%	18.12%	-	-
Horiz. %	125.16%	120.00%	118.99%	116.43%	109.08%	118.12%	100.00%	-
PBT	190,576	169,516	190,929	183,641	177,291	173,653	197,877	-0.62%
YoY %	12.42%	-11.22%	3.97%	3.58%	2.09%	-12.24%	-	-
Horiz. %	96.31%	85.67%	96.49%	92.81%	89.60%	87.76%	100.00%	-
Tax	-41,858	-46,872	-31,283	-47,087	-3,300	-34,007	-50,354	-3.03%
YoY %	10.70%	-49.83%	33.56%	-1,326.88%	90.30%	32.46%	-	-
Horiz. %	83.13%	93.08%	62.13%	93.51%	6.55%	67.54%	100.00%	-
NP	148,718	122,644	159,646	136,554	173,991	139,646	147,523	0.13%
YoY %	21.26%	-23.18%	16.91%	-21.52%	24.59%	-5.34%	-	-
Horiz. %	100.81%	83.14%	108.22%	92.56%	117.94%	94.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	148,718	122,644	159,646	136,554	173,991	139,646	147,523	0.13%
YoY %	21.26%	-23.18%	16.91%	-21.52%	24.59%	-5.34%	-	-
Horiz. %	100.81%	83.14%	108.22%	92.56%	117.94%	94.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.96%	27.65%	16.38%	25.64%	1.86%	19.58%	25.45%	-
YoY %	-20.58%	68.80%	-36.12%	1,278.49%	-90.50%	-23.06%	-	-
Horiz. %	86.29%	108.64%	64.36%	100.75%	7.31%	76.94%	100.00%	-
Total Cost	419,813	422,441	380,862	392,317	321,480	396,887	306,723	5.36%
YoY %	-0.62%	10.92%	-2.92%	22.03%	-19.00%	29.40%	-	-
Horiz. %	136.87%	137.73%	124.17%	127.91%	104.81%	129.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,141,076	1,165,225	1,157,175	1,141,536	653,945	835,773	835,543	5.32%
YoY %	-2.07%	0.70%	1.37%	74.56%	-21.76%	0.03%	-	-
Horiz. %	136.57%	139.46%	138.49%	136.62%	78.27%	100.03%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	82,800	73,600	89,700	99,015	89,984	89,997	119,999	-5.99%
YoY %	12.50%	-17.95%	-9.41%	10.04%	-0.01%	-25.00%	-	-
Horiz. %	69.00%	61.33%	74.75%	82.51%	74.99%	75.00%	100.00%	-
Div Payout %	55.68%	60.01%	56.19%	72.51%	51.72%	64.45%	81.34%	-
YoY %	-7.22%	6.80%	-22.51%	40.20%	-19.75%	-20.76%	-	-
Horiz. %	68.45%	73.78%	69.08%	89.14%	63.58%	79.24%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	1,141,076	1,165,225	1,157,175	1,141,536	653,945	835,773	835,543	5.32%
YoY %	-2.07%	0.70%	1.37%	74.56%	-21.76%	0.03%	-	-
Horiz. %	136.57%	139.46%	138.49%	136.62%	78.27%	100.03%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	399,795	399,948	400,087	2.35%
YoY %	0.00%	0.00%	0.00%	15.06%	-0.04%	-0.03%	-	-
Horiz. %	114.97%	114.97%	114.97%	114.97%	99.93%	99.97%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	26.16%	22.50%	29.54%	25.82%	35.12%	26.03%	32.48%	-
YoY %	16.27%	-23.83%	14.41%	-26.48%	34.92%	-19.86%	-	-
Horiz. %	80.54%	69.27%	90.95%	79.50%	108.13%	80.14%	100.00%	-
ROE	13.03%	10.53%	13.80%	11.96%	26.61%	16.71%	17.66%	-
YoY %	23.74%	-23.70%	15.38%	-55.05%	59.25%	-5.38%	-	-
Horiz. %	73.78%	59.63%	78.14%	67.72%	150.68%	94.62%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	123.59	118.50	117.50	114.97	123.93	134.15	113.54	1.42%
YoY %	4.30%	0.85%	2.20%	-7.23%	-7.62%	18.15%	-	-
Horiz. %	108.85%	104.37%	103.49%	101.26%	109.15%	118.15%	100.00%	-
EPS	32.33	26.66	34.71	29.69	43.52	34.92	36.87	-2.16%
YoY %	21.27%	-23.19%	16.91%	-31.78%	24.63%	-5.29%	-	-
Horiz. %	87.69%	72.31%	94.14%	80.53%	118.04%	94.71%	100.00%	-
DPS	18.00	16.00	19.50	21.53	22.50	22.50	30.00	-8.15%
YoY %	12.50%	-17.95%	-9.43%	-4.31%	0.00%	-25.00%	-	-
Horiz. %	60.00%	53.33%	65.00%	71.77%	75.00%	75.00%	100.00%	-
NAPS	2.4806	2.5331	2.5156	2.4816	1.6357	2.0897	2.0884	2.90%
YoY %	-2.07%	0.70%	1.37%	51.71%	-21.73%	0.06%	-	-
Horiz. %	118.78%	121.29%	120.46%	118.83%	78.32%	100.06%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	123.59	118.50	117.50	114.97	107.71	116.64	98.75	3.80%
YoY %	4.30%	0.85%	2.20%	6.74%	-7.66%	18.12%	-	-
Horiz. %	125.15%	120.00%	118.99%	116.43%	109.07%	118.12%	100.00%	-
EPS	32.33	26.66	34.71	29.69	37.82	30.36	32.07	0.13%
YoY %	21.27%	-23.19%	16.91%	-21.50%	24.57%	-5.33%	-	-
Horiz. %	100.81%	83.13%	108.23%	92.58%	117.93%	94.67%	100.00%	-
DPS	18.00	16.00	19.50	21.53	19.56	19.56	26.09	-5.99%
YoY %	12.50%	-17.95%	-9.43%	10.07%	0.00%	-25.03%	-	-
Horiz. %	68.99%	61.33%	74.74%	82.52%	74.97%	74.97%	100.00%	-
NAPS	2.4806	2.5331	2.5156	2.4816	1.4216	1.8169	1.8164	5.32%
YoY %	-2.07%	0.70%	1.37%	74.56%	-21.76%	0.03%	-	-
Horiz. %	136.57%	139.46%	138.49%	136.62%	78.26%	100.03%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	6.65	6.50	7.00	7.72	7.10	6.60	6.58	-
P/RPS	5.38	5.49	5.96	6.71	5.73	4.92	5.80	-1.24%
YoY %	-2.00%	-7.89%	-11.18%	17.10%	16.46%	-15.17%	-	-
Horiz. %	92.76%	94.66%	102.76%	115.69%	98.79%	84.83%	100.00%	-
P/EPS	20.57	24.38	20.17	26.01	16.31	18.90	17.85	2.38%
YoY %	-15.63%	20.87%	-22.45%	59.47%	-13.70%	5.88%	-	-
Horiz. %	115.24%	136.58%	113.00%	145.71%	91.37%	105.88%	100.00%	-
EY	4.86	4.10	4.96	3.85	6.13	5.29	5.60	-2.33%
YoY %	18.54%	-17.34%	28.83%	-37.19%	15.88%	-5.54%	-	-
Horiz. %	86.79%	73.21%	88.57%	68.75%	109.46%	94.46%	100.00%	-
DY	2.71	2.46	2.79	2.79	3.17	3.41	4.56	-8.30%
YoY %	10.16%	-11.83%	0.00%	-11.99%	-7.04%	-25.22%	-	-
Horiz. %	59.43%	53.95%	61.18%	61.18%	69.52%	74.78%	100.00%	-
P/NAPS	2.68	2.57	2.78	3.11	4.34	3.16	3.15	-2.65%
YoY %	4.28%	-7.55%	-10.61%	-28.34%	37.34%	0.32%	-	-
Horiz. %	85.08%	81.59%	88.25%	98.73%	137.78%	100.32%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	21/11/16	09/11/15	27/11/14	28/11/13	26/11/12	24/11/11	25/11/10	-
Price	6.28	6.83	6.97	7.55	7.10	6.60	6.60	-
P/RPS	5.08	5.76	5.93	6.57	5.73	4.92	5.81	-2.21%
YoY %	-11.81%	-2.87%	-9.74%	14.66%	16.46%	-15.32%	-	-
Horiz. %	87.44%	99.14%	102.07%	113.08%	98.62%	84.68%	100.00%	-
P/EPS	19.42	25.62	20.08	25.43	16.31	18.90	17.90	1.36%
YoY %	-24.20%	27.59%	-21.04%	55.92%	-13.70%	5.59%	-	-
Horiz. %	108.49%	143.13%	112.18%	142.07%	91.12%	105.59%	100.00%	-
EY	5.15	3.90	4.98	3.93	6.13	5.29	5.59	-1.35%
YoY %	32.05%	-21.69%	26.72%	-35.89%	15.88%	-5.37%	-	-
Horiz. %	92.13%	69.77%	89.09%	70.30%	109.66%	94.63%	100.00%	-
DY	2.87	2.34	2.80	2.85	3.17	3.41	4.55	-7.38%
YoY %	22.65%	-16.43%	-1.75%	-10.09%	-7.04%	-25.05%	-	-
Horiz. %	63.08%	51.43%	61.54%	62.64%	69.67%	74.95%	100.00%	-
P/NAPS	2.53	2.70	2.77	3.04	4.34	3.16	3.16	-3.63%
YoY %	-6.30%	-2.53%	-8.88%	-29.95%	37.34%	0.00%	-	-
Horiz. %	80.06%	85.44%	87.66%	96.20%	137.34%	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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