[BIPORT] YoY TTM Result on 31-Mar-2017 [#1]

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	715,745	697,361	685,931	602,766	555,610	554,851	523,970	5.33%
YoY %	2.64%	1.67%	13.80%	8.49%	0.14%	5.89%	-	-
Horiz. %	136.60%	133.09%	130.91%	115.04%	106.04%	105.89%	100.00%	-
PBT	174,530	207,681	189,176	214,887	175,442	187,600	185,039	-0.96%
YoY %	-15.96%	9.78%	-11.96%	22.48%	-6.48%	1.38%	-	-
Horiz. %	94.32%	112.24%	102.24%	116.13%	94.81%	101.38%	100.00%	-
Tax	-53,658	-57,345	-55,318	-54,590	-43,222	-49,875	-22,701	15.40%
YoY %	6.43%	-3.66%	-1.33%	-26.30%	13.34%	-119.70%	-	-
Horiz. %	236.37%	252.61%	243.68%	240.47%	190.40%	219.70%	100.00%	-
NP	120,872	150,336	133,858	160,297	132,220	137,725	162,338	-4.79%
YoY %	-19.60%	12.31%	-16.49%	21.24%	-4.00%	-15.16%	-	-
Horiz. %	74.46%	92.61%	82.46%	98.74%	81.45%	84.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	120,872	150,336	133,858	160,297	132,220	137,725	162,338	-4.79%
YoY %	-19.60%	12.31%	-16.49%	21.24%	-4.00%	-15.16%	-	-
Horiz. %	74.46%	92.61%	82.46%	98.74%	81.45%	84.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.74%	27.61%	29.24%	25.40%	24.64%	26.59%	12.27%	-
YoY %	11.34%	-5.57%	15.12%	3.08%	-7.33%	116.71%	-	-
Horiz. %	250.53%	225.02%	238.30%	207.01%	200.81%	216.71%	100.00%	-
Total Cost	594,873	547,025	552,073	442,469	423,390	417,126	361,632	8.64%
YoY %	8.75%	-0.91%	24.77%	4.51%	1.50%	15.35%	-	-
Horiz. %	164.50%	151.27%	152.66%	122.35%	117.08%	115.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,351,986	1,276,545	1,245,449	1,207,270	1,157,360	1,204,694	1,183,137	2.24%
YoY %	5.91%	2.50%	3.16%	4.31%	-3.93%	1.82%	-	-
Horiz. %	114.27%	107.89%	105.27%	102.04%	97.82%	101.82%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	55,200	36,800	69,000	82,800	73,600	82,800	103,500	-9.93%
YoY %	50.00%	-46.67%	-16.67%	12.50%	-11.11%	-20.00%	-	-
Horiz. %	53.33%	35.56%	66.67%	80.00%	71.11%	80.00%	100.00%	-
Div Payout %	45.67%	24.48%	51.55%	51.65%	55.66%	60.12%	63.76%	-
YoY %	86.56%	-52.51%	-0.19%	-7.20%	-7.42%	-5.71%	-	-
Horiz. %	71.63%	38.39%	80.85%	81.01%	87.30%	94.29%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	1,351,986	1,276,545	1,245,449	1,207,270	1,157,360	1,204,694	1,183,137	2.24%
YoY %	5.91%	2.50%	3.16%	4.31%	-3.93%	1.82%	-	-
Horiz. %	114.27%	107.89%	105.27%	102.04%	97.82%	101.82%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	16.89%	21.56%	19.51%	26.59%	23.80%	24.82%	30.98%	-
YoY %	-21.66%	10.51%	-26.63%	11.72%	-4.11%	-19.88%	-	-
Horiz. %	54.52%	69.59%	62.98%	85.83%	76.82%	80.12%	100.00%	-
ROE	8.94%	11.78%	10.75%	13.28%	11.42%	11.43%	13.72%	-
YoY %	-24.11%	9.58%	-19.05%	16.29%	-0.09%	-16.69%	-	-
Horiz. %	65.16%	85.86%	78.35%	96.79%	83.24%	83.31%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	155.60	151.60	149.12	131.04	120.78	120.62	113.91	5.33%
YoY %	2.64%	1.66%	13.80%	8.49%	0.13%	5.89%	-	-
Horiz. %	136.60%	133.09%	130.91%	115.04%	106.03%	105.89%	100.00%	-
EPS	26.28	32.68	29.10	34.85	28.74	29.94	35.29	-4.79%
YoY %	-19.58%	12.30%	-16.50%	21.26%	-4.01%	-15.16%	-	-
Horiz. %	74.47%	92.60%	82.46%	98.75%	81.44%	84.84%	100.00%	-
DPS	12.00	8.00	15.00	18.00	16.00	18.00	22.50	-9.93%
YoY %	50.00%	-46.67%	-16.67%	12.50%	-11.11%	-20.00%	-	-
Horiz. %	53.33%	35.56%	66.67%	80.00%	71.11%	80.00%	100.00%	-
NAPS	2.9391	2.7751	2.7075	2.6245	2.516	2.6189	2.5721	2.24%
YoY %	5.91%	2.50%	3.16%	4.31%	-3.93%	1.82%	-	-
Horiz. %	114.27%	107.89%	105.26%	102.04%	97.82%	101.82%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	155.60	151.60	149.12	131.04	120.78	120.62	113.91	5.33%
YoY %	2.64%	1.66%	13.80%	8.49%	0.13%	5.89%	-	-
Horiz. %	136.60%	133.09%	130.91%	115.04%	106.03%	105.89%	100.00%	-
EPS	26.28	32.68	29.10	34.85	28.74	29.94	35.29	-4.79%
YoY %	-19.58%	12.30%	-16.50%	21.26%	-4.01%	-15.16%	-	-
Horiz. %	74.47%	92.60%	82.46%	98.75%	81.44%	84.84%	100.00%	-
DPS	12.00	8.00	15.00	18.00	16.00	18.00	22.50	-9.93%
YoY %	50.00%	-46.67%	-16.67%	12.50%	-11.11%	-20.00%	-	-
Horiz. %	53.33%	35.56%	66.67%	80.00%	71.11%	80.00%	100.00%	-
NAPS	2.9391	2.7751	2.7075	2.6245	2.516	2.6189	2.572	2.24%
YoY %	5.91%	2.50%	3.16%	4.31%	-3.93%	1.82%	-	-
Horiz. %	114.27%	107.90%	105.27%	102.04%	97.82%	101.82%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	3.83	4.75	5.90	6.15	6.82	7.10	7.41	-
P/RPS	2.46	3.13	3.96	4.69	5.65	5.89	6.51	-14.95%
YoY %	-21.41%	-20.96%	-15.57%	-16.99%	-4.07%	-9.52%	-	-
Horiz. %	37.79%	48.08%	60.83%	72.04%	86.79%	90.48%	100.00%	-
P/EPS	14.58	14.53	20.28	17.65	23.73	23.71	21.00	-5.89%
YoY %	0.34%	-28.35%	14.90%	-25.62%	0.08%	12.90%	-	-
Horiz. %	69.43%	69.19%	96.57%	84.05%	113.00%	112.90%	100.00%	-
EY	6.86	6.88	4.93	5.67	4.21	4.22	4.76	6.27%
YoY %	-0.29%	39.55%	-13.05%	34.68%	-0.24%	-11.34%	-	-
Horiz. %	144.12%	144.54%	103.57%	119.12%	88.45%	88.66%	100.00%	-
DY	3.13	1.68	2.54	2.93	2.35	2.54	3.04	0.48%
YoY %	86.31%	-33.86%	-13.31%	24.68%	-7.48%	-16.45%	-	-
Horiz. %	102.96%	55.26%	83.55%	96.38%	77.30%	83.55%	100.00%	-
P/NAPS	1.30	1.71	2.18	2.34	2.71	2.71	2.88	-12.40%
YoY %	-23.98%	-21.56%	-6.84%	-13.65%	0.00%	-5.90%	-	-
Horiz. %	45.14%	59.38%	75.69%	81.25%	94.10%	94.10%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	19/05/20	28/05/19	25/05/18	23/05/17	26/05/16	29/05/15	28/05/14	-
Price	4.35	4.82	5.80	6.31	7.00	7.00	7.35	-
P/RPS	2.80	3.18	3.89	4.82	5.80	5.80	6.45	-12.97%
YoY %	-11.95%	-18.25%	-19.29%	-16.90%	0.00%	-10.08%	-	-
Horiz. %	43.41%	49.30%	60.31%	74.73%	89.92%	89.92%	100.00%	-
P/EPS	16.55	14.75	19.93	18.11	24.35	23.38	20.83	-3.75%
YoY %	12.20%	-25.99%	10.05%	-25.63%	4.15%	12.24%	-	-
Horiz. %	79.45%	70.81%	95.68%	86.94%	116.90%	112.24%	100.00%	-
EY	6.04	6.78	5.02	5.52	4.11	4.28	4.80	3.90%
YoY %	-10.91%	35.06%	-9.06%	34.31%	-3.97%	-10.83%	-	-
Horiz. %	125.83%	141.25%	104.58%	115.00%	85.62%	89.17%	100.00%	-
DY	2.76	1.66	2.59	2.85	2.29	2.57	3.06	-1.70%
YoY %	66.27%	-35.91%	-9.12%	24.45%	-10.89%	-16.01%	-	-
Horiz. %	90.20%	54.25%	84.64%	93.14%	74.84%	83.99%	100.00%	-
P/NAPS	1.48	1.74	2.14	2.40	2.78	2.67	2.86	-10.38%
YoY %	-14.94%	-18.69%	-10.83%	-13.67%	4.12%	-6.64%	-	-
Horiz. %	51.75%	60.84%	74.83%	83.92%	97.20%	93.36%	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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