[FLBHD] YoY TTM Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	172,975	184,209	206,592	155,491	151,750	136,332	136,242	4.05%
YoY %	-6.10%	-10.83%	32.86%	2.47%	11.31%	0.07%	-	-
Horiz. %	126.96%	135.21%	151.64%	114.13%	111.38%	100.07%	100.00%	-
PBT	16,023	26,796	33,660	21,593	18,822	9,523	14,294	1.92%
YoY %	-40.20%	-20.39%	55.88%	14.72%	97.65%	-33.38%	-	-
Horiz. %	112.10%	187.46%	235.48%	151.06%	131.68%	66.62%	100.00%	-
Tax	-3,082	-6,308	-5,633	-1,836	-1,697	1,307	306	-
YoY %	51.14%	-11.98%	-206.81%	-8.19%	-229.84%	327.12%	-	-
Horiz. %	-1,007.19%	-2,061.44%	-1,840.85%	-600.00%	-554.58%	427.12%	100.00%	-
NP	12,941	20,488	28,027	19,757	17,125	10,830	14,600	-1.98%
YoY %	-36.84%	-26.90%	41.86%	15.37%	58.13%	-25.82%	-	-
Horiz. %	88.64%	140.33%	191.97%	135.32%	117.29%	74.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,941	20,488	28,027	19,757	17,125	10,830	14,600	-1.98%
YoY %	-36.84%	-26.90%	41.86%	15.37%	58.13%	-25.82%	-	-
Horiz. %	88.64%	140.33%	191.97%	135.32%	117.29%	74.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.23%	23.54%	16.73%	8.50%	9.02%	-13.72%	-2.14%	-
YoY %	-18.31%	40.71%	96.82%	-5.76%	165.74%	-541.12%	-	-
Horiz. %	-898.60%	-1,100.00%	-781.78%	-397.20%	-421.50%	641.12%	100.00%	-
Total Cost	160,034	163,721	178,565	135,734	134,625	125,502	121,642	4.67%
YoY %	-2.25%	-8.31%	31.56%	0.82%	7.27%	3.17%	-	-
Horiz. %	131.56%	134.59%	146.80%	111.58%	110.67%	103.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	173,375	169,247	154,800	142,415	130,031	121,775	126,936	5.33%
YoY %	2.44%	9.33%	8.70%	9.52%	6.78%	-4.07%	-	-
Horiz. %	136.58%	133.33%	121.95%	112.19%	102.44%	95.93%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	8,256	6,192	15,480	8,256	8,256	6,192	6,196	4.89%
YoY %	33.33%	-60.00%	87.50%	0.00%	33.33%	-0.06%	-	-
Horiz. %	133.25%	99.94%	249.84%	133.25%	133.25%	99.94%	100.00%	-
Div Payout %	63.80%	30.22%	55.23%	41.79%	48.21%	57.17%	42.44%	-
YoY %	111.12%	-45.28%	32.16%	-13.32%	-15.67%	34.71%	-	-
Horiz. %	150.33%	71.21%	130.14%	98.47%	113.60%	134.71%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	173,375	169,247	154,800	142,415	130,031	121,775	126,936	5.33%
YoY %	2.44%	9.33%	8.70%	9.52%	6.78%	-4.07%	-	-
Horiz. %	136.58%	133.33%	121.95%	112.19%	102.44%	95.93%	100.00%	-
NOSH	103,200	103,200	103,200	103,200	105,568	103,200	103,200	0.00%
YoY %	0.00%	0.00%	0.00%	-2.24%	2.29%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	102.29%	100.00%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	7.48%	11.12%	13.57%	12.71%	11.29%	7.94%	10.72%	-
YoY %	-32.73%	-18.05%	6.77%	12.58%	42.19%	-25.93%	-	-
Horiz. %	69.78%	103.73%	126.59%	118.56%	105.32%	74.07%	100.00%	-
ROE	7.46%	12.11%	18.11%	13.87%	13.17%	8.89%	11.50%	-
YoY %	-38.40%	-33.13%	30.57%	5.32%	48.14%	-22.70%	-	-
Horiz. %	64.87%	105.30%	157.48%	120.61%	114.52%	77.30%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	167.61	178.50	200.19	150.67	147.04	132.10	132.02	4.05%
YoY %	-6.10%	-10.83%	32.87%	2.47%	11.31%	0.06%	-	-
Horiz. %	126.96%	135.21%	151.64%	114.13%	111.38%	100.06%	100.00%	-
EPS	12.54	19.85	27.16	19.14	16.59	10.49	14.15	-1.99%
YoY %	-36.83%	-26.91%	41.90%	15.37%	58.15%	-25.87%	-	-
Horiz. %	88.62%	140.28%	191.94%	135.27%	117.24%	74.13%	100.00%	-
DPS	8.00	6.00	15.00	8.00	8.00	6.00	6.00	4.90%
YoY %	33.33%	-60.00%	87.50%	0.00%	33.33%	0.00%	-	-
Horiz. %	133.33%	100.00%	250.00%	133.33%	133.33%	100.00%	100.00%	-
NAPS	1.68	1.64	1.50	1.38	1.26	1.18	1.23	5.33%
YoY %	2.44%	9.33%	8.70%	9.52%	6.78%	-4.07%	-	-
Horiz. %	136.59%	133.33%	121.95%	112.20%	102.44%	95.93%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 103,200
RPS	75.07	79.94	89.66	67.48	65.86	59.17	59.13	4.05%
YoY %	-6.09%	-10.84%	32.87%	2.46%	11.31%	0.07%	-	-
Horiz. %	126.96%	135.19%	151.63%	114.12%	111.38%	100.07%	100.00%	-
EPS	5.62	8.89	12.16	8.57	7.43	4.70	6.34	-1.98%
YoY %	-36.78%	-26.89%	41.89%	15.34%	58.09%	-25.87%	-	-
Horiz. %	88.64%	140.22%	191.80%	135.17%	117.19%	74.13%	100.00%	-
DPS	3.58	2.69	6.72	3.58	3.58	2.69	2.69	4.87%
YoY %	33.09%	-59.97%	87.71%	0.00%	33.09%	0.00%	-	-
Horiz. %	133.09%	100.00%	249.81%	133.09%	133.09%	100.00%	100.00%	-
NAPS	0.7524	0.7345	0.6718	0.6181	0.5643	0.5285	0.5509	5.33%
YoY %	2.44%	9.33%	8.69%	9.53%	6.77%	-4.07%	-	-
Horiz. %	136.58%	133.33%	121.95%	112.20%	102.43%	95.93%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	1.15	1.74	1.86	1.33	1.46	0.65	0.59	-
P/RPS	0.69	0.97	0.93	0.88	0.99	0.49	0.45	7.38%
YoY %	-28.87%	4.30%	5.68%	-11.11%	102.04%	8.89%	-	-
Horiz. %	153.33%	215.56%	206.67%	195.56%	220.00%	108.89%	100.00%	-
P/EPS	9.17	8.76	6.85	6.95	8.80	6.19	4.17	14.02%
YoY %	4.68%	27.88%	-1.44%	-21.02%	42.16%	48.44%	-	-
Horiz. %	219.90%	210.07%	164.27%	166.67%	211.03%	148.44%	100.00%	-
EY	10.90	11.41	14.60	14.39	11.37	16.14	23.98	-12.30%
YoY %	-4.47%	-21.85%	1.46%	26.56%	-29.55%	-32.69%	-	-
Horiz. %	45.45%	47.58%	60.88%	60.01%	47.41%	67.31%	100.00%	-
DY	6.96	3.45	8.06	6.02	5.48	9.23	10.17	-6.12%
YoY %	101.74%	-57.20%	33.89%	9.85%	-40.63%	-9.24%	-	-
Horiz. %	68.44%	33.92%	79.25%	59.19%	53.88%	90.76%	100.00%	-
P/NAPS	0.68	1.06	1.24	0.96	1.16	0.55	0.48	5.97%
YoY %	-35.85%	-14.52%	29.17%	-17.24%	110.91%	14.58%	-	-
Horiz. %	141.67%	220.83%	258.33%	200.00%	241.67%	114.58%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	20/08/18	22/08/17	23/08/16	21/08/15	22/08/14	22/08/13	17/08/12	-
Price	1.40	1.72	1.56	1.51	1.42	0.72	0.57	-
P/RPS	0.84	0.96	0.78	1.00	0.97	0.55	0.43	11.80%
YoY %	-12.50%	23.08%	-22.00%	3.09%	76.36%	27.91%	-	-
Horiz. %	195.35%	223.26%	181.40%	232.56%	225.58%	127.91%	100.00%	-
P/EPS	11.16	8.66	5.74	7.89	8.56	6.86	4.03	18.49%
YoY %	28.87%	50.87%	-27.25%	-7.83%	24.78%	70.22%	-	-
Horiz. %	276.92%	214.89%	142.43%	195.78%	212.41%	170.22%	100.00%	-
EY	8.96	11.54	17.41	12.68	11.69	14.58	24.82	-15.61%
YoY %	-22.36%	-33.72%	37.30%	8.47%	-19.82%	-41.26%	-	-
Horiz. %	36.10%	46.49%	70.15%	51.09%	47.10%	58.74%	100.00%	-
DY	5.71	3.49	9.62	5.30	5.63	8.33	10.53	-9.69%
YoY %	63.61%	-63.72%	81.51%	-5.86%	-32.41%	-20.89%	-	-
Horiz. %	54.23%	33.14%	91.36%	50.33%	53.47%	79.11%	100.00%	-
P/NAPS	0.83	1.05	1.04	1.09	1.13	0.61	0.46	10.33%
YoY %	-20.95%	0.96%	-4.59%	-3.54%	85.25%	32.61%	-	-
Horiz. %	180.43%	228.26%	226.09%	236.96%	245.65%	132.61%	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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