[TROP] YoY TTM Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	1,660,579	1,747,053	1,306,962	1,851,792	1,299,564	1,265,185	553,699	20.07%
YoY %	-4.95%	33.67%	-29.42%	42.49%	2.72%	128.50%	-	-
Horiz. %	299.91%	315.52%	236.04%	334.44%	234.71%	228.50%	100.00%	-
PBT	303,274	218,211	181,963	476,879	493,860	243,623	222,042	5.33%
YoY %	38.98%	19.92%	-61.84%	-3.44%	102.71%	9.72%	-	-
Horiz. %	136.58%	98.27%	81.95%	214.77%	222.42%	109.72%	100.00%	-
Tax	-104,396	-63,505	-63,094	-49,515	-71,754	-61,358	-49,604	13.19%
YoY %	-64.39%	-0.65%	-27.42%	30.99%	-16.94%	-23.70%	-	-
Horiz. %	210.46%	128.02%	127.20%	99.82%	144.65%	123.70%	100.00%	-
NP	198,878	154,706	118,869	427,364	422,106	182,265	172,438	2.40%
YoY %	28.55%	30.15%	-72.19%	1.25%	131.59%	5.70%	-	-
Horiz. %	115.33%	89.72%	68.93%	247.84%	244.79%	105.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	188,170	150,114	112,360	392,887	383,256	167,923	159,951	2.74%
YoY %	25.35%	33.60%	-71.40%	2.51%	128.23%	4.98%	-	-
Horiz. %	117.64%	93.85%	70.25%	245.63%	239.61%	104.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.42%	29.10%	34.67%	10.38%	14.53%	25.19%	22.34%	-
YoY %	18.28%	-16.07%	234.01%	-28.56%	-42.32%	12.76%	-	-
Horiz. %	154.07%	130.26%	155.19%	46.46%	65.04%	112.76%	100.00%	-
Total Cost	1,461,701	1,592,347	1,188,093	1,424,428	877,458	1,082,920	381,261	25.09%
YoY %	-8.20%	34.03%	-16.59%	62.34%	-18.97%	184.04%	-	-
Horiz. %	383.39%	417.65%	311.62%	373.61%	230.15%	284.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,412,623	3,245,233	3,123,173	3,139,839	2,715,283	2,285,745	1,663,390	12.71%
YoY %	5.16%	3.91%	-0.53%	15.64%	18.79%	37.41%	-	-
Horiz. %	205.16%	195.10%	187.76%	188.76%	163.24%	137.41%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	23,420	94,080	64,585	72,346	55,649	94,886	13,721	9.31%
YoY %	-75.11%	45.67%	-10.73%	30.00%	-41.35%	591.54%	-	-
Horiz. %	170.69%	685.66%	470.70%	527.26%	405.58%	691.54%	100.00%	-
Div Payout %	12.45%	62.67%	57.48%	18.41%	14.52%	56.51%	8.58%	-
YoY %	-80.13%	9.03%	212.22%	26.79%	-74.31%	558.62%	-	-
Horiz. %	145.10%	730.42%	669.93%	214.57%	169.23%	658.62%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	3,412,623	3,245,233	3,123,173	3,139,839	2,715,283	2,285,745	1,663,390	12.71%
YoY %	5.16%	3.91%	-0.53%	15.64%	18.79%	37.41%	-	-
Horiz. %	205.16%	195.10%	187.76%	188.76%	163.24%	137.41%	100.00%	-
NOSH	1,470,417	1,465,761	1,426,106	1,446,930	1,392,452	1,078,181	460,772	21.32%
YoY %	0.32%	2.78%	-1.44%	3.91%	29.15%	133.99%	-	-
Horiz. %	319.12%	318.11%	309.50%	314.02%	302.20%	233.99%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	11.98%	8.86%	9.10%	23.08%	32.48%	14.41%	31.14%	-
YoY %	35.21%	-2.64%	-60.57%	-28.94%	125.40%	-53.73%	-	-
Horiz. %	38.47%	28.45%	29.22%	74.12%	104.30%	46.27%	100.00%	-
ROE	5.51%	4.63%	3.60%	12.51%	14.11%	7.35%	9.62%	-
YoY %	19.01%	28.61%	-71.22%	-11.34%	91.97%	-23.60%	-	-
Horiz. %	57.28%	48.13%	37.42%	130.04%	146.67%	76.40%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	113.86	119.51	91.65	127.98	93.33	117.34	120.17	-0.89%
YoY %	-4.73%	30.40%	-28.39%	37.13%	-20.46%	-2.35%	-	-
Horiz. %	94.75%	99.45%	76.27%	106.50%	77.66%	97.65%	100.00%	-
EPS	12.90	10.27	7.88	27.15	27.52	15.57	34.71	-15.20%
YoY %	25.61%	30.33%	-70.98%	-1.34%	76.75%	-55.14%	-	-
Horiz. %	37.17%	29.59%	22.70%	78.22%	79.29%	44.86%	100.00%	-
DPS	1.60	6.44	4.50	5.00	4.00	8.80	3.00	-9.94%
YoY %	-75.16%	43.11%	-10.00%	25.00%	-54.55%	193.33%	-	-
Horiz. %	53.33%	214.67%	150.00%	166.67%	133.33%	293.33%	100.00%	-
NAPS	2.34	2.22	2.19	2.17	1.95	2.12	3.61	-6.96%
YoY %	5.41%	1.37%	0.92%	11.28%	-8.02%	-41.27%	-	-
Horiz. %	64.82%	61.50%	60.66%	60.11%	54.02%	58.73%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,446,930
RPS	66.05	69.49	51.98	73.65	51.69	50.32	22.02	20.08%
YoY %	-4.95%	33.69%	-29.42%	42.48%	2.72%	128.52%	-	-
Horiz. %	299.95%	315.58%	236.06%	334.47%	234.74%	228.52%	100.00%	-
EPS	7.48	5.97	4.47	15.63	15.24	6.68	6.36	2.73%
YoY %	25.29%	33.56%	-71.40%	2.56%	128.14%	5.03%	-	-
Horiz. %	117.61%	93.87%	70.28%	245.75%	239.62%	105.03%	100.00%	-
DPS	0.93	3.74	2.57	2.88	2.21	3.77	0.55	9.14%
YoY %	-75.13%	45.53%	-10.76%	30.32%	-41.38%	585.45%	-	-
Horiz. %	169.09%	680.00%	467.27%	523.64%	401.82%	685.45%	100.00%	-
NAPS	1.3573	1.2907	1.2422	1.2488	1.08	0.9091	0.6616	12.71%
YoY %	5.16%	3.90%	-0.53%	15.63%	18.80%	37.41%	-	-
Horiz. %	205.15%	195.09%	187.76%	188.75%	163.24%	137.41%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	0.905	0.94	1.03	0.915	1.27	1.51	1.02	-
P/RPS	0.79	0.79	1.12	0.71	1.36	1.29	0.85	-1.21%
YoY %	0.00%	-29.46%	57.75%	-47.79%	5.43%	51.76%	-	-
Horiz. %	92.94%	92.94%	131.76%	83.53%	160.00%	151.76%	100.00%	-
P/EPS	7.01	9.15	13.07	3.37	4.61	9.70	2.94	15.57%
YoY %	-23.39%	-29.99%	287.83%	-26.90%	-52.47%	229.93%	-	-
Horiz. %	238.44%	311.22%	444.56%	114.63%	156.80%	329.93%	100.00%	-
EY	14.26	10.92	7.65	29.68	21.67	10.31	34.03	-13.48%
YoY %	30.59%	42.75%	-74.23%	36.96%	110.18%	-69.70%	-	-
Horiz. %	41.90%	32.09%	22.48%	87.22%	63.68%	30.30%	100.00%	-
DY	1.77	6.85	4.37	5.46	3.15	5.83	2.94	-8.10%
YoY %	-74.16%	56.75%	-19.96%	73.33%	-45.97%	98.30%	-	-
Horiz. %	60.20%	232.99%	148.64%	185.71%	107.14%	198.30%	100.00%	-
P/NAPS	0.39	0.42	0.47	0.42	0.65	0.71	0.28	5.67%
YoY %	-7.14%	-10.64%	11.90%	-35.38%	-8.45%	153.57%	-	-
Horiz. %	139.29%	150.00%	167.86%	150.00%	232.14%	253.57%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	26/11/18	30/11/17	24/11/16	26/11/15	27/11/14	29/11/13	30/11/12	-
Price	0.86	0.90	1.00	0.955	1.23	1.34	1.04	-
P/RPS	0.76	0.75	1.09	0.75	1.32	1.14	0.87	-2.22%
YoY %	1.33%	-31.19%	45.33%	-43.18%	15.79%	31.03%	-	-
Horiz. %	87.36%	86.21%	125.29%	86.21%	151.72%	131.03%	100.00%	-
P/EPS	6.67	8.76	12.69	3.52	4.47	8.60	3.00	14.23%
YoY %	-23.86%	-30.97%	260.51%	-21.25%	-48.02%	186.67%	-	-
Horiz. %	222.33%	292.00%	423.00%	117.33%	149.00%	286.67%	100.00%	-
EY	15.00	11.41	7.88	28.43	22.38	11.62	33.38	-12.47%
YoY %	31.46%	44.80%	-72.28%	27.03%	92.60%	-65.19%	-	-
Horiz. %	44.94%	34.18%	23.61%	85.17%	67.05%	34.81%	100.00%	-
DY	1.86	7.15	4.50	5.24	3.25	6.57	2.88	-7.02%
YoY %	-73.99%	58.89%	-14.12%	61.23%	-50.53%	128.12%	-	-
Horiz. %	64.58%	248.26%	156.25%	181.94%	112.85%	228.12%	100.00%	-
P/NAPS	0.37	0.41	0.46	0.44	0.63	0.63	0.29	4.14%
YoY %	-9.76%	-10.87%	4.55%	-30.16%	0.00%	117.24%	-	-
Horiz. %	127.59%	141.38%	158.62%	151.72%	217.24%	217.24%	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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