[TROP] YoY TTM Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	1,349,279	1,660,579	1,747,053	1,306,962	1,851,792	1,299,564	1,265,185	1.07%
YoY %	-18.75%	-4.95%	33.67%	-29.42%	42.49%	2.72%	-	-
Horiz. %	106.65%	131.25%	138.09%	103.30%	146.37%	102.72%	100.00%	-
PBT	241,634	303,274	218,211	181,963	476,879	493,860	243,623	-0.13%
YoY %	-20.32%	38.98%	19.92%	-61.84%	-3.44%	102.71%	-	-
Horiz. %	99.18%	124.48%	89.57%	74.69%	195.74%	202.71%	100.00%	-
Tax	-90,300	-104,396	-63,505	-63,094	-49,515	-71,754	-61,358	6.64%
YoY %	13.50%	-64.39%	-0.65%	-27.42%	30.99%	-16.94%	-	-
Horiz. %	147.17%	170.14%	103.50%	102.83%	80.70%	116.94%	100.00%	-
NP	151,334	198,878	154,706	118,869	427,364	422,106	182,265	-3.05%
YoY %	-23.91%	28.55%	30.15%	-72.19%	1.25%	131.59%	-	-
Horiz. %	83.03%	109.11%	84.88%	65.22%	234.47%	231.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	153,359	188,170	150,114	112,360	392,887	383,256	167,923	-1.50%
YoY %	-18.50%	25.35%	33.60%	-71.40%	2.51%	128.23%	-	-
Horiz. %	91.33%	112.06%	89.39%	66.91%	233.97%	228.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.37%	34.42%	29.10%	34.67%	10.38%	14.53%	25.19%	-
YoY %	8.57%	18.28%	-16.07%	234.01%	-28.56%	-42.32%	-	-
Horiz. %	148.35%	136.64%	115.52%	137.63%	41.21%	57.68%	100.00%	-
Total Cost	1,197,945	1,461,701	1,592,347	1,188,093	1,424,428	877,458	1,082,920	1.69%
YoY %	-18.04%	-8.20%	34.03%	-16.59%	62.34%	-18.97%	-	-
Horiz. %	110.62%	134.98%	147.04%	109.71%	131.54%	81.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,455,769	3,412,623	3,245,233	3,123,173	3,139,839	2,715,283	2,285,745	7.12%
YoY %	1.26%	5.16%	3.91%	-0.53%	15.64%	18.79%	-	-
Horiz. %	151.19%	149.30%	141.98%	136.64%	137.37%	118.79%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	39,945	23,420	94,080	64,585	72,346	55,649	94,886	-13.42%
YoY %	70.56%	-75.11%	45.67%	-10.73%	30.00%	-41.35%	-	-
Horiz. %	42.10%	24.68%	99.15%	68.07%	76.25%	58.65%	100.00%	-
Div Payout %	26.05%	12.45%	62.67%	57.48%	18.41%	14.52%	56.51%	-
YoY %	109.24%	-80.13%	9.03%	212.22%	26.79%	-74.31%	-	-
Horiz. %	46.10%	22.03%	110.90%	101.72%	32.58%	25.69%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	3,455,769	3,412,623	3,245,233	3,123,173	3,139,839	2,715,283	2,285,745	7.12%
YoY %	1.26%	5.16%	3.91%	-0.53%	15.64%	18.79%	-	-
Horiz. %	151.19%	149.30%	141.98%	136.64%	137.37%	118.79%	100.00%	-
NOSH	1,470,417	1,470,417	1,465,761	1,426,106	1,446,930	1,392,452	1,078,181	5.30%
YoY %	0.00%	0.32%	2.78%	-1.44%	3.91%	29.15%	-	-
Horiz. %	136.38%	136.38%	135.95%	132.27%	134.20%	129.15%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	11.22%	11.98%	8.86%	9.10%	23.08%	32.48%	14.41%	-
YoY %	-6.34%	35.21%	-2.64%	-60.57%	-28.94%	125.40%	-	-
Horiz. %	77.86%	83.14%	61.49%	63.15%	160.17%	225.40%	100.00%	-
ROE	4.44%	5.51%	4.63%	3.60%	12.51%	14.11%	7.35%	-
YoY %	-19.42%	19.01%	28.61%	-71.22%	-11.34%	91.97%	-	-
Horiz. %	60.41%	74.97%	62.99%	48.98%	170.20%	191.97%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	94.49	113.86	119.51	91.65	127.98	93.33	117.34	-3.54%
YoY %	-17.01%	-4.73%	30.40%	-28.39%	37.13%	-20.46%	-	-
Horiz. %	80.53%	97.03%	101.85%	78.11%	109.07%	79.54%	100.00%	-
EPS	10.74	12.90	10.27	7.88	27.15	27.52	15.57	-5.99%
YoY %	-16.74%	25.61%	30.33%	-70.98%	-1.34%	76.75%	-	-
Horiz. %	68.98%	82.85%	65.96%	50.61%	174.37%	176.75%	100.00%	-
DPS	2.78	1.60	6.44	4.50	5.00	4.00	8.80	-17.46%
YoY %	73.75%	-75.16%	43.11%	-10.00%	25.00%	-54.55%	-	-
Horiz. %	31.59%	18.18%	73.18%	51.14%	56.82%	45.45%	100.00%	-
NAPS	2.42	2.34	2.22	2.19	2.17	1.95	2.12	2.22%
YoY %	3.42%	5.41%	1.37%	0.92%	11.28%	-8.02%	-	-
Horiz. %	114.15%	110.38%	104.72%	103.30%	102.36%	91.98%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,426,106
RPS	53.86	66.28	69.74	52.17	73.92	51.87	50.50	1.07%
YoY %	-18.74%	-4.96%	33.68%	-29.42%	42.51%	2.71%	-	-
Horiz. %	106.65%	131.25%	138.10%	103.31%	146.38%	102.71%	100.00%	-
EPS	6.12	7.51	5.99	4.49	15.68	15.30	6.70	-1.49%
YoY %	-18.51%	25.38%	33.41%	-71.36%	2.48%	128.36%	-	-
Horiz. %	91.34%	112.09%	89.40%	67.01%	234.03%	228.36%	100.00%	-
DPS	1.59	0.93	3.76	2.58	2.89	2.22	3.79	-13.47%
YoY %	70.97%	-75.27%	45.74%	-10.73%	30.18%	-41.42%	-	-
Horiz. %	41.95%	24.54%	99.21%	68.07%	76.25%	58.58%	100.00%	-
NAPS	1.3794	1.3622	1.2954	1.2467	1.2533	1.0838	0.9124	7.12%
YoY %	1.26%	5.16%	3.91%	-0.53%	15.64%	18.79%	-	-
Horiz. %	151.18%	149.30%	141.98%	136.64%	137.36%	118.79%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	0.845	0.905	0.94	1.03	0.915	1.27	1.51	-
P/RPS	0.89	0.79	0.79	1.12	0.71	1.36	1.29	-5.99%
YoY %	12.66%	0.00%	-29.46%	57.75%	-47.79%	5.43%	-	-
Horiz. %	68.99%	61.24%	61.24%	86.82%	55.04%	105.43%	100.00%	-
P/EPS	7.87	7.01	9.15	13.07	3.37	4.61	9.70	-3.42%
YoY %	12.27%	-23.39%	-29.99%	287.83%	-26.90%	-52.47%	-	-
Horiz. %	81.13%	72.27%	94.33%	134.74%	34.74%	47.53%	100.00%	-
EY	12.71	14.26	10.92	7.65	29.68	21.67	10.31	3.54%
YoY %	-10.87%	30.59%	42.75%	-74.23%	36.96%	110.18%	-	-
Horiz. %	123.28%	138.31%	105.92%	74.20%	287.88%	210.18%	100.00%	-
DY	3.29	1.77	6.85	4.37	5.46	3.15	5.83	-9.09%
YoY %	85.88%	-74.16%	56.75%	-19.96%	73.33%	-45.97%	-	-
Horiz. %	56.43%	30.36%	117.50%	74.96%	93.65%	54.03%	100.00%	-
P/NAPS	0.35	0.39	0.42	0.47	0.42	0.65	0.71	-11.11%
YoY %	-10.26%	-7.14%	-10.64%	11.90%	-35.38%	-8.45%	-	-
Horiz. %	49.30%	54.93%	59.15%	66.20%	59.15%	91.55%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	26/11/18	30/11/17	24/11/16	26/11/15	27/11/14	29/11/13	-
Price	0.93	0.86	0.90	1.00	0.955	1.23	1.34	-
P/RPS	0.98	0.76	0.75	1.09	0.75	1.32	1.14	-2.48%
YoY %	28.95%	1.33%	-31.19%	45.33%	-43.18%	15.79%	-	-
Horiz. %	85.96%	66.67%	65.79%	95.61%	65.79%	115.79%	100.00%	-
P/EPS	8.66	6.67	8.76	12.69	3.52	4.47	8.60	0.11%
YoY %	29.84%	-23.86%	-30.97%	260.51%	-21.25%	-48.02%	-	-
Horiz. %	100.70%	77.56%	101.86%	147.56%	40.93%	51.98%	100.00%	-
EY	11.55	15.00	11.41	7.88	28.43	22.38	11.62	-0.10%
YoY %	-23.00%	31.46%	44.80%	-72.28%	27.03%	92.60%	-	-
Horiz. %	99.40%	129.09%	98.19%	67.81%	244.66%	192.60%	100.00%	-
DY	2.99	1.86	7.15	4.50	5.24	3.25	6.57	-12.29%
YoY %	60.75%	-73.99%	58.89%	-14.12%	61.23%	-50.53%	-	-
Horiz. %	45.51%	28.31%	108.83%	68.49%	79.76%	49.47%	100.00%	-
P/NAPS	0.38	0.37	0.41	0.46	0.44	0.63	0.63	-8.07%
YoY %	2.70%	-9.76%	-10.87%	4.55%	-30.16%	0.00%	-	-
Horiz. %	60.32%	58.73%	65.08%	73.02%	69.84%	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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