[PERSTIM] YoY TTM Result on 30-Sep-2015 [#2]

	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	977,385	936,904	783,877	674,649	644,842	627,132	735,250	4.85%
YoY %	4.32%	19.52%	16.19%	4.62%	2.82%	-14.70%	-	-
Horiz. %	132.93%	127.43%	106.61%	91.76%	87.70%	85.30%	100.00%	-
PBT	53,453	46,944	67,489	68,643	44,749	48,176	21,510	16.37%
YoY %	13.87%	-30.44%	-1.68%	53.40%	-7.11%	123.97%	-	-
Horiz. %	248.50%	218.24%	313.76%	319.12%	208.04%	223.97%	100.00%	-
Tax	-12,796	-10,495	-14,902	-16,312	-9,643	-9,514	-2,026	35.93%
YoY %	-21.92%	29.57%	8.64%	-69.16%	-1.36%	-369.60%	-	-
Horiz. %	631.59%	518.02%	735.54%	805.13%	475.96%	469.60%	100.00%	-
NP	40,657	36,449	52,587	52,331	35,106	38,662	19,484	13.03%
YoY %	11.54%	-30.69%	0.49%	49.07%	-9.20%	98.43%	-	-
Horiz. %	208.67%	187.07%	269.90%	268.58%	180.18%	198.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,657	36,449	52,587	52,331	35,106	38,662	19,484	13.03%
YoY %	11.54%	-30.69%	0.49%	49.07%	-9.20%	98.43%	-	-
Horiz. %	208.67%	187.07%	269.90%	268.58%	180.18%	198.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.94%	22.36%	22.08%	23.76%	21.55%	19.75%	9.42%	-
YoY %	7.07%	1.27%	-7.07%	10.26%	9.11%	109.66%	-	-
Horiz. %	254.14%	237.37%	234.39%	252.23%	228.77%	209.66%	100.00%	-
Total Cost	936,728	900,455	731,290	622,318	609,736	588,470	715,766	4.58%
YoY %	4.03%	23.13%	17.51%	2.06%	3.61%	-17.78%	-	-
Horiz. %	130.87%	125.80%	102.17%	86.94%	85.19%	82.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	380,337	376,364	380,337	375,371	323,733	323,733	308,837	3.53%
YoY %	1.06%	-1.04%	1.32%	15.95%	0.00%	4.82%	-	-
Horiz. %	123.15%	121.86%	123.15%	121.54%	104.82%	104.82%	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	29,791	19,864	39,721	37,735	34,756	46,176	33,267	-1.82%
YoY %	49.97%	-49.99%	5.26%	8.57%	-24.73%	38.80%	-	-
Horiz. %	89.55%	59.71%	119.40%	113.43%	104.48%	138.80%	100.00%	-
Div Payout %	73.28%	54.50%	75.54%	72.11%	99.00%	119.44%	170.74%	-
YoY %	34.46%	-27.85%	4.76%	-27.16%	-17.11%	-30.05%	-	-
Horiz. %	42.92%	31.92%	44.24%	42.23%	57.98%	69.95%	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	380,337	376,364	380,337	375,371	323,733	323,733	308,837	3.53%
YoY %	1.06%	-1.04%	1.32%	15.95%	0.00%	4.82%	-	-
Horiz. %	123.15%	121.86%	123.15%	121.54%	104.82%	104.82%	100.00%	-
NOSH	99,304	99,304	99,304	99,304	99,304	99,304	99,304	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%	-

	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	4.16%	3.89%	6.71%	7.76%	5.44%	6.16%	2.65%	-
YoY %	6.94%	-42.03%	-13.53%	42.65%	-11.69%	132.45%	-	-
Horiz. %	156.98%	146.79%	253.21%	292.83%	205.28%	232.45%	100.00%	-
ROE	10.69%	9.68%	13.83%	13.94%	10.84%	11.94%	6.31%	-
YoY %	10.43%	-30.01%	-0.79%	28.60%	-9.21%	89.22%	-	-
Horiz. %	169.41%	153.41%	219.18%	220.92%	171.79%	189.22%	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	984.23	943.46	789.37	679.37	649.36	631.52	740.40	4.85%
YoY %	4.32%	19.52%	16.19%	4.62%	2.82%	-14.71%	-	-
Horiz. %	132.93%	127.43%	106.61%	91.76%	87.70%	85.29%	100.00%	-
EPS	40.94	36.70	52.96	52.70	35.35	38.93	19.62	13.03%
YoY %	11.55%	-30.70%	0.49%	49.08%	-9.20%	98.42%	-	-
Horiz. %	208.66%	187.05%	269.93%	268.60%	180.17%	198.42%	100.00%	-
DPS	30.00	20.00	40.00	38.00	35.00	46.50	33.50	-1.82%
YoY %	50.00%	-50.00%	5.26%	8.57%	-24.73%	38.81%	-	-
Horiz. %	89.55%	59.70%	119.40%	113.43%	104.48%	138.81%	100.00%	-
NAPS	3.83	3.79	3.83	3.78	3.26	3.26	3.11	3.52%
YoY %	1.06%	-1.04%	1.32%	15.95%	0.00%	4.82%	-	-
Horiz. %	123.15%	121.86%	123.15%	121.54%	104.82%	104.82%	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 - 99,304
RPS	757.10	725.74	607.20	522.59	499.51	485.79	569.54	4.85%
YoY %	4.32%	19.52%	16.19%	4.62%	2.82%	-14.70%	-	-
Horiz. %	132.93%	127.43%	106.61%	91.76%	87.70%	85.30%	100.00%	-
EPS	31.49	28.23	40.73	40.54	27.19	29.95	15.09	13.03%
YoY %	11.55%	-30.69%	0.47%	49.10%	-9.22%	98.48%	-	-
Horiz. %	208.68%	187.08%	269.91%	268.65%	180.19%	198.48%	100.00%	-
DPS	23.08	15.39	30.77	29.23	26.92	35.77	25.77	-1.81%
YoY %	49.97%	-49.98%	5.27%	8.58%	-24.74%	38.80%	-	-
Horiz. %	89.56%	59.72%	119.40%	113.43%	104.46%	138.80%	100.00%	-
NAPS	2.9462	2.9154	2.9462	2.9077	2.5077	2.5077	2.3923	3.53%
YoY %	1.06%	-1.05%	1.32%	15.95%	0.00%	4.82%	-	-
Horiz. %	123.15%	121.87%	123.15%	121.54%	104.82%	104.82%	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	4.84	5.72	6.13	4.45	4.39	3.63	3.05	-
P/RPS	0.49	0.61	0.78	0.66	0.68	0.57	0.41	3.01%
YoY %	-19.67%	-21.79%	18.18%	-2.94%	19.30%	39.02%	-	-
Horiz. %	119.51%	148.78%	190.24%	160.98%	165.85%	139.02%	100.00%	-
P/EPS	11.82	15.58	11.58	8.44	12.42	9.32	15.55	-4.46%
YoY %	-24.13%	34.54%	37.20%	-32.05%	33.26%	-40.06%	-	-
Horiz. %	76.01%	100.19%	74.47%	54.28%	79.87%	59.94%	100.00%	-
EY	8.46	6.42	8.64	11.84	8.05	10.73	6.43	4.67%
YoY %	31.78%	-25.69%	-27.03%	47.08%	-24.98%	66.87%	-	-
Horiz. %	131.57%	99.84%	134.37%	184.14%	125.19%	166.87%	100.00%	-
DY	6.20	3.50	6.53	8.54	7.97	12.81	10.98	-9.08%
YoY %	77.14%	-46.40%	-23.54%	7.15%	-37.78%	16.67%	-	-
Horiz. %	56.47%	31.88%	59.47%	77.78%	72.59%	116.67%	100.00%	-
P/NAPS	1.26	1.51	1.60	1.18	1.35	1.11	0.98	4.27%
YoY %	-16.56%	-5.63%	35.59%	-12.59%	21.62%	13.27%	-	-
Horiz. %	128.57%	154.08%	163.27%	120.41%	137.76%	113.27%	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	31/10/18	30/10/17	28/10/16	27/10/15	30/10/14	29/10/13	06/11/12	-
Price	4.65	5.70	6.40	4.81	4.37	3.62	3.20	-
P/RPS	0.47	0.60	0.81	0.71	0.67	0.57	0.43	1.49%
YoY %	-21.67%	-25.93%	14.08%	5.97%	17.54%	32.56%	-	-
Horiz. %	109.30%	139.53%	188.37%	165.12%	155.81%	132.56%	100.00%	-
P/EPS	11.36	15.53	12.09	9.13	12.36	9.30	16.31	-5.84%
YoY %	-26.85%	28.45%	32.42%	-26.13%	32.90%	-42.98%	-	-
Horiz. %	69.65%	95.22%	74.13%	55.98%	75.78%	57.02%	100.00%	-
EY	8.80	6.44	8.27	10.96	8.09	10.75	6.13	6.20%
YoY %	36.65%	-22.13%	-24.54%	35.48%	-24.74%	75.37%	-	-
Horiz. %	143.56%	105.06%	134.91%	178.79%	131.97%	175.37%	100.00%	-
DY	6.45	3.51	6.25	7.90	8.01	12.85	10.47	-7.75%
YoY %	83.76%	-43.84%	-20.89%	-1.37%	-37.67%	22.73%	-	-
Horiz. %	61.60%	33.52%	59.69%	75.45%	76.50%	122.73%	100.00%	-
P/NAPS	1.21	1.50	1.67	1.27	1.34	1.11	1.03	2.71%
YoY %	-19.33%	-10.18%	31.50%	-5.22%	20.72%	7.77%	-	-
Horiz. %	117.48%	145.63%	162.14%	123.30%	130.10%	107.77%	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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