[P&O] YoY TTM Result on 30-Jun-2016 [#3]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	321,286	319,937	335,349	392,142	490,062	554,159	562,269	-8.90%
YoY %	0.42%	-4.60%	-14.48%	-19.98%	-11.57%	-1.44%	-	-
Horiz. %	57.14%	56.90%	59.64%	69.74%	87.16%	98.56%	100.00%	-
PBT	12,496	5,441	40,949	69,579	40,953	68,077	68,451	-24.67%
YoY %	129.66%	-86.71%	-41.15%	69.90%	-39.84%	-0.55%	-	-
Horiz. %	18.26%	7.95%	59.82%	101.65%	59.83%	99.45%	100.00%	-
Tax	-7,280	-14,588	-11,258	-20,068	-8,852	-17,023	-17,596	-13.67%
YoY %	50.10%	-29.58%	43.90%	-126.71%	48.00%	3.26%	-	-
Horiz. %	41.37%	82.91%	63.98%	114.05%	50.31%	96.74%	100.00%	-
NP	5,216	-9,147	29,691	49,511	32,101	51,054	50,855	-31.57%
YoY %	157.02%	-130.81%	-40.03%	54.24%	-37.12%	0.39%	-	-
Horiz. %	10.26%	-17.99%	58.38%	97.36%	63.12%	100.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-3,589	-22,289	10,976	22,029	22,952	24,489	48,160	-
YoY %	83.90%	-303.07%	-50.17%	-4.02%	-6.28%	-49.15%	-	-
Horiz. %	-7.45%	-46.28%	22.79%	45.74%	47.66%	50.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	58.26%	268.11%	27.49%	28.84%	21.62%	25.01%	25.71%	-
YoY %	-78.27%	875.30%	-4.68%	33.40%	-13.55%	-2.72%	-	-
Horiz. %	226.60%	1,042.82%	106.92%	112.17%	84.09%	97.28%	100.00%	-
Total Cost	316,070	329,084	305,658	342,631	457,961	503,105	511,414	-7.70%
YoY %	-3.95%	7.66%	-10.79%	-25.18%	-8.97%	-1.62%	-	-
Horiz. %	61.80%	64.35%	59.77%	67.00%	89.55%	98.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	293,559	321,869	375,387	368,765	369,241	386,482	372,599	-3.89%
YoY %	-8.80%	-14.26%	1.80%	-0.13%	-4.46%	3.73%	-	-
Horiz. %	78.79%	86.38%	100.75%	98.97%	99.10%	103.73%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	17,078	15,992	17,023	22,248	25,197	16,910	23,673	-5.29%
YoY %	6.79%	-6.06%	-23.49%	-11.70%	49.01%	-28.57%	-	-
Horiz. %	72.14%	67.55%	71.91%	93.98%	106.44%	71.43%	100.00%	-
Div Payout %	0.00%	0.00%	155.10%	101.00%	109.78%	69.05%	49.16%	-
YoY %	0.00%	0.00%	53.56%	-8.00%	58.99%	40.46%	-	-
Horiz. %	0.00%	0.00%	315.50%	205.45%	223.31%	140.46%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	293,559	321,869	375,387	368,765	369,241	386,482	372,599	-3.89%
YoY %	-8.80%	-14.26%	1.80%	-0.13%	-4.46%	3.73%	-	-
Horiz. %	78.79%	86.38%	100.75%	98.97%	99.10%	103.73%	100.00%	-
NOSH	286,946	286,946	249,954	239,457	239,767	240,051	243,529	2.77%
YoY %	0.00%	14.80%	4.38%	-0.13%	-0.12%	-1.43%	-	-
Horiz. %	117.83%	117.83%	102.64%	98.33%	98.46%	98.57%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	1.62%	-2.86%	8.85%	12.63%	6.55%	9.21%	9.04%	-
YoY %	156.64%	-132.32%	-29.93%	92.82%	-28.88%	1.88%	-	-
Horiz. %	17.92%	-31.64%	97.90%	139.71%	72.46%	101.88%	100.00%	-
ROE	-1.22%	-6.92%	2.92%	5.97%	6.22%	6.34%	12.93%	-
YoY %	82.37%	-336.99%	-51.09%	-4.02%	-1.89%	-50.97%	-	-
Horiz. %	-9.44%	-53.52%	22.58%	46.17%	48.11%	49.03%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	118.20	116.30	142.04	163.76	204.39	230.85	230.88	-10.55%
YoY %	1.63%	-18.12%	-13.26%	-19.88%	-11.46%	-0.01%	-	-
Horiz. %	51.20%	50.37%	61.52%	70.93%	88.53%	99.99%	100.00%	-
EPS	-1.32	-8.10	4.65	9.20	9.57	10.20	19.78	-
YoY %	83.70%	-274.19%	-49.46%	-3.87%	-6.18%	-48.43%	-	-
Horiz. %	-6.67%	-40.95%	23.51%	46.51%	48.38%	51.57%	100.00%	-
DPS	6.25	5.81	7.20	9.30	10.50	7.00	9.70	-7.06%
YoY %	7.57%	-19.31%	-22.58%	-11.43%	50.00%	-27.84%	-	-
Horiz. %	64.43%	59.90%	74.23%	95.88%	108.25%	72.16%	100.00%	-
NAPS	1.08	1.17	1.59	1.54	1.54	1.61	1.53	-5.63%
YoY %	-7.69%	-26.42%	3.25%	0.00%	-4.35%	5.23%	-	-
Horiz. %	70.59%	76.47%	103.92%	100.65%	100.65%	105.23%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 239,457
RPS	108.49	108.04	113.24	132.42	165.48	187.13	189.87	-8.90%
YoY %	0.42%	-4.59%	-14.48%	-19.98%	-11.57%	-1.44%	-	-
Horiz. %	57.14%	56.90%	59.64%	69.74%	87.15%	98.56%	100.00%	-
EPS	-1.21	-7.53	3.71	7.44	7.75	8.27	16.26	-
YoY %	83.93%	-302.96%	-50.13%	-4.00%	-6.29%	-49.14%	-	-
Horiz. %	-7.44%	-46.31%	22.82%	45.76%	47.66%	50.86%	100.00%	-
DPS	5.77	5.40	5.75	7.51	8.51	5.71	7.99	-5.27%
YoY %	6.85%	-6.09%	-23.44%	-11.75%	49.04%	-28.54%	-	-
Horiz. %	72.22%	67.58%	71.96%	93.99%	106.51%	71.46%	100.00%	-
NAPS	0.9913	1.0869	1.2676	1.2452	1.2469	1.3051	1.2582	-3.89%
YoY %	-8.80%	-14.26%	1.80%	-0.14%	-4.46%	3.73%	-	-
Horiz. %	78.79%	86.39%	100.75%	98.97%	99.10%	103.73%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.99	1.05	1.30	1.31	1.40	1.40	1.48	-
P/RPS	0.84	0.90	0.92	0.80	0.68	0.61	0.64	4.63%
YoY %	-6.67%	-2.17%	15.00%	17.65%	11.48%	-4.69%	-	-
Horiz. %	131.25%	140.62%	143.75%	125.00%	106.25%	95.31%	100.00%	-
P/EPS	-74.98	-12.96	27.96	14.24	14.63	13.72	7.48	-
YoY %	-478.55%	-146.35%	96.35%	-2.67%	6.63%	83.42%	-	-
Horiz. %	-1,002.41%	-173.26%	373.80%	190.37%	195.59%	183.42%	100.00%	-
EY	-1.33	-7.72	3.58	7.02	6.84	7.29	13.36	-
YoY %	82.77%	-315.64%	-49.00%	2.63%	-6.17%	-45.43%	-	-
Horiz. %	-9.96%	-57.78%	26.80%	52.54%	51.20%	54.57%	100.00%	-
DY	6.31	5.54	5.54	7.10	7.50	5.00	6.55	-0.61%
YoY %	13.90%	0.00%	-21.97%	-5.33%	50.00%	-23.66%	-	-
Horiz. %	96.34%	84.58%	84.58%	108.40%	114.50%	76.34%	100.00%	-
P/NAPS	0.92	0.90	0.82	0.85	0.91	0.87	0.97	-0.87%
YoY %	2.22%	9.76%	-3.53%	-6.59%	4.60%	-10.31%	-	-
Horiz. %	94.85%	92.78%	84.54%	87.63%	93.81%	89.69%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	29/08/18	30/08/17	25/08/16	24/08/15	28/08/14	28/08/13	-
Price	0.975	1.05	1.26	1.29	1.37	1.40	1.32	-
P/RPS	0.82	0.90	0.89	0.79	0.67	0.61	0.57	6.24%
YoY %	-8.89%	1.12%	12.66%	17.91%	9.84%	7.02%	-	-
Horiz. %	143.86%	157.89%	156.14%	138.60%	117.54%	107.02%	100.00%	-
P/EPS	-73.84	-12.96	27.10	14.02	14.31	13.72	6.67	-
YoY %	-469.75%	-147.82%	93.30%	-2.03%	4.30%	105.70%	-	-
Horiz. %	-1,107.05%	-194.30%	406.30%	210.19%	214.54%	205.70%	100.00%	-
EY	-1.35	-7.72	3.69	7.13	6.99	7.29	14.98	-
YoY %	82.51%	-309.21%	-48.25%	2.00%	-4.12%	-51.34%	-	-
Horiz. %	-9.01%	-51.54%	24.63%	47.60%	46.66%	48.66%	100.00%	-
DY	6.41	5.54	5.71	7.21	7.66	5.00	7.35	-2.25%
YoY %	15.70%	-2.98%	-20.80%	-5.87%	53.20%	-31.97%	-	-
Horiz. %	87.21%	75.37%	77.69%	98.10%	104.22%	68.03%	100.00%	-
P/NAPS	0.90	0.90	0.79	0.84	0.89	0.87	0.86	0.76%
YoY %	0.00%	13.92%	-5.95%	-5.62%	2.30%	1.16%	-	-
Horiz. %	104.65%	104.65%	91.86%	97.67%	103.49%	101.16%	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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