[P&O] YoY TTM Result on 30-Jun-2018 [#3]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	280,768	318,925	321,286	319,937	335,349	392,142	490,062	-8.85%
YoY %	-11.96%	-0.73%	0.42%	-4.60%	-14.48%	-19.98%	-	-
Horiz. %	57.29%	65.08%	65.56%	65.29%	68.43%	80.02%	100.00%	-
PBT	7,190	6,913	12,496	5,441	40,949	69,579	40,953	-25.15%
YoY %	4.01%	-44.68%	129.66%	-86.71%	-41.15%	69.90%	-	-
Horiz. %	17.56%	16.88%	30.51%	13.29%	99.99%	169.90%	100.00%	-
Tax	-3,793	-5,496	-7,280	-14,588	-11,258	-20,068	-8,852	-13.16%
YoY %	30.99%	24.51%	50.10%	-29.58%	43.90%	-126.71%	-	-
Horiz. %	42.85%	62.09%	82.24%	164.80%	127.18%	226.71%	100.00%	-
NP	3,397	1,417	5,216	-9,147	29,691	49,511	32,101	-31.20%
YoY %	139.73%	-72.83%	157.02%	-130.81%	-40.03%	54.24%	-	-
Horiz. %	10.58%	4.41%	16.25%	-28.49%	92.49%	154.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-865	-3,272	-3,589	-22,289	10,976	22,029	22,952	-
YoY %	73.56%	8.83%	83.90%	-303.07%	-50.17%	-4.02%	-	-
Horiz. %	-3.77%	-14.26%	-15.64%	-97.11%	47.82%	95.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	52.75%	79.50%	58.26%	268.11%	27.49%	28.84%	21.62%	-
YoY %	-33.65%	36.46%	-78.27%	875.30%	-4.68%	33.40%	-	-
Horiz. %	243.99%	367.72%	269.47%	1,240.10%	127.15%	133.40%	100.00%	-
Total Cost	277,371	317,508	316,070	329,084	305,658	342,631	457,961	-8.01%
YoY %	-12.64%	0.45%	-3.95%	7.66%	-10.79%	-25.18%	-	-
Horiz. %	60.57%	69.33%	69.02%	71.86%	66.74%	74.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	291,815	275,878	293,559	321,869	375,387	368,765	369,241	-3.84%
YoY %	5.78%	-6.02%	-8.80%	-14.26%	1.80%	-0.13%	-	-
Horiz. %	79.03%	74.71%	79.50%	87.17%	101.66%	99.87%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	16,063	18,164	17,078	15,992	17,023	22,248	25,197	-7.22%
YoY %	-11.57%	6.36%	6.79%	-6.06%	-23.49%	-11.70%	-	-
Horiz. %	63.75%	72.09%	67.78%	63.47%	67.56%	88.30%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	0.00%	155.10%	101.00%	109.78%	-
YoY %	0.00%	0.00%	0.00%	0.00%	53.56%	-8.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	141.28%	92.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	291,815	275,878	293,559	321,869	375,387	368,765	369,241	-3.84%
YoY %	5.78%	-6.02%	-8.80%	-14.26%	1.80%	-0.13%	-	-
Horiz. %	79.03%	74.71%	79.50%	87.17%	101.66%	99.87%	100.00%	-
NOSH	287,074	287,059	286,946	286,946	249,954	239,457	239,767	3.04%
YoY %	0.01%	0.04%	0.00%	14.80%	4.38%	-0.13%	-	-
Horiz. %	119.73%	119.72%	119.68%	119.68%	104.25%	99.87%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	1.21%	0.44%	1.62%	-2.86%	8.85%	12.63%	6.55%	-
YoY %	175.00%	-72.84%	156.64%	-132.32%	-29.93%	92.82%	-	-
Horiz. %	18.47%	6.72%	24.73%	-43.66%	135.11%	192.82%	100.00%	-
ROE	-0.30%	-1.19%	-1.22%	-6.92%	2.92%	5.97%	6.22%	-
YoY %	74.79%	2.46%	82.37%	-336.99%	-51.09%	-4.02%	-	-
Horiz. %	-4.82%	-19.13%	-19.61%	-111.25%	46.95%	95.98%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	104.87	119.07	118.20	116.30	142.04	163.76	204.39	-10.51%
YoY %	-11.93%	0.74%	1.63%	-18.12%	-13.26%	-19.88%	-	-
Horiz. %	51.31%	58.26%	57.83%	56.90%	69.49%	80.12%	100.00%	-
EPS	-0.32	-1.22	-1.32	-8.10	4.65	9.20	9.57	-
YoY %	73.77%	7.58%	83.70%	-274.19%	-49.46%	-3.87%	-	-
Horiz. %	-3.34%	-12.75%	-13.79%	-84.64%	48.59%	96.13%	100.00%	-
DPS	6.00	6.78	6.25	5.81	7.20	9.30	10.50	-8.89%
YoY %	-11.50%	8.48%	7.57%	-19.31%	-22.58%	-11.43%	-	-
Horiz. %	57.14%	64.57%	59.52%	55.33%	68.57%	88.57%	100.00%	-
NAPS	1.09	1.03	1.08	1.17	1.59	1.54	1.54	-5.59%
YoY %	5.83%	-4.63%	-7.69%	-26.42%	3.25%	0.00%	-	-
Horiz. %	70.78%	66.88%	70.13%	75.97%	103.25%	100.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 286,946
RPS	94.81	107.69	108.49	108.04	113.24	132.42	165.48	-8.85%
YoY %	-11.96%	-0.74%	0.42%	-4.59%	-14.48%	-19.98%	-	-
Horiz. %	57.29%	65.08%	65.56%	65.29%	68.43%	80.02%	100.00%	-
EPS	-0.29	-1.10	-1.21	-7.53	3.71	7.44	7.75	-
YoY %	73.64%	9.09%	83.93%	-302.96%	-50.13%	-4.00%	-	-
Horiz. %	-3.74%	-14.19%	-15.61%	-97.16%	47.87%	96.00%	100.00%	-
DPS	5.42	6.13	5.77	5.40	5.75	7.51	8.51	-7.23%
YoY %	-11.58%	6.24%	6.85%	-6.09%	-23.44%	-11.75%	-	-
Horiz. %	63.69%	72.03%	67.80%	63.45%	67.57%	88.25%	100.00%	-
NAPS	0.9854	0.9316	0.9913	1.0869	1.2676	1.2452	1.2469	-3.84%
YoY %	5.78%	-6.02%	-8.80%	-14.26%	1.80%	-0.14%	-	-
Horiz. %	79.03%	74.71%	79.50%	87.17%	101.66%	99.86%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.925	0.79	0.99	1.05	1.30	1.31	1.40	-
P/RPS	0.88	0.66	0.84	0.90	0.92	0.80	0.68	4.38%
YoY %	33.33%	-21.43%	-6.67%	-2.17%	15.00%	17.65%	-	-
Horiz. %	129.41%	97.06%	123.53%	132.35%	135.29%	117.65%	100.00%	-
P/EPS	-286.29	-64.67	-74.98	-12.96	27.96	14.24	14.63	-
YoY %	-342.69%	13.75%	-478.55%	-146.35%	96.35%	-2.67%	-	-
Horiz. %	-1,956.87%	-442.04%	-512.51%	-88.59%	191.11%	97.33%	100.00%	-
EY	-0.35	-1.55	-1.33	-7.72	3.58	7.02	6.84	-
YoY %	77.42%	-16.54%	82.77%	-315.64%	-49.00%	2.63%	-	-
Horiz. %	-5.12%	-22.66%	-19.44%	-112.87%	52.34%	102.63%	100.00%	-
DY	6.49	8.58	6.31	5.54	5.54	7.10	7.50	-2.37%
YoY %	-24.36%	35.97%	13.90%	0.00%	-21.97%	-5.33%	-	-
Horiz. %	86.53%	114.40%	84.13%	73.87%	73.87%	94.67%	100.00%	-
P/NAPS	0.85	0.77	0.92	0.90	0.82	0.85	0.91	-1.12%
YoY %	10.39%	-16.30%	2.22%	9.76%	-3.53%	-6.59%	-	-
Horiz. %	93.41%	84.62%	101.10%	98.90%	90.11%	93.41%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	26/08/21	27/08/20	29/08/19	29/08/18	30/08/17	25/08/16	24/08/15	-
Price	0.96	0.82	0.975	1.05	1.26	1.29	1.37	-
P/RPS	0.92	0.69	0.82	0.90	0.89	0.79	0.67	5.42%
YoY %	33.33%	-15.85%	-8.89%	1.12%	12.66%	17.91%	-	-
Horiz. %	137.31%	102.99%	122.39%	134.33%	132.84%	117.91%	100.00%	-
P/EPS	-297.12	-67.12	-73.84	-12.96	27.10	14.02	14.31	-
YoY %	-342.67%	9.10%	-469.75%	-147.82%	93.30%	-2.03%	-	-
Horiz. %	-2,076.31%	-469.04%	-516.00%	-90.57%	189.38%	97.97%	100.00%	-
EY	-0.34	-1.49	-1.35	-7.72	3.69	7.13	6.99	-
YoY %	77.18%	-10.37%	82.51%	-309.21%	-48.25%	2.00%	-	-
Horiz. %	-4.86%	-21.32%	-19.31%	-110.44%	52.79%	102.00%	100.00%	-
DY	6.25	8.27	6.41	5.54	5.71	7.21	7.66	-3.33%
YoY %	-24.43%	29.02%	15.70%	-2.98%	-20.80%	-5.87%	-	-
Horiz. %	81.59%	107.96%	83.68%	72.32%	74.54%	94.13%	100.00%	-
P/NAPS	0.88	0.80	0.90	0.90	0.79	0.84	0.89	-0.18%
YoY %	10.00%	-11.11%	0.00%	13.92%	-5.95%	-5.62%	-	-
Horiz. %	98.88%	89.89%	101.12%	101.12%	88.76%	94.38%	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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