[P&O] YoY TTM Result on 31-Mar-2016 [#2]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	319,779	321,090	346,668	414,123	512,457	558,923	558,121	-8.86%
YoY %	-0.41%	-7.38%	-16.29%	-19.19%	-8.31%	0.14%	-	-
Horiz. %	57.30%	57.53%	62.11%	74.20%	91.82%	100.14%	100.00%	-
PBT	24,005	5,180	45,711	80,858	31,001	66,483	76,994	-17.64%
YoY %	363.42%	-88.67%	-43.47%	160.82%	-53.37%	-13.65%	-	-
Horiz. %	31.18%	6.73%	59.37%	105.02%	40.26%	86.35%	100.00%	-
Tax	-14,798	-9,079	-13,177	-22,158	-5,866	-17,819	-19,786	-4.72%
YoY %	-62.99%	31.10%	40.53%	-277.74%	67.08%	9.94%	-	-
Horiz. %	74.79%	45.89%	66.60%	111.99%	29.65%	90.06%	100.00%	-
NP	9,207	-3,899	32,534	58,700	25,135	48,664	57,208	-26.23%
YoY %	336.14%	-111.98%	-44.58%	133.54%	-48.35%	-14.93%	-	-
Horiz. %	16.09%	-6.82%	56.87%	102.61%	43.94%	85.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-3,480	-19,873	15,227	28,364	17,347	25,166	57,208	-
YoY %	82.49%	-230.51%	-46.32%	63.51%	-31.07%	-56.01%	-	-
Horiz. %	-6.08%	-34.74%	26.62%	49.58%	30.32%	43.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	61.65%	175.27%	28.83%	27.40%	18.92%	26.80%	25.70%	-
YoY %	-64.83%	507.94%	5.22%	44.82%	-29.40%	4.28%	-	-
Horiz. %	239.88%	681.98%	112.18%	106.61%	73.62%	104.28%	100.00%	-
Total Cost	310,572	324,989	314,134	355,423	487,322	510,259	500,913	-7.65%
YoY %	-4.44%	3.46%	-11.62%	-27.07%	-4.50%	1.87%	-	-
Horiz. %	62.00%	64.88%	62.71%	70.96%	97.29%	101.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	302,481	298,890	356,675	371,350	366,982	384,688	253,375	2.99%
YoY %	1.20%	-16.20%	-3.95%	1.19%	-4.60%	51.83%	-	-
Horiz. %	119.38%	117.96%	140.77%	146.56%	144.84%	151.83%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	17,119	16,094	19,468	23,215	21,844	16,437	24,905	-6.05%
YoY %	6.37%	-17.33%	-16.14%	6.28%	32.90%	-34.00%	-	-
Horiz. %	68.74%	64.62%	78.17%	93.21%	87.71%	66.00%	100.00%	-
Div Payout %	0.00%	0.00%	127.86%	81.85%	125.93%	65.32%	43.53%	-
YoY %	0.00%	0.00%	56.21%	-35.00%	92.79%	50.06%	-	-
Horiz. %	0.00%	0.00%	293.73%	188.03%	289.29%	150.06%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	302,481	298,890	356,675	371,350	366,982	384,688	253,375	2.99%
YoY %	1.20%	-16.20%	-3.95%	1.19%	-4.60%	51.83%	-	-
Horiz. %	119.38%	117.96%	140.77%	146.56%	144.84%	151.83%	100.00%	-
NOSH	286,946	286,946	245,954	239,580	239,857	240,430	243,630	2.76%
YoY %	0.00%	16.67%	2.66%	-0.12%	-0.24%	-1.31%	-	-
Horiz. %	117.78%	117.78%	100.95%	98.34%	98.45%	98.69%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	2.88%	-1.21%	9.38%	14.17%	4.90%	8.71%	10.25%	-
YoY %	338.02%	-112.90%	-33.80%	189.18%	-43.74%	-15.02%	-	-
Horiz. %	28.10%	-11.80%	91.51%	138.24%	47.80%	84.98%	100.00%	-
ROE	-1.15%	-6.65%	4.27%	7.64%	4.73%	6.54%	22.58%	-
YoY %	82.71%	-255.74%	-44.11%	61.52%	-27.68%	-71.04%	-	-
Horiz. %	-5.09%	-29.45%	18.91%	33.84%	20.95%	28.96%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	117.35	128.91	146.76	172.85	213.65	232.47	229.09	-10.54%
YoY %	-8.97%	-12.16%	-15.09%	-19.10%	-8.10%	1.48%	-	-
Horiz. %	51.22%	56.27%	64.06%	75.45%	93.26%	101.48%	100.00%	-
EPS	-1.28	-7.98	6.45	11.84	7.23	10.47	23.48	-
YoY %	83.96%	-223.72%	-45.52%	63.76%	-30.95%	-55.41%	-	-
Horiz. %	-5.45%	-33.99%	27.47%	50.43%	30.79%	44.59%	100.00%	-
DPS	6.25	6.46	8.20	9.70	9.10	6.80	10.20	-7.83%
YoY %	-3.25%	-21.22%	-15.46%	6.59%	33.82%	-33.33%	-	-
Horiz. %	61.27%	63.33%	80.39%	95.10%	89.22%	66.67%	100.00%	-
NAPS	1.11	1.20	1.51	1.55	1.53	1.60	1.04	1.09%
YoY %	-7.50%	-20.53%	-2.58%	1.31%	-4.38%	53.85%	-	-
Horiz. %	106.73%	115.38%	145.19%	149.04%	147.12%	153.85%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 239,580
RPS	107.98	108.43	117.06	139.84	173.05	188.74	188.47	-8.86%
YoY %	-0.42%	-7.37%	-16.29%	-19.19%	-8.31%	0.14%	-	-
Horiz. %	57.29%	57.53%	62.11%	74.20%	91.82%	100.14%	100.00%	-
EPS	-1.18	-6.71	5.14	9.58	5.86	8.50	19.32	-
YoY %	82.41%	-230.54%	-46.35%	63.48%	-31.06%	-56.00%	-	-
Horiz. %	-6.11%	-34.73%	26.60%	49.59%	30.33%	44.00%	100.00%	-
DPS	5.78	5.43	6.57	7.84	7.38	5.55	8.41	-6.05%
YoY %	6.45%	-17.35%	-16.20%	6.23%	32.97%	-34.01%	-	-
Horiz. %	68.73%	64.57%	78.12%	93.22%	87.75%	65.99%	100.00%	-
NAPS	1.0214	1.0093	1.2044	1.254	1.2392	1.299	0.8556	2.99%
YoY %	1.20%	-16.20%	-3.96%	1.19%	-4.60%	51.82%	-	-
Horiz. %	119.38%	117.96%	140.77%	146.56%	144.83%	151.82%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	1.00	1.09	1.28	1.35	1.46	1.40	1.41	-
P/RPS	0.85	0.85	0.87	0.78	0.68	0.60	0.62	5.39%
YoY %	0.00%	-2.30%	11.54%	14.71%	13.33%	-3.23%	-	-
Horiz. %	137.10%	137.10%	140.32%	125.81%	109.68%	96.77%	100.00%	-
P/EPS	-78.31	-13.66	19.86	11.40	20.19	13.38	6.00	-
YoY %	-473.28%	-168.78%	74.21%	-43.54%	50.90%	123.00%	-	-
Horiz. %	-1,305.17%	-227.67%	331.00%	190.00%	336.50%	223.00%	100.00%	-
EY	-1.28	-7.32	5.04	8.77	4.95	7.48	16.65	-
YoY %	82.51%	-245.24%	-42.53%	77.17%	-33.82%	-55.08%	-	-
Horiz. %	-7.69%	-43.96%	30.27%	52.67%	29.73%	44.92%	100.00%	-
DY	6.25	5.93	6.41	7.19	6.23	4.86	7.23	-2.39%
YoY %	5.40%	-7.49%	-10.85%	15.41%	28.19%	-32.78%	-	-
Horiz. %	86.45%	82.02%	88.66%	99.45%	86.17%	67.22%	100.00%	-
P/NAPS	0.90	0.91	0.85	0.87	0.95	0.88	1.36	-6.64%
YoY %	-1.10%	7.06%	-2.30%	-8.42%	7.95%	-35.29%	-	-
Horiz. %	66.18%	66.91%	62.50%	63.97%	69.85%	64.71%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	21/05/19	30/05/18	19/05/17	30/05/16	28/05/15	29/05/14	30/05/13	-
Price	0.995	1.06	1.33	1.31	1.47	1.38	1.74	-
P/RPS	0.85	0.82	0.91	0.76	0.69	0.59	0.76	1.88%
YoY %	3.66%	-9.89%	19.74%	10.14%	16.95%	-22.37%	-	-
Horiz. %	111.84%	107.89%	119.74%	100.00%	90.79%	77.63%	100.00%	-
P/EPS	-77.91	-13.29	20.63	11.07	20.33	13.18	7.41	-
YoY %	-486.23%	-164.42%	86.36%	-45.55%	54.25%	77.87%	-	-
Horiz. %	-1,051.42%	-179.35%	278.41%	149.39%	274.36%	177.87%	100.00%	-
EY	-1.28	-7.53	4.85	9.04	4.92	7.58	13.50	-
YoY %	83.00%	-255.26%	-46.35%	83.74%	-35.09%	-43.85%	-	-
Horiz. %	-9.48%	-55.78%	35.93%	66.96%	36.44%	56.15%	100.00%	-
DY	6.28	6.10	6.17	7.40	6.19	4.93	5.86	1.15%
YoY %	2.95%	-1.13%	-16.62%	19.55%	25.56%	-15.87%	-	-
Horiz. %	107.17%	104.10%	105.29%	126.28%	105.63%	84.13%	100.00%	-
P/NAPS	0.90	0.88	0.88	0.85	0.96	0.86	1.67	-9.78%
YoY %	2.27%	0.00%	3.53%	-11.46%	11.63%	-48.50%	-	-
Horiz. %	53.89%	52.69%	52.69%	50.90%	57.49%	51.50%	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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