[FM] YoY TTM Result on 31-Mar-2016 [#3]

	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	532,294	505,846	442,277	416,735	416,068	395,689	357,244	6.86%
YoY %	5.23%	14.37%	6.13%	0.16%	5.15%	10.76%	-	-
Horiz. %	149.00%	141.60%	123.80%	116.65%	116.47%	110.76%	100.00%	-
PBT	25,269	30,479	25,334	25,942	28,067	31,849	29,609	-2.60%
YoY %	-17.09%	20.31%	-2.34%	-7.57%	-11.87%	7.57%	-	-
Horiz. %	85.34%	102.94%	85.56%	87.62%	94.79%	107.57%	100.00%	-
Tax	-7,516	-8,786	-6,726	-5,645	-4,838	-6,094	-5,923	4.04%
YoY %	14.45%	-30.63%	-19.15%	-16.68%	20.61%	-2.89%	-	-
Horiz. %	126.90%	148.34%	113.56%	95.31%	81.68%	102.89%	100.00%	-
NP	17,753	21,693	18,608	20,297	23,229	25,755	23,686	-4.68%
YoY %	-18.16%	16.58%	-8.32%	-12.62%	-9.81%	8.74%	-	-
Horiz. %	74.95%	91.59%	78.56%	85.69%	98.07%	108.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,694	21,324	20,725	20,800	21,827	23,955	21,597	-4.19%
YoY %	-21.71%	2.89%	-0.36%	-4.71%	-8.88%	10.92%	-	-
Horiz. %	77.30%	98.74%	95.96%	96.31%	101.06%	110.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.74%	28.83%	26.55%	21.76%	17.24%	19.13%	20.00%	-
YoY %	3.16%	8.59%	22.01%	26.22%	-9.88%	-4.35%	-	-
Horiz. %	148.70%	144.15%	132.75%	108.80%	86.20%	95.65%	100.00%	-
Total Cost	514,541	484,153	423,669	396,438	392,839	369,934	333,558	7.48%
YoY %	6.28%	14.28%	6.87%	0.92%	6.19%	10.91%	-	-
Horiz. %	154.26%	145.15%	127.02%	118.85%	117.77%	110.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	290,391	249,438	239,389	216,682	177,745	159,275	138,028	13.19%
YoY %	16.42%	4.20%	10.48%	21.91%	11.60%	15.39%	-	-
Horiz. %	210.39%	180.72%	173.44%	156.98%	128.77%	115.39%	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	9,307	9,139	8,817	8,586	8,435	7,396	6,489	6.19%
YoY %	1.84%	3.65%	2.69%	1.79%	14.05%	13.98%	-	-
Horiz. %	143.43%	140.84%	135.88%	132.32%	129.99%	113.98%	100.00%	-
Div Payout %	55.75%	42.86%	42.54%	41.28%	38.65%	30.87%	30.05%	-
YoY %	30.07%	0.75%	3.05%	6.80%	25.20%	2.73%	-	-
Horiz. %	185.52%	142.63%	141.56%	137.37%	128.62%	102.73%	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	290,391	249,438	239,389	216,682	177,745	159,275	138,028	13.19%
YoY %	16.42%	4.20%	10.48%	21.91%	11.60%	15.39%	-	-
Horiz. %	210.39%	180.72%	173.44%	156.98%	128.77%	115.39%	100.00%	-
NOSH	279,222	186,148	186,148	173,345	170,909	167,658	162,385	9.45%
YoY %	50.00%	0.00%	7.39%	1.43%	1.94%	3.25%	-	-
Horiz. %	171.95%	114.63%	114.63%	106.75%	105.25%	103.25%	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	3.34%	4.29%	4.21%	4.87%	5.58%	6.51%	6.63%	-
YoY %	-22.14%	1.90%	-13.55%	-12.72%	-14.29%	-1.81%	-	-
Horiz. %	50.38%	64.71%	63.50%	73.45%	84.16%	98.19%	100.00%	-
ROE	5.75%	8.55%	8.66%	9.60%	12.28%	15.04%	15.65%	-
YoY %	-32.75%	-1.27%	-9.79%	-21.82%	-18.35%	-3.90%	-	-
Horiz. %	36.74%	54.63%	55.34%	61.34%	78.47%	96.10%	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	190.63	271.74	243.87	240.41	243.44	236.01	220.00	-2.35%
YoY %	-29.85%	11.43%	1.44%	-1.24%	3.15%	7.28%	-	-
Horiz. %	86.65%	123.52%	110.85%	109.28%	110.65%	107.28%	100.00%	-
EPS	5.98	11.46	11.43	12.00	12.77	14.29	13.30	-12.46%
YoY %	-47.82%	0.26%	-4.75%	-6.03%	-10.64%	7.44%	-	-
Horiz. %	44.96%	86.17%	85.94%	90.23%	96.02%	107.44%	100.00%	-
DPS	3.33	4.91	4.86	5.00	5.00	4.41	4.00	-3.00%
YoY %	-32.18%	1.03%	-2.80%	0.00%	13.38%	10.25%	-	-
Horiz. %	83.25%	122.75%	121.50%	125.00%	125.00%	110.25%	100.00%	-
NAPS	1.04	1.34	1.32	1.25	1.04	0.95	0.85	3.41%
YoY %	-22.39%	1.52%	5.60%	20.19%	9.47%	11.76%	-	-
Horiz. %	122.35%	157.65%	155.29%	147.06%	122.35%	111.76%	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 - 173,345
RPS	95.32	90.58	79.20	74.62	74.50	70.86	63.97	6.86%
YoY %	5.23%	14.37%	6.14%	0.16%	5.14%	10.77%	-	-
Horiz. %	149.01%	141.60%	123.81%	116.65%	116.46%	110.77%	100.00%	-
EPS	2.99	3.82	3.71	3.72	3.91	4.29	3.87	-4.20%
YoY %	-21.73%	2.96%	-0.27%	-4.86%	-8.86%	10.85%	-	-
Horiz. %	77.26%	98.71%	95.87%	96.12%	101.03%	110.85%	100.00%	-
DPS	1.67	1.64	1.58	1.54	1.51	1.32	1.16	6.25%
YoY %	1.83%	3.80%	2.60%	1.99%	14.39%	13.79%	-	-
Horiz. %	143.97%	141.38%	136.21%	132.76%	130.17%	113.79%	100.00%	-
NAPS	0.52	0.4467	0.4287	0.388	0.3183	0.2852	0.2472	13.18%
YoY %	16.41%	4.20%	10.49%	21.90%	11.61%	15.37%	-	-
Horiz. %	210.36%	180.70%	173.42%	156.96%	128.76%	115.37%	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	0.595	1.15	1.37	1.34	1.56	1.83	1.15	-
P/RPS	0.31	0.42	0.56	0.56	0.64	0.78	0.52	-8.25%
YoY %	-26.19%	-25.00%	0.00%	-12.50%	-17.95%	50.00%	-	-
Horiz. %	59.62%	80.77%	107.69%	107.69%	123.08%	150.00%	100.00%	-
P/EPS	9.95	10.04	11.99	11.17	12.22	12.81	8.65	2.35%
YoY %	-0.90%	-16.26%	7.34%	-8.59%	-4.61%	48.09%	-	-
Horiz. %	115.03%	116.07%	138.61%	129.13%	141.27%	148.09%	100.00%	-
EY	10.05	9.96	8.34	8.95	8.19	7.81	11.57	-2.31%
YoY %	0.90%	19.42%	-6.82%	9.28%	4.87%	-32.50%	-	-
Horiz. %	86.86%	86.08%	72.08%	77.36%	70.79%	67.50%	100.00%	-
DY	5.60	4.27	3.55	3.73	3.21	2.41	3.48	8.24%
YoY %	31.15%	20.28%	-4.83%	16.20%	33.20%	-30.75%	-	-
Horiz. %	160.92%	122.70%	102.01%	107.18%	92.24%	69.25%	100.00%	-
P/NAPS	0.57	0.86	1.04	1.07	1.50	1.93	1.35	-13.37%
YoY %	-33.72%	-17.31%	-2.80%	-28.67%	-22.28%	42.96%	-	-
Horiz. %	42.22%	63.70%	77.04%	79.26%	111.11%	142.96%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/19	23/05/18	24/05/17	25/05/16	15/05/15	28/05/14	25/06/13	-
Price	0.595	1.20	1.42	1.20	1.56	1.70	1.32	-
P/RPS	0.31	0.44	0.58	0.50	0.64	0.72	0.60	-10.41%
YoY %	-29.55%	-24.14%	16.00%	-21.88%	-11.11%	20.00%	-	-
Horiz. %	51.67%	73.33%	96.67%	83.33%	106.67%	120.00%	100.00%	-
P/EPS	9.95	10.48	12.43	10.00	12.22	11.90	9.92	0.05%
YoY %	-5.06%	-15.69%	24.30%	-18.17%	2.69%	19.96%	-	-
Horiz. %	100.30%	105.65%	125.30%	100.81%	123.19%	119.96%	100.00%	-
EY	10.05	9.55	8.05	10.00	8.19	8.40	10.08	-0.04%
YoY %	5.24%	18.63%	-19.50%	22.10%	-2.50%	-16.67%	-	-
Horiz. %	99.70%	94.74%	79.86%	99.21%	81.25%	83.33%	100.00%	-
DY	5.60	4.09	3.42	4.17	3.21	2.59	3.03	10.77%
YoY %	36.92%	19.59%	-17.99%	29.91%	23.94%	-14.52%	-	-
Horiz. %	184.82%	134.98%	112.87%	137.62%	105.94%	85.48%	100.00%	-
P/NAPS	0.57	0.90	1.08	0.96	1.50	1.79	1.55	-15.35%
YoY %	-36.67%	-16.67%	12.50%	-36.00%	-16.20%	15.48%	-	-
Horiz. %	36.77%	58.06%	69.68%	61.94%	96.77%	115.48%	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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