[LPI] YoY TTM Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	1,503,989	1,405,971	1,313,417	1,183,625	1,138,353	1,051,732	935,658	8.22%
YoY %	6.97%	7.05%	10.97%	3.98%	8.24%	12.41%	-	-
Horiz. %	160.74%	150.27%	140.37%	126.50%	121.66%	112.41%	100.00%	-
PBT	406,533	525,538	404,501	350,021	268,384	227,306	187,739	13.73%
YoY %	-22.64%	29.92%	15.56%	30.42%	18.07%	21.08%	-	-
Horiz. %	216.54%	279.93%	215.46%	186.44%	142.96%	121.08%	100.00%	-
Tax	-90,802	-83,138	-75,323	-60,389	-58,475	-49,746	-40,394	14.44%
YoY %	-9.22%	-10.38%	-24.73%	-3.27%	-17.55%	-23.15%	-	-
Horiz. %	224.79%	205.82%	186.47%	149.50%	144.76%	123.15%	100.00%	-
NP	315,731	442,400	329,178	289,632	209,909	177,560	147,345	13.53%
YoY %	-28.63%	34.40%	13.65%	37.98%	18.22%	20.51%	-	-
Horiz. %	214.28%	300.25%	223.41%	196.57%	142.46%	120.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	315,731	442,400	329,178	289,632	209,909	177,560	147,345	13.53%
YoY %	-28.63%	34.40%	13.65%	37.98%	18.22%	20.51%	-	-
Horiz. %	214.28%	300.25%	223.41%	196.57%	142.46%	120.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.34%	15.82%	18.62%	17.25%	21.79%	21.89%	21.52%	-
YoY %	41.21%	-15.04%	7.94%	-20.84%	-0.46%	1.72%	-	-
Horiz. %	103.81%	73.51%	86.52%	80.16%	101.25%	101.72%	100.00%	-
Total Cost	1,188,258	963,571	984,239	893,993	928,444	874,172	788,313	7.07%
YoY %	23.32%	-2.10%	10.09%	-3.71%	6.21%	10.89%	-	-
Horiz. %	150.73%	122.23%	124.85%	113.41%	117.78%	110.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,985,342	1,735,855	1,648,044	1,623,511	1,525,889	1,305,009	1,117,863	10.04%
YoY %	14.37%	5.33%	1.51%	6.40%	16.93%	16.74%	-	-
Horiz. %	177.60%	155.28%	147.43%	145.23%	136.50%	116.74%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	239,029	265,588	232,390	165,533	154,178	143,196	165,259	6.34%
YoY %	-10.00%	14.29%	40.39%	7.36%	7.67%	-13.35%	-	-
Horiz. %	144.64%	160.71%	140.62%	100.17%	93.29%	86.65%	100.00%	-
Div Payout %	75.71%	60.03%	70.60%	57.15%	73.45%	80.65%	112.16%	-
YoY %	26.12%	-14.97%	23.53%	-22.19%	-8.93%	-28.09%	-	-
Horiz. %	67.50%	53.52%	62.95%	50.95%	65.49%	71.91%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	1,985,342	1,735,855	1,648,044	1,623,511	1,525,889	1,305,009	1,117,863	10.04%
YoY %	14.37%	5.33%	1.51%	6.40%	16.93%	16.74%	-	-
Horiz. %	177.60%	155.28%	147.43%	145.23%	136.50%	116.74%	100.00%	-
NOSH	331,986	331,986	331,986	331,986	220,300	220,366	220,272	7.07%
YoY %	0.00%	0.00%	0.00%	50.70%	-0.03%	0.04%	-	-
Horiz. %	150.72%	150.72%	150.72%	150.72%	100.01%	100.04%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	20.99%	31.47%	25.06%	24.47%	18.44%	16.88%	15.75%	-
YoY %	-33.30%	25.58%	2.41%	32.70%	9.24%	7.17%	-	-
Horiz. %	133.27%	199.81%	159.11%	155.37%	117.08%	107.17%	100.00%	-
ROE	15.90%	25.49%	19.97%	17.84%	13.76%	13.61%	13.18%	-
YoY %	-37.62%	27.64%	11.94%	29.65%	1.10%	3.26%	-	-
Horiz. %	120.64%	193.40%	151.52%	135.36%	104.40%	103.26%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	453.03	423.50	395.62	356.53	516.73	477.27	424.77	1.07%
YoY %	6.97%	7.05%	10.96%	-31.00%	8.27%	12.36%	-	-
Horiz. %	106.65%	99.70%	93.14%	83.93%	121.65%	112.36%	100.00%	-
EPS	95.10	133.26	99.15	87.24	95.28	80.57	66.89	6.03%
YoY %	-28.64%	34.40%	13.65%	-8.44%	18.26%	20.45%	-	-
Horiz. %	142.17%	199.22%	148.23%	130.42%	142.44%	120.45%	100.00%	-
DPS	72.00	80.00	70.00	49.86	70.00	65.00	75.03	-0.68%
YoY %	-10.00%	14.29%	40.39%	-28.77%	7.69%	-13.37%	-	-
Horiz. %	95.96%	106.62%	93.30%	66.45%	93.30%	86.63%	100.00%	-
NAPS	5.9802	5.2287	4.9642	4.8903	6.9264	5.922	5.0749	2.77%
YoY %	14.37%	5.33%	1.51%	-29.40%	16.96%	16.69%	-	-
Horiz. %	117.84%	103.03%	97.82%	96.36%	136.48%	116.69%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 331,986
RPS	377.52	352.92	329.69	297.11	285.74	264.00	234.86	8.22%
YoY %	6.97%	7.05%	10.97%	3.98%	8.23%	12.41%	-	-
Horiz. %	160.74%	150.27%	140.38%	126.51%	121.66%	112.41%	100.00%	-
EPS	79.25	111.05	82.63	72.70	52.69	44.57	36.99	13.53%
YoY %	-28.64%	34.39%	13.66%	37.98%	18.22%	20.49%	-	-
Horiz. %	214.25%	300.22%	223.38%	196.54%	142.44%	120.49%	100.00%	-
DPS	60.00	66.67	58.33	41.55	38.70	35.94	41.48	6.34%
YoY %	-10.00%	14.30%	40.39%	7.36%	7.68%	-13.36%	-	-
Horiz. %	144.65%	160.73%	140.62%	100.17%	93.30%	86.64%	100.00%	-
NAPS	4.9835	4.3573	4.1368	4.0753	3.8302	3.2758	2.806	10.04%
YoY %	14.37%	5.33%	1.51%	6.40%	16.92%	16.74%	-	-
Horiz. %	177.60%	155.29%	147.43%	145.24%	136.50%	116.74%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	19.82	17.00	15.36	15.08	16.60	13.60	13.96	-
P/RPS	4.38	4.01	3.88	4.23	3.21	2.85	3.29	4.88%
YoY %	9.23%	3.35%	-8.27%	31.78%	12.63%	-13.37%	-	-
Horiz. %	133.13%	121.88%	117.93%	128.57%	97.57%	86.63%	100.00%	-
P/EPS	20.84	12.76	15.49	17.29	17.42	16.88	20.87	-0.02%
YoY %	63.32%	-17.62%	-10.41%	-0.75%	3.20%	-19.12%	-	-
Horiz. %	99.86%	61.14%	74.22%	82.85%	83.47%	80.88%	100.00%	-
EY	4.80	7.84	6.46	5.79	5.74	5.92	4.79	0.03%
YoY %	-38.78%	21.36%	11.57%	0.87%	-3.04%	23.59%	-	-
Horiz. %	100.21%	163.67%	134.86%	120.88%	119.83%	123.59%	100.00%	-
DY	3.63	4.71	4.56	3.31	4.22	4.78	5.37	-6.31%
YoY %	-22.93%	3.29%	37.76%	-21.56%	-11.72%	-10.99%	-	-
Horiz. %	67.60%	87.71%	84.92%	61.64%	78.58%	89.01%	100.00%	-
P/NAPS	3.31	3.25	3.09	3.08	2.40	2.30	2.75	3.13%
YoY %	1.85%	5.18%	0.32%	28.33%	4.35%	-16.36%	-	-
Horiz. %	120.36%	118.18%	112.36%	112.00%	87.27%	83.64%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	26/04/18	10/04/17	07/04/16	08/04/15	08/04/14	08/04/13	09/04/12	-
Price	16.14	17.18	15.58	14.88	16.60	13.54	13.98	-
P/RPS	3.56	4.06	3.94	4.17	3.21	2.84	3.29	1.32%
YoY %	-12.32%	3.05%	-5.52%	29.91%	13.03%	-13.68%	-	-
Horiz. %	108.21%	123.40%	119.76%	126.75%	97.57%	86.32%	100.00%	-
P/EPS	16.97	12.89	15.71	17.06	17.42	16.80	20.90	-3.41%
YoY %	31.65%	-17.95%	-7.91%	-2.07%	3.69%	-19.62%	-	-
Horiz. %	81.20%	61.67%	75.17%	81.63%	83.35%	80.38%	100.00%	-
EY	5.89	7.76	6.36	5.86	5.74	5.95	4.78	3.53%
YoY %	-24.10%	22.01%	8.53%	2.09%	-3.53%	24.48%	-	-
Horiz. %	123.22%	162.34%	133.05%	122.59%	120.08%	124.48%	100.00%	-
DY	4.46	4.66	4.49	3.35	4.22	4.80	5.37	-3.04%
YoY %	-4.29%	3.79%	34.03%	-20.62%	-12.08%	-10.61%	-	-
Horiz. %	83.05%	86.78%	83.61%	62.38%	78.58%	89.39%	100.00%	-
P/NAPS	2.70	3.29	3.14	3.04	2.40	2.29	2.75	-0.30%
YoY %	-17.93%	4.78%	3.29%	26.67%	4.80%	-16.73%	-	-
Horiz. %	98.18%	119.64%	114.18%	110.55%	87.27%	83.27%	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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