[MIKROMB] QoQ Annualized Quarter Result on 30-Sep-2015 [#1]

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Annualized Quarter Result
Revenue	48,114	47,454	48,552	42,132	38,985	37,822	35,788	21.83%
YoY %	1.39%	-2.26%	15.24%	8.07%	3.07%	5.68%	-	-
Horiz. %	134.44%	132.60%	135.67%	117.73%	108.93%	105.68%	100.00%	-
PBT	13,020	13,204	15,592	13,536	10,139	10,080	9,706	21.65%
YoY %	-1.39%	-15.32%	15.19%	33.50%	0.59%	3.85%	-	-
Horiz. %	134.14%	136.04%	160.64%	139.46%	104.46%	103.85%	100.00%	-
Tax	-2,523	-2,410	-3,420	-2,156	-1,756	-1,550	-1,166	67.37%
YoY %	-4.69%	29.53%	-58.63%	-22.78%	-13.29%	-32.93%	-	-
Horiz. %	216.38%	206.69%	293.31%	184.91%	150.60%	132.93%	100.00%	-
NP	10,497	10,793	12,172	11,380	8,383	8,529	8,540	14.76%
YoY %	-2.74%	-11.33%	6.96%	35.75%	-1.71%	-0.13%	-	-
Horiz. %	122.92%	126.38%	142.53%	133.26%	98.16%	99.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,342	10,624	11,944	11,384	8,257	8,452	8,462	14.32%
YoY %	-2.65%	-11.05%	4.92%	37.87%	-2.31%	-0.12%	-	-
Horiz. %	122.22%	125.55%	141.15%	134.53%	97.58%	99.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.38%	18.25%	21.93%	15.93%	17.32%	15.38%	12.01%	-
YoY %	6.19%	-16.78%	37.66%	-8.03%	12.61%	28.06%	-	-
Horiz. %	161.37%	151.96%	182.60%	132.64%	144.21%	128.06%	100.00%	-
Total Cost	37,617	36,661	36,380	30,752	30,602	29,293	27,248	24.00%
YoY %	2.61%	0.77%	18.30%	0.49%	4.47%	7.51%	-	-
Horiz. %	138.05%	134.55%	133.51%	112.86%	112.31%	107.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	50,884	50,474	50,195	40,097	31,457	36,190	35,935	26.12%
YoY %	0.81%	0.56%	25.18%	27.47%	-13.08%	0.71%	-	-
Horiz. %	141.60%	140.46%	139.68%	111.58%	87.54%	100.71%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	6,187	4,494	6,737	5,635	2,855	4,468	3,896	36.15%
YoY %	37.67%	-33.29%	19.56%	97.37%	-36.10%	14.68%	-	-
Horiz. %	158.80%	115.35%	172.92%	144.64%	73.28%	114.68%	100.00%	-
Div Payout %	59.83%	42.31%	56.41%	49.50%	34.58%	52.86%	46.05%	-
YoY %	41.41%	-25.00%	13.96%	43.15%	-34.58%	14.79%	-	-
Horiz. %	129.92%	91.88%	122.50%	107.49%	75.09%	114.79%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	50,884	50,474	50,195	40,097	31,457	36,190	35,935	26.12%
YoY %	0.81%	0.56%	25.18%	27.47%	-13.08%	0.71%	-	-
Horiz. %	141.60%	140.46%	139.68%	111.58%	87.54%	100.71%	100.00%	-
NOSH	294,643	306,461	306,256	281,782	237,953	279,251	278,355	3.86%
YoY %	-3.86%	0.07%	8.69%	18.42%	-14.79%	0.32%	-	-
Horiz. %	105.85%	110.10%	110.02%	101.23%	85.49%	100.32%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	21.82%	22.74%	25.07%	27.01%	21.50%	22.55%	23.86%	-
YoY %	-4.05%	-9.29%	-7.18%	25.63%	-4.66%	-5.49%	-	-
Horiz. %	91.45%	95.31%	105.07%	113.20%	90.11%	94.51%	100.00%	-
ROE	20.32%	21.05%	23.79%	28.39%	26.25%	23.35%	23.55%	-
YoY %	-3.47%	-11.52%	-16.20%	8.15%	12.42%	-0.85%	-	-
Horiz. %	86.28%	89.38%	101.02%	120.55%	111.46%	99.15%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	16.33	15.48	15.85	14.95	16.38	13.54	12.86	17.28%
YoY %	5.49%	-2.33%	6.02%	-8.73%	20.97%	5.29%	-	-
Horiz. %	126.98%	120.37%	123.25%	116.25%	127.37%	105.29%	100.00%	-
EPS	3.51	3.47	3.90	4.04	3.47	3.03	3.04	10.06%
YoY %	1.15%	-11.03%	-3.47%	16.43%	14.52%	-0.33%	-	-
Horiz. %	115.46%	114.14%	128.29%	132.89%	114.14%	99.67%	100.00%	-
DPS	2.10	1.47	2.20	2.00	1.20	1.60	1.40	31.06%
YoY %	42.86%	-33.18%	10.00%	66.67%	-25.00%	14.29%	-	-
Horiz. %	150.00%	105.00%	157.14%	142.86%	85.71%	114.29%	100.00%	-
NAPS	0.1727	0.1647	0.1639	0.1423	0.1322	0.1296	0.1291	21.42%
YoY %	4.86%	0.49%	15.18%	7.64%	2.01%	0.39%	-	-
Horiz. %	133.77%	127.58%	126.96%	110.22%	102.40%	100.39%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 281,782
RPS	4.54	4.48	4.58	3.97	3.68	3.57	3.38	21.75%
YoY %	1.34%	-2.18%	15.37%	7.88%	3.08%	5.62%	-	-
Horiz. %	134.32%	132.54%	135.50%	117.46%	108.88%	105.62%	100.00%	-
EPS	0.98	1.00	1.13	1.07	0.78	0.80	0.80	14.50%
YoY %	-2.00%	-11.50%	5.61%	37.18%	-2.50%	0.00%	-	-
Horiz. %	122.50%	125.00%	141.25%	133.75%	97.50%	100.00%	100.00%	-
DPS	0.58	0.42	0.64	0.53	0.27	0.42	0.37	34.98%
YoY %	38.10%	-34.38%	20.75%	96.30%	-35.71%	13.51%	-	-
Horiz. %	156.76%	113.51%	172.97%	143.24%	72.97%	113.51%	100.00%	-
NAPS	0.048	0.0476	0.0474	0.0378	0.0297	0.0341	0.0339	26.12%
YoY %	0.84%	0.42%	25.40%	27.27%	-12.90%	0.59%	-	-
Horiz. %	141.59%	140.41%	139.82%	111.50%	87.61%	100.59%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	0.445	0.53	0.40	0.36	0.375	0.325	0.235	-
P/RPS	2.73	3.42	2.52	2.41	2.29	2.40	1.83	30.59%
YoY %	-20.18%	35.71%	4.56%	5.24%	-4.58%	31.15%	-	-
Horiz. %	149.18%	186.89%	137.70%	131.69%	125.14%	131.15%	100.00%	-
P/EPS	12.68	15.29	10.26	8.91	10.81	10.74	7.73	39.13%
YoY %	-17.07%	49.03%	15.15%	-17.58%	0.65%	38.94%	-	-
Horiz. %	164.04%	197.80%	132.73%	115.27%	139.84%	138.94%	100.00%	-
EY	7.89	6.54	9.75	11.22	9.25	9.31	12.94	-28.11%
YoY %	20.64%	-32.92%	-13.10%	21.30%	-0.64%	-28.05%	-	-
Horiz. %	60.97%	50.54%	75.35%	86.71%	71.48%	71.95%	100.00%	-
DY	4.72	2.77	5.50	5.56	3.20	4.92	5.96	-14.41%
YoY %	70.40%	-49.64%	-1.08%	73.75%	-34.96%	-17.45%	-	-
Horiz. %	79.19%	46.48%	92.28%	93.29%	53.69%	82.55%	100.00%	-
P/NAPS	2.58	3.22	2.44	2.53	2.84	2.51	1.82	26.21%
YoY %	-19.88%	31.97%	-3.56%	-10.92%	13.15%	37.91%	-	-
Horiz. %	141.76%	176.92%	134.07%	139.01%	156.04%	137.91%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	30/08/16	30/05/16	26/02/16	30/11/15	27/08/15	27/05/15	13/02/15	-
Price	0.46	0.52	0.53	0.39	0.32	0.42	0.34	-
P/RPS	2.82	3.36	3.34	2.61	1.95	3.10	2.64	4.49%
YoY %	-16.07%	0.60%	27.97%	33.85%	-37.10%	17.42%	-	-
Horiz. %	106.82%	127.27%	126.52%	98.86%	73.86%	117.42%	100.00%	-
P/EPS	13.11	15.00	13.59	9.65	9.22	13.88	11.18	11.21%
YoY %	-12.60%	10.38%	40.83%	4.66%	-33.57%	24.15%	-	-
Horiz. %	117.26%	134.17%	121.56%	86.31%	82.47%	124.15%	100.00%	-
EY	7.63	6.67	7.36	10.36	10.84	7.21	8.94	-10.03%
YoY %	14.39%	-9.38%	-28.96%	-4.43%	50.35%	-19.35%	-	-
Horiz. %	85.35%	74.61%	82.33%	115.88%	121.25%	80.65%	100.00%	-
DY	4.57	2.82	4.15	5.13	3.75	3.81	4.12	7.16%
YoY %	62.06%	-32.05%	-19.10%	36.80%	-1.57%	-7.52%	-	-
Horiz. %	110.92%	68.45%	100.73%	124.51%	91.02%	92.48%	100.00%	-
P/NAPS	2.66	3.16	3.23	2.74	2.42	3.24	2.63	0.75%
YoY %	-15.82%	-2.17%	17.88%	13.22%	-25.31%	23.19%	-	-
Horiz. %	101.14%	120.15%	122.81%	104.18%	92.02%	123.19%	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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