[MIKROMB] QoQ Annualized Quarter Result on 31-Dec-2014 [#2]

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Annualized Quarter Result
Revenue	42,132	38,985	37,822	35,788	34,432	30,386	29,080	28.01%
YoY %	8.07%	3.07%	5.68%	3.94%	13.32%	4.49%	-	-
Horiz. %	144.88%	134.06%	130.06%	123.07%	118.40%	104.49%	100.00%	-
PBT	13,536	10,139	10,080	9,706	10,916	6,613	6,658	60.41%
YoY %	33.50%	0.59%	3.85%	-11.08%	65.07%	-0.68%	-	-
Horiz. %	203.30%	152.28%	151.40%	145.78%	163.95%	99.32%	100.00%	-
Tax	-2,156	-1,756	-1,550	-1,166	-1,228	-995	-1,246	44.08%
YoY %	-22.78%	-13.29%	-32.93%	5.05%	-23.42%	20.14%	-	-
Horiz. %	173.03%	140.93%	124.40%	93.58%	98.56%	79.86%	100.00%	-
NP	11,380	8,383	8,529	8,540	9,688	5,618	5,412	64.05%
YoY %	35.75%	-1.71%	-0.13%	-11.85%	72.45%	3.81%	-	-
Horiz. %	210.27%	154.90%	157.59%	157.80%	179.01%	103.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,384	8,257	8,452	8,462	9,644	5,584	5,380	64.74%
YoY %	37.87%	-2.31%	-0.12%	-12.26%	72.71%	3.79%	-	-
Horiz. %	211.60%	153.48%	157.10%	157.29%	179.26%	103.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.93%	17.32%	15.38%	12.01%	11.25%	15.05%	18.71%	-
YoY %	-8.03%	12.61%	28.06%	6.76%	-25.25%	-19.56%	-	-
Horiz. %	85.14%	92.57%	82.20%	64.19%	60.13%	80.44%	100.00%	-
Total Cost	30,752	30,602	29,293	27,248	24,744	24,768	23,668	19.05%
YoY %	0.49%	4.47%	7.51%	10.12%	-0.10%	4.65%	-	-
Horiz. %	129.93%	129.30%	123.77%	115.13%	104.55%	104.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	40,097	31,457	36,190	35,935	34,389	30,955	30,498	19.99%
YoY %	27.47%	-13.08%	0.71%	4.50%	11.09%	1.50%	-	-
Horiz. %	131.47%	103.14%	118.66%	117.83%	112.76%	101.50%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	5,635	2,855	4,468	3,896	5,233	903	1,211	178.45%
YoY %	97.37%	-36.10%	14.68%	-25.55%	479.51%	-25.43%	-	-
Horiz. %	465.32%	235.76%	368.95%	321.72%	432.12%	74.57%	100.00%	-
Div Payout %	49.50%	34.58%	52.86%	46.05%	54.26%	16.18%	22.52%	-
YoY %	43.15%	-34.58%	14.79%	-15.13%	235.35%	-28.15%	-	-
Horiz. %	219.80%	153.55%	234.72%	204.48%	240.94%	71.85%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	40,097	31,457	36,190	35,935	34,389	30,955	30,498	19.99%
YoY %	27.47%	-13.08%	0.71%	4.50%	11.09%	1.50%	-	-
Horiz. %	131.47%	103.14%	118.66%	117.83%	112.76%	101.50%	100.00%	-
NOSH	281,782	237,953	279,251	278,355	186,899	180,711	181,756	33.91%
YoY %	18.42%	-14.79%	0.32%	48.93%	3.42%	-0.57%	-	-
Horiz. %	155.03%	130.92%	153.64%	153.15%	102.83%	99.43%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	27.01%	21.50%	22.55%	23.86%	28.14%	18.49%	18.61%	-
YoY %	25.63%	-4.66%	-5.49%	-15.21%	52.19%	-0.64%	-	-
Horiz. %	145.14%	115.53%	121.17%	128.21%	151.21%	99.36%	100.00%	-
ROE	28.39%	26.25%	23.35%	23.55%	28.04%	18.04%	17.64%	-
YoY %	8.15%	12.42%	-0.85%	-16.01%	55.43%	2.27%	-	-
Horiz. %	160.94%	148.81%	132.37%	133.50%	158.96%	102.27%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	14.95	16.38	13.54	12.86	18.42	16.81	16.00	-4.42%
YoY %	-8.73%	20.97%	5.29%	-30.18%	9.58%	5.06%	-	-
Horiz. %	93.44%	102.38%	84.62%	80.38%	115.13%	105.06%	100.00%	-
EPS	4.04	3.47	3.03	3.04	5.16	3.09	2.96	23.02%
YoY %	16.43%	14.52%	-0.33%	-41.09%	66.99%	4.39%	-	-
Horiz. %	136.49%	117.23%	102.36%	102.70%	174.32%	104.39%	100.00%	-
DPS	2.00	1.20	1.60	1.40	2.80	0.50	0.67	107.18%
YoY %	66.67%	-25.00%	14.29%	-50.00%	460.00%	-25.37%	-	-
Horiz. %	298.51%	179.10%	238.81%	208.96%	417.91%	74.63%	100.00%	-
NAPS	0.1423	0.1322	0.1296	0.1291	0.184	0.1713	0.1678	-10.39%
YoY %	7.64%	2.01%	0.39%	-29.84%	7.41%	2.09%	-	-
Horiz. %	84.80%	78.78%	77.23%	76.94%	109.65%	102.09%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 275,757
RPS	3.97	3.68	3.57	3.38	3.25	2.87	2.74	28.01%
YoY %	7.88%	3.08%	5.62%	4.00%	13.24%	4.74%	-	-
Horiz. %	144.89%	134.31%	130.29%	123.36%	118.61%	104.74%	100.00%	-
EPS	1.07	0.78	0.80	0.80	0.91	0.53	0.51	63.81%
YoY %	37.18%	-2.50%	0.00%	-12.09%	71.70%	3.92%	-	-
Horiz. %	209.80%	152.94%	156.86%	156.86%	178.43%	103.92%	100.00%	-
DPS	0.53	0.27	0.42	0.37	0.49	0.09	0.11	184.99%
YoY %	96.30%	-35.71%	13.51%	-24.49%	444.44%	-18.18%	-	-
Horiz. %	481.82%	245.45%	381.82%	336.36%	445.45%	81.82%	100.00%	-
NAPS	0.0378	0.0297	0.0341	0.0339	0.0324	0.0292	0.0288	19.85%
YoY %	27.27%	-12.90%	0.59%	4.63%	10.96%	1.39%	-	-
Horiz. %	131.25%	103.12%	118.40%	117.71%	112.50%	101.39%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	0.36	0.375	0.325	0.235	0.385	0.25	0.235	-
P/RPS	2.41	2.29	2.40	1.83	2.09	1.49	1.47	38.99%
YoY %	5.24%	-4.58%	31.15%	-12.44%	40.27%	1.36%	-	-
Horiz. %	163.95%	155.78%	163.27%	124.49%	142.18%	101.36%	100.00%	-
P/EPS	8.91	10.81	10.74	7.73	7.46	8.09	7.94	7.97%
YoY %	-17.58%	0.65%	38.94%	3.62%	-7.79%	1.89%	-	-
Horiz. %	112.22%	136.15%	135.26%	97.36%	93.95%	101.89%	100.00%	-
EY	11.22	9.25	9.31	12.94	13.40	12.36	12.60	-7.43%
YoY %	21.30%	-0.64%	-28.05%	-3.43%	8.41%	-1.90%	-	-
Horiz. %	89.05%	73.41%	73.89%	102.70%	106.35%	98.10%	100.00%	-
DY	5.56	3.20	4.92	5.96	7.27	2.00	2.84	56.43%
YoY %	73.75%	-34.96%	-17.45%	-18.02%	263.50%	-29.58%	-	-
Horiz. %	195.77%	112.68%	173.24%	209.86%	255.99%	70.42%	100.00%	-
P/NAPS	2.53	2.84	2.51	1.82	2.09	1.46	1.40	48.31%
YoY %	-10.92%	13.15%	37.91%	-12.92%	43.15%	4.29%	-	-
Horiz. %	180.71%	202.86%	179.29%	130.00%	149.29%	104.29%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	30/11/15	27/08/15	27/05/15	13/02/15	28/11/14	29/08/14	28/05/14	-
Price	0.39	0.32	0.42	0.34	0.41	0.305	0.245	-
P/RPS	2.61	1.95	3.10	2.64	2.23	1.81	1.53	42.72%
YoY %	33.85%	-37.10%	17.42%	18.39%	23.20%	18.30%	-	-
Horiz. %	170.59%	127.45%	202.61%	172.55%	145.75%	118.30%	100.00%	-
P/EPS	9.65	9.22	13.88	11.18	7.95	9.87	8.28	10.73%
YoY %	4.66%	-33.57%	24.15%	40.63%	-19.45%	19.20%	-	-
Horiz. %	116.55%	111.35%	167.63%	135.02%	96.01%	119.20%	100.00%	-
EY	10.36	10.84	7.21	8.94	12.59	10.13	12.08	-9.72%
YoY %	-4.43%	50.35%	-19.35%	-28.99%	24.28%	-16.14%	-	-
Horiz. %	85.76%	89.74%	59.69%	74.01%	104.22%	83.86%	100.00%	-
DY	5.13	3.75	3.81	4.12	6.83	1.64	2.72	52.59%
YoY %	36.80%	-1.57%	-7.52%	-39.68%	316.46%	-39.71%	-	-
Horiz. %	188.60%	137.87%	140.07%	151.47%	251.10%	60.29%	100.00%	-
P/NAPS	2.74	2.42	3.24	2.63	2.23	1.78	1.46	52.08%
YoY %	13.22%	-25.31%	23.19%	17.94%	25.28%	21.92%	-	-
Horiz. %	187.67%	165.75%	221.92%	180.14%	152.74%	121.92%	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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