[EDGENTA] QoQ Annualized Quarter Result on 31-Dec-2018 [#4]

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Annualized Quarter Result
Revenue	2,265,241	2,222,588	2,063,504	2,182,605	2,047,001	2,013,848	1,843,160	14.72%
YoY %	1.92%	7.71%	-5.46%	6.62%	1.65%	9.26%	-	-
Horiz. %	122.90%	120.59%	111.95%	118.42%	111.06%	109.26%	100.00%	-
PBT	158,258	185,584	184,144	198,216	153,772	180,474	170,032	-4.66%
YoY %	-14.72%	0.78%	-7.10%	28.90%	-14.80%	6.14%	-	-
Horiz. %	93.08%	109.15%	108.30%	116.58%	90.44%	106.14%	100.00%	-
Tax	-44,389	-49,334	-50,244	-46,047	-42,998	-50,208	-48,020	-5.10%
YoY %	10.02%	1.81%	-9.11%	-7.09%	14.36%	-4.56%	-	-
Horiz. %	92.44%	102.74%	104.63%	95.89%	89.54%	104.56%	100.00%	-
NP	113,869	136,250	133,900	152,169	110,773	130,266	122,012	-4.49%
YoY %	-16.43%	1.76%	-12.01%	37.37%	-14.96%	6.76%	-	-
Horiz. %	93.33%	111.67%	109.74%	124.72%	90.79%	106.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	112,393	134,040	130,656	148,238	107,348	125,912	118,204	-3.30%
YoY %	-16.15%	2.59%	-11.86%	38.09%	-14.74%	6.52%	-	-
Horiz. %	95.08%	113.40%	110.53%	125.41%	90.82%	106.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.05%	26.58%	27.29%	23.23%	27.96%	27.82%	28.24%	-
YoY %	5.53%	-2.60%	17.48%	-16.92%	0.50%	-1.49%	-	-
Horiz. %	99.33%	94.12%	96.64%	82.26%	99.01%	98.51%	100.00%	-
Total Cost	2,151,372	2,086,338	1,929,604	2,030,436	1,936,228	1,883,582	1,721,148	16.02%
YoY %	3.12%	8.12%	-4.97%	4.87%	2.79%	9.44%	-	-
Horiz. %	125.00%	121.22%	112.11%	117.97%	112.50%	109.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,471,974	1,505,239	1,463,658	1,505,239	1,422,077	1,447,025	1,413,760	2.72%
YoY %	-2.21%	2.84%	-2.76%	5.85%	-1.72%	2.35%	-	-
Horiz. %	104.12%	106.47%	103.53%	106.47%	100.59%	102.35%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	66,529	99,794	-	116,427	66,529	99,794	-	-
YoY %	-33.33%	0.00%	-	75.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	-	116.67%	66.67%	100.00%	-	-
Div Payout %	59.19%	74.45%	-	78.54%	61.98%	79.26%	-	-
YoY %	-20.50%	0.00%	-	26.72%	-21.80%	0.00%	-	-
Horiz. %	74.68%	93.93%	-	99.09%	78.20%	100.00%	-	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	1,471,974	1,505,239	1,463,658	1,505,239	1,422,077	1,447,025	1,413,760	2.72%
YoY %	-2.21%	2.84%	-2.76%	5.85%	-1.72%	2.35%	-	-
Horiz. %	104.12%	106.47%	103.53%	106.47%	100.59%	102.35%	100.00%	-
NOSH	831,624	831,624	831,624	831,624	831,624	831,624	831,624	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	5.03%	6.13%	6.49%	6.97%	5.41%	6.47%	6.62%	-
YoY %	-17.94%	-5.55%	-6.89%	28.84%	-16.38%	-2.27%	-	-
Horiz. %	75.98%	92.60%	98.04%	105.29%	81.72%	97.73%	100.00%	-
ROE	7.64%	8.90%	8.93%	9.85%	7.55%	8.70%	8.36%	-
YoY %	-14.16%	-0.34%	-9.34%	30.46%	-13.22%	4.07%	-	-
Horiz. %	91.39%	106.46%	106.82%	117.82%	90.31%	104.07%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	272.39	267.26	248.13	262.45	246.15	242.16	221.63	14.72%
YoY %	1.92%	7.71%	-5.46%	6.62%	1.65%	9.26%	-	-
Horiz. %	122.90%	120.59%	111.96%	118.42%	111.06%	109.26%	100.00%	-
EPS	13.52	16.12	15.72	17.83	12.91	15.14	14.20	-3.21%
YoY %	-16.13%	2.54%	-11.83%	38.11%	-14.73%	6.62%	-	-
Horiz. %	95.21%	113.52%	110.70%	125.56%	90.92%	106.62%	100.00%	-
DPS	8.00	12.00	0.00	14.00	8.00	12.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	75.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	0.00%	116.67%	66.67%	100.00%	-	-
NAPS	1.77	1.81	1.76	1.81	1.71	1.74	1.70	2.72%
YoY %	-2.21%	2.84%	-2.76%	5.85%	-1.72%	2.35%	-	-
Horiz. %	104.12%	106.47%	103.53%	106.47%	100.59%	102.35%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 831,624
RPS	272.39	267.26	248.13	262.45	246.15	242.16	221.63	14.72%
YoY %	1.92%	7.71%	-5.46%	6.62%	1.65%	9.26%	-	-
Horiz. %	122.90%	120.59%	111.96%	118.42%	111.06%	109.26%	100.00%	-
EPS	13.52	16.12	15.72	17.83	12.91	15.14	14.20	-3.21%
YoY %	-16.13%	2.54%	-11.83%	38.11%	-14.73%	6.62%	-	-
Horiz. %	95.21%	113.52%	110.70%	125.56%	90.92%	106.62%	100.00%	-
DPS	8.00	12.00	0.00	14.00	8.00	12.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	75.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	0.00%	116.67%	66.67%	100.00%	-	-
NAPS	1.77	1.81	1.76	1.81	1.71	1.74	1.70	2.72%
YoY %	-2.21%	2.84%	-2.76%	5.85%	-1.72%	2.35%	-	-
Horiz. %	104.12%	106.47%	103.53%	106.47%	100.59%	102.35%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	3.52	2.87	2.78	2.72	2.54	1.90	2.38	-
P/RPS	1.29	1.07	1.12	1.04	1.03	0.78	1.07	13.26%
YoY %	20.56%	-4.46%	7.69%	0.97%	32.05%	-27.10%	-	-
Horiz. %	120.56%	100.00%	104.67%	97.20%	96.26%	72.90%	100.00%	-
P/EPS	26.05	17.81	17.69	15.26	19.68	12.55	16.74	34.25%
YoY %	46.27%	0.68%	15.92%	-22.46%	56.81%	-25.03%	-	-
Horiz. %	155.62%	106.39%	105.68%	91.16%	117.56%	74.97%	100.00%	-
EY	3.84	5.62	5.65	6.55	5.08	7.97	5.97	-25.46%
YoY %	-31.67%	-0.53%	-13.74%	28.94%	-36.26%	33.50%	-	-
Horiz. %	64.32%	94.14%	94.64%	109.72%	85.09%	133.50%	100.00%	-
DY	2.27	4.18	0.00	5.15	3.15	6.32	0.00	-
YoY %	-45.69%	0.00%	0.00%	63.49%	-50.16%	0.00%	-	-
Horiz. %	35.92%	66.14%	0.00%	81.49%	49.84%	100.00%	-	-
P/NAPS	1.99	1.59	1.58	1.50	1.49	1.09	1.40	26.39%
YoY %	25.16%	0.63%	5.33%	0.67%	36.70%	-22.14%	-	-
Horiz. %	142.14%	113.57%	112.86%	107.14%	106.43%	77.86%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	22/11/19	27/08/19	29/05/19	25/02/19	29/11/18	29/08/18	23/05/18	-
Price	3.05	3.27	2.66	2.84	2.60	2.28	2.02	-
P/RPS	1.12	1.22	1.07	1.08	1.06	0.94	0.91	14.83%
YoY %	-8.20%	14.02%	-0.93%	1.89%	12.77%	3.30%	-	-
Horiz. %	123.08%	134.07%	117.58%	118.68%	116.48%	103.30%	100.00%	-
P/EPS	22.57	20.29	16.93	15.93	20.14	15.06	14.21	36.09%
YoY %	11.24%	19.85%	6.28%	-20.90%	33.73%	5.98%	-	-
Horiz. %	158.83%	142.79%	119.14%	112.10%	141.73%	105.98%	100.00%	-
EY	4.43	4.93	5.91	6.28	4.96	6.64	7.04	-26.54%
YoY %	-10.14%	-16.58%	-5.89%	26.61%	-25.30%	-5.68%	-	-
Horiz. %	62.93%	70.03%	83.95%	89.20%	70.45%	94.32%	100.00%	-
DY	2.62	3.67	0.00	4.93	3.08	5.26	0.00	-
YoY %	-28.61%	0.00%	0.00%	60.06%	-41.44%	0.00%	-	-
Horiz. %	49.81%	69.77%	0.00%	93.73%	58.56%	100.00%	-	-
P/NAPS	1.72	1.81	1.51	1.57	1.52	1.31	1.19	27.80%
YoY %	-4.97%	19.87%	-3.82%	3.29%	16.03%	10.08%	-	-
Horiz. %	144.54%	152.10%	126.89%	131.93%	127.73%	110.08%	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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