[EDGENTA] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	2,182,605	2,047,001	2,013,848	1,843,160	2,120,766	1,931,272	3,255,866	-23.34%
YoY %	6.62%	1.65%	9.26%	-13.09%	9.81%	-40.68%	-	-
Horiz. %	67.04%	62.87%	61.85%	56.61%	65.14%	59.32%	100.00%	-
PBT	198,216	153,772	180,474	170,032	172,922	129,993	187,546	3.74%
YoY %	28.90%	-14.80%	6.14%	-1.67%	33.02%	-30.69%	-	-
Horiz. %	105.69%	81.99%	96.23%	90.66%	92.20%	69.31%	100.00%	-
Tax	-46,047	-42,998	-50,208	-48,020	261,838	16,576	-65,886	-21.19%
YoY %	-7.09%	14.36%	-4.56%	-118.34%	1,479.62%	125.16%	-	-
Horiz. %	69.89%	65.26%	76.20%	72.88%	-397.41%	-25.16%	100.00%	-
NP	152,169	110,773	130,266	122,012	434,760	146,569	121,660	16.04%
YoY %	37.37%	-14.96%	6.76%	-71.94%	196.62%	20.47%	-	-
Horiz. %	125.08%	91.05%	107.07%	100.29%	357.36%	120.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	148,238	107,348	125,912	118,204	418,187	124,501	109,310	22.44%
YoY %	38.09%	-14.74%	6.52%	-71.73%	235.89%	13.90%	-	-
Horiz. %	135.61%	98.21%	115.19%	108.14%	382.57%	113.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.23%	27.96%	27.82%	28.24%	-151.42%	-12.75%	35.13%	-
YoY %	-16.92%	0.50%	-1.49%	118.65%	-1,087.61%	-136.29%	-	-
Horiz. %	66.13%	79.59%	79.19%	80.39%	-431.03%	-36.29%	100.00%	-
Total Cost	2,030,436	1,936,228	1,883,582	1,721,148	1,686,006	1,784,702	3,134,206	-25.07%
YoY %	4.87%	2.79%	9.44%	2.08%	-5.53%	-43.06%	-	-
Horiz. %	64.78%	61.78%	60.10%	54.91%	53.79%	56.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,505,239	1,422,077	1,447,025	1,413,760	1,555,136	1,347,230	1,380,495	5.92%
YoY %	5.85%	-1.72%	2.35%	-9.09%	15.43%	-2.41%	-	-
Horiz. %	109.04%	103.01%	104.82%	102.41%	112.65%	97.59%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	116,427	66,529	99,794	-	257,803	88,706	133,059	-8.49%
YoY %	75.00%	-33.33%	0.00%	-	190.63%	-33.33%	-	-
Horiz. %	87.50%	50.00%	75.00%	-	193.75%	66.67%	100.00%	-
Div Payout %	78.54%	61.98%	79.26%	-	61.65%	71.25%	121.73%	-
YoY %	26.72%	-21.80%	0.00%	-	-13.47%	-41.47%	-	-
Horiz. %	64.52%	50.92%	65.11%	-	50.64%	58.53%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	1,505,239	1,422,077	1,447,025	1,413,760	1,555,136	1,347,230	1,380,495	5.92%
YoY %	5.85%	-1.72%	2.35%	-9.09%	15.43%	-2.41%	-	-
Horiz. %	109.04%	103.01%	104.82%	102.41%	112.65%	97.59%	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%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	6.97%	5.41%	6.47%	6.62%	20.50%	7.59%	3.74%	-
YoY %	28.84%	-16.38%	-2.27%	-67.71%	170.09%	102.94%	-	-
Horiz. %	186.36%	144.65%	172.99%	177.01%	548.13%	202.94%	100.00%	-
ROE	9.85%	7.55%	8.70%	8.36%	26.89%	9.24%	7.92%	-
YoY %	30.46%	-13.22%	4.07%	-68.91%	191.02%	16.67%	-	-
Horiz. %	124.37%	95.33%	109.85%	105.56%	339.52%	116.67%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	262.45	246.15	242.16	221.63	255.02	232.23	391.51	-23.34%
YoY %	6.62%	1.65%	9.26%	-13.09%	9.81%	-40.68%	-	-
Horiz. %	67.04%	62.87%	61.85%	56.61%	65.14%	59.32%	100.00%	-
EPS	17.83	12.91	15.14	14.20	50.28	14.97	13.14	22.49%
YoY %	38.11%	-14.73%	6.62%	-71.76%	235.87%	13.93%	-	-
Horiz. %	135.69%	98.25%	115.22%	108.07%	382.65%	113.93%	100.00%	-
DPS	14.00	8.00	12.00	0.00	31.00	10.67	16.00	-8.49%
YoY %	75.00%	-33.33%	0.00%	0.00%	190.53%	-33.31%	-	-
Horiz. %	87.50%	50.00%	75.00%	0.00%	193.75%	66.69%	100.00%	-
NAPS	1.81	1.71	1.74	1.70	1.87	1.62	1.66	5.92%
YoY %	5.85%	-1.72%	2.35%	-9.09%	15.43%	-2.41%	-	-
Horiz. %	109.04%	103.01%	104.82%	102.41%	112.65%	97.59%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 831,624
RPS	262.32	246.02	242.04	221.53	254.89	232.11	391.31	-23.34%
YoY %	6.63%	1.64%	9.26%	-13.09%	9.81%	-40.68%	-	-
Horiz. %	67.04%	62.87%	61.85%	56.61%	65.14%	59.32%	100.00%	-
EPS	17.82	12.90	15.13	14.21	50.26	14.96	13.14	22.45%
YoY %	38.14%	-14.74%	6.47%	-71.73%	235.96%	13.85%	-	-
Horiz. %	135.62%	98.17%	115.14%	108.14%	382.50%	113.85%	100.00%	-
DPS	13.99	8.00	11.99	0.00	30.98	10.66	15.99	-8.50%
YoY %	74.88%	-33.28%	0.00%	0.00%	190.62%	-33.33%	-	-
Horiz. %	87.49%	50.03%	74.98%	0.00%	193.75%	66.67%	100.00%	-
NAPS	1.8091	1.7092	1.7391	1.6992	1.8691	1.6192	1.6592	5.91%
YoY %	5.84%	-1.72%	2.35%	-9.09%	15.43%	-2.41%	-	-
Horiz. %	109.03%	103.01%	104.82%	102.41%	112.65%	97.59%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	2.72	2.54	1.90	2.38	2.50	2.67	2.64	-
P/RPS	1.04	1.03	0.78	1.07	0.98	1.15	0.67	33.95%
YoY %	0.97%	32.05%	-27.10%	9.18%	-14.78%	71.64%	-	-
Horiz. %	155.22%	153.73%	116.42%	159.70%	146.27%	171.64%	100.00%	-
P/EPS	15.26	19.68	12.55	16.74	4.97	17.83	20.08	-16.68%
YoY %	-22.46%	56.81%	-25.03%	236.82%	-72.13%	-11.21%	-	-
Horiz. %	76.00%	98.01%	62.50%	83.37%	24.75%	88.79%	100.00%	-
EY	6.55	5.08	7.97	5.97	20.11	5.61	4.98	19.98%
YoY %	28.94%	-36.26%	33.50%	-70.31%	258.47%	12.65%	-	-
Horiz. %	131.53%	102.01%	160.04%	119.88%	403.82%	112.65%	100.00%	-
DY	5.15	3.15	6.32	0.00	12.40	4.00	6.06	-10.25%
YoY %	63.49%	-50.16%	0.00%	0.00%	210.00%	-33.99%	-	-
Horiz. %	84.98%	51.98%	104.29%	0.00%	204.62%	66.01%	100.00%	-
P/NAPS	1.50	1.49	1.09	1.40	1.34	1.65	1.59	-3.79%
YoY %	0.67%	36.70%	-22.14%	4.48%	-18.79%	3.77%	-	-
Horiz. %	94.34%	93.71%	68.55%	88.05%	84.28%	103.77%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	25/02/19	29/11/18	29/08/18	23/05/18	20/02/18	28/11/17	22/08/17	-
Price	2.84	2.60	2.28	2.02	2.34	2.69	2.50	-
P/RPS	1.08	1.06	0.94	0.91	0.92	1.16	0.64	41.60%
YoY %	1.89%	12.77%	3.30%	-1.09%	-20.69%	81.25%	-	-
Horiz. %	168.75%	165.62%	146.87%	142.19%	143.75%	181.25%	100.00%	-
P/EPS	15.93	20.14	15.06	14.21	4.65	17.97	19.02	-11.11%
YoY %	-20.90%	33.73%	5.98%	205.59%	-74.12%	-5.52%	-	-
Horiz. %	83.75%	105.89%	79.18%	74.71%	24.45%	94.48%	100.00%	-
EY	6.28	4.96	6.64	7.04	21.49	5.57	5.26	12.50%
YoY %	26.61%	-25.30%	-5.68%	-67.24%	285.82%	5.89%	-	-
Horiz. %	119.39%	94.30%	126.24%	133.84%	408.56%	105.89%	100.00%	-
DY	4.93	3.08	5.26	0.00	13.25	3.97	6.40	-15.92%
YoY %	60.06%	-41.44%	0.00%	0.00%	233.75%	-37.97%	-	-
Horiz. %	77.03%	48.12%	82.19%	0.00%	207.03%	62.03%	100.00%	-
P/NAPS	1.57	1.52	1.31	1.19	1.25	1.66	1.51	2.62%
YoY %	3.29%	16.03%	10.08%	-4.80%	-24.70%	9.93%	-	-
Horiz. %	103.97%	100.66%	86.75%	78.81%	82.78%	109.93%	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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