[EDGENTA] QoQ Annualized Quarter Result on 31-Mar-2019 [#1]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Annualized Quarter Result
Revenue	2,411,195	2,265,241	2,222,588	2,063,504	2,182,605	2,047,001	2,013,848	12.71%
YoY %	6.44%	1.92%	7.71%	-5.46%	6.62%	1.65%	-	-
Horiz. %	119.73%	112.48%	110.37%	102.47%	108.38%	101.65%	100.00%	-
PBT	244,951	158,258	185,584	184,144	198,216	153,772	180,474	22.51%
YoY %	54.78%	-14.72%	0.78%	-7.10%	28.90%	-14.80%	-	-
Horiz. %	135.73%	87.69%	102.83%	102.03%	109.83%	85.20%	100.00%	-
Tax	-56,910	-44,389	-49,334	-50,244	-46,047	-42,998	-50,208	8.68%
YoY %	-28.21%	10.02%	1.81%	-9.11%	-7.09%	14.36%	-	-
Horiz. %	113.35%	88.41%	98.26%	100.07%	91.71%	85.64%	100.00%	-
NP	188,041	113,869	136,250	133,900	152,169	110,773	130,266	27.64%
YoY %	65.14%	-16.43%	1.76%	-12.01%	37.37%	-14.96%	-	-
Horiz. %	144.35%	87.41%	104.59%	102.79%	116.81%	85.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	181,783	112,393	134,040	130,656	148,238	107,348	125,912	27.65%
YoY %	61.74%	-16.15%	2.59%	-11.86%	38.09%	-14.74%	-	-
Horiz. %	144.37%	89.26%	106.46%	103.77%	117.73%	85.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.23%	28.05%	26.58%	27.29%	23.23%	27.96%	27.82%	-
YoY %	-17.18%	5.53%	-2.60%	17.48%	-16.92%	0.50%	-	-
Horiz. %	83.50%	100.83%	95.54%	98.09%	83.50%	100.50%	100.00%	-
Total Cost	2,223,154	2,151,372	2,086,338	1,929,604	2,030,436	1,936,228	1,883,582	11.65%
YoY %	3.34%	3.12%	8.12%	-4.97%	4.87%	2.79%	-	-
Horiz. %	118.03%	114.22%	110.76%	102.44%	107.80%	102.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,571,769	1,471,974	1,505,239	1,463,658	1,505,239	1,422,077	1,447,025	5.65%
YoY %	6.78%	-2.21%	2.84%	-2.76%	5.85%	-1.72%	-	-
Horiz. %	108.62%	101.72%	104.02%	101.15%	104.02%	98.28%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	116,427	66,529	99,794	-	116,427	66,529	99,794	10.79%
YoY %	75.00%	-33.33%	0.00%	-	75.00%	-33.33%	-	-
Horiz. %	116.67%	66.67%	100.00%	-	116.67%	66.67%	100.00%	-
Div Payout %	64.05%	59.19%	74.45%	-	78.54%	61.98%	79.26%	-
YoY %	8.21%	-20.50%	0.00%	-	26.72%	-21.80%	-	-
Horiz. %	80.81%	74.68%	93.93%	-	99.09%	78.20%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	1,571,769	1,471,974	1,505,239	1,463,658	1,505,239	1,422,077	1,447,025	5.65%
YoY %	6.78%	-2.21%	2.84%	-2.76%	5.85%	-1.72%	-	-
Horiz. %	108.62%	101.72%	104.02%	101.15%	104.02%	98.28%	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%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	7.80%	5.03%	6.13%	6.49%	6.97%	5.41%	6.47%	-
YoY %	55.07%	-17.94%	-5.55%	-6.89%	28.84%	-16.38%	-	-
Horiz. %	120.56%	77.74%	94.74%	100.31%	107.73%	83.62%	100.00%	-
ROE	11.57%	7.64%	8.90%	8.93%	9.85%	7.55%	8.70%	-
YoY %	51.44%	-14.16%	-0.34%	-9.34%	30.46%	-13.22%	-	-
Horiz. %	132.99%	87.82%	102.30%	102.64%	113.22%	86.78%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	289.94	272.39	267.26	248.13	262.45	246.15	242.16	12.71%
YoY %	6.44%	1.92%	7.71%	-5.46%	6.62%	1.65%	-	-
Horiz. %	119.73%	112.48%	110.37%	102.47%	108.38%	101.65%	100.00%	-
EPS	21.86	13.52	16.12	15.72	17.83	12.91	15.14	27.66%
YoY %	61.69%	-16.13%	2.54%	-11.83%	38.11%	-14.73%	-	-
Horiz. %	144.39%	89.30%	106.47%	103.83%	117.77%	85.27%	100.00%	-
DPS	14.00	8.00	12.00	0.00	14.00	8.00	12.00	10.79%
YoY %	75.00%	-33.33%	0.00%	0.00%	75.00%	-33.33%	-	-
Horiz. %	116.67%	66.67%	100.00%	0.00%	116.67%	66.67%	100.00%	-
NAPS	1.89	1.77	1.81	1.76	1.81	1.71	1.74	5.65%
YoY %	6.78%	-2.21%	2.84%	-2.76%	5.85%	-1.72%	-	-
Horiz. %	108.62%	101.72%	104.02%	101.15%	104.02%	98.28%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 831,624
RPS	289.80	272.25	267.13	248.01	262.32	246.02	242.04	12.71%
YoY %	6.45%	1.92%	7.71%	-5.46%	6.63%	1.64%	-	-
Horiz. %	119.73%	112.48%	110.37%	102.47%	108.38%	101.64%	100.00%	-
EPS	21.85	13.51	16.11	15.70	17.82	12.90	15.13	27.67%
YoY %	61.73%	-16.14%	2.61%	-11.90%	38.14%	-14.74%	-	-
Horiz. %	144.42%	89.29%	106.48%	103.77%	117.78%	85.26%	100.00%	-
DPS	13.99	8.00	11.99	0.00	13.99	8.00	11.99	10.80%
YoY %	74.88%	-33.28%	0.00%	0.00%	74.88%	-33.28%	-	-
Horiz. %	116.68%	66.72%	100.00%	0.00%	116.68%	66.72%	100.00%	-
NAPS	1.8891	1.7691	1.8091	1.7591	1.8091	1.7092	1.7391	5.65%
YoY %	6.78%	-2.21%	2.84%	-2.76%	5.84%	-1.72%	-	-
Horiz. %	108.63%	101.73%	104.03%	101.15%	104.03%	98.28%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	3.01	3.52	2.87	2.78	2.72	2.54	1.90	-
P/RPS	1.04	1.29	1.07	1.12	1.04	1.03	0.78	21.07%
YoY %	-19.38%	20.56%	-4.46%	7.69%	0.97%	32.05%	-	-
Horiz. %	133.33%	165.38%	137.18%	143.59%	133.33%	132.05%	100.00%	-
P/EPS	13.77	26.05	17.81	17.69	15.26	19.68	12.55	6.36%
YoY %	-47.14%	46.27%	0.68%	15.92%	-22.46%	56.81%	-	-
Horiz. %	109.72%	207.57%	141.91%	140.96%	121.59%	156.81%	100.00%	-
EY	7.26	3.84	5.62	5.65	6.55	5.08	7.97	-6.01%
YoY %	89.06%	-31.67%	-0.53%	-13.74%	28.94%	-36.26%	-	-
Horiz. %	91.09%	48.18%	70.51%	70.89%	82.18%	63.74%	100.00%	-
DY	4.65	2.27	4.18	0.00	5.15	3.15	6.32	-18.45%
YoY %	104.85%	-45.69%	0.00%	0.00%	63.49%	-50.16%	-	-
Horiz. %	73.58%	35.92%	66.14%	0.00%	81.49%	49.84%	100.00%	-
P/NAPS	1.59	1.99	1.59	1.58	1.50	1.49	1.09	28.53%
YoY %	-20.10%	25.16%	0.63%	5.33%	0.67%	36.70%	-	-
Horiz. %	145.87%	182.57%	145.87%	144.95%	137.61%	136.70%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/02/20	22/11/19	27/08/19	29/05/19	25/02/19	29/11/18	29/08/18	-
Price	2.60	3.05	3.27	2.66	2.84	2.60	2.28	-
P/RPS	0.90	1.12	1.22	1.07	1.08	1.06	0.94	-2.84%
YoY %	-19.64%	-8.20%	14.02%	-0.93%	1.89%	12.77%	-	-
Horiz. %	95.74%	119.15%	129.79%	113.83%	114.89%	112.77%	100.00%	-
P/EPS	11.89	22.57	20.29	16.93	15.93	20.14	15.06	-14.54%
YoY %	-47.32%	11.24%	19.85%	6.28%	-20.90%	33.73%	-	-
Horiz. %	78.95%	149.87%	134.73%	112.42%	105.78%	133.73%	100.00%	-
EY	8.41	4.43	4.93	5.91	6.28	4.96	6.64	17.01%
YoY %	89.84%	-10.14%	-16.58%	-5.89%	26.61%	-25.30%	-	-
Horiz. %	126.66%	66.72%	74.25%	89.01%	94.58%	74.70%	100.00%	-
DY	5.38	2.62	3.67	0.00	4.93	3.08	5.26	1.51%
YoY %	105.34%	-28.61%	0.00%	0.00%	60.06%	-41.44%	-	-
Horiz. %	102.28%	49.81%	69.77%	0.00%	93.73%	58.56%	100.00%	-
P/NAPS	1.38	1.72	1.81	1.51	1.57	1.52	1.31	3.52%
YoY %	-19.77%	-4.97%	19.87%	-3.82%	3.29%	16.03%	-	-
Horiz. %	105.34%	131.30%	138.17%	115.27%	119.85%	116.03%	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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