[SCGM] QoQ Annualized Quarter Result on 31-Jan-2018 [#3]

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Annualized Quarter Result
Revenue	226,464	223,224	207,417	212,248	211,540	214,656	178,785	17.01%
YoY %	1.45%	7.62%	-2.28%	0.33%	-1.45%	20.06%	-	-
Horiz. %	126.67%	124.86%	116.01%	118.72%	118.32%	120.06%	100.00%	-
PBT	7,304	6,052	19,126	24,325	25,598	26,832	26,604	-57.65%
YoY %	20.69%	-68.36%	-21.37%	-4.97%	-4.60%	0.86%	-	-
Horiz. %	27.45%	22.75%	71.89%	91.43%	96.22%	100.86%	100.00%	-
Tax	-1,876	-1,800	-2,731	-2,665	-3,902	-4,464	-3,603	-35.20%
YoY %	-4.22%	34.09%	-2.48%	31.70%	12.59%	-23.90%	-	-
Horiz. %	52.07%	49.96%	75.80%	73.97%	108.30%	123.90%	100.00%	-
NP	5,428	4,252	16,395	21,660	21,696	22,368	23,001	-61.71%
YoY %	27.66%	-74.07%	-24.31%	-0.17%	-3.00%	-2.75%	-	-
Horiz. %	23.60%	18.49%	71.28%	94.17%	94.33%	97.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,428	4,252	16,395	21,660	21,696	22,368	23,001	-61.71%
YoY %	27.66%	-74.07%	-24.31%	-0.17%	-3.00%	-2.75%	-	-
Horiz. %	23.60%	18.49%	71.28%	94.17%	94.33%	97.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.68%	29.74%	14.28%	10.96%	15.24%	16.64%	13.54%	-
YoY %	-13.65%	108.26%	30.29%	-28.08%	-8.41%	22.90%	-	-
Horiz. %	189.66%	219.65%	105.47%	80.95%	112.56%	122.90%	100.00%	-
Total Cost	221,036	218,972	191,022	190,588	189,844	192,288	155,784	26.18%
YoY %	0.94%	14.63%	0.23%	0.39%	-1.27%	23.43%	-	-
Horiz. %	141.89%	140.56%	122.62%	122.34%	121.86%	123.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	166,179	165,485	167,339	170,585	167,968	167,488	160,930	2.15%
YoY %	0.42%	-1.11%	-1.90%	1.56%	0.29%	4.08%	-	-
Horiz. %	103.26%	102.83%	103.98%	106.00%	104.37%	104.08%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Dividend
Div	3,855	3,855	11,567	11,592	11,519	8,712	11,343	-51.20%
YoY %	0.00%	-66.67%	-0.22%	0.63%	32.22%	-23.19%	-	-
Horiz. %	33.99%	33.99%	101.97%	102.20%	101.55%	76.81%	100.00%	-
Div Payout %	71.02%	90.67%	70.55%	53.52%	53.09%	38.95%	49.32%	-
YoY %	-21.67%	28.52%	31.82%	0.81%	36.30%	-21.03%	-	-
Horiz. %	144.00%	183.84%	143.05%	108.52%	107.64%	78.97%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Equity
Net Worth	166,179	165,485	167,339	170,585	167,968	167,488	160,930	2.15%
YoY %	0.42%	-1.11%	-1.90%	1.56%	0.29%	4.08%	-	-
Horiz. %	103.26%	102.83%	103.98%	106.00%	104.37%	104.08%	100.00%	-
NOSH	193,599	193,599	193,599	193,599	193,599	193,599	145,200	21.07%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	33.33%	-	-
Horiz. %	133.33%	133.33%	133.33%	133.33%	133.33%	133.33%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Ratio Analysis
NP Margin	2.40%	1.90%	7.90%	10.21%	10.26%	10.42%	12.87%	-
YoY %	26.32%	-75.95%	-22.62%	-0.49%	-1.54%	-19.04%	-	-
Horiz. %	18.65%	14.76%	61.38%	79.33%	79.72%	80.96%	100.00%	-
ROE	3.27%	2.57%	9.80%	12.70%	12.92%	13.35%	14.29%	-
YoY %	27.24%	-73.78%	-22.83%	-1.70%	-3.22%	-6.58%	-	-
Horiz. %	22.88%	17.98%	68.58%	88.87%	90.41%	93.42%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Per Share
RPS	117.48	115.80	107.59	109.85	110.19	147.83	126.09	-4.59%
YoY %	1.45%	7.63%	-2.06%	-0.31%	-25.46%	17.24%	-	-
Horiz. %	93.17%	91.84%	85.33%	87.12%	87.39%	117.24%	100.00%	-
EPS	2.82	2.20	9.07	12.25	12.86	15.40	17.12	-69.85%
YoY %	28.18%	-75.74%	-25.96%	-4.74%	-16.49%	-10.05%	-	-
Horiz. %	16.47%	12.85%	52.98%	71.55%	75.12%	89.95%	100.00%	-
DPS	2.00	2.00	6.00	6.00	6.00	6.00	8.00	-60.21%
YoY %	0.00%	-66.67%	0.00%	0.00%	0.00%	-25.00%	-	-
Horiz. %	25.00%	25.00%	75.00%	75.00%	75.00%	75.00%	100.00%	-
NAPS	0.8621	0.8585	0.868	0.8829	0.8749	1.1535	1.135	-16.71%
YoY %	0.42%	-1.09%	-1.69%	0.91%	-24.15%	1.63%	-	-
Horiz. %	75.96%	75.64%	76.48%	77.79%	77.08%	101.63%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Adjusted Per Share Value based on latest NOSH - 193,599
RPS	116.98	115.30	107.14	109.63	109.27	110.88	92.35	17.02%
YoY %	1.46%	7.62%	-2.27%	0.33%	-1.45%	20.06%	-	-
Horiz. %	126.67%	124.85%	116.02%	118.71%	118.32%	120.06%	100.00%	-
EPS	2.80	2.20	8.47	11.19	11.21	11.55	11.88	-61.74%
YoY %	27.27%	-74.03%	-24.31%	-0.18%	-2.94%	-2.78%	-	-
Horiz. %	23.57%	18.52%	71.30%	94.19%	94.36%	97.22%	100.00%	-
DPS	1.99	1.99	5.97	5.99	5.95	4.50	5.86	-51.22%
YoY %	0.00%	-66.67%	-0.33%	0.67%	32.22%	-23.21%	-	-
Horiz. %	33.96%	33.96%	101.88%	102.22%	101.54%	76.79%	100.00%	-
NAPS	0.8584	0.8548	0.8644	0.8811	0.8676	0.8651	0.8313	2.15%
YoY %	0.42%	-1.11%	-1.90%	1.56%	0.29%	4.07%	-	-
Horiz. %	103.26%	102.83%	103.98%	105.99%	104.37%	104.07%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/18	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	-
Price	1.17	1.40	1.50	2.29	2.88	3.13	4.05	-
P/RPS	1.00	1.21	1.39	2.08	2.61	2.12	3.21	-53.94%
YoY %	-17.36%	-12.95%	-33.17%	-20.31%	23.11%	-33.96%	-	-
Horiz. %	31.15%	37.69%	43.30%	64.80%	81.31%	66.04%	100.00%	-
P/EPS	41.55	63.47	17.64	20.43	25.48	20.32	24.97	40.29%
YoY %	-34.54%	259.81%	-13.66%	-19.82%	25.39%	-18.62%	-	-
Horiz. %	166.40%	254.19%	70.64%	81.82%	102.04%	81.38%	100.00%	-
EY	2.41	1.58	5.67	4.90	3.92	4.92	4.01	-28.71%
YoY %	52.53%	-72.13%	15.71%	25.00%	-20.33%	22.69%	-	-
Horiz. %	60.10%	39.40%	141.40%	122.19%	97.76%	122.69%	100.00%	-
DY	1.71	1.43	4.00	2.62	2.08	1.92	1.98	-9.28%
YoY %	19.58%	-64.25%	52.67%	25.96%	8.33%	-3.03%	-	-
Horiz. %	86.36%	72.22%	202.02%	132.32%	105.05%	96.97%	100.00%	-
P/NAPS	1.36	1.63	1.73	2.59	3.29	2.71	3.57	-47.35%
YoY %	-16.56%	-5.78%	-33.20%	-21.28%	21.40%	-24.09%	-	-
Horiz. %	38.10%	45.66%	48.46%	72.55%	92.16%	75.91%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Price Multiplier on Announcement Date
Date	13/12/18	20/09/18	02/07/18	13/03/18	07/12/17	07/09/17	21/06/17	-
Price	1.27	1.42	1.37	1.90	2.72	3.02	4.09	-
P/RPS	1.08	1.23	1.27	1.73	2.47	2.04	3.24	-51.82%
YoY %	-12.20%	-3.15%	-26.59%	-29.96%	21.08%	-37.04%	-	-
Horiz. %	33.33%	37.96%	39.20%	53.40%	76.23%	62.96%	100.00%	-
P/EPS	45.10	64.37	16.11	16.95	24.07	19.60	25.21	47.21%
YoY %	-29.94%	299.57%	-4.96%	-29.58%	22.81%	-22.25%	-	-
Horiz. %	178.90%	255.34%	63.90%	67.24%	95.48%	77.75%	100.00%	-
EY	2.22	1.55	6.21	5.90	4.15	5.10	3.97	-32.05%
YoY %	43.23%	-75.04%	5.25%	42.17%	-18.63%	28.46%	-	-
Horiz. %	55.92%	39.04%	156.42%	148.61%	104.53%	128.46%	100.00%	-
DY	1.57	1.41	4.38	3.16	2.21	1.99	1.96	-13.71%
YoY %	11.35%	-67.81%	38.61%	42.99%	11.06%	1.53%	-	-
Horiz. %	80.10%	71.94%	223.47%	161.22%	112.76%	101.53%	100.00%	-
P/NAPS	1.47	1.65	1.58	2.15	3.11	2.62	3.60	-44.87%
YoY %	-10.91%	4.43%	-26.51%	-30.87%	18.70%	-27.22%	-	-
Horiz. %	40.83%	45.83%	43.89%	59.72%	86.39%	72.78%	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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