[SPSETIA] QoQ Annualized Quarter Result on 31-Mar-2017 [#1]

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Annualized Quarter Result
Revenue	4,520,112	3,436,525	3,469,808	4,106,348	4,957,165	4,247,154	4,612,221	-1.33%
YoY %	31.53%	-0.96%	-15.50%	-17.16%	16.72%	-7.92%	-	-
Horiz. %	98.00%	74.51%	75.23%	89.03%	107.48%	92.08%	100.00%	-
PBT	1,271,417	890,229	716,500	737,880	1,184,669	876,580	952,788	21.14%
YoY %	42.82%	24.25%	-2.90%	-37.71%	35.15%	-8.00%	-	-
Horiz. %	133.44%	93.43%	75.20%	77.44%	124.34%	92.00%	100.00%	-
Tax	-202,385	-152,014	-167,780	-228,880	-285,390	-294,436	-273,919	-18.22%
YoY %	-33.14%	9.40%	26.70%	19.80%	3.07%	-7.49%	-	-
Horiz. %	73.88%	55.50%	61.25%	83.56%	104.19%	107.49%	100.00%	-
NP	1,069,032	738,214	548,720	509,000	899,279	582,144	678,868	35.24%
YoY %	44.81%	34.53%	7.80%	-43.40%	54.48%	-14.25%	-	-
Horiz. %	157.47%	108.74%	80.83%	74.98%	132.47%	85.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	932,857	659,626	483,006	448,460	808,030	510,980	598,008	34.39%
YoY %	41.42%	36.57%	7.70%	-44.50%	58.13%	-14.55%	-	-
Horiz. %	155.99%	110.30%	80.77%	74.99%	135.12%	85.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.92%	17.08%	23.42%	31.02%	24.09%	33.59%	28.75%	-
YoY %	-6.79%	-27.07%	-24.50%	28.77%	-28.28%	16.83%	-	-
Horiz. %	55.37%	59.41%	81.46%	107.90%	83.79%	116.83%	100.00%	-
Total Cost	3,451,080	2,698,310	2,921,088	3,597,348	4,057,886	3,665,010	3,933,352	-8.32%
YoY %	27.90%	-7.63%	-18.80%	-11.35%	10.72%	-6.82%	-	-
Horiz. %	87.74%	68.60%	74.26%	91.46%	103.17%	93.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,747,586	9,078,300	8,364,111	5,700,975	7,668,426	7,152,297	7,412,019	19.97%
YoY %	7.37%	8.54%	46.71%	-25.66%	7.22%	-3.50%	-	-
Horiz. %	131.51%	122.48%	112.85%	76.92%	103.46%	96.50%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	530,131	168,702	228,371	-	541,938	142,334	252,324	63.81%
YoY %	214.24%	-26.13%	0.00%	-	280.75%	-43.59%	-	-
Horiz. %	210.10%	66.86%	90.51%	-	214.78%	56.41%	100.00%	-
Div Payout %	56.83%	25.58%	47.28%	-	67.07%	27.86%	42.19%	-
YoY %	122.17%	-45.90%	0.00%	-	140.74%	-33.97%	-	-
Horiz. %	134.70%	60.63%	112.06%	-	158.97%	66.03%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	9,747,586	9,078,300	8,364,111	5,700,975	7,668,426	7,152,297	7,412,019	19.97%
YoY %	7.37%	8.54%	46.71%	-25.66%	7.22%	-3.50%	-	-
Horiz. %	131.51%	122.48%	112.85%	76.92%	103.46%	96.50%	100.00%	-
NOSH	3,024,522	3,163,171	2,854,645	2,850,487	2,709,691	2,668,767	2,628,375	9.78%
YoY %	-4.38%	10.81%	0.15%	5.20%	1.53%	1.54%	-	-
Horiz. %	115.07%	120.35%	108.61%	108.45%	103.09%	101.54%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	23.65%	21.48%	15.81%	12.40%	18.14%	13.71%	14.72%	-
YoY %	10.10%	35.86%	27.50%	-31.64%	32.31%	-6.86%	-	-
Horiz. %	160.67%	145.92%	107.40%	84.24%	123.23%	93.14%	100.00%	-
ROE	9.57%	7.27%	5.77%	7.87%	10.54%	7.14%	8.07%	-
YoY %	31.64%	26.00%	-26.68%	-25.33%	47.62%	-11.52%	-	-
Horiz. %	118.59%	90.09%	71.50%	97.52%	130.61%	88.48%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	132.16	108.64	121.55	144.06	182.94	159.14	175.48	-17.17%
YoY %	21.65%	-10.62%	-15.63%	-21.25%	14.96%	-9.31%	-	-
Horiz. %	75.31%	61.91%	69.27%	82.09%	104.25%	90.69%	100.00%	-
EPS	26.77	20.85	16.92	13.76	29.82	19.15	22.75	11.42%
YoY %	28.39%	23.23%	22.97%	-53.86%	55.72%	-15.82%	-	-
Horiz. %	117.67%	91.65%	74.37%	60.48%	131.08%	84.18%	100.00%	-
DPS	15.50	5.33	8.00	0.00	20.00	5.33	9.60	37.50%
YoY %	190.81%	-33.38%	0.00%	0.00%	275.23%	-44.48%	-	-
Horiz. %	161.46%	55.52%	83.33%	0.00%	208.33%	55.52%	100.00%	-
NAPS	2.85	2.87	2.93	2.00	2.83	2.68	2.82	0.70%
YoY %	-0.70%	-2.05%	46.50%	-29.33%	5.60%	-4.96%	-	-
Horiz. %	101.06%	101.77%	103.90%	70.92%	100.35%	95.04%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,850,487
RPS	90.36	68.70	69.36	82.09	99.09	84.90	92.20	-1.33%
YoY %	31.53%	-0.95%	-15.51%	-17.16%	16.71%	-7.92%	-	-
Horiz. %	98.00%	74.51%	75.23%	89.03%	107.47%	92.08%	100.00%	-
EPS	18.65	13.19	9.66	8.96	16.15	10.21	11.95	34.43%
YoY %	41.39%	36.54%	7.81%	-44.52%	58.18%	-14.56%	-	-
Horiz. %	156.07%	110.38%	80.84%	74.98%	135.15%	85.44%	100.00%	-
DPS	10.60	3.37	4.57	0.00	10.83	2.85	5.04	63.93%
YoY %	214.54%	-26.26%	0.00%	0.00%	280.00%	-43.45%	-	-
Horiz. %	210.32%	66.87%	90.67%	0.00%	214.88%	56.55%	100.00%	-
NAPS	1.9485	1.8148	1.672	1.1396	1.5329	1.4297	1.4817	19.97%
YoY %	7.37%	8.54%	46.72%	-25.66%	7.22%	-3.51%	-	-
Horiz. %	131.50%	122.48%	112.84%	76.91%	103.46%	96.49%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	4.00	3.64	3.49	3.55	3.13	3.49	2.90	-
P/RPS	3.03	3.35	2.87	2.46	1.71	2.19	1.65	49.79%
YoY %	-9.55%	16.72%	16.67%	43.86%	-21.92%	32.73%	-	-
Horiz. %	183.64%	203.03%	173.94%	149.09%	103.64%	132.73%	100.00%	-
P/EPS	14.67	17.46	20.63	22.56	10.50	18.23	12.75	9.77%
YoY %	-15.98%	-15.37%	-8.55%	114.86%	-42.40%	42.98%	-	-
Horiz. %	115.06%	136.94%	161.80%	176.94%	82.35%	142.98%	100.00%	-
EY	6.82	5.73	4.85	4.43	9.53	5.49	7.85	-8.92%
YoY %	19.02%	18.14%	9.48%	-53.52%	73.59%	-30.06%	-	-
Horiz. %	86.88%	72.99%	61.78%	56.43%	121.40%	69.94%	100.00%	-
DY	3.88	1.47	2.29	0.00	6.39	1.53	3.31	11.14%
YoY %	163.95%	-35.81%	0.00%	0.00%	317.65%	-53.78%	-	-
Horiz. %	117.22%	44.41%	69.18%	0.00%	193.05%	46.22%	100.00%	-
P/NAPS	1.40	1.27	1.19	1.78	1.11	1.30	1.03	22.63%
YoY %	10.24%	6.72%	-33.15%	60.36%	-14.62%	26.21%	-	-
Horiz. %	135.92%	123.30%	115.53%	172.82%	107.77%	126.21%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	27/02/18	09/11/17	17/08/17	11/05/17	23/02/17	15/11/16	23/08/16	-
Price	3.29	3.30	3.31	3.68	3.39	3.20	3.25	-
P/RPS	2.49	3.04	2.72	2.55	1.85	2.01	1.85	21.83%
YoY %	-18.09%	11.76%	6.67%	37.84%	-7.96%	8.65%	-	-
Horiz. %	134.59%	164.32%	147.03%	137.84%	100.00%	108.65%	100.00%	-
P/EPS	12.06	15.82	19.56	23.39	11.37	16.71	14.28	-10.62%
YoY %	-23.77%	-19.12%	-16.37%	105.72%	-31.96%	17.02%	-	-
Horiz. %	84.45%	110.78%	136.97%	163.80%	79.62%	117.02%	100.00%	-
EY	8.29	6.32	5.11	4.28	8.80	5.98	7.00	11.90%
YoY %	31.17%	23.68%	19.39%	-51.36%	47.16%	-14.57%	-	-
Horiz. %	118.43%	90.29%	73.00%	61.14%	125.71%	85.43%	100.00%	-
DY	4.71	1.62	2.42	0.00	5.90	1.67	2.95	36.48%
YoY %	190.74%	-33.06%	0.00%	0.00%	253.29%	-43.39%	-	-
Horiz. %	159.66%	54.92%	82.03%	0.00%	200.00%	56.61%	100.00%	-
P/NAPS	1.15	1.15	1.13	1.84	1.20	1.19	1.15	0.00%
YoY %	0.00%	1.77%	-38.59%	53.33%	0.84%	3.48%	-	-
Horiz. %	100.00%	100.00%	98.26%	160.00%	104.35%	103.48%	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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