[REXIT] QoQ Cumulative Quarter Result on 30-Sep-2014 [#1]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Cumulative Result
Revenue	17,002	12,682	7,703	3,545	11,991	8,798	6,318	93.82%
YoY %	34.06%	64.64%	117.29%	-70.44%	36.29%	39.25%	-	-
Horiz. %	269.10%	200.73%	121.92%	56.11%	189.79%	139.25%	100.00%	-
PBT	5,816	3,714	1,670	793	3,479	2,490	2,061	100.07%
YoY %	56.60%	122.40%	110.59%	-77.21%	39.72%	20.82%	-	-
Horiz. %	282.19%	180.20%	81.03%	38.48%	168.80%	120.82%	100.00%	-
Tax	-492	-384	-62	-2	-74	-11	-7	1616.43%
YoY %	-28.12%	-519.35%	-3,000.00%	97.30%	-572.73%	-57.14%	-	-
Horiz. %	7,028.57%	5,485.71%	885.71%	28.57%	1,057.14%	157.14%	100.00%	-
NP	5,324	3,330	1,608	791	3,405	2,479	2,054	89.02%
YoY %	59.88%	107.09%	103.29%	-76.77%	37.35%	20.69%	-	-
Horiz. %	259.20%	162.12%	78.29%	38.51%	165.77%	120.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,324	3,330	1,608	791	3,405	2,479	2,054	89.02%
YoY %	59.88%	107.09%	103.29%	-76.77%	37.35%	20.69%	-	-
Horiz. %	259.20%	162.12%	78.29%	38.51%	165.77%	120.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.46%	10.34%	3.71%	0.25%	2.13%	0.44%	0.34%	-
YoY %	-18.18%	178.71%	1,384.00%	-88.26%	384.09%	29.41%	-	-
Horiz. %	2,488.24%	3,041.18%	1,091.18%	73.53%	626.47%	129.41%	100.00%	-
Total Cost	11,678	9,352	6,095	2,754	8,586	6,319	4,264	96.11%
YoY %	24.87%	53.44%	121.31%	-67.92%	35.88%	48.19%	-	-
Horiz. %	273.87%	219.32%	142.94%	64.59%	201.36%	148.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	28,974	27,295	27,409	26,965	25,491	25,519	32,718	-7.80%
YoY %	6.15%	-0.42%	1.65%	5.78%	-0.11%	-22.00%	-	-
Horiz. %	88.56%	83.43%	83.77%	82.42%	77.91%	78.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	2,716	2,729	2,740	-	7,283	7,291	7,270	-48.22%
YoY %	-0.48%	-0.40%	0.00%	-	-0.11%	0.29%	-	-
Horiz. %	37.36%	37.54%	37.69%	-	100.18%	100.29%	100.00%	-
Div Payout %	51.02%	81.97%	170.45%	-	213.90%	294.12%	353.98%	-
YoY %	-37.76%	-51.91%	0.00%	-	-27.27%	-16.91%	-	-
Horiz. %	14.41%	23.16%	48.15%	-	60.43%	83.09%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	28,974	27,295	27,409	26,965	25,491	25,519	32,718	-7.80%
YoY %	6.15%	-0.42%	1.65%	5.78%	-0.11%	-22.00%	-	-
Horiz. %	88.56%	83.43%	83.77%	82.42%	77.91%	78.00%	100.00%	-
NOSH	181,088	181,967	182,727	179,772	182,085	182,279	181,769	-0.25%
YoY %	-0.48%	-0.42%	1.64%	-1.27%	-0.11%	0.28%	-	-
Horiz. %	99.63%	100.11%	100.53%	98.90%	100.17%	100.28%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	31.31%	26.26%	20.87%	22.31%	28.40%	28.18%	32.51%	-
YoY %	19.23%	25.83%	-6.45%	-21.44%	0.78%	-13.32%	-	-
Horiz. %	96.31%	80.78%	64.20%	68.63%	87.36%	86.68%	100.00%	-
ROE	18.38%	12.20%	5.87%	2.93%	13.36%	9.71%	6.28%	-
YoY %	50.66%	107.84%	100.34%	-78.07%	37.59%	54.62%	-	-
Horiz. %	292.68%	194.27%	93.47%	46.66%	212.74%	154.62%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	9.39	6.97	4.22	1.97	6.59	4.83	3.48	94.16%
YoY %	34.72%	65.17%	114.21%	-70.11%	36.44%	38.79%	-	-
Horiz. %	269.83%	200.29%	121.26%	56.61%	189.37%	138.79%	100.00%	-
EPS	2.94	1.83	0.88	0.44	1.87	1.36	1.13	89.49%
YoY %	60.66%	107.95%	100.00%	-76.47%	37.50%	20.35%	-	-
Horiz. %	260.18%	161.95%	77.88%	38.94%	165.49%	120.35%	100.00%	-
DPS	1.50	1.50	1.50	0.00	4.00	4.00	4.00	-48.09%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.50%	37.50%	37.50%	0.00%	100.00%	100.00%	100.00%	-
NAPS	0.16	0.15	0.15	0.15	0.14	0.14	0.18	-7.57%
YoY %	6.67%	0.00%	0.00%	7.14%	0.00%	-22.22%	-	-
Horiz. %	88.89%	83.33%	83.33%	83.33%	77.78%	77.78%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 179,772
RPS	8.98	6.70	4.07	1.87	6.33	4.65	3.34	93.70%
YoY %	34.03%	64.62%	117.65%	-70.46%	36.13%	39.22%	-	-
Horiz. %	268.86%	200.60%	121.86%	55.99%	189.52%	139.22%	100.00%	-
EPS	2.81	1.76	0.85	0.42	1.80	1.31	1.08	89.50%
YoY %	59.66%	107.06%	102.38%	-76.67%	37.40%	21.30%	-	-
Horiz. %	260.19%	162.96%	78.70%	38.89%	166.67%	121.30%	100.00%	-
DPS	1.43	1.44	1.45	0.00	3.85	3.85	3.84	-48.33%
YoY %	-0.69%	-0.69%	0.00%	0.00%	0.00%	0.26%	-	-
Horiz. %	37.24%	37.50%	37.76%	0.00%	100.26%	100.26%	100.00%	-
NAPS	0.153	0.1442	0.1448	0.1424	0.1346	0.1348	0.1728	-7.81%
YoY %	6.10%	-0.41%	1.69%	5.79%	-0.15%	-21.99%	-	-
Horiz. %	88.54%	83.45%	83.80%	82.41%	77.89%	78.01%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	0.405	0.37	0.33	0.365	0.38	0.395	0.35	-
P/RPS	4.31	5.31	7.83	18.51	5.77	8.18	10.07	-43.29%
YoY %	-18.83%	-32.18%	-57.70%	220.80%	-29.46%	-18.77%	-	-
Horiz. %	42.80%	52.73%	77.76%	183.81%	57.30%	81.23%	100.00%	-
P/EPS	13.78	20.22	37.50	82.95	20.32	29.04	30.97	-41.80%
YoY %	-31.85%	-46.08%	-54.79%	308.22%	-30.03%	-6.23%	-	-
Horiz. %	44.49%	65.29%	121.08%	267.84%	65.61%	93.77%	100.00%	-
EY	7.26	4.95	2.67	1.21	4.92	3.44	3.23	71.84%
YoY %	46.67%	85.39%	120.66%	-75.41%	43.02%	6.50%	-	-
Horiz. %	224.77%	153.25%	82.66%	37.46%	152.32%	106.50%	100.00%	-
DY	3.70	4.05	4.55	0.00	10.53	10.13	11.43	-52.95%
YoY %	-8.64%	-10.99%	0.00%	0.00%	3.95%	-11.37%	-	-
Horiz. %	32.37%	35.43%	39.81%	0.00%	92.13%	88.63%	100.00%	-
P/NAPS	2.53	2.47	2.20	2.43	2.71	2.82	1.94	19.42%
YoY %	2.43%	12.27%	-9.47%	-10.33%	-3.90%	45.36%	-	-
Horiz. %	130.41%	127.32%	113.40%	125.26%	139.69%	145.36%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	15/05/15	13/02/15	24/11/14	28/08/14	16/05/14	14/02/14	-
Price	0.39	0.38	0.35	0.385	0.375	0.405	0.39	-
P/RPS	4.15	5.45	8.30	19.52	5.69	8.39	11.22	-48.56%
YoY %	-23.85%	-34.34%	-57.48%	243.06%	-32.18%	-25.22%	-	-
Horiz. %	36.99%	48.57%	73.98%	173.98%	50.71%	74.78%	100.00%	-
P/EPS	13.27	20.77	39.77	87.50	20.05	29.78	34.51	-47.21%
YoY %	-36.11%	-47.77%	-54.55%	336.41%	-32.67%	-13.71%	-	-
Horiz. %	38.45%	60.19%	115.24%	253.55%	58.10%	86.29%	100.00%	-
EY	7.54	4.82	2.51	1.14	4.99	3.36	2.90	89.41%
YoY %	56.43%	92.03%	120.18%	-77.15%	48.51%	15.86%	-	-
Horiz. %	260.00%	166.21%	86.55%	39.31%	172.07%	115.86%	100.00%	-
DY	3.85	3.95	4.29	0.00	10.67	9.88	10.26	-48.06%
YoY %	-2.53%	-7.93%	0.00%	0.00%	8.00%	-3.70%	-	-
Horiz. %	37.52%	38.50%	41.81%	0.00%	104.00%	96.30%	100.00%	-
P/NAPS	2.44	2.53	2.33	2.57	2.68	2.89	2.17	8.15%
YoY %	-3.56%	8.58%	-9.34%	-4.10%	-7.27%	33.18%	-	-
Horiz. %	112.44%	116.59%	107.37%	118.43%	123.50%	133.18%	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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