[MATRIX] QoQ Cumulative Quarter Result on 30-Jun-2016 [#1]

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Cumulative Result
Revenue	774,978	619,077	421,077	196,227	912,225	700,948	559,414	24.24%
YoY %	25.18%	47.02%	114.59%	-78.49%	30.14%	25.30%	-	-
Horiz. %	138.53%	110.67%	75.27%	35.08%	163.07%	125.30%	100.00%	-
PBT	260,312	206,184	133,256	70,439	357,307	286,471	236,942	6.46%
YoY %	26.25%	54.73%	89.18%	-80.29%	24.73%	20.90%	-	-
Horiz. %	109.86%	87.02%	56.24%	29.73%	150.80%	120.90%	100.00%	-
Tax	-75,034	-57,345	-34,865	-18,515	-96,115	-73,248	-60,558	15.34%
YoY %	-30.85%	-64.48%	-88.31%	80.74%	-31.22%	-20.96%	-	-
Horiz. %	123.90%	94.69%	57.57%	30.57%	158.72%	120.96%	100.00%	-
NP	185,278	148,839	98,391	51,924	261,192	213,223	176,384	3.33%
YoY %	24.48%	51.27%	89.49%	-80.12%	22.50%	20.89%	-	-
Horiz. %	105.04%	84.38%	55.78%	29.44%	148.08%	120.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	185,278	148,839	98,391	51,924	261,192	213,223	176,384	3.33%
YoY %	24.48%	51.27%	89.49%	-80.12%	22.50%	20.89%	-	-
Horiz. %	105.04%	84.38%	55.78%	29.44%	148.08%	120.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.82%	27.81%	26.16%	26.29%	26.90%	25.57%	25.56%	-
YoY %	3.63%	6.31%	-0.49%	-2.27%	5.20%	0.04%	-	-
Horiz. %	112.75%	108.80%	102.35%	102.86%	105.24%	100.04%	100.00%	-
Total Cost	589,700	470,238	322,686	144,303	651,033	487,725	383,030	33.29%
YoY %	25.40%	45.73%	123.62%	-77.83%	33.48%	27.33%	-	-
Horiz. %	153.96%	122.77%	84.25%	37.67%	169.97%	127.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,013,105	994,153	949,982	914,313	804,061	750,785	710,368	26.67%
YoY %	1.91%	4.65%	3.90%	13.71%	7.10%	5.69%	-	-
Horiz. %	142.62%	139.95%	133.73%	128.71%	113.19%	105.69%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	78,259	56,808	36,755	18,342	99,355	75,078	54,364	27.46%
YoY %	37.76%	54.56%	100.39%	-81.54%	32.34%	38.10%	-	-
Horiz. %	143.95%	104.50%	67.61%	33.74%	182.76%	138.10%	100.00%	-
Div Payout %	42.24%	38.17%	37.36%	35.33%	38.04%	35.21%	30.82%	-
YoY %	10.66%	2.17%	5.75%	-7.12%	8.04%	14.24%	-	-
Horiz. %	137.05%	123.85%	121.22%	114.63%	123.43%	114.24%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	1,013,105	994,153	949,982	914,313	804,061	750,785	710,368	26.67%
YoY %	1.91%	4.65%	3.90%	13.71%	7.10%	5.69%	-	-
Horiz. %	142.62%	139.95%	133.73%	128.71%	113.19%	105.69%	100.00%	-
NOSH	569,160	568,087	565,465	564,391	557,779	500,523	483,243	11.51%
YoY %	0.19%	0.46%	0.19%	1.19%	11.44%	3.58%	-	-
Horiz. %	117.78%	117.56%	117.01%	116.79%	115.42%	103.58%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	23.91%	24.04%	23.37%	26.46%	28.63%	30.42%	31.53%	-
YoY %	-0.54%	2.87%	-11.68%	-7.58%	-5.88%	-3.52%	-	-
Horiz. %	75.83%	76.24%	74.12%	83.92%	90.80%	96.48%	100.00%	-
ROE	18.29%	14.97%	10.36%	5.68%	32.48%	28.40%	24.83%	-
YoY %	22.18%	44.50%	82.39%	-82.51%	14.37%	14.38%	-	-
Horiz. %	73.66%	60.29%	41.72%	22.88%	130.81%	114.38%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	136.16	108.98	74.47	34.77	178.12	140.04	115.76	11.41%
YoY %	24.94%	46.34%	114.18%	-80.48%	27.19%	20.97%	-	-
Horiz. %	117.62%	94.14%	64.33%	30.04%	153.87%	120.97%	100.00%	-
EPS	28.67	26.20	17.40	9.20	51.00	42.60	36.50	-14.85%
YoY %	9.43%	50.57%	89.13%	-81.96%	19.72%	16.71%	-	-
Horiz. %	78.55%	71.78%	47.67%	25.21%	139.73%	116.71%	100.00%	-
DPS	13.75	10.00	6.50	3.25	19.40	15.00	11.25	14.30%
YoY %	37.50%	53.85%	100.00%	-83.25%	29.33%	33.33%	-	-
Horiz. %	122.22%	88.89%	57.78%	28.89%	172.44%	133.33%	100.00%	-
NAPS	1.78	1.75	1.68	1.62	1.57	1.50	1.47	13.59%
YoY %	1.71%	4.17%	3.70%	3.18%	4.67%	2.04%	-	-
Horiz. %	121.09%	119.05%	114.29%	110.20%	106.80%	102.04%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 564,391
RPS	61.96	49.49	33.66	15.69	72.93	56.04	44.72	24.25%
YoY %	25.20%	47.03%	114.53%	-78.49%	30.14%	25.31%	-	-
Horiz. %	138.55%	110.67%	75.27%	35.08%	163.08%	125.31%	100.00%	-
EPS	14.81	11.90	7.87	4.15	20.88	17.05	14.10	3.32%
YoY %	24.45%	51.21%	89.64%	-80.12%	22.46%	20.92%	-	-
Horiz. %	105.04%	84.40%	55.82%	29.43%	148.09%	120.92%	100.00%	-
DPS	6.26	4.54	2.94	1.47	7.94	6.00	4.35	27.43%
YoY %	37.89%	54.42%	100.00%	-81.49%	32.33%	37.93%	-	-
Horiz. %	143.91%	104.37%	67.59%	33.79%	182.53%	137.93%	100.00%	-
NAPS	0.81	0.7948	0.7595	0.731	0.6428	0.6002	0.5679	26.68%
YoY %	1.91%	4.65%	3.90%	13.72%	7.10%	5.69%	-	-
Horiz. %	142.63%	139.95%	133.74%	128.72%	113.19%	105.69%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	2.54	2.42	2.60	2.48	2.48	2.49	2.29	-
P/RPS	1.87	2.22	3.49	7.13	1.39	1.78	1.98	-3.73%
YoY %	-15.77%	-36.39%	-51.05%	412.95%	-21.91%	-10.10%	-	-
Horiz. %	94.44%	112.12%	176.26%	360.10%	70.20%	89.90%	100.00%	-
P/EPS	7.80	9.24	14.94	26.96	4.86	5.85	6.27	15.65%
YoY %	-15.58%	-38.15%	-44.58%	454.73%	-16.92%	-6.70%	-	-
Horiz. %	124.40%	147.37%	238.28%	429.98%	77.51%	93.30%	100.00%	-
EY	12.82	10.83	6.69	3.71	20.56	17.11	15.94	-13.50%
YoY %	18.37%	61.88%	80.32%	-81.96%	20.16%	7.34%	-	-
Horiz. %	80.43%	67.94%	41.97%	23.27%	128.98%	107.34%	100.00%	-
DY	5.41	4.13	2.50	1.31	7.82	6.02	4.91	6.67%
YoY %	30.99%	65.20%	90.84%	-83.25%	29.90%	22.61%	-	-
Horiz. %	110.18%	84.11%	50.92%	26.68%	159.27%	122.61%	100.00%	-
P/NAPS	1.43	1.38	1.55	1.53	1.58	1.66	1.56	-5.63%
YoY %	3.62%	-10.97%	1.31%	-3.16%	-4.82%	6.41%	-	-
Horiz. %	91.67%	88.46%	99.36%	98.08%	101.28%	106.41%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	16/05/17	23/02/17	15/11/16	25/08/16	19/05/16	24/02/16	17/11/15	-
Price	2.68	2.50	2.48	2.50	2.57	2.37	2.44	-
P/RPS	1.97	2.29	3.33	7.19	1.44	1.69	2.11	-4.46%
YoY %	-13.97%	-31.23%	-53.69%	399.31%	-14.79%	-19.91%	-	-
Horiz. %	93.36%	108.53%	157.82%	340.76%	68.25%	80.09%	100.00%	-
P/EPS	8.23	9.54	14.25	27.17	5.04	5.56	6.68	14.91%
YoY %	-13.73%	-33.05%	-47.55%	439.09%	-9.35%	-16.77%	-	-
Horiz. %	123.20%	142.81%	213.32%	406.74%	75.45%	83.23%	100.00%	-
EY	12.15	10.48	7.02	3.68	19.84	17.97	14.96	-12.94%
YoY %	15.94%	49.29%	90.76%	-81.45%	10.41%	20.12%	-	-
Horiz. %	81.22%	70.05%	46.93%	24.60%	132.62%	120.12%	100.00%	-
DY	5.13	4.00	2.62	1.30	7.55	6.33	4.61	7.37%
YoY %	28.25%	52.67%	101.54%	-82.78%	19.27%	37.31%	-	-
Horiz. %	111.28%	86.77%	56.83%	28.20%	163.77%	137.31%	100.00%	-
P/NAPS	1.51	1.43	1.48	1.54	1.64	1.58	1.66	-6.11%
YoY %	5.59%	-3.38%	-3.90%	-6.10%	3.80%	-4.82%	-	-
Horiz. %	90.96%	86.14%	89.16%	92.77%	98.80%	95.18%	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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