[AXIATA] QoQ Cumulative 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
Cumulative Result
Revenue	24,402,401	18,141,306	11,939,538	5,880,972	21,565,392	15,775,970	10,318,938	77.22%
YoY %	34.51%	51.94%	103.02%	-72.73%	36.70%	52.88%	-	-
Horiz. %	236.48%	175.81%	115.71%	56.99%	208.99%	152.88%	100.00%	-
PBT	1,936,231	1,525,654	963,601	392,329	1,139,580	1,413,224	961,672	59.24%
YoY %	26.91%	58.33%	145.61%	-65.57%	-19.36%	46.95%	-	-
Horiz. %	201.34%	158.65%	100.20%	40.80%	118.50%	146.95%	100.00%	-
Tax	-773,749	-465,472	-222,491	-130,297	-482,422	-484,002	-328,204	76.85%
YoY %	-66.23%	-109.21%	-70.76%	72.99%	0.33%	-47.47%	-	-
Horiz. %	235.75%	141.82%	67.79%	39.70%	146.99%	147.47%	100.00%	-
NP	1,162,482	1,060,182	741,110	262,032	657,158	929,222	633,468	49.72%
YoY %	9.65%	43.05%	182.83%	-60.13%	-29.28%	46.69%	-	-
Horiz. %	183.51%	167.36%	116.99%	41.36%	103.74%	146.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	909,480	884,755	646,221	239,016	504,254	813,752	557,190	38.50%
YoY %	2.79%	36.91%	170.37%	-52.60%	-38.03%	46.05%	-	-
Horiz. %	163.23%	158.79%	115.98%	42.90%	90.50%	146.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.96%	30.51%	23.09%	33.21%	42.33%	34.25%	34.13%	-
YoY %	30.97%	32.14%	-30.47%	-21.55%	23.59%	0.35%	-	-
Horiz. %	117.08%	89.39%	67.65%	97.30%	124.03%	100.35%	100.00%	-
Total Cost	23,239,919	17,081,124	11,198,428	5,618,940	20,908,234	14,846,748	9,685,470	78.94%
YoY %	36.06%	52.53%	99.30%	-73.13%	40.83%	53.29%	-	-
Horiz. %	239.95%	176.36%	115.62%	58.01%	215.87%	153.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	24,641,894	24,934,005	25,579,581	25,229,465	23,266,458	23,174,241	22,641,370	5.79%
YoY %	-1.17%	-2.52%	1.39%	8.44%	0.40%	2.35%	-	-
Horiz. %	108.84%	110.13%	112.98%	111.43%	102.76%	102.35%	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	767,238	446,845	448,764	-	707,724	-	442,214	44.24%
YoY %	71.70%	-0.43%	0.00%	-	0.00%	-	-	-
Horiz. %	173.50%	101.05%	101.48%	-	160.04%	-	100.00%	-
Div Payout %	84.36%	50.51%	69.44%	-	140.35%	-	79.37%	-
YoY %	67.02%	-27.26%	0.00%	-	0.00%	-	-	-
Horiz. %	106.29%	63.64%	87.49%	-	176.83%	-	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	24,641,894	24,934,005	25,579,581	25,229,465	23,266,458	23,174,241	22,641,370	5.79%
YoY %	-1.17%	-2.52%	1.39%	8.44%	0.40%	2.35%	-	-
Horiz. %	108.84%	110.13%	112.98%	111.43%	102.76%	102.35%	100.00%	-
NOSH	9,047,951	8,936,919	8,975,291	8,852,444	8,846,561	8,845,130	8,844,285	1.52%
YoY %	1.24%	-0.43%	1.39%	0.07%	0.02%	0.01%	-	-
Horiz. %	102.30%	101.05%	101.48%	100.09%	100.03%	100.01%	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	4.76%	5.84%	6.21%	4.46%	3.05%	5.89%	6.14%	-
YoY %	-18.49%	-5.96%	39.24%	46.23%	-48.22%	-4.07%	-	-
Horiz. %	77.52%	95.11%	101.14%	72.64%	49.67%	95.93%	100.00%	-
ROE	3.69%	3.55%	2.53%	0.95%	2.17%	3.51%	2.46%	-
YoY %	3.94%	40.32%	166.32%	-56.22%	-38.18%	42.68%	-	-
Horiz. %	150.00%	144.31%	102.85%	38.62%	88.21%	142.68%	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	270.35	202.99	133.03	66.43	243.77	178.36	116.67	74.84%
YoY %	33.18%	52.59%	100.26%	-72.75%	36.67%	52.88%	-	-
Horiz. %	231.72%	173.99%	114.02%	56.94%	208.94%	152.88%	100.00%	-
EPS	10.10	9.90	7.20	2.70	5.70	9.20	6.30	36.86%
YoY %	2.02%	37.50%	166.67%	-52.63%	-38.04%	46.03%	-	-
Horiz. %	160.32%	157.14%	114.29%	42.86%	90.48%	146.03%	100.00%	-
DPS	8.50	5.00	5.00	0.00	8.00	0.00	5.00	42.30%
YoY %	70.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	170.00%	100.00%	100.00%	0.00%	160.00%	0.00%	100.00%	-
NAPS	2.73	2.79	2.85	2.85	2.63	2.62	2.56	4.36%
YoY %	-2.15%	-2.11%	0.00%	8.37%	0.38%	2.34%	-	-
Horiz. %	106.64%	108.98%	111.33%	111.33%	102.73%	102.34%	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 - 8,852,444
RPS	265.74	197.56	130.02	64.04	234.85	171.80	112.37	77.22%
YoY %	34.51%	51.95%	103.03%	-72.73%	36.70%	52.89%	-	-
Horiz. %	236.49%	175.81%	115.71%	56.99%	209.00%	152.89%	100.00%	-
EPS	9.90	9.63	7.04	2.60	5.49	8.86	6.07	38.43%
YoY %	2.80%	36.79%	170.77%	-52.64%	-38.04%	45.96%	-	-
Horiz. %	163.10%	158.65%	115.98%	42.83%	90.44%	145.96%	100.00%	-
DPS	8.36	4.87	4.89	0.00	7.71	0.00	4.82	44.21%
YoY %	71.66%	-0.41%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	173.44%	101.04%	101.45%	0.00%	159.96%	0.00%	100.00%	-
NAPS	2.6835	2.7153	2.7856	2.7475	2.5337	2.5237	2.4656	5.79%
YoY %	-1.17%	-2.52%	1.39%	8.44%	0.40%	2.36%	-	-
Horiz. %	108.84%	110.13%	112.98%	111.43%	102.76%	102.36%	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	5.49	5.24	4.83	5.06	4.72	5.22	5.63	-
P/RPS	2.03	2.58	3.63	7.62	1.94	2.93	4.83	-43.80%
YoY %	-21.32%	-28.93%	-52.36%	292.78%	-33.79%	-39.34%	-	-
Horiz. %	42.03%	53.42%	75.16%	157.76%	40.17%	60.66%	100.00%	-
P/EPS	54.49	52.93	67.08	187.41	82.81	56.74	89.37	-28.03%
YoY %	2.95%	-21.09%	-64.21%	126.31%	45.95%	-36.51%	-	-
Horiz. %	60.97%	59.23%	75.06%	209.70%	92.66%	63.49%	100.00%	-
EY	1.84	1.89	1.49	0.53	1.21	1.76	1.12	39.10%
YoY %	-2.65%	26.85%	181.13%	-56.20%	-31.25%	57.14%	-	-
Horiz. %	164.29%	168.75%	133.04%	47.32%	108.04%	157.14%	100.00%	-
DY	1.55	0.95	1.04	0.00	1.69	0.00	0.89	44.60%
YoY %	63.16%	-8.65%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	174.16%	106.74%	116.85%	0.00%	189.89%	0.00%	100.00%	-
P/NAPS	2.01	1.88	1.69	1.78	1.79	1.99	2.20	-5.82%
YoY %	6.91%	11.24%	-5.06%	-0.56%	-10.05%	-9.55%	-	-
Horiz. %	91.36%	85.45%	76.82%	80.91%	81.36%	90.45%	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	22/02/18	23/11/17	30/08/17	25/05/17	23/02/17	24/11/16	25/08/16	-
Price	5.67	5.29	4.93	4.98	4.71	4.31	5.49	-
P/RPS	2.10	2.61	3.71	7.50	1.93	2.42	4.71	-41.55%
YoY %	-19.54%	-29.65%	-50.53%	288.60%	-20.25%	-48.62%	-	-
Horiz. %	44.59%	55.41%	78.77%	159.24%	40.98%	51.38%	100.00%	-
P/EPS	56.27	53.43	68.47	184.44	82.63	46.85	87.14	-25.23%
YoY %	5.32%	-21.97%	-62.88%	123.21%	76.37%	-46.24%	-	-
Horiz. %	64.57%	61.32%	78.57%	211.66%	94.82%	53.76%	100.00%	-
EY	1.78	1.87	1.46	0.54	1.21	2.13	1.15	33.70%
YoY %	-4.81%	28.08%	170.37%	-55.37%	-43.19%	85.22%	-	-
Horiz. %	154.78%	162.61%	126.96%	46.96%	105.22%	185.22%	100.00%	-
DY	1.50	0.95	1.01	0.00	1.70	0.00	0.91	39.41%
YoY %	57.89%	-5.94%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	164.84%	104.40%	110.99%	0.00%	186.81%	0.00%	100.00%	-
P/NAPS	2.08	1.90	1.73	1.75	1.79	1.65	2.14	-1.87%
YoY %	9.47%	9.83%	-1.14%	-2.23%	8.48%	-22.90%	-	-
Horiz. %	97.20%	88.79%	80.84%	81.78%	83.64%	77.10%	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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