[SPSETIA] QoQ Cumulative Quarter Result on 30-Jun-2018 [#2]

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Cumulative Result
Revenue	864,907	3,593,589	2,574,474	1,581,472	655,502	4,520,112	2,577,394	-51.74%
YoY %	-75.93%	39.59%	62.79%	141.26%	-85.50%	75.38%	-	-
Horiz. %	33.56%	139.43%	99.89%	61.36%	25.43%	175.38%	100.00%	-
PBT	126,078	990,548	786,419	629,424	94,396	1,271,417	667,672	-67.11%
YoY %	-87.27%	25.96%	24.94%	566.79%	-92.58%	90.43%	-	-
Horiz. %	18.88%	148.36%	117.79%	94.27%	14.14%	190.43%	100.00%	-
Tax	-48,396	-192,253	-116,296	-57,743	-13,952	-202,385	-114,011	-43.54%
YoY %	74.83%	-65.31%	-101.40%	-313.87%	93.11%	-77.51%	-	-
Horiz. %	42.45%	168.63%	102.00%	50.65%	12.24%	177.51%	100.00%	-
NP	77,682	798,295	670,123	571,681	80,444	1,069,032	553,661	-73.03%
YoY %	-90.27%	19.13%	17.22%	610.66%	-92.48%	93.08%	-	-
Horiz. %	14.03%	144.18%	121.03%	103.25%	14.53%	193.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,828	670,959	569,413	504,226	61,486	932,857	494,720	-77.52%
YoY %	-92.13%	17.83%	12.93%	720.07%	-93.41%	88.56%	-	-
Horiz. %	10.68%	135.62%	115.10%	101.92%	12.43%	188.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.39%	19.41%	14.79%	9.17%	14.78%	15.92%	17.08%	-
YoY %	97.78%	31.24%	61.29%	-37.96%	-7.16%	-6.79%	-	-
Horiz. %	224.77%	113.64%	86.59%	53.69%	86.53%	93.21%	100.00%	-
Total Cost	787,225	2,795,294	1,904,351	1,009,791	575,058	3,451,080	2,023,733	-46.74%
YoY %	-71.84%	46.78%	88.59%	75.60%	-83.34%	70.53%	-	-
Horiz. %	38.90%	138.13%	94.10%	49.90%	28.42%	170.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,113,204	11,920,759	11,972,437	11,760,839	11,079,123	9,747,586	9,078,301	21.22%
YoY %	1.61%	-0.43%	1.80%	6.15%	13.66%	7.37%	-	-
Horiz. %	133.43%	131.31%	131.88%	129.55%	122.04%	107.37%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	-	336,377	155,992	154,240	-	530,131	126,526	-
YoY %	-	115.64%	1.14%	0.00%	-	318.99%	-	-
Horiz. %	-	265.86%	123.29%	121.90%	-	418.99%	100.00%	-
Div Payout %	-	50.13%	27.40%	30.59%	-	56.83%	25.58%	-
YoY %	-	82.96%	-10.43%	0.00%	-	122.17%	-	-
Horiz. %	-	195.97%	107.11%	119.59%	-	222.17%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	12,113,204	11,920,759	11,972,437	11,760,839	11,079,123	9,747,586	9,078,301	21.22%
YoY %	1.61%	-0.43%	1.80%	6.15%	13.66%	7.37%	-	-
Horiz. %	133.43%	131.31%	131.88%	129.55%	122.04%	107.37%	100.00%	-
NOSH	3,958,563	3,958,563	3,901,120	3,890,345	3,755,267	3,024,522	3,163,171	16.14%
YoY %	0.00%	1.47%	0.28%	3.60%	24.16%	-4.38%	-	-
Horiz. %	125.15%	125.15%	123.33%	122.99%	118.72%	95.62%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	8.98%	22.21%	26.03%	36.15%	12.27%	23.65%	21.48%	-
YoY %	-59.57%	-14.68%	-27.99%	194.62%	-48.12%	10.10%	-	-
Horiz. %	41.81%	103.40%	121.18%	168.30%	57.12%	110.10%	100.00%	-
ROE	0.44%	5.63%	4.76%	4.29%	0.55%	9.57%	5.45%	-
YoY %	-92.18%	18.28%	10.96%	680.00%	-94.25%	75.60%	-	-
Horiz. %	8.07%	103.30%	87.34%	78.72%	10.09%	175.60%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	21.85	91.34	66.02	41.01	18.16	132.16	81.48	-58.44%
YoY %	-76.08%	38.35%	60.99%	125.83%	-86.26%	62.20%	-	-
Horiz. %	26.82%	112.10%	81.03%	50.33%	22.29%	162.20%	100.00%	-
EPS	1.33	14.82	14.07	13.51	1.70	26.77	15.64	-80.69%
YoY %	-91.03%	5.33%	4.15%	694.71%	-93.65%	71.16%	-	-
Horiz. %	8.50%	94.76%	89.96%	86.38%	10.87%	171.16%	100.00%	-
DPS	0.00	8.55	4.00	4.00	0.00	15.50	4.00	-
YoY %	0.00%	113.75%	0.00%	0.00%	0.00%	287.50%	-	-
Horiz. %	0.00%	213.75%	100.00%	100.00%	0.00%	387.50%	100.00%	-
NAPS	3.06	3.03	3.07	3.05	3.07	2.85	2.87	4.37%
YoY %	0.99%	-1.30%	0.66%	-0.65%	7.72%	-0.70%	-	-
Horiz. %	106.62%	105.57%	106.97%	106.27%	106.97%	99.30%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,890,345
RPS	17.29	71.84	51.46	31.61	13.10	90.36	51.52	-51.73%
YoY %	-75.93%	39.60%	62.80%	141.30%	-85.50%	75.39%	-	-
Horiz. %	33.56%	139.44%	99.88%	61.35%	25.43%	175.39%	100.00%	-
EPS	1.06	13.41	11.38	10.08	1.23	18.65	9.89	-77.46%
YoY %	-92.10%	17.84%	12.90%	719.51%	-93.40%	88.57%	-	-
Horiz. %	10.72%	135.59%	115.07%	101.92%	12.44%	188.57%	100.00%	-
DPS	0.00	6.72	3.12	3.08	0.00	10.60	2.53	-
YoY %	0.00%	115.38%	1.30%	0.00%	0.00%	318.97%	-	-
Horiz. %	0.00%	265.61%	123.32%	121.74%	0.00%	418.97%	100.00%	-
NAPS	2.4214	2.383	2.3933	2.351	2.2147	1.9485	1.8148	21.21%
YoY %	1.61%	-0.43%	1.80%	6.15%	13.66%	7.37%	-	-
Horiz. %	133.43%	131.31%	131.88%	129.55%	122.04%	107.37%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	2.27	2.33	2.70	3.10	2.99	4.00	3.64	-
P/RPS	10.39	2.55	4.09	7.56	16.46	3.03	4.47	75.56%
YoY %	307.45%	-37.65%	-45.90%	-54.07%	443.23%	-32.21%	-	-
Horiz. %	232.44%	57.05%	91.50%	169.13%	368.23%	67.79%	100.00%	-
P/EPS	170.10	13.66	18.49	23.71	175.49	14.67	23.27	277.10%
YoY %	1,145.24%	-26.12%	-22.02%	-86.49%	1,096.25%	-36.96%	-	-
Horiz. %	730.98%	58.70%	79.46%	101.89%	754.15%	63.04%	100.00%	-
EY	0.59	7.32	5.41	4.22	0.57	6.82	4.30	-73.42%
YoY %	-91.94%	35.30%	28.20%	640.35%	-91.64%	58.60%	-	-
Horiz. %	13.72%	170.23%	125.81%	98.14%	13.26%	158.60%	100.00%	-
DY	0.00	3.67	1.48	1.29	0.00	3.88	1.10	-
YoY %	0.00%	147.97%	14.73%	0.00%	0.00%	252.73%	-	-
Horiz. %	0.00%	333.64%	134.55%	117.27%	0.00%	352.73%	100.00%	-
P/NAPS	0.74	0.77	0.88	1.02	0.97	1.40	1.27	-30.26%
YoY %	-3.90%	-12.50%	-13.73%	5.15%	-30.71%	10.24%	-	-
Horiz. %	58.27%	60.63%	69.29%	80.31%	76.38%	110.24%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	09/05/19	27/02/19	14/11/18	23/08/18	14/05/18	27/02/18	09/11/17	-
Price	2.10	2.52	2.01	2.94	2.94	3.29	3.30	-
P/RPS	9.61	2.76	3.04	7.17	16.19	2.49	4.05	77.99%
YoY %	248.19%	-9.21%	-57.60%	-55.71%	550.20%	-38.52%	-	-
Horiz. %	237.28%	68.15%	75.06%	177.04%	399.75%	61.48%	100.00%	-
P/EPS	157.36	14.78	13.77	22.48	172.56	12.06	21.10	282.18%
YoY %	964.68%	7.33%	-38.75%	-86.97%	1,330.85%	-42.84%	-	-
Horiz. %	745.78%	70.05%	65.26%	106.54%	817.82%	57.16%	100.00%	-
EY	0.64	6.77	7.26	4.45	0.58	8.29	4.74	-73.71%
YoY %	-90.55%	-6.75%	63.15%	667.24%	-93.00%	74.89%	-	-
Horiz. %	13.50%	142.83%	153.16%	93.88%	12.24%	174.89%	100.00%	-
DY	0.00	3.39	1.99	1.36	0.00	4.71	1.21	-
YoY %	0.00%	70.35%	46.32%	0.00%	0.00%	289.26%	-	-
Horiz. %	0.00%	280.17%	164.46%	112.40%	0.00%	389.26%	100.00%	-
P/NAPS	0.69	0.83	0.65	0.96	0.96	1.15	1.15	-28.88%
YoY %	-16.87%	27.69%	-32.29%	0.00%	-16.52%	0.00%	-	-
Horiz. %	60.00%	72.17%	56.52%	83.48%	83.48%	100.00%	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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