[AXIATA] QoQ Quarter Result on 31-Dec-2015 [#4]

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Quarter Result
Revenue	5,457,032	5,310,097	5,008,841	5,360,437	5,065,108	4,707,196	4,750,720	9.65%
YoY %	2.77%	6.01%	-6.56%	5.83%	7.60%	-0.92%	-	-
Horiz. %	114.87%	111.77%	105.43%	112.83%	106.62%	99.08%	100.00%	-
PBT	451,548	409,576	552,096	829,688	1,027,312	784,181	689,961	-24.56%
YoY %	10.25%	-25.81%	-33.46%	-19.24%	31.00%	13.66%	-	-
Horiz. %	65.45%	59.36%	80.02%	120.25%	148.89%	113.66%	100.00%	-
Tax	-155,798	-177,308	-150,896	-314,449	-72,229	-154,557	-153,840	0.84%
YoY %	12.13%	-17.50%	52.01%	-335.35%	53.27%	-0.47%	-	-
Horiz. %	101.27%	115.25%	98.09%	204.40%	46.95%	100.47%	100.00%	-
NP	295,750	232,268	401,200	515,239	955,083	629,624	536,121	-32.66%
YoY %	27.33%	-42.11%	-22.13%	-46.05%	51.69%	17.44%	-	-
Horiz. %	55.16%	43.32%	74.83%	96.10%	178.15%	117.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	256,558	188,934	368,256	467,235	891,387	610,758	584,839	-42.17%
YoY %	35.79%	-48.69%	-21.18%	-47.58%	45.95%	4.43%	-	-
Horiz. %	43.87%	32.31%	62.97%	79.89%	152.42%	104.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.50%	43.29%	27.33%	37.90%	7.03%	19.71%	22.30%	-
YoY %	-20.30%	58.40%	-27.89%	439.12%	-64.33%	-11.61%	-	-
Horiz. %	154.71%	194.13%	122.56%	169.96%	31.52%	88.39%	100.00%	-
Total Cost	5,161,282	5,077,829	4,607,641	4,845,198	4,110,025	4,077,572	4,214,599	14.42%
YoY %	1.64%	10.20%	-4.90%	17.89%	0.80%	-3.25%	-	-
Horiz. %	122.46%	120.48%	109.33%	114.96%	97.52%	96.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	23,178,686	23,031,954	22,884,480	23,538,064	22,933,743	21,161,474	21,759,450	4.29%
YoY %	0.64%	0.64%	-2.78%	2.64%	8.37%	-2.75%	-	-
Horiz. %	106.52%	105.85%	105.17%	108.17%	105.40%	97.25%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	-	449,842	-	1,057,890	692,339	688,178	-	-
YoY %	-	0.00%	-	52.80%	0.60%	0.00%	-	-
Horiz. %	-	65.37%	-	153.72%	100.60%	100.00%	-	-
Div Payout %	-	238.10%	-	226.42%	77.67%	112.68%	-	-
YoY %	-	0.00%	-	191.52%	-31.07%	0.00%	-	-
Horiz. %	-	211.31%	-	200.94%	68.93%	100.00%	-	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	23,178,686	23,031,954	22,884,480	23,538,064	22,933,743	21,161,474	21,759,450	4.29%
YoY %	0.64%	0.64%	-2.78%	2.64%	8.37%	-2.75%	-	-
Horiz. %	106.52%	105.85%	105.17%	108.17%	105.40%	97.25%	100.00%	-
NOSH	8,846,827	8,996,857	8,768,000	8,815,754	8,654,242	8,602,225	8,600,573	1.89%
YoY %	-1.67%	2.61%	-0.54%	1.87%	0.60%	0.02%	-	-
Horiz. %	102.86%	104.61%	101.95%	102.50%	100.62%	100.02%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	5.42%	4.37%	8.01%	9.61%	18.86%	13.38%	11.29%	-
YoY %	24.03%	-45.44%	-16.65%	-49.05%	40.96%	18.51%	-	-
Horiz. %	48.01%	38.71%	70.95%	85.12%	167.05%	118.51%	100.00%	-
ROE	1.11%	0.82%	1.61%	1.99%	3.89%	2.89%	2.69%	-
YoY %	35.37%	-49.07%	-19.10%	-48.84%	34.60%	7.43%	-	-
Horiz. %	41.26%	30.48%	59.85%	73.98%	144.61%	107.43%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	61.68	59.02	57.13	60.81	58.53	54.72	55.24	7.60%
YoY %	4.51%	3.31%	-6.05%	3.90%	6.96%	-0.94%	-	-
Horiz. %	111.66%	106.84%	103.42%	110.08%	105.96%	99.06%	100.00%	-
EPS	2.90	2.10	4.20	5.30	10.30	7.10	6.80	-43.25%
YoY %	38.10%	-50.00%	-20.75%	-48.54%	45.07%	4.41%	-	-
Horiz. %	42.65%	30.88%	61.76%	77.94%	151.47%	104.41%	100.00%	-
DPS	0.00	5.00	0.00	12.00	8.00	8.00	0.00	-
YoY %	0.00%	0.00%	0.00%	50.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	62.50%	0.00%	150.00%	100.00%	100.00%	-	-
NAPS	2.62	2.56	2.61	2.67	2.65	2.46	2.53	2.35%
YoY %	2.34%	-1.92%	-2.25%	0.75%	7.72%	-2.77%	-	-
Horiz. %	103.56%	101.19%	103.16%	105.53%	104.74%	97.23%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 8,815,754
RPS	59.43	57.83	54.55	58.37	55.16	51.26	51.73	9.66%
YoY %	2.77%	6.01%	-6.54%	5.82%	7.61%	-0.91%	-	-
Horiz. %	114.88%	111.79%	105.45%	112.84%	106.63%	99.09%	100.00%	-
EPS	2.79	2.06	4.01	5.09	9.71	6.65	6.37	-42.23%
YoY %	35.44%	-48.63%	-21.22%	-47.58%	46.02%	4.40%	-	-
Horiz. %	43.80%	32.34%	62.95%	79.91%	152.43%	104.40%	100.00%	-
DPS	0.00	4.90	0.00	11.52	7.54	7.49	0.00	-
YoY %	0.00%	0.00%	0.00%	52.79%	0.67%	0.00%	-	-
Horiz. %	0.00%	65.42%	0.00%	153.81%	100.67%	100.00%	-	-
NAPS	2.5241	2.5082	2.4921	2.5633	2.4975	2.3045	2.3696	4.28%
YoY %	0.63%	0.65%	-2.78%	2.63%	8.37%	-2.75%	-	-
Horiz. %	106.52%	105.85%	105.17%	108.17%	105.40%	97.25%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	5.22	5.63	5.89	6.41	5.80	6.40	7.08	-
P/RPS	8.46	9.54	10.31	10.54	9.91	11.70	12.82	-24.14%
YoY %	-11.32%	-7.47%	-2.18%	6.36%	-15.30%	-8.74%	-	-
Horiz. %	65.99%	74.41%	80.42%	82.22%	77.30%	91.26%	100.00%	-
P/EPS	180.00	268.10	140.24	120.94	56.31	90.14	104.12	43.89%
YoY %	-32.86%	91.17%	15.96%	114.78%	-37.53%	-13.43%	-	-
Horiz. %	172.88%	257.49%	134.69%	116.15%	54.08%	86.57%	100.00%	-
EY	0.56	0.37	0.71	0.83	1.78	1.11	0.96	-30.11%
YoY %	51.35%	-47.89%	-14.46%	-53.37%	60.36%	15.63%	-	-
Horiz. %	58.33%	38.54%	73.96%	86.46%	185.42%	115.63%	100.00%	-
DY	0.00	0.89	0.00	1.87	1.38	1.25	0.00	-
YoY %	0.00%	0.00%	0.00%	35.51%	10.40%	0.00%	-	-
Horiz. %	0.00%	71.20%	0.00%	149.60%	110.40%	100.00%	-	-
P/NAPS	1.99	2.20	2.26	2.40	2.19	2.60	2.80	-20.31%
YoY %	-9.55%	-2.65%	-5.83%	9.59%	-15.77%	-7.14%	-	-
Horiz. %	71.07%	78.57%	80.71%	85.71%	78.21%	92.86%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	25/08/16	25/05/16	17/02/16	27/11/15	20/08/15	19/05/15	-
Price	4.31	5.49	5.40	5.90	6.14	5.80	6.75	-
P/RPS	6.99	9.30	9.45	9.70	10.49	10.60	12.22	-31.02%
YoY %	-24.84%	-1.59%	-2.58%	-7.53%	-1.04%	-13.26%	-	-
Horiz. %	57.20%	76.10%	77.33%	79.38%	85.84%	86.74%	100.00%	-
P/EPS	148.62	261.43	128.57	111.32	59.61	81.69	99.26	30.78%
YoY %	-43.15%	103.34%	15.50%	86.75%	-27.03%	-17.70%	-	-
Horiz. %	149.73%	263.38%	129.53%	112.15%	60.05%	82.30%	100.00%	-
EY	0.67	0.38	0.78	0.90	1.68	1.22	1.01	-23.88%
YoY %	76.32%	-51.28%	-13.33%	-46.43%	37.70%	20.79%	-	-
Horiz. %	66.34%	37.62%	77.23%	89.11%	166.34%	120.79%	100.00%	-
DY	0.00	0.91	0.00	2.03	1.30	1.38	0.00	-
YoY %	0.00%	0.00%	0.00%	56.15%	-5.80%	0.00%	-	-
Horiz. %	0.00%	65.94%	0.00%	147.10%	94.20%	100.00%	-	-
P/NAPS	1.65	2.14	2.07	2.21	2.32	2.36	2.67	-27.38%
YoY %	-22.90%	3.38%	-6.33%	-4.74%	-1.69%	-11.61%	-	-
Horiz. %	61.80%	80.15%	77.53%	82.77%	86.89%	88.39%	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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