[MIKROMB] QoQ TTM Result on 31-Dec-2015 [#2]

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
TTM Result
Revenue	49,632	48,113	46,208	45,368	40,910	38,985	36,942	21.69%
YoY %	3.16%	4.12%	1.85%	10.90%	4.94%	5.53%	-	-
Horiz. %	134.35%	130.24%	125.08%	122.81%	110.74%	105.53%	100.00%	-
PBT	13,312	13,020	12,481	13,082	10,793	10,138	9,179	28.03%
YoY %	2.24%	4.32%	-4.59%	21.21%	6.46%	10.45%	-	-
Horiz. %	145.03%	141.85%	135.97%	142.52%	117.58%	110.45%	100.00%	-
Tax	-2,612	-2,523	-2,400	-2,883	-1,987	-1,755	-1,222	65.70%
YoY %	-3.53%	-5.13%	16.75%	-45.09%	-13.22%	-43.62%	-	-
Horiz. %	213.75%	206.46%	196.40%	235.92%	162.60%	143.62%	100.00%	-
NP	10,700	10,497	10,081	10,199	8,806	8,383	7,957	21.76%
YoY %	1.93%	4.13%	-1.16%	15.82%	5.05%	5.35%	-	-
Horiz. %	134.47%	131.92%	126.69%	128.18%	110.67%	105.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,496	10,342	9,886	9,999	8,693	8,258	7,889	20.90%
YoY %	1.49%	4.61%	-1.13%	15.02%	5.27%	4.68%	-	-
Horiz. %	133.05%	131.09%	125.31%	126.75%	110.19%	104.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.62%	19.38%	19.23%	22.04%	18.41%	17.31%	13.31%	-
YoY %	1.24%	0.78%	-12.75%	19.72%	6.35%	30.05%	-	-
Horiz. %	147.41%	145.60%	144.48%	165.59%	138.32%	130.05%	100.00%	-
Total Cost	38,932	37,616	36,127	35,169	32,104	30,602	28,985	21.67%
YoY %	3.50%	4.12%	2.72%	9.55%	4.91%	5.58%	-	-
Horiz. %	134.32%	129.78%	124.64%	121.34%	110.76%	105.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	55,867	50,616	50,575	50,230	40,097	37,288	36,443	32.84%
YoY %	10.37%	0.08%	0.69%	25.27%	7.53%	2.32%	-	-
Horiz. %	153.30%	138.89%	138.78%	137.83%	110.03%	102.32%	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	4,769	6,178	3,247	4,653	2,814	2,714	2,714	45.46%
YoY %	-22.81%	90.27%	-30.22%	65.35%	3.68%	0.00%	-	-
Horiz. %	175.72%	227.63%	119.64%	171.44%	103.68%	100.00%	100.00%	-
Div Payout %	45.44%	59.74%	32.85%	46.54%	32.38%	32.87%	34.41%	-
YoY %	-23.94%	81.86%	-29.42%	43.73%	-1.49%	-4.48%	-	-
Horiz. %	132.05%	173.61%	95.47%	135.25%	94.10%	95.52%	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	55,867	50,616	50,575	50,230	40,097	37,288	36,443	32.84%
YoY %	10.37%	0.08%	0.69%	25.27%	7.53%	2.32%	-	-
Horiz. %	153.30%	138.89%	138.78%	137.83%	110.03%	102.32%	100.00%	-
NOSH	306,122	293,086	307,076	306,470	281,782	282,058	281,200	5.80%
YoY %	4.45%	-4.56%	0.20%	8.76%	-0.10%	0.31%	-	-
Horiz. %	108.86%	104.23%	109.20%	108.99%	100.21%	100.31%	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	21.56%	21.82%	21.82%	22.48%	21.53%	21.50%	21.54%	-
YoY %	-1.19%	0.00%	-2.94%	4.41%	0.14%	-0.19%	-	-
Horiz. %	100.09%	101.30%	101.30%	104.36%	99.95%	99.81%	100.00%	-
ROE	18.79%	20.43%	19.55%	19.91%	21.68%	22.15%	21.65%	-
YoY %	-8.03%	4.50%	-1.81%	-8.16%	-2.12%	2.31%	-	-
Horiz. %	86.79%	94.36%	90.30%	91.96%	100.14%	102.31%	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	16.21	16.42	15.05	14.80	14.52	13.82	13.14	14.98%
YoY %	-1.28%	9.10%	1.69%	1.93%	5.07%	5.18%	-	-
Horiz. %	123.36%	124.96%	114.54%	112.63%	110.50%	105.18%	100.00%	-
EPS	3.43	3.53	3.22	3.26	3.09	2.93	2.81	14.17%
YoY %	-2.83%	9.63%	-1.23%	5.50%	5.46%	4.27%	-	-
Horiz. %	122.06%	125.62%	114.59%	116.01%	109.96%	104.27%	100.00%	-
DPS	1.56	2.11	1.06	1.52	1.00	0.96	0.97	37.14%
YoY %	-26.07%	99.06%	-30.26%	52.00%	4.17%	-1.03%	-	-
Horiz. %	160.82%	217.53%	109.28%	156.70%	103.09%	98.97%	100.00%	-
NAPS	0.1825	0.1727	0.1647	0.1639	0.1423	0.1322	0.1296	25.55%
YoY %	5.67%	4.86%	0.49%	15.18%	7.64%	2.01%	-	-
Horiz. %	140.82%	133.26%	127.08%	126.47%	109.80%	102.01%	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 - 306,470
RPS	4.68	4.54	4.36	4.28	3.86	3.68	3.49	21.53%
YoY %	3.08%	4.13%	1.87%	10.88%	4.89%	5.44%	-	-
Horiz. %	134.10%	130.09%	124.93%	122.64%	110.60%	105.44%	100.00%	-
EPS	0.99	0.98	0.93	0.94	0.82	0.78	0.74	21.34%
YoY %	1.02%	5.38%	-1.06%	14.63%	5.13%	5.41%	-	-
Horiz. %	133.78%	132.43%	125.68%	127.03%	110.81%	105.41%	100.00%	-
DPS	0.45	0.58	0.31	0.44	0.27	0.26	0.26	44.00%
YoY %	-22.41%	87.10%	-29.55%	62.96%	3.85%	0.00%	-	-
Horiz. %	173.08%	223.08%	119.23%	169.23%	103.85%	100.00%	100.00%	-
NAPS	0.0527	0.0478	0.0477	0.0474	0.0378	0.0352	0.0344	32.78%
YoY %	10.25%	0.21%	0.63%	25.40%	7.39%	2.33%	-	-
Horiz. %	153.20%	138.95%	138.66%	137.79%	109.88%	102.33%	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	0.495	0.445	0.53	0.40	0.36	0.375	0.325	-
P/RPS	3.05	2.71	3.52	2.70	2.48	2.71	2.47	15.05%
YoY %	12.55%	-23.01%	30.37%	8.87%	-8.49%	9.72%	-	-
Horiz. %	123.48%	109.72%	142.51%	109.31%	100.40%	109.72%	100.00%	-
P/EPS	14.44	12.61	16.46	12.26	11.67	12.81	11.58	15.80%
YoY %	14.51%	-23.39%	34.26%	5.06%	-8.90%	10.62%	-	-
Horiz. %	124.70%	108.89%	142.14%	105.87%	100.78%	110.62%	100.00%	-
EY	6.93	7.93	6.07	8.16	8.57	7.81	8.63	-13.57%
YoY %	-12.61%	30.64%	-25.61%	-4.78%	9.73%	-9.50%	-	-
Horiz. %	80.30%	91.89%	70.34%	94.55%	99.30%	90.50%	100.00%	-
DY	3.15	4.74	2.00	3.80	2.77	2.57	2.97	3.98%
YoY %	-33.54%	137.00%	-47.37%	37.18%	7.78%	-13.47%	-	-
Horiz. %	106.06%	159.60%	67.34%	127.95%	93.27%	86.53%	100.00%	-
P/NAPS	2.71	2.58	3.22	2.44	2.53	2.84	2.51	5.22%
YoY %	5.04%	-19.88%	31.97%	-3.56%	-10.92%	13.15%	-	-
Horiz. %	107.97%	102.79%	128.29%	97.21%	100.80%	113.15%	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	30/11/16	30/08/16	30/05/16	26/02/16	30/11/15	27/08/15	27/05/15	-
Price	0.48	0.46	0.52	0.53	0.39	0.32	0.42	-
P/RPS	2.96	2.80	3.46	3.58	2.69	2.32	3.20	-5.05%
YoY %	5.71%	-19.08%	-3.35%	33.09%	15.95%	-27.50%	-	-
Horiz. %	92.50%	87.50%	108.12%	111.87%	84.06%	72.50%	100.00%	-
P/EPS	14.00	13.04	16.15	16.24	12.64	10.93	14.97	-4.35%
YoY %	7.36%	-19.26%	-0.55%	28.48%	15.65%	-26.99%	-	-
Horiz. %	93.52%	87.11%	107.88%	108.48%	84.44%	73.01%	100.00%	-
EY	7.14	7.67	6.19	6.16	7.91	9.15	6.68	4.52%
YoY %	-6.91%	23.91%	0.49%	-22.12%	-13.55%	36.98%	-	-
Horiz. %	106.89%	114.82%	92.66%	92.22%	118.41%	136.98%	100.00%	-
DY	3.25	4.58	2.03	2.87	2.56	3.01	2.30	25.84%
YoY %	-29.04%	125.62%	-29.27%	12.11%	-14.95%	30.87%	-	-
Horiz. %	141.30%	199.13%	88.26%	124.78%	111.30%	130.87%	100.00%	-
P/NAPS	2.63	2.66	3.16	3.23	2.74	2.42	3.24	-12.94%
YoY %	-1.13%	-15.82%	-2.17%	17.88%	13.22%	-25.31%	-	-
Horiz. %	81.17%	82.10%	97.53%	99.69%	84.57%	74.69%	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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