[EDGENTA] QoQ TTM Result on 30-Jun-2016 [#2]

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
TTM Result
Revenue	2,000,904	2,235,665	2,618,011	2,978,570	3,075,563	3,123,033	3,132,186	-25.80%
YoY %	-10.50%	-14.60%	-12.11%	-3.15%	-1.52%	-0.29%	-	-
Horiz. %	63.88%	71.38%	83.58%	95.10%	98.19%	99.71%	100.00%	-
PBT	122,144	116,145	101,980	161,014	278,656	305,419	388,968	-53.76%
YoY %	5.17%	13.89%	-36.66%	-42.22%	-8.76%	-21.48%	-	-
Horiz. %	31.40%	29.86%	26.22%	41.40%	71.64%	78.52%	100.00%	-
Tax	-64,981	-69,573	-37,044	-78,820	-87,930	-95,886	-105,619	-27.64%
YoY %	6.60%	-87.81%	53.00%	10.36%	8.30%	9.22%	-	-
Horiz. %	61.52%	65.87%	35.07%	74.63%	83.25%	90.78%	100.00%	-
NP	57,163	46,572	64,936	82,194	190,726	209,533	283,349	-65.56%
YoY %	22.74%	-28.28%	-21.00%	-56.90%	-8.98%	-26.05%	-	-
Horiz. %	20.17%	16.44%	22.92%	29.01%	67.31%	73.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	86,845	80,056	88,820	107,609	174,501	191,181	239,229	-49.08%
YoY %	8.48%	-9.87%	-17.46%	-38.33%	-8.72%	-20.08%	-	-
Horiz. %	36.30%	33.46%	37.13%	44.98%	72.94%	79.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	53.20%	59.90%	36.32%	48.95%	31.56%	31.39%	27.15%	-
YoY %	-11.19%	64.92%	-25.80%	55.10%	0.54%	15.62%	-	-
Horiz. %	195.95%	220.63%	133.78%	180.29%	116.24%	115.62%	100.00%	-
Total Cost	1,943,741	2,189,093	2,553,075	2,896,376	2,884,837	2,913,500	2,848,837	-22.47%
YoY %	-11.21%	-14.26%	-11.85%	0.40%	-0.98%	2.27%	-	-
Horiz. %	68.23%	76.84%	89.62%	101.67%	101.26%	102.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,413,760	1,372,179	1,338,914	1,289,017	1,211,748	1,344,058	1,302,034	5.63%
YoY %	3.03%	2.48%	3.87%	6.38%	-9.84%	3.23%	-	-
Horiz. %	108.58%	105.39%	102.83%	99.00%	93.07%	103.23%	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	58,213	58,213	122,187	122,187	122,187	122,187	40,677	26.96%
YoY %	0.00%	-52.36%	0.00%	0.00%	0.00%	200.38%	-	-
Horiz. %	143.11%	143.11%	300.38%	300.38%	300.38%	300.38%	100.00%	-
Div Payout %	67.03%	72.72%	137.57%	113.55%	70.02%	63.91%	17.00%	-
YoY %	-7.82%	-47.14%	21.15%	62.17%	9.56%	275.94%	-	-
Horiz. %	394.29%	427.76%	809.24%	667.94%	411.88%	375.94%	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	1,413,760	1,372,179	1,338,914	1,289,017	1,211,748	1,344,058	1,302,034	5.63%
YoY %	3.03%	2.48%	3.87%	6.38%	-9.84%	3.23%	-	-
Horiz. %	108.58%	105.39%	102.83%	99.00%	93.07%	103.23%	100.00%	-
NOSH	831,624	831,624	831,624	831,624	813,253	814,580	813,771	1.45%
YoY %	0.00%	0.00%	0.00%	2.26%	-0.16%	0.10%	-	-
Horiz. %	102.19%	102.19%	102.19%	102.19%	99.94%	100.10%	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	2.86%	2.08%	2.48%	2.76%	6.20%	6.71%	9.05%	-
YoY %	37.50%	-16.13%	-10.14%	-55.48%	-7.60%	-25.86%	-	-
Horiz. %	31.60%	22.98%	27.40%	30.50%	68.51%	74.14%	100.00%	-
ROE	6.14%	5.83%	6.63%	8.35%	14.40%	14.22%	18.37%	-
YoY %	5.32%	-12.07%	-20.60%	-42.01%	1.27%	-22.59%	-	-
Horiz. %	33.42%	31.74%	36.09%	45.45%	78.39%	77.41%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	240.60	268.83	314.81	358.16	378.18	383.39	384.90	-26.87%
YoY %	-10.50%	-14.61%	-12.10%	-5.29%	-1.36%	-0.39%	-	-
Horiz. %	62.51%	69.84%	81.79%	93.05%	98.25%	99.61%	100.00%	-
EPS	10.44	9.63	10.68	12.94	21.46	23.47	29.40	-49.82%
YoY %	8.41%	-9.83%	-17.47%	-39.70%	-8.56%	-20.17%	-	-
Horiz. %	35.51%	32.76%	36.33%	44.01%	72.99%	79.83%	100.00%	-
DPS	7.00	7.00	14.69	14.69	15.00	15.00	5.00	25.12%
YoY %	0.00%	-52.35%	0.00%	-2.07%	0.00%	200.00%	-	-
Horiz. %	140.00%	140.00%	293.80%	293.80%	300.00%	300.00%	100.00%	-
NAPS	1.70	1.65	1.61	1.55	1.49	1.65	1.60	4.12%
YoY %	3.03%	2.48%	3.87%	4.03%	-9.70%	3.12%	-	-
Horiz. %	106.25%	103.12%	100.63%	96.88%	93.12%	103.12%	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 - 831,624
RPS	240.60	268.83	314.81	358.16	369.83	375.53	376.63	-25.80%
YoY %	-10.50%	-14.61%	-12.10%	-3.16%	-1.52%	-0.29%	-	-
Horiz. %	63.88%	71.38%	83.59%	95.10%	98.19%	99.71%	100.00%	-
EPS	10.44	9.63	10.68	12.94	20.98	22.99	28.77	-49.09%
YoY %	8.41%	-9.83%	-17.47%	-38.32%	-8.74%	-20.09%	-	-
Horiz. %	36.29%	33.47%	37.12%	44.98%	72.92%	79.91%	100.00%	-
DPS	7.00	7.00	14.69	14.69	14.69	14.69	4.89	26.98%
YoY %	0.00%	-52.35%	0.00%	0.00%	0.00%	200.41%	-	-
Horiz. %	143.15%	143.15%	300.41%	300.41%	300.41%	300.41%	100.00%	-
NAPS	1.70	1.65	1.61	1.55	1.4571	1.6162	1.5657	5.63%
YoY %	3.03%	2.48%	3.87%	6.38%	-9.84%	3.23%	-	-
Horiz. %	108.58%	105.38%	102.83%	99.00%	93.06%	103.23%	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	3.26	3.45	3.33	3.60	3.65	3.31	3.55	-
P/RPS	1.35	1.28	1.06	1.01	0.97	0.86	0.92	29.10%
YoY %	5.47%	20.75%	4.95%	4.12%	12.79%	-6.52%	-	-
Horiz. %	146.74%	139.13%	115.22%	109.78%	105.43%	93.48%	100.00%	-
P/EPS	31.22	35.84	31.18	27.82	17.01	14.10	12.08	88.21%
YoY %	-12.89%	14.95%	12.08%	63.55%	20.64%	16.72%	-	-
Horiz. %	258.44%	296.69%	258.11%	230.30%	140.81%	116.72%	100.00%	-
EY	3.20	2.79	3.21	3.59	5.88	7.09	8.28	-46.91%
YoY %	14.70%	-13.08%	-10.58%	-38.95%	-17.07%	-14.37%	-	-
Horiz. %	38.65%	33.70%	38.77%	43.36%	71.01%	85.63%	100.00%	-
DY	2.15	2.03	4.41	4.08	4.11	4.53	1.41	32.44%
YoY %	5.91%	-53.97%	8.09%	-0.73%	-9.27%	221.28%	-	-
Horiz. %	152.48%	143.97%	312.77%	289.36%	291.49%	321.28%	100.00%	-
P/NAPS	1.92	2.09	2.07	2.32	2.45	2.01	2.22	-9.21%
YoY %	-8.13%	0.97%	-10.78%	-5.31%	21.89%	-9.46%	-	-
Horiz. %	86.49%	94.14%	93.24%	104.50%	110.36%	90.54%	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	22/05/17	24/02/17	24/11/16	29/08/16	27/05/16	29/02/16	25/11/15	-
Price	3.03	3.21	3.30	3.50	3.82	3.40	3.39	-
P/RPS	1.26	1.19	1.05	0.98	1.01	0.89	0.88	27.00%
YoY %	5.88%	13.33%	7.14%	-2.97%	13.48%	1.14%	-	-
Horiz. %	143.18%	135.23%	119.32%	111.36%	114.77%	101.14%	100.00%	-
P/EPS	29.02	33.35	30.90	27.05	17.80	14.49	11.53	84.92%
YoY %	-12.98%	7.93%	14.23%	51.97%	22.84%	25.67%	-	-
Horiz. %	251.69%	289.25%	268.00%	234.61%	154.38%	125.67%	100.00%	-
EY	3.45	3.00	3.24	3.70	5.62	6.90	8.67	-45.86%
YoY %	15.00%	-7.41%	-12.43%	-34.16%	-18.55%	-20.42%	-	-
Horiz. %	39.79%	34.60%	37.37%	42.68%	64.82%	79.58%	100.00%	-
DY	2.31	2.18	4.45	4.20	3.93	4.41	1.47	35.12%
YoY %	5.96%	-51.01%	5.95%	6.87%	-10.88%	200.00%	-	-
Horiz. %	157.14%	148.30%	302.72%	285.71%	267.35%	300.00%	100.00%	-
P/NAPS	1.78	1.95	2.05	2.26	2.56	2.06	2.12	-10.99%
YoY %	-8.72%	-4.88%	-9.29%	-11.72%	24.27%	-2.83%	-	-
Horiz. %	83.96%	91.98%	96.70%	106.60%	120.75%	97.17%	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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