[EDGENTA] QoQ TTM Result on 30-Sep-2017 [#3]

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	2,202,350	2,515,129	2,823,359	3,008,013	3,209,583	2,000,904	2,235,665	-0.99%
YoY %	-12.44%	-10.92%	-6.14%	-6.28%	60.41%	-10.50%	-	-
Horiz. %	98.51%	112.50%	126.29%	134.55%	143.56%	89.50%	100.00%	-
PBT	197,777	196,584	201,313	146,220	197,317	122,144	116,145	42.73%
YoY %	0.61%	-2.35%	37.68%	-25.90%	61.54%	5.17%	-	-
Horiz. %	170.28%	169.26%	173.33%	125.89%	169.89%	105.17%	100.00%	-
Tax	241,286	238,563	233,447	-38,943	-76,642	-64,981	-69,573	-
YoY %	1.14%	2.19%	699.46%	49.19%	-17.95%	6.60%	-	-
Horiz. %	-346.81%	-342.90%	-335.54%	55.97%	110.16%	93.40%	100.00%	-
NP	439,063	435,147	434,760	107,277	120,675	57,163	46,572	348.11%
YoY %	0.90%	0.09%	305.27%	-11.10%	111.11%	22.74%	-	-
Horiz. %	942.76%	934.35%	933.52%	230.35%	259.11%	122.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	426,488	420,455	418,187	109,864	122,257	86,845	80,056	205.96%
YoY %	1.43%	0.54%	280.64%	-10.14%	40.78%	8.48%	-	-
Horiz. %	532.74%	525.20%	522.37%	137.23%	152.71%	108.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-122.00%	-121.35%	-115.96%	26.63%	38.84%	53.20%	59.90%	-
YoY %	-0.54%	-4.65%	-535.45%	-31.44%	-26.99%	-11.19%	-	-
Horiz. %	-203.67%	-202.59%	-193.59%	44.46%	64.84%	88.81%	100.00%	-
Total Cost	1,763,287	2,079,982	2,388,599	2,900,736	3,088,908	1,943,741	2,189,093	-13.46%
YoY %	-15.23%	-12.92%	-17.66%	-6.09%	58.92%	-11.21%	-	-
Horiz. %	80.55%	95.02%	109.11%	132.51%	141.10%	88.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,447,025	1,413,760	1,555,136	1,347,230	1,380,495	1,413,760	1,372,179	3.61%
YoY %	2.35%	-9.09%	15.43%	-2.41%	-2.35%	3.03%	-	-
Horiz. %	105.45%	103.03%	113.33%	98.18%	100.61%	103.03%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	241,170	257,803	257,803	124,820	124,820	58,213	58,213	158.62%
YoY %	-6.45%	0.00%	106.54%	0.00%	114.42%	0.00%	-	-
Horiz. %	414.29%	442.86%	442.86%	214.42%	214.42%	100.00%	100.00%	-
Div Payout %	56.55%	61.32%	61.65%	113.61%	102.10%	67.03%	72.72%	-
YoY %	-7.78%	-0.54%	-45.74%	11.27%	52.32%	-7.82%	-	-
Horiz. %	77.76%	84.32%	84.78%	156.23%	140.40%	92.18%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	1,447,025	1,413,760	1,555,136	1,347,230	1,380,495	1,413,760	1,372,179	3.61%
YoY %	2.35%	-9.09%	15.43%	-2.41%	-2.35%	3.03%	-	-
Horiz. %	105.45%	103.03%	113.33%	98.18%	100.61%	103.03%	100.00%	-
NOSH	831,624	831,624	831,624	831,624	831,624	831,624	831,624	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	19.94%	17.30%	15.40%	3.57%	3.76%	2.86%	2.08%	-
YoY %	15.26%	12.34%	331.37%	-5.05%	31.47%	37.50%	-	-
Horiz. %	958.65%	831.73%	740.38%	171.63%	180.77%	137.50%	100.00%	-
ROE	29.47%	29.74%	26.89%	8.15%	8.86%	6.14%	5.83%	-
YoY %	-0.91%	10.60%	229.94%	-8.01%	44.30%	5.32%	-	-
Horiz. %	505.49%	510.12%	461.23%	139.79%	151.97%	105.32%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	264.83	302.44	339.50	361.70	385.94	240.60	268.83	-0.99%
YoY %	-12.44%	-10.92%	-6.14%	-6.28%	60.41%	-10.50%	-	-
Horiz. %	98.51%	112.50%	126.29%	134.55%	143.56%	89.50%	100.00%	-
EPS	51.28	50.56	50.29	13.21	14.70	10.44	9.63	205.87%
YoY %	1.42%	0.54%	280.70%	-10.14%	40.80%	8.41%	-	-
Horiz. %	532.50%	525.03%	522.22%	137.18%	152.65%	108.41%	100.00%	-
DPS	29.00	31.00	31.00	15.00	15.00	7.00	7.00	158.62%
YoY %	-6.45%	0.00%	106.67%	0.00%	114.29%	0.00%	-	-
Horiz. %	414.29%	442.86%	442.86%	214.29%	214.29%	100.00%	100.00%	-
NAPS	1.74	1.70	1.87	1.62	1.66	1.70	1.65	3.61%
YoY %	2.35%	-9.09%	15.43%	-2.41%	-2.35%	3.03%	-	-
Horiz. %	105.45%	103.03%	113.33%	98.18%	100.61%	103.03%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 831,624
RPS	264.70	302.29	339.33	361.53	385.75	240.48	268.70	-0.99%
YoY %	-12.44%	-10.92%	-6.14%	-6.28%	60.41%	-10.50%	-	-
Horiz. %	98.51%	112.50%	126.29%	134.55%	143.56%	89.50%	100.00%	-
EPS	51.26	50.53	50.26	13.20	14.69	10.44	9.62	206.00%
YoY %	1.44%	0.54%	280.76%	-10.14%	40.71%	8.52%	-	-
Horiz. %	532.85%	525.26%	522.45%	137.21%	152.70%	108.52%	100.00%	-
DPS	28.99	30.98	30.98	15.00	15.00	7.00	7.00	158.56%
YoY %	-6.42%	0.00%	106.53%	0.00%	114.29%	0.00%	-	-
Horiz. %	414.14%	442.57%	442.57%	214.29%	214.29%	100.00%	100.00%	-
NAPS	1.7391	1.6992	1.8691	1.6192	1.6592	1.6992	1.6492	3.61%
YoY %	2.35%	-9.09%	15.43%	-2.41%	-2.35%	3.03%	-	-
Horiz. %	105.45%	103.03%	113.33%	98.18%	100.61%	103.03%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	1.90	2.38	2.50	2.67	2.64	3.26	3.45	-
P/RPS	0.72	0.79	0.74	0.74	0.68	1.35	1.28	-31.92%
YoY %	-8.86%	6.76%	0.00%	8.82%	-49.63%	5.47%	-	-
Horiz. %	56.25%	61.72%	57.81%	57.81%	53.12%	105.47%	100.00%	-
P/EPS	3.70	4.71	4.97	20.21	17.96	31.22	35.84	-78.08%
YoY %	-21.44%	-5.23%	-75.41%	12.53%	-42.47%	-12.89%	-	-
Horiz. %	10.32%	13.14%	13.87%	56.39%	50.11%	87.11%	100.00%	-
EY	26.99	21.24	20.11	4.95	5.57	3.20	2.79	355.90%
YoY %	27.07%	5.62%	306.26%	-11.13%	74.06%	14.70%	-	-
Horiz. %	967.38%	761.29%	720.79%	177.42%	199.64%	114.70%	100.00%	-
DY	15.26	13.03	12.40	5.62	5.68	2.15	2.03	285.16%
YoY %	17.11%	5.08%	120.64%	-1.06%	164.19%	5.91%	-	-
Horiz. %	751.72%	641.87%	610.84%	276.85%	279.80%	105.91%	100.00%	-
P/NAPS	1.09	1.40	1.34	1.65	1.59	1.92	2.09	-35.28%
YoY %	-22.14%	4.48%	-18.79%	3.77%	-17.19%	-8.13%	-	-
Horiz. %	52.15%	66.99%	64.11%	78.95%	76.08%	91.87%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	23/05/18	20/02/18	28/11/17	22/08/17	22/05/17	24/02/17	-
Price	2.28	2.02	2.34	2.69	2.50	3.03	3.21	-
P/RPS	0.86	0.67	0.69	0.74	0.65	1.26	1.19	-19.51%
YoY %	28.36%	-2.90%	-6.76%	13.85%	-48.41%	5.88%	-	-
Horiz. %	72.27%	56.30%	57.98%	62.18%	54.62%	105.88%	100.00%	-
P/EPS	4.45	4.00	4.65	20.36	17.01	29.02	33.35	-73.98%
YoY %	11.25%	-13.98%	-77.16%	19.69%	-41.39%	-12.98%	-	-
Horiz. %	13.34%	11.99%	13.94%	61.05%	51.00%	87.02%	100.00%	-
EY	22.49	25.03	21.49	4.91	5.88	3.45	3.00	284.45%
YoY %	-10.15%	16.47%	337.68%	-16.50%	70.43%	15.00%	-	-
Horiz. %	749.67%	834.33%	716.33%	163.67%	196.00%	115.00%	100.00%	-
DY	12.72	15.35	13.25	5.58	6.00	2.31	2.18	225.15%
YoY %	-17.13%	15.85%	137.46%	-7.00%	159.74%	5.96%	-	-
Horiz. %	583.49%	704.13%	607.80%	255.96%	275.23%	105.96%	100.00%	-
P/NAPS	1.31	1.19	1.25	1.66	1.51	1.78	1.95	-23.35%
YoY %	10.08%	-4.80%	-24.70%	9.93%	-15.17%	-8.72%	-	-
Horiz. %	67.18%	61.03%	64.10%	85.13%	77.44%	91.28%	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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