[EDGENTA] QoQ TTM Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	2,182,605	2,207,563	2,202,350	2,515,129	2,823,359	3,008,013	3,209,583	-22.61%
YoY %	-1.13%	0.24%	-12.44%	-10.92%	-6.14%	-6.28%	-	-
Horiz. %	68.00%	68.78%	68.62%	78.36%	87.97%	93.72%	100.00%	-
PBT	198,216	190,756	197,777	196,584	201,313	146,220	197,317	0.30%
YoY %	3.91%	-3.55%	0.61%	-2.35%	37.68%	-25.90%	-	-
Horiz. %	100.46%	96.67%	100.23%	99.63%	102.03%	74.10%	100.00%	-
Tax	-46,047	217,157	241,286	238,563	233,447	-38,943	-76,642	-28.73%
YoY %	-121.20%	-10.00%	1.14%	2.19%	699.46%	49.19%	-	-
Horiz. %	60.08%	-283.34%	-314.82%	-311.27%	-304.59%	50.81%	100.00%	-
NP	152,169	407,913	439,063	435,147	434,760	107,277	120,675	16.66%
YoY %	-62.70%	-7.09%	0.90%	0.09%	305.27%	-11.10%	-	-
Horiz. %	126.10%	338.03%	363.84%	360.59%	360.27%	88.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	148,238	405,322	426,488	420,455	418,187	109,864	122,257	13.66%
YoY %	-63.43%	-4.96%	1.43%	0.54%	280.64%	-10.14%	-	-
Horiz. %	121.25%	331.53%	348.85%	343.91%	342.06%	89.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.23%	-113.84%	-122.00%	-121.35%	-115.96%	26.63%	38.84%	-
YoY %	120.41%	6.69%	-0.54%	-4.65%	-535.45%	-31.44%	-	-
Horiz. %	59.81%	-293.10%	-314.11%	-312.44%	-298.56%	68.56%	100.00%	-
Total Cost	2,030,436	1,799,650	1,763,287	2,079,982	2,388,599	2,900,736	3,088,908	-24.34%
YoY %	12.82%	2.06%	-15.23%	-12.92%	-17.66%	-6.09%	-	-
Horiz. %	65.73%	58.26%	57.08%	67.34%	77.33%	93.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,505,239	1,422,077	1,447,025	1,413,760	1,555,136	1,347,230	1,380,495	5.92%
YoY %	5.85%	-1.72%	2.35%	-9.09%	15.43%	-2.41%	-	-
Horiz. %	109.04%	103.01%	104.82%	102.41%	112.65%	97.59%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	116,427	241,170	241,170	257,803	257,803	124,820	124,820	-4.52%
YoY %	-51.72%	0.00%	-6.45%	0.00%	106.54%	0.00%	-	-
Horiz. %	93.28%	193.21%	193.21%	206.54%	206.54%	100.00%	100.00%	-
Div Payout %	78.54%	59.50%	56.55%	61.32%	61.65%	113.61%	102.10%	-
YoY %	32.00%	5.22%	-7.78%	-0.54%	-45.74%	11.27%	-	-
Horiz. %	76.92%	58.28%	55.39%	60.06%	60.38%	111.27%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	1,505,239	1,422,077	1,447,025	1,413,760	1,555,136	1,347,230	1,380,495	5.92%
YoY %	5.85%	-1.72%	2.35%	-9.09%	15.43%	-2.41%	-	-
Horiz. %	109.04%	103.01%	104.82%	102.41%	112.65%	97.59%	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%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	6.97%	18.48%	19.94%	17.30%	15.40%	3.57%	3.76%	-
YoY %	-62.28%	-7.32%	15.26%	12.34%	331.37%	-5.05%	-	-
Horiz. %	185.37%	491.49%	530.32%	460.11%	409.57%	94.95%	100.00%	-
ROE	9.85%	28.50%	29.47%	29.74%	26.89%	8.15%	8.86%	-
YoY %	-65.44%	-3.29%	-0.91%	10.60%	229.94%	-8.01%	-	-
Horiz. %	111.17%	321.67%	332.62%	335.67%	303.50%	91.99%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	262.45	265.45	264.83	302.44	339.50	361.70	385.94	-22.61%
YoY %	-1.13%	0.23%	-12.44%	-10.92%	-6.14%	-6.28%	-	-
Horiz. %	68.00%	68.78%	68.62%	78.36%	87.97%	93.72%	100.00%	-
EPS	17.83	48.74	51.28	50.56	50.29	13.21	14.70	13.69%
YoY %	-63.42%	-4.95%	1.42%	0.54%	280.70%	-10.14%	-	-
Horiz. %	121.29%	331.56%	348.84%	343.95%	342.11%	89.86%	100.00%	-
DPS	14.00	29.00	29.00	31.00	31.00	15.00	15.00	-4.48%
YoY %	-51.72%	0.00%	-6.45%	0.00%	106.67%	0.00%	-	-
Horiz. %	93.33%	193.33%	193.33%	206.67%	206.67%	100.00%	100.00%	-
NAPS	1.81	1.71	1.74	1.70	1.87	1.62	1.66	5.92%
YoY %	5.85%	-1.72%	2.35%	-9.09%	15.43%	-2.41%	-	-
Horiz. %	109.04%	103.01%	104.82%	102.41%	112.65%	97.59%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 831,624
RPS	262.32	265.32	264.70	302.29	339.33	361.53	385.75	-22.61%
YoY %	-1.13%	0.23%	-12.44%	-10.92%	-6.14%	-6.28%	-	-
Horiz. %	68.00%	68.78%	68.62%	78.36%	87.97%	93.72%	100.00%	-
EPS	17.82	48.71	51.26	50.53	50.26	13.20	14.69	13.70%
YoY %	-63.42%	-4.97%	1.44%	0.54%	280.76%	-10.14%	-	-
Horiz. %	121.31%	331.59%	348.94%	343.98%	342.14%	89.86%	100.00%	-
DPS	13.99	28.99	28.99	30.98	30.98	15.00	15.00	-4.52%
YoY %	-51.74%	0.00%	-6.42%	0.00%	106.53%	0.00%	-	-
Horiz. %	93.27%	193.27%	193.27%	206.53%	206.53%	100.00%	100.00%	-
NAPS	1.8091	1.7092	1.7391	1.6992	1.8691	1.6192	1.6592	5.91%
YoY %	5.84%	-1.72%	2.35%	-9.09%	15.43%	-2.41%	-	-
Horiz. %	109.03%	103.01%	104.82%	102.41%	112.65%	97.59%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	2.72	2.54	1.90	2.38	2.50	2.67	2.64	-
P/RPS	1.04	0.96	0.72	0.79	0.74	0.74	0.68	32.64%
YoY %	8.33%	33.33%	-8.86%	6.76%	0.00%	8.82%	-	-
Horiz. %	152.94%	141.18%	105.88%	116.18%	108.82%	108.82%	100.00%	-
P/EPS	15.26	5.21	3.70	4.71	4.97	20.21	17.96	-10.26%
YoY %	192.90%	40.81%	-21.44%	-5.23%	-75.41%	12.53%	-	-
Horiz. %	84.97%	29.01%	20.60%	26.22%	27.67%	112.53%	100.00%	-
EY	6.55	19.19	26.99	21.24	20.11	4.95	5.57	11.37%
YoY %	-65.87%	-28.90%	27.07%	5.62%	306.26%	-11.13%	-	-
Horiz. %	117.59%	344.52%	484.56%	381.33%	361.04%	88.87%	100.00%	-
DY	5.15	11.42	15.26	13.03	12.40	5.62	5.68	-6.30%
YoY %	-54.90%	-25.16%	17.11%	5.08%	120.64%	-1.06%	-	-
Horiz. %	90.67%	201.06%	268.66%	229.40%	218.31%	98.94%	100.00%	-
P/NAPS	1.50	1.49	1.09	1.40	1.34	1.65	1.59	-3.79%
YoY %	0.67%	36.70%	-22.14%	4.48%	-18.79%	3.77%	-	-
Horiz. %	94.34%	93.71%	68.55%	88.05%	84.28%	103.77%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	25/02/19	29/11/18	29/08/18	23/05/18	20/02/18	28/11/17	22/08/17	-
Price	2.84	2.60	2.28	2.02	2.34	2.69	2.50	-
P/RPS	1.08	0.98	0.86	0.67	0.69	0.74	0.65	40.15%
YoY %	10.20%	13.95%	28.36%	-2.90%	-6.76%	13.85%	-	-
Horiz. %	166.15%	150.77%	132.31%	103.08%	106.15%	113.85%	100.00%	-
P/EPS	15.93	5.33	4.45	4.00	4.65	20.36	17.01	-4.26%
YoY %	198.87%	19.78%	11.25%	-13.98%	-77.16%	19.69%	-	-
Horiz. %	93.65%	31.33%	26.16%	23.52%	27.34%	119.69%	100.00%	-
EY	6.28	18.75	22.49	25.03	21.49	4.91	5.88	4.47%
YoY %	-66.51%	-16.63%	-10.15%	16.47%	337.68%	-16.50%	-	-
Horiz. %	106.80%	318.88%	382.48%	425.68%	365.48%	83.50%	100.00%	-
DY	4.93	11.15	12.72	15.35	13.25	5.58	6.00	-12.24%
YoY %	-55.78%	-12.34%	-17.13%	15.85%	137.46%	-7.00%	-	-
Horiz. %	82.17%	185.83%	212.00%	255.83%	220.83%	93.00%	100.00%	-
P/NAPS	1.57	1.52	1.31	1.19	1.25	1.66	1.51	2.62%
YoY %	3.29%	16.03%	10.08%	-4.80%	-24.70%	9.93%	-	-
Horiz. %	103.97%	100.66%	86.75%	78.81%	82.78%	109.93%	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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