[APEX] QoQ TTM Result on 30-Jun-2017 [#2]

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
TTM Result
Revenue	42,166	43,878	44,290	44,794	41,467	36,727	40,433	2.83%
YoY %	-3.90%	-0.93%	-1.13%	8.02%	12.91%	-9.17%	-	-
Horiz. %	104.29%	108.52%	109.54%	110.79%	102.56%	90.83%	100.00%	-
PBT	16,558	18,414	18,171	19,228	17,710	14,438	18,159	-5.97%
YoY %	-10.08%	1.34%	-5.50%	8.57%	22.66%	-20.49%	-	-
Horiz. %	91.18%	101.40%	100.07%	105.89%	97.53%	79.51%	100.00%	-
Tax	-4,338	-4,374	-4,145	-4,389	-4,224	-3,933	-4,196	2.24%
YoY %	0.82%	-5.52%	5.56%	-3.91%	-7.40%	6.27%	-	-
Horiz. %	103.38%	104.24%	98.78%	104.60%	100.67%	93.73%	100.00%	-
NP	12,220	14,040	14,026	14,839	13,486	10,505	13,963	-8.51%
YoY %	-12.96%	0.10%	-5.48%	10.03%	28.38%	-24.77%	-	-
Horiz. %	87.52%	100.55%	100.45%	106.27%	96.58%	75.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,220	14,040	14,026	14,839	13,486	10,505	13,963	-8.51%
YoY %	-12.96%	0.10%	-5.48%	10.03%	28.38%	-24.77%	-	-
Horiz. %	87.52%	100.55%	100.45%	106.27%	96.58%	75.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.20%	23.75%	22.81%	22.83%	23.85%	27.24%	23.11%	-
YoY %	10.32%	4.12%	-0.09%	-4.28%	-12.44%	17.87%	-	-
Horiz. %	113.37%	102.77%	98.70%	98.79%	103.20%	117.87%	100.00%	-
Total Cost	29,946	29,838	30,264	29,955	27,981	26,222	26,470	8.58%
YoY %	0.36%	-1.41%	1.03%	7.05%	6.71%	-0.94%	-	-
Horiz. %	113.13%	112.72%	114.33%	113.17%	105.71%	99.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	309,666	289,775	285,723	283,697	289,779	285,726	283,701	6.01%
YoY %	6.86%	1.42%	0.71%	-2.10%	1.42%	0.71%	-	-
Horiz. %	109.15%	102.14%	100.71%	100.00%	102.14%	100.71%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	4,052	4,052	10,132	10,132	10,132	10,132	10,146	-45.79%
YoY %	0.00%	-60.01%	0.00%	0.00%	0.00%	-0.14%	-	-
Horiz. %	39.94%	39.94%	99.86%	99.86%	99.86%	99.86%	100.00%	-
Div Payout %	33.17%	28.87%	72.24%	68.28%	75.13%	96.45%	72.66%	-
YoY %	14.89%	-60.04%	5.80%	-9.12%	-22.10%	32.74%	-	-
Horiz. %	45.65%	39.73%	99.42%	93.97%	103.40%	132.74%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	309,666	289,775	285,723	283,697	289,779	285,726	283,701	6.01%
YoY %	6.86%	1.42%	0.71%	-2.10%	1.42%	0.71%	-	-
Horiz. %	109.15%	102.14%	100.71%	100.00%	102.14%	100.71%	100.00%	-
NOSH	213,563	213,563	213,563	213,563	202,643	213,563	202,644	3.56%
YoY %	0.00%	0.00%	0.00%	5.39%	-5.11%	5.39%	-	-
Horiz. %	105.39%	105.39%	105.39%	105.39%	100.00%	105.39%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	28.98%	32.00%	31.67%	33.13%	32.52%	28.60%	34.53%	-
YoY %	-9.44%	1.04%	-4.41%	1.88%	13.71%	-17.17%	-	-
Horiz. %	83.93%	92.67%	91.72%	95.95%	94.18%	82.83%	100.00%	-
ROE	3.95%	4.85%	4.91%	5.23%	4.65%	3.68%	4.92%	-
YoY %	-18.56%	-1.22%	-6.12%	12.47%	26.36%	-25.20%	-	-
Horiz. %	80.28%	98.58%	99.80%	106.30%	94.51%	74.80%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	19.74	21.65	21.86	22.11	20.46	18.12	19.95	-0.70%
YoY %	-8.82%	-0.96%	-1.13%	8.06%	12.91%	-9.17%	-	-
Horiz. %	98.95%	108.52%	109.57%	110.83%	102.56%	90.83%	100.00%	-
EPS	5.72	6.93	6.92	7.32	6.66	5.18	6.89	-11.67%
YoY %	-17.46%	0.14%	-5.46%	9.91%	28.57%	-24.82%	-	-
Horiz. %	83.02%	100.58%	100.44%	106.24%	96.66%	75.18%	100.00%	-
DPS	1.90	2.00	5.00	5.00	5.00	5.00	5.00	-47.56%
YoY %	-5.00%	-60.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	38.00%	40.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.45	1.43	1.41	1.40	1.43	1.41	1.40	2.36%
YoY %	1.40%	1.42%	0.71%	-2.10%	1.42%	0.71%	-	-
Horiz. %	103.57%	102.14%	100.71%	100.00%	102.14%	100.71%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 213,563
RPS	19.74	20.55	20.74	20.97	19.42	17.20	18.93	2.83%
YoY %	-3.94%	-0.92%	-1.10%	7.98%	12.91%	-9.14%	-	-
Horiz. %	104.28%	108.56%	109.56%	110.78%	102.59%	90.86%	100.00%	-
EPS	5.72	6.57	6.57	6.95	6.31	4.92	6.54	-8.55%
YoY %	-12.94%	0.00%	-5.47%	10.14%	28.25%	-24.77%	-	-
Horiz. %	87.46%	100.46%	100.46%	106.27%	96.48%	75.23%	100.00%	-
DPS	1.90	1.90	4.74	4.74	4.74	4.74	4.75	-45.74%
YoY %	0.00%	-59.92%	0.00%	0.00%	0.00%	-0.21%	-	-
Horiz. %	40.00%	40.00%	99.79%	99.79%	99.79%	99.79%	100.00%	-
NAPS	1.45	1.3569	1.3379	1.3284	1.3569	1.3379	1.3284	6.01%
YoY %	6.86%	1.42%	0.72%	-2.10%	1.42%	0.72%	-	-
Horiz. %	109.15%	102.15%	100.72%	100.00%	102.15%	100.72%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	1.08	1.43	1.67	1.67	1.40	1.45	1.50	-
P/RPS	5.47	6.60	7.64	7.55	6.84	8.00	7.52	-19.13%
YoY %	-17.12%	-13.61%	1.19%	10.38%	-14.50%	6.38%	-	-
Horiz. %	72.74%	87.77%	101.60%	100.40%	90.96%	106.38%	100.00%	-
P/EPS	18.87	20.64	24.13	22.81	21.04	27.97	21.77	-9.09%
YoY %	-8.58%	-14.46%	5.79%	8.41%	-24.78%	28.48%	-	-
Horiz. %	86.68%	94.81%	110.84%	104.78%	96.65%	128.48%	100.00%	-
EY	5.30	4.85	4.14	4.38	4.75	3.58	4.59	10.07%
YoY %	9.28%	17.15%	-5.48%	-7.79%	32.68%	-22.00%	-	-
Horiz. %	115.47%	105.66%	90.20%	95.42%	103.49%	78.00%	100.00%	-
DY	1.76	1.40	2.99	2.99	3.57	3.45	3.33	-34.65%
YoY %	25.71%	-53.18%	0.00%	-16.25%	3.48%	3.60%	-	-
Horiz. %	52.85%	42.04%	89.79%	89.79%	107.21%	103.60%	100.00%	-
P/NAPS	0.74	1.00	1.18	1.19	0.98	1.03	1.07	-21.81%
YoY %	-26.00%	-15.25%	-0.84%	21.43%	-4.85%	-3.74%	-	-
Horiz. %	69.16%	93.46%	110.28%	111.21%	91.59%	96.26%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	23/05/18	22/02/18	30/11/17	24/08/17	15/05/17	20/02/17	24/11/16	-
Price	1.02	1.45	1.63	1.60	1.80	1.36	1.56	-
P/RPS	5.17	6.70	7.46	7.24	8.80	7.50	7.82	-24.12%
YoY %	-22.84%	-10.19%	3.04%	-17.73%	17.33%	-4.09%	-	-
Horiz. %	66.11%	85.68%	95.40%	92.58%	112.53%	95.91%	100.00%	-
P/EPS	17.83	20.93	23.55	21.85	27.05	26.23	22.64	-14.73%
YoY %	-14.81%	-11.13%	7.78%	-19.22%	3.13%	15.86%	-	-
Horiz. %	78.75%	92.45%	104.02%	96.51%	119.48%	115.86%	100.00%	-
EY	5.61	4.78	4.25	4.58	3.70	3.81	4.42	17.24%
YoY %	17.36%	12.47%	-7.21%	23.78%	-2.89%	-13.80%	-	-
Horiz. %	126.92%	108.14%	96.15%	103.62%	83.71%	86.20%	100.00%	-
DY	1.86	1.38	3.07	3.13	2.78	3.68	3.21	-30.51%
YoY %	34.78%	-55.05%	-1.92%	12.59%	-24.46%	14.64%	-	-
Horiz. %	57.94%	42.99%	95.64%	97.51%	86.60%	114.64%	100.00%	-
P/NAPS	0.70	1.01	1.16	1.14	1.26	0.96	1.11	-26.48%
YoY %	-30.69%	-12.93%	1.75%	-9.52%	31.25%	-13.51%	-	-
Horiz. %	63.06%	90.99%	104.50%	102.70%	113.51%	86.49%	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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