[CSCSTEL] QoQ TTM Result on 30-Jun-2015 [#2]

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
TTM Result
Revenue	944,596	1,017,982	1,036,953	1,068,580	1,073,470	1,048,470	1,070,068	-7.97%
YoY %	-7.21%	-1.83%	-2.96%	-0.46%	2.38%	-2.02%	-	-
Horiz. %	88.27%	95.13%	96.91%	99.86%	100.32%	97.98%	100.00%	-
PBT	73,611	69,449	21,116	5,731	-19,238	-27,022	-13,471	-
YoY %	5.99%	228.89%	268.45%	129.79%	28.81%	-100.59%	-	-
Horiz. %	-546.44%	-515.54%	-156.75%	-42.54%	142.81%	200.59%	100.00%	-
Tax	-15,477	-14,848	-4,052	-2,004	3,759	5,757	2,282	-
YoY %	-4.24%	-266.44%	-102.20%	-153.31%	-34.71%	152.28%	-	-
Horiz. %	-678.22%	-650.66%	-177.56%	-87.82%	164.72%	252.28%	100.00%	-
NP	58,134	54,601	17,064	3,727	-15,479	-21,265	-11,189	-
YoY %	6.47%	219.98%	357.85%	124.08%	27.21%	-90.05%	-	-
Horiz. %	-519.56%	-487.99%	-152.51%	-33.31%	138.34%	190.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,134	54,601	17,064	3,727	-15,479	-21,265	-11,189	-
YoY %	6.47%	219.98%	357.85%	124.08%	27.21%	-90.05%	-	-
Horiz. %	-519.56%	-487.99%	-152.51%	-33.31%	138.34%	190.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.03%	21.38%	19.19%	34.97%	-	-	-	-
YoY %	-1.64%	11.41%	-45.12%	0.00%	-	-	-	-
Horiz. %	60.14%	61.14%	54.88%	100.00%	-	-	-	-
Total Cost	886,462	963,381	1,019,889	1,064,853	1,088,949	1,069,735	1,081,257	-12.39%
YoY %	-7.98%	-5.54%	-4.22%	-2.21%	1.80%	-1.07%	-	-
Horiz. %	81.98%	89.10%	94.32%	98.48%	100.71%	98.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	776,879	798,089	741,160	733,583	734,227	726,893	739,853	3.30%
YoY %	-2.66%	7.68%	1.03%	-0.09%	1.01%	-1.75%	-	-
Horiz. %	105.00%	107.87%	100.18%	99.15%	99.24%	98.25%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	30,548	30,548	11,125	11,125	11,125	11,125	25,682	12.25%
YoY %	0.00%	174.59%	0.00%	0.00%	0.00%	-56.68%	-	-
Horiz. %	118.95%	118.95%	43.32%	43.32%	43.32%	43.32%	100.00%	-
Div Payout %	52.55%	55.95%	65.20%	298.52%	0.00%	0.00%	0.00%	-
YoY %	-6.08%	-14.19%	-78.16%	0.00%	0.00%	0.00%	-	-
Horiz. %	17.60%	18.74%	21.84%	100.00%	-	-	-	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	776,879	798,089	741,160	733,583	734,227	726,893	739,853	3.30%
YoY %	-2.66%	7.68%	1.03%	-0.09%	1.01%	-1.75%	-	-
Horiz. %	105.00%	107.87%	100.18%	99.15%	99.24%	98.25%	100.00%	-
NOSH	368,189	381,860	368,736	370,496	370,821	370,864	371,785	-0.64%
YoY %	-3.58%	3.56%	-0.48%	-0.09%	-0.01%	-0.25%	-	-
Horiz. %	99.03%	102.71%	99.18%	99.65%	99.74%	99.75%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	6.15%	5.36%	1.65%	0.35%	-1.44%	-2.03%	-1.05%	-
YoY %	14.74%	224.85%	371.43%	124.31%	29.06%	-93.33%	-	-
Horiz. %	-585.71%	-510.48%	-157.14%	-33.33%	137.14%	193.33%	100.00%	-
ROE	7.48%	6.84%	2.30%	0.51%	-2.11%	-2.93%	-1.51%	-
YoY %	9.36%	197.39%	350.98%	124.17%	27.99%	-94.04%	-	-
Horiz. %	-495.36%	-452.98%	-152.32%	-33.77%	139.74%	194.04%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	256.55	266.58	281.22	288.42	289.48	282.71	287.82	-7.37%
YoY %	-3.76%	-5.21%	-2.50%	-0.37%	2.39%	-1.78%	-	-
Horiz. %	89.14%	92.62%	97.71%	100.21%	100.58%	98.22%	100.00%	-
EPS	15.79	14.30	4.63	1.01	-4.17	-5.73	-3.01	-
YoY %	10.42%	208.86%	358.42%	124.22%	27.23%	-90.37%	-	-
Horiz. %	-524.58%	-475.08%	-153.82%	-33.55%	138.54%	190.37%	100.00%	-
DPS	8.30	8.00	3.00	3.00	3.00	3.00	7.00	12.01%
YoY %	3.75%	166.67%	0.00%	0.00%	0.00%	-57.14%	-	-
Horiz. %	118.57%	114.29%	42.86%	42.86%	42.86%	42.86%	100.00%	-
NAPS	2.11	2.09	2.01	1.98	1.98	1.96	1.99	3.97%
YoY %	0.96%	3.98%	1.52%	0.00%	1.02%	-1.51%	-	-
Horiz. %	106.03%	105.03%	101.01%	99.50%	99.50%	98.49%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 370,496
RPS	248.58	267.89	272.88	281.21	282.49	275.91	281.60	-7.97%
YoY %	-7.21%	-1.83%	-2.96%	-0.45%	2.38%	-2.02%	-	-
Horiz. %	88.27%	95.13%	96.90%	99.86%	100.32%	97.98%	100.00%	-
EPS	15.30	14.37	4.49	0.98	-4.07	-5.60	-2.94	-
YoY %	6.47%	220.04%	358.16%	124.08%	27.32%	-90.48%	-	-
Horiz. %	-520.41%	-488.78%	-152.72%	-33.33%	138.44%	190.48%	100.00%	-
DPS	8.04	8.04	2.93	2.93	2.93	2.93	6.76	12.24%
YoY %	0.00%	174.40%	0.00%	0.00%	0.00%	-56.66%	-	-
Horiz. %	118.93%	118.93%	43.34%	43.34%	43.34%	43.34%	100.00%	-
NAPS	2.0444	2.1002	1.9504	1.9305	1.9322	1.9129	1.947	3.30%
YoY %	-2.66%	7.68%	1.03%	-0.09%	1.01%	-1.75%	-	-
Horiz. %	105.00%	107.87%	100.17%	99.15%	99.24%	98.25%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	1.38	1.09	0.925	1.02	0.97	1.01	1.15	-
P/RPS	0.54	0.41	0.33	0.35	0.34	0.36	0.40	22.12%
YoY %	31.71%	24.24%	-5.71%	2.94%	-5.56%	-10.00%	-	-
Horiz. %	135.00%	102.50%	82.50%	87.50%	85.00%	90.00%	100.00%	-
P/EPS	8.74	7.62	19.99	101.40	-23.24	-17.61	-38.21	-
YoY %	14.70%	-61.88%	-80.29%	536.32%	-31.97%	53.91%	-	-
Horiz. %	-22.87%	-19.94%	-52.32%	-265.38%	60.82%	46.09%	100.00%	-
EY	11.44	13.12	5.00	0.99	-4.30	-5.68	-2.62	-
YoY %	-12.80%	162.40%	405.05%	123.02%	24.30%	-116.79%	-	-
Horiz. %	-436.64%	-500.76%	-190.84%	-37.79%	164.12%	216.79%	100.00%	-
DY	6.01	7.34	3.24	2.94	3.09	2.97	6.09	-0.87%
YoY %	-18.12%	126.54%	10.20%	-4.85%	4.04%	-51.23%	-	-
Horiz. %	98.69%	120.53%	53.20%	48.28%	50.74%	48.77%	100.00%	-
P/NAPS	0.65	0.52	0.46	0.52	0.49	0.52	0.58	7.88%
YoY %	25.00%	13.04%	-11.54%	6.12%	-5.77%	-10.34%	-	-
Horiz. %	112.07%	89.66%	79.31%	89.66%	84.48%	89.66%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	16/05/16	22/02/16	16/11/15	14/08/15	08/05/15	09/02/15	21/11/14	-
Price	1.43	1.28	1.02	1.00	0.995	1.00	1.11	-
P/RPS	0.56	0.48	0.36	0.35	0.34	0.35	0.39	27.24%
YoY %	16.67%	33.33%	2.86%	2.94%	-2.86%	-10.26%	-	-
Horiz. %	143.59%	123.08%	92.31%	89.74%	87.18%	89.74%	100.00%	-
P/EPS	9.06	8.95	22.04	99.41	-23.84	-17.44	-36.88	-
YoY %	1.23%	-59.39%	-77.83%	516.99%	-36.70%	52.71%	-	-
Horiz. %	-24.57%	-24.27%	-59.76%	-269.55%	64.64%	47.29%	100.00%	-
EY	11.04	11.17	4.54	1.01	-4.20	-5.73	-2.71	-
YoY %	-1.16%	146.04%	349.50%	124.05%	26.70%	-111.44%	-	-
Horiz. %	-407.38%	-412.18%	-167.53%	-37.27%	154.98%	211.44%	100.00%	-
DY	5.80	6.25	2.94	3.00	3.02	3.00	6.31	-5.45%
YoY %	-7.20%	112.59%	-2.00%	-0.66%	0.67%	-52.46%	-	-
Horiz. %	91.92%	99.05%	46.59%	47.54%	47.86%	47.54%	100.00%	-
P/NAPS	0.68	0.61	0.51	0.51	0.50	0.51	0.56	13.80%
YoY %	11.48%	19.61%	0.00%	2.00%	-1.96%	-8.93%	-	-
Horiz. %	121.43%	108.93%	91.07%	91.07%	89.29%	91.07%	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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