[SBCCORP] QoQ TTM Result on 30-Jun-2015 [#1]

	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	150,737	189,791	178,195	156,902	149,332	114,805	146,275	2.02%
YoY %	-20.58%	6.51%	13.57%	5.07%	30.07%	-21.51%	-	-
Horiz. %	103.05%	129.75%	121.82%	107.27%	102.09%	78.49%	100.00%	-
PBT	18,902	25,264	26,977	23,641	23,969	33,093	45,606	-44.38%
YoY %	-25.18%	-6.35%	14.11%	-1.37%	-27.57%	-27.44%	-	-
Horiz. %	41.45%	55.40%	59.15%	51.84%	52.56%	72.56%	100.00%	-
Tax	-5,324	-7,140	-2,510	-3,069	-5,638	-7,442	-15,413	-50.73%
YoY %	25.43%	-184.46%	18.21%	45.57%	24.24%	51.72%	-	-
Horiz. %	34.54%	46.32%	16.28%	19.91%	36.58%	48.28%	100.00%	-
NP	13,578	18,124	24,467	20,572	18,331	25,651	30,193	-41.27%
YoY %	-25.08%	-25.92%	18.93%	12.23%	-28.54%	-15.04%	-	-
Horiz. %	44.97%	60.03%	81.04%	68.13%	60.71%	84.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,674	18,238	24,597	20,778	18,501	25,853	30,419	-41.29%
YoY %	-25.02%	-25.85%	18.38%	12.31%	-28.44%	-15.01%	-	-
Horiz. %	44.95%	59.96%	80.86%	68.31%	60.82%	84.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.17%	28.26%	9.30%	12.98%	23.52%	22.49%	33.80%	-
YoY %	-0.32%	203.87%	-28.35%	-44.81%	4.58%	-33.46%	-	-
Horiz. %	83.34%	83.61%	27.51%	38.40%	69.59%	66.54%	100.00%	-
Total Cost	137,159	171,667	153,728	136,330	131,001	89,154	116,082	11.75%
YoY %	-20.10%	11.67%	12.76%	4.07%	46.94%	-23.20%	-	-
Horiz. %	118.16%	147.88%	132.43%	117.44%	112.85%	76.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	395,999	388,739	393,689	387,285	377,506	150,823	415,206	-3.10%
YoY %	1.87%	-1.26%	1.65%	2.59%	150.30%	-63.68%	-	-
Horiz. %	95.37%	93.63%	94.82%	93.28%	90.92%	36.32%	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	1,103	3,751	3,751	3,751	3,751	7,437	7,437	-71.94%
YoY %	-70.59%	0.00%	0.00%	0.00%	-49.56%	0.00%	-	-
Horiz. %	14.83%	50.44%	50.44%	50.44%	50.44%	100.00%	100.00%	-
Div Payout %	8.07%	20.57%	15.25%	18.06%	20.28%	28.77%	24.45%	-
YoY %	-60.77%	34.89%	-15.56%	-10.95%	-29.51%	17.67%	-	-
Horiz. %	33.01%	84.13%	62.37%	73.87%	82.94%	117.67%	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	395,999	388,739	393,689	387,285	377,506	150,823	415,206	-3.10%
YoY %	1.87%	-1.26%	1.65%	2.59%	150.30%	-63.68%	-	-
Horiz. %	95.37%	93.63%	94.82%	93.28%	90.92%	36.32%	100.00%	-
NOSH	239,999	235,600	234,338	234,718	234,476	94,857	149,354	37.15%
YoY %	1.87%	0.54%	-0.16%	0.10%	147.19%	-36.49%	-	-
Horiz. %	160.69%	157.75%	156.90%	157.16%	156.99%	63.51%	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	9.01%	9.55%	13.73%	13.11%	12.28%	22.34%	20.64%	-
YoY %	-5.65%	-30.44%	4.73%	6.76%	-45.03%	8.24%	-	-
Horiz. %	43.65%	46.27%	66.52%	63.52%	59.50%	108.24%	100.00%	-
ROE	3.45%	4.69%	6.25%	5.37%	4.90%	17.14%	7.33%	-
YoY %	-26.44%	-24.96%	16.39%	9.59%	-71.41%	133.83%	-	-
Horiz. %	47.07%	63.98%	85.27%	73.26%	66.85%	233.83%	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	62.81	80.56	76.04	66.85	63.69	121.03	97.94	-25.61%
YoY %	-22.03%	5.94%	13.75%	4.96%	-47.38%	23.58%	-	-
Horiz. %	64.13%	82.25%	77.64%	68.26%	65.03%	123.58%	100.00%	-
EPS	5.70	7.74	10.50	8.85	7.89	27.25	20.37	-57.18%
YoY %	-26.36%	-26.29%	18.64%	12.17%	-71.05%	33.78%	-	-
Horiz. %	27.98%	38.00%	51.55%	43.45%	38.73%	133.78%	100.00%	-
DPS	0.46	1.60	1.60	1.60	1.60	7.84	4.98	-79.53%
YoY %	-71.25%	0.00%	0.00%	0.00%	-79.59%	57.43%	-	-
Horiz. %	9.24%	32.13%	32.13%	32.13%	32.13%	157.43%	100.00%	-
NAPS	1.65	1.65	1.68	1.65	1.61	1.59	2.78	-29.35%
YoY %	0.00%	-1.79%	1.82%	2.48%	1.26%	-42.81%	-	-
Horiz. %	59.35%	59.35%	60.43%	59.35%	57.91%	57.19%	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 - 234,718
RPS	58.40	73.53	69.03	60.78	57.85	44.48	56.67	2.02%
YoY %	-20.58%	6.52%	13.57%	5.06%	30.06%	-21.51%	-	-
Horiz. %	103.05%	129.75%	121.81%	107.25%	102.08%	78.49%	100.00%	-
EPS	5.30	7.07	9.53	8.05	7.17	10.02	11.78	-41.25%
YoY %	-25.04%	-25.81%	18.39%	12.27%	-28.44%	-14.94%	-	-
Horiz. %	44.99%	60.02%	80.90%	68.34%	60.87%	85.06%	100.00%	-
DPS	0.43	1.45	1.45	1.45	1.45	2.88	2.88	-71.82%
YoY %	-70.34%	0.00%	0.00%	0.00%	-49.65%	0.00%	-	-
Horiz. %	14.93%	50.35%	50.35%	50.35%	50.35%	100.00%	100.00%	-
NAPS	1.5341	1.506	1.5252	1.5004	1.4625	0.5843	1.6085	-3.10%
YoY %	1.87%	-1.26%	1.65%	2.59%	150.30%	-63.67%	-	-
Horiz. %	95.37%	93.63%	94.82%	93.28%	90.92%	36.33%	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	0.71	0.775	0.78	0.90	0.895	0.90	2.19	-
P/RPS	1.13	0.96	1.03	1.35	1.41	0.74	2.24	-36.60%
YoY %	17.71%	-6.80%	-23.70%	-4.26%	90.54%	-66.96%	-	-
Horiz. %	50.45%	42.86%	45.98%	60.27%	62.95%	33.04%	100.00%	-
P/EPS	12.46	10.01	7.43	10.17	11.34	3.30	10.75	10.33%
YoY %	24.48%	34.72%	-26.94%	-10.32%	243.64%	-69.30%	-	-
Horiz. %	115.91%	93.12%	69.12%	94.60%	105.49%	30.70%	100.00%	-
EY	8.02	9.99	13.46	9.84	8.82	30.28	9.30	-9.39%
YoY %	-19.72%	-25.78%	36.79%	11.56%	-70.87%	225.59%	-	-
Horiz. %	86.24%	107.42%	144.73%	105.81%	94.84%	325.59%	100.00%	-
DY	0.65	2.06	2.05	1.78	1.79	8.71	2.27	-56.52%
YoY %	-68.45%	0.49%	15.17%	-0.56%	-79.45%	283.70%	-	-
Horiz. %	28.63%	90.75%	90.31%	78.41%	78.85%	383.70%	100.00%	-
P/NAPS	0.43	0.47	0.46	0.55	0.56	0.57	0.79	-33.31%
YoY %	-8.51%	2.17%	-16.36%	-1.79%	-1.75%	-27.85%	-	-
Horiz. %	54.43%	59.49%	58.23%	69.62%	70.89%	72.15%	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	31/05/16	19/02/16	24/11/15	25/08/15	28/05/15	12/02/15	21/11/14	-
Price	0.70	0.735	0.795	0.665	0.995	0.98	1.26	-
P/RPS	1.11	0.91	1.05	0.99	1.56	0.81	1.29	-9.52%
YoY %	21.98%	-13.33%	6.06%	-36.54%	92.59%	-37.21%	-	-
Horiz. %	86.05%	70.54%	81.40%	76.74%	120.93%	62.79%	100.00%	-
P/EPS	12.29	9.49	7.57	7.51	12.61	3.60	6.19	57.90%
YoY %	29.50%	25.36%	0.80%	-40.44%	250.28%	-41.84%	-	-
Horiz. %	198.55%	153.31%	122.29%	121.32%	203.72%	58.16%	100.00%	-
EY	8.14	10.53	13.20	13.31	7.93	27.81	16.16	-36.66%
YoY %	-22.70%	-20.23%	-0.83%	67.84%	-71.49%	72.09%	-	-
Horiz. %	50.37%	65.16%	81.68%	82.36%	49.07%	172.09%	100.00%	-
DY	0.66	2.18	2.01	2.40	1.61	8.00	3.95	-69.63%
YoY %	-69.72%	8.46%	-16.25%	49.07%	-79.88%	102.53%	-	-
Horiz. %	16.71%	55.19%	50.89%	60.76%	40.76%	202.53%	100.00%	-
P/NAPS	0.42	0.45	0.47	0.40	0.62	0.62	0.45	-4.49%
YoY %	-6.67%	-4.26%	17.50%	-35.48%	0.00%	37.78%	-	-
Horiz. %	93.33%	100.00%	104.44%	88.89%	137.78%	137.78%	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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