[ARMADA] QoQ TTM Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
TTM Result
Revenue	2,397,339	2,252,221	2,162,017	2,053,166	2,073,004	1,994,058	1,909,456	16.33%
YoY %	6.44%	4.17%	5.30%	-0.96%	3.96%	4.43%	-	-
Horiz. %	125.55%	117.95%	113.23%	107.53%	108.57%	104.43%	100.00%	-
PBT	309,182	429,134	440,230	435,462	479,973	528,326	502,927	-27.63%
YoY %	-27.95%	-2.52%	1.09%	-9.27%	-9.15%	5.05%	-	-
Horiz. %	61.48%	85.33%	87.53%	86.59%	95.44%	105.05%	100.00%	-
Tax	-84,817	-60,747	-61,407	-44,045	-44,875	-72,376	-73,033	10.45%
YoY %	-39.62%	1.07%	-39.42%	1.85%	38.00%	0.90%	-	-
Horiz. %	116.14%	83.18%	84.08%	60.31%	61.44%	99.10%	100.00%	-
NP	224,365	368,387	378,823	391,417	435,098	455,950	429,894	-35.10%
YoY %	-39.10%	-2.75%	-3.22%	-10.04%	-4.57%	6.06%	-	-
Horiz. %	52.19%	85.69%	88.12%	91.05%	101.21%	106.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	218,690	359,568	372,713	386,299	431,191	452,018	425,828	-35.79%
YoY %	-39.18%	-3.53%	-3.52%	-10.41%	-4.61%	6.15%	-	-
Horiz. %	51.36%	84.44%	87.53%	90.72%	101.26%	106.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.43%	14.16%	13.95%	10.11%	9.35%	13.70%	14.52%	-
YoY %	93.71%	1.51%	37.98%	8.13%	-31.75%	-5.65%	-	-
Horiz. %	188.91%	97.52%	96.07%	69.63%	64.39%	94.35%	100.00%	-
Total Cost	2,172,974	1,883,834	1,783,194	1,661,749	1,637,906	1,538,108	1,479,562	29.11%
YoY %	15.35%	5.64%	7.31%	1.46%	6.49%	3.96%	-	-
Horiz. %	146.87%	127.32%	120.52%	112.31%	110.70%	103.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,919,331	7,410,743	4,463,763	4,426,008	4,371,887	4,275,543	4,103,429	41.53%
YoY %	-6.63%	66.02%	0.85%	1.24%	2.25%	4.19%	-	-
Horiz. %	168.62%	180.60%	108.78%	107.86%	106.54%	104.19%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	98,074	95,359	95,359	95,359	95,359	87,784	87,784	7.64%
YoY %	2.85%	0.00%	0.00%	0.00%	8.63%	0.00%	-	-
Horiz. %	111.72%	108.63%	108.63%	108.63%	108.63%	100.00%	100.00%	-
Div Payout %	44.85%	26.52%	25.59%	24.69%	22.12%	19.42%	20.61%	-
YoY %	69.12%	3.63%	3.65%	11.62%	13.90%	-5.77%	-	-
Horiz. %	217.61%	128.68%	124.16%	119.80%	107.33%	94.23%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	6,919,331	7,410,743	4,463,763	4,426,008	4,371,887	4,275,543	4,103,429	41.53%
YoY %	-6.63%	66.02%	0.85%	1.24%	2.25%	4.19%	-	-
Horiz. %	168.62%	180.60%	108.78%	107.86%	106.54%	104.19%	100.00%	-
NOSH	5,866,269	4,720,218	2,936,686	2,931,131	2,934,152	2,928,454	2,931,020	58.61%
YoY %	24.28%	60.73%	0.19%	-0.10%	0.19%	-0.09%	-	-
Horiz. %	200.14%	161.04%	100.19%	100.00%	100.11%	99.91%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	9.36%	16.36%	17.52%	19.06%	20.99%	22.87%	22.51%	-
YoY %	-42.79%	-6.62%	-8.08%	-9.19%	-8.22%	1.60%	-	-
Horiz. %	41.58%	72.68%	77.83%	84.67%	93.25%	101.60%	100.00%	-
ROE	3.16%	4.85%	8.35%	8.73%	9.86%	10.57%	10.38%	-
YoY %	-34.85%	-41.92%	-4.35%	-11.46%	-6.72%	1.83%	-	-
Horiz. %	30.44%	46.72%	80.44%	84.10%	94.99%	101.83%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	39.84	47.71	73.62	70.05	70.65	68.09	65.15	-27.89%
YoY %	-16.50%	-35.19%	5.10%	-0.85%	3.76%	4.51%	-	-
Horiz. %	61.15%	73.23%	113.00%	107.52%	108.44%	104.51%	100.00%	-
EPS	3.63	7.62	12.69	13.18	14.70	15.44	14.53	-60.23%
YoY %	-52.36%	-39.95%	-3.72%	-10.34%	-4.79%	6.26%	-	-
Horiz. %	24.98%	52.44%	87.34%	90.71%	101.17%	106.26%	100.00%	-
DPS	1.63	2.02	3.25	3.25	3.25	3.00	3.00	-33.34%
YoY %	-19.31%	-37.85%	0.00%	0.00%	8.33%	0.00%	-	-
Horiz. %	54.33%	67.33%	108.33%	108.33%	108.33%	100.00%	100.00%	-
NAPS	1.15	1.57	1.52	1.51	1.49	1.46	1.40	-12.25%
YoY %	-26.75%	3.29%	0.66%	1.34%	2.05%	4.29%	-	-
Horiz. %	82.14%	112.14%	108.57%	107.86%	106.43%	104.29%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 2,931,131
RPS	40.44	37.99	36.47	34.64	34.97	33.64	32.21	16.33%
YoY %	6.45%	4.17%	5.28%	-0.94%	3.95%	4.44%	-	-
Horiz. %	125.55%	117.94%	113.23%	107.54%	108.57%	104.44%	100.00%	-
EPS	3.69	6.07	6.29	6.52	7.27	7.63	7.18	-35.76%
YoY %	-39.21%	-3.50%	-3.53%	-10.32%	-4.72%	6.27%	-	-
Horiz. %	51.39%	84.54%	87.60%	90.81%	101.25%	106.27%	100.00%	-
DPS	1.65	1.61	1.61	1.61	1.61	1.48	1.48	7.49%
YoY %	2.48%	0.00%	0.00%	0.00%	8.78%	0.00%	-	-
Horiz. %	111.49%	108.78%	108.78%	108.78%	108.78%	100.00%	100.00%	-
NAPS	1.1673	1.2502	0.753	0.7466	0.7375	0.7213	0.6922	41.54%
YoY %	-6.63%	66.03%	0.86%	1.23%	2.25%	4.20%	-	-
Horiz. %	168.64%	180.61%	108.78%	107.86%	106.54%	104.20%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	1.09	1.90	3.40	3.91	4.03	3.90	3.88	-
P/RPS	2.74	3.98	4.62	5.58	5.70	5.73	5.96	-40.34%
YoY %	-31.16%	-13.85%	-17.20%	-2.11%	-0.52%	-3.86%	-	-
Horiz. %	45.97%	66.78%	77.52%	93.62%	95.64%	96.14%	100.00%	-
P/EPS	29.99	24.94	26.79	29.67	27.42	25.27	26.71	8.00%
YoY %	20.25%	-6.91%	-9.71%	8.21%	8.51%	-5.39%	-	-
Horiz. %	112.28%	93.37%	100.30%	111.08%	102.66%	94.61%	100.00%	-
EY	3.33	4.01	3.73	3.37	3.65	3.96	3.74	-7.42%
YoY %	-16.96%	7.51%	10.68%	-7.67%	-7.83%	5.88%	-	-
Horiz. %	89.04%	107.22%	99.73%	90.11%	97.59%	105.88%	100.00%	-
DY	1.50	1.06	0.96	0.83	0.81	0.77	0.77	55.78%
YoY %	41.51%	10.42%	15.66%	2.47%	5.19%	0.00%	-	-
Horiz. %	194.81%	137.66%	124.68%	107.79%	105.19%	100.00%	100.00%	-
P/NAPS	0.95	1.21	2.24	2.59	2.70	2.67	2.77	-50.90%
YoY %	-21.49%	-45.98%	-13.51%	-4.07%	1.12%	-3.61%	-	-
Horiz. %	34.30%	43.68%	80.87%	93.50%	97.47%	96.39%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	26/02/15	20/11/14	20/08/14	23/05/14	20/02/14	20/11/13	20/08/13	-
Price	1.16	1.38	3.33	3.90	3.95	4.03	3.75	-
P/RPS	2.91	2.89	4.52	5.57	5.59	5.92	5.76	-36.48%
YoY %	0.69%	-36.06%	-18.85%	-0.36%	-5.57%	2.78%	-	-
Horiz. %	50.52%	50.17%	78.47%	96.70%	97.05%	102.78%	100.00%	-
P/EPS	31.92	18.12	26.24	29.59	26.88	26.11	25.81	15.17%
YoY %	76.16%	-30.95%	-11.32%	10.08%	2.95%	1.16%	-	-
Horiz. %	123.67%	70.21%	101.67%	114.65%	104.15%	101.16%	100.00%	-
EY	3.13	5.52	3.81	3.38	3.72	3.83	3.87	-13.15%
YoY %	-43.30%	44.88%	12.72%	-9.14%	-2.87%	-1.03%	-	-
Horiz. %	80.88%	142.64%	98.45%	87.34%	96.12%	98.97%	100.00%	-
DY	1.41	1.46	0.98	0.83	0.82	0.74	0.80	45.75%
YoY %	-3.42%	48.98%	18.07%	1.22%	10.81%	-7.50%	-	-
Horiz. %	176.25%	182.50%	122.50%	103.75%	102.50%	92.50%	100.00%	-
P/NAPS	1.01	0.88	2.19	2.58	2.65	2.76	2.68	-47.73%
YoY %	14.77%	-59.82%	-15.12%	-2.64%	-3.99%	2.99%	-	-
Horiz. %	37.69%	32.84%	81.72%	96.27%	98.88%	102.99%	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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