[ARMADA] QoQ TTM Result on 31-Mar-2015 [#1]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
TTM Result
Revenue	2,179,734	2,292,524	2,369,569	2,500,573	2,397,339	2,252,221	2,162,017	0.54%
YoY %	-4.92%	-3.25%	-5.24%	4.31%	6.44%	4.17%	-	-
Horiz. %	100.82%	106.04%	109.60%	115.66%	110.88%	104.17%	100.00%	-
PBT	-171,392	-99,932	-73,958	327,997	309,182	429,134	440,230	-
YoY %	-71.51%	-35.12%	-122.55%	6.09%	-27.95%	-2.52%	-	-
Horiz. %	-38.93%	-22.70%	-16.80%	74.51%	70.23%	97.48%	100.00%	-
Tax	-70,385	-109,949	-95,813	-97,317	-84,817	-60,747	-61,407	9.49%
YoY %	35.98%	-14.75%	1.55%	-14.74%	-39.62%	1.07%	-	-
Horiz. %	114.62%	179.05%	156.03%	158.48%	138.12%	98.93%	100.00%	-
NP	-241,777	-209,881	-169,771	230,680	224,365	368,387	378,823	-
YoY %	-15.20%	-23.63%	-173.60%	2.81%	-39.10%	-2.75%	-	-
Horiz. %	-63.82%	-55.40%	-44.82%	60.89%	59.23%	97.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-234,566	-202,046	-163,951	225,960	218,690	359,568	372,713	-
YoY %	-16.10%	-23.24%	-172.56%	3.32%	-39.18%	-3.53%	-	-
Horiz. %	-62.93%	-54.21%	-43.99%	60.63%	58.68%	96.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	29.67%	27.43%	14.16%	13.95%	-
YoY %	-	-	-	8.17%	93.71%	1.51%	-	-
Horiz. %	-	-	-	212.69%	196.63%	101.51%	100.00%	-
Total Cost	2,421,511	2,502,405	2,539,340	2,269,893	2,172,974	1,883,834	1,783,194	22.56%
YoY %	-3.23%	-1.45%	11.87%	4.46%	15.35%	5.64%	-	-
Horiz. %	135.80%	140.33%	142.40%	127.29%	121.86%	105.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,274,174	7,508,824	6,804,872	7,039,523	6,919,331	7,410,743	4,463,763	38.35%
YoY %	-3.12%	10.34%	-3.33%	1.74%	-6.63%	66.02%	-	-
Horiz. %	162.96%	168.22%	152.45%	157.70%	155.01%	166.02%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	48,103	98,074	98,074	98,074	98,074	95,359	95,359	-36.55%
YoY %	-50.95%	0.00%	0.00%	0.00%	2.85%	0.00%	-	-
Horiz. %	50.44%	102.85%	102.85%	102.85%	102.85%	100.00%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	43.40%	44.85%	26.52%	25.59%	-
YoY %	0.00%	0.00%	0.00%	-3.23%	69.12%	3.63%	-	-
Horiz. %	0.00%	0.00%	0.00%	169.60%	175.26%	103.63%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	7,274,174	7,508,824	6,804,872	7,039,523	6,919,331	7,410,743	4,463,763	38.35%
YoY %	-3.12%	10.34%	-3.33%	1.74%	-6.63%	66.02%	-	-
Horiz. %	162.96%	168.22%	152.45%	157.70%	155.01%	166.02%	100.00%	-
NOSH	5,866,269	5,866,269	5,866,269	5,866,269	5,866,269	4,720,218	2,936,686	58.41%
YoY %	0.00%	0.00%	0.00%	0.00%	24.28%	60.73%	-	-
Horiz. %	199.76%	199.76%	199.76%	199.76%	199.76%	160.73%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	-11.09%	-9.16%	-7.16%	9.23%	9.36%	16.36%	17.52%	-
YoY %	-21.07%	-27.93%	-177.57%	-1.39%	-42.79%	-6.62%	-	-
Horiz. %	-63.30%	-52.28%	-40.87%	52.68%	53.42%	93.38%	100.00%	-
ROE	-3.22%	-2.69%	-2.41%	3.21%	3.16%	4.85%	8.35%	-
YoY %	-19.70%	-11.62%	-175.08%	1.58%	-34.85%	-41.92%	-	-
Horiz. %	-38.56%	-32.22%	-28.86%	38.44%	37.84%	58.08%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	37.16	39.08	40.39	42.63	39.84	47.71	73.62	-36.52%
YoY %	-4.91%	-3.24%	-5.25%	7.00%	-16.50%	-35.19%	-	-
Horiz. %	50.48%	53.08%	54.86%	57.91%	54.12%	64.81%	100.00%	-
EPS	-4.00	-3.44	-2.79	3.85	3.63	7.62	12.69	-
YoY %	-16.28%	-23.30%	-172.47%	6.06%	-52.36%	-39.95%	-	-
Horiz. %	-31.52%	-27.11%	-21.99%	30.34%	28.61%	60.05%	100.00%	-
DPS	0.82	1.67	1.67	1.67	1.63	2.02	3.25	-59.97%
YoY %	-50.90%	0.00%	0.00%	2.45%	-19.31%	-37.85%	-	-
Horiz. %	25.23%	51.38%	51.38%	51.38%	50.15%	62.15%	100.00%	-
NAPS	1.24	1.28	1.16	1.20	1.15	1.57	1.52	-12.66%
YoY %	-3.12%	10.34%	-3.33%	4.35%	-26.75%	3.29%	-	-
Horiz. %	81.58%	84.21%	76.32%	78.95%	75.66%	103.29%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 5,866,269
RPS	36.77	38.67	39.97	42.18	40.44	37.99	36.47	0.54%
YoY %	-4.91%	-3.25%	-5.24%	4.30%	6.45%	4.17%	-	-
Horiz. %	100.82%	106.03%	109.60%	115.66%	110.89%	104.17%	100.00%	-
EPS	-3.96	-3.41	-2.77	3.81	3.69	6.07	6.29	-
YoY %	-16.13%	-23.10%	-172.70%	3.25%	-39.21%	-3.50%	-	-
Horiz. %	-62.96%	-54.21%	-44.04%	60.57%	58.66%	96.50%	100.00%	-
DPS	0.81	1.65	1.65	1.65	1.65	1.61	1.61	-36.66%
YoY %	-50.91%	0.00%	0.00%	0.00%	2.48%	0.00%	-	-
Horiz. %	50.31%	102.48%	102.48%	102.48%	102.48%	100.00%	100.00%	-
NAPS	1.2271	1.2667	1.1479	1.1875	1.1673	1.2502	0.753	38.35%
YoY %	-3.13%	10.35%	-3.33%	1.73%	-6.63%	66.03%	-	-
Horiz. %	162.96%	168.22%	152.44%	157.70%	155.02%	166.03%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	1.02	0.925	1.14	1.03	1.09	1.90	3.40	-
P/RPS	2.75	2.37	2.82	2.42	2.74	3.98	4.62	-29.17%
YoY %	16.03%	-15.96%	16.53%	-11.68%	-31.16%	-13.85%	-	-
Horiz. %	59.52%	51.30%	61.04%	52.38%	59.31%	86.15%	100.00%	-
P/EPS	-25.51	-26.86	-40.79	26.74	29.99	24.94	26.79	-
YoY %	5.03%	34.15%	-252.54%	-10.84%	20.25%	-6.91%	-	-
Horiz. %	-95.22%	-100.26%	-152.26%	99.81%	111.94%	93.09%	100.00%	-
EY	-3.92	-3.72	-2.45	3.74	3.33	4.01	3.73	-
YoY %	-5.38%	-51.84%	-165.51%	12.31%	-16.96%	7.51%	-	-
Horiz. %	-105.09%	-99.73%	-65.68%	100.27%	89.28%	107.51%	100.00%	-
DY	0.80	1.81	1.47	1.62	1.50	1.06	0.96	-11.41%
YoY %	-55.80%	23.13%	-9.26%	8.00%	41.51%	10.42%	-	-
Horiz. %	83.33%	188.54%	153.12%	168.75%	156.25%	110.42%	100.00%	-
P/NAPS	0.82	0.72	0.98	0.86	0.95	1.21	2.24	-48.73%
YoY %	13.89%	-26.53%	13.95%	-9.47%	-21.49%	-45.98%	-	-
Horiz. %	36.61%	32.14%	43.75%	38.39%	42.41%	54.02%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	26/02/16	19/11/15	27/08/15	26/05/15	26/02/15	20/11/14	20/08/14	-
Price	1.00	1.01	0.86	1.23	1.16	1.38	3.33	-
P/RPS	2.69	2.58	2.13	2.89	2.91	2.89	4.52	-29.18%
YoY %	4.26%	21.13%	-26.30%	-0.69%	0.69%	-36.06%	-	-
Horiz. %	59.51%	57.08%	47.12%	63.94%	64.38%	63.94%	100.00%	-
P/EPS	-25.01	-29.32	-30.77	31.93	31.92	18.12	26.24	-
YoY %	14.70%	4.71%	-196.37%	0.03%	76.16%	-30.95%	-	-
Horiz. %	-95.31%	-111.74%	-117.26%	121.68%	121.65%	69.05%	100.00%	-
EY	-4.00	-3.41	-3.25	3.13	3.13	5.52	3.81	-
YoY %	-17.30%	-4.92%	-203.83%	0.00%	-43.30%	44.88%	-	-
Horiz. %	-104.99%	-89.50%	-85.30%	82.15%	82.15%	144.88%	100.00%	-
DY	0.82	1.66	1.94	1.36	1.41	1.46	0.98	-11.17%
YoY %	-50.60%	-14.43%	42.65%	-3.55%	-3.42%	48.98%	-	-
Horiz. %	83.67%	169.39%	197.96%	138.78%	143.88%	148.98%	100.00%	-
P/NAPS	0.81	0.79	0.74	1.03	1.01	0.88	2.19	-48.38%
YoY %	2.53%	6.76%	-28.16%	1.98%	14.77%	-59.82%	-	-
Horiz. %	36.99%	36.07%	33.79%	47.03%	46.12%	40.18%	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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