[TUNEPRO] QoQ TTM Result on 31-Dec-2017 [#4]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	564,226	562,856	555,474	542,598	539,542	525,501	517,158	5.97%
YoY %	0.24%	1.33%	2.37%	0.57%	2.67%	1.61%	-	-
Horiz. %	109.10%	108.84%	107.41%	104.92%	104.33%	101.61%	100.00%	-
PBT	54,344	58,526	58,079	52,898	60,849	61,680	83,750	-25.02%
YoY %	-7.15%	0.77%	9.79%	-13.07%	-1.35%	-26.35%	-	-
Horiz. %	64.89%	69.88%	69.35%	63.16%	72.66%	73.65%	100.00%	-
Tax	-3,378	-3,689	-3,203	-2,880	-2,757	-2,180	-8,058	-43.95%
YoY %	8.43%	-15.17%	-11.22%	-4.46%	-26.47%	72.95%	-	-
Horiz. %	41.92%	45.78%	39.75%	35.74%	34.21%	27.05%	100.00%	-
NP	50,966	54,837	54,876	50,018	58,092	59,500	75,692	-23.15%
YoY %	-7.06%	-0.07%	9.71%	-13.90%	-2.37%	-21.39%	-	-
Horiz. %	67.33%	72.45%	72.50%	66.08%	76.75%	78.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,869	50,469	50,660	46,027	54,220	55,822	69,287	-22.92%
YoY %	-7.13%	-0.38%	10.07%	-15.11%	-2.87%	-19.43%	-	-
Horiz. %	67.64%	72.84%	73.12%	66.43%	78.25%	80.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.22%	6.30%	5.51%	5.44%	4.53%	3.53%	9.62%	-
YoY %	-1.27%	14.34%	1.29%	20.09%	28.33%	-63.31%	-	-
Horiz. %	64.66%	65.49%	57.28%	56.55%	47.09%	36.69%	100.00%	-
Total Cost	513,260	508,019	500,598	492,580	481,450	466,001	441,466	10.55%
YoY %	1.03%	1.48%	1.63%	2.31%	3.32%	5.56%	-	-
Horiz. %	116.26%	115.08%	113.39%	111.58%	109.06%	105.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	518,714	503,679	518,714	503,679	496,161	481,126	511,196	0.97%
YoY %	2.99%	-2.90%	2.99%	1.52%	3.12%	-5.88%	-	-
Horiz. %	101.47%	98.53%	101.47%	98.53%	97.06%	94.12%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	45,105	45,105	61,644	78,183	78,183	115,771	114,267	-46.15%
YoY %	0.00%	-26.83%	-21.15%	0.00%	-32.47%	1.32%	-	-
Horiz. %	39.47%	39.47%	53.95%	68.42%	68.42%	101.32%	100.00%	-
Div Payout %	96.24%	89.37%	121.68%	169.86%	144.20%	207.39%	164.92%	-
YoY %	7.69%	-26.55%	-28.36%	17.79%	-30.47%	25.75%	-	-
Horiz. %	58.36%	54.19%	73.78%	103.00%	87.44%	125.75%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	518,714	503,679	518,714	503,679	496,161	481,126	511,196	0.97%
YoY %	2.99%	-2.90%	2.99%	1.52%	3.12%	-5.88%	-	-
Horiz. %	101.47%	98.53%	101.47%	98.53%	97.06%	94.12%	100.00%	-
NOSH	751,759	751,759	751,759	751,759	751,759	751,759	751,759	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	9.03%	9.74%	9.88%	9.22%	10.77%	11.32%	14.64%	-
YoY %	-7.29%	-1.42%	7.16%	-14.39%	-4.86%	-22.68%	-	-
Horiz. %	61.68%	66.53%	67.49%	62.98%	73.57%	77.32%	100.00%	-
ROE	9.04%	10.02%	9.77%	9.14%	10.93%	11.60%	13.55%	-
YoY %	-9.78%	2.56%	6.89%	-16.38%	-5.78%	-14.39%	-	-
Horiz. %	66.72%	73.95%	72.10%	67.45%	80.66%	85.61%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	75.05	74.87	73.89	72.18	71.77	69.90	68.79	5.97%
YoY %	0.24%	1.33%	2.37%	0.57%	2.68%	1.61%	-	-
Horiz. %	109.10%	108.84%	107.41%	104.93%	104.33%	101.61%	100.00%	-
EPS	6.23	6.71	6.74	6.12	7.21	7.43	9.22	-22.97%
YoY %	-7.15%	-0.45%	10.13%	-15.12%	-2.96%	-19.41%	-	-
Horiz. %	67.57%	72.78%	73.10%	66.38%	78.20%	80.59%	100.00%	-
DPS	6.00	6.00	8.20	10.40	10.40	15.40	15.20	-46.15%
YoY %	0.00%	-26.83%	-21.15%	0.00%	-32.47%	1.32%	-	-
Horiz. %	39.47%	39.47%	53.95%	68.42%	68.42%	101.32%	100.00%	-
NAPS	0.69	0.67	0.69	0.67	0.66	0.64	0.68	0.97%
YoY %	2.99%	-2.90%	2.99%	1.52%	3.12%	-5.88%	-	-
Horiz. %	101.47%	98.53%	101.47%	98.53%	97.06%	94.12%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 751,759
RPS	75.08	74.89	73.91	72.20	71.79	69.92	68.81	5.98%
YoY %	0.25%	1.33%	2.37%	0.57%	2.67%	1.61%	-	-
Horiz. %	109.11%	108.84%	107.41%	104.93%	104.33%	101.61%	100.00%	-
EPS	6.24	6.72	6.74	6.12	7.21	7.43	9.22	-22.89%
YoY %	-7.14%	-0.30%	10.13%	-15.12%	-2.96%	-19.41%	-	-
Horiz. %	67.68%	72.89%	73.10%	66.38%	78.20%	80.59%	100.00%	-
DPS	6.00	6.00	8.20	10.40	10.40	15.40	15.20	-46.15%
YoY %	0.00%	-26.83%	-21.15%	0.00%	-32.47%	1.32%	-	-
Horiz. %	39.47%	39.47%	53.95%	68.42%	68.42%	101.32%	100.00%	-
NAPS	0.6902	0.6702	0.6902	0.6702	0.6602	0.6402	0.6802	0.97%
YoY %	2.98%	-2.90%	2.98%	1.51%	3.12%	-5.88%	-	-
Horiz. %	101.47%	98.53%	101.47%	98.53%	97.06%	94.12%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	0.765	0.90	0.80	1.05	1.14	1.24	1.40	-
P/RPS	1.02	1.20	1.08	1.45	1.59	1.77	2.04	-36.97%
YoY %	-15.00%	11.11%	-25.52%	-8.81%	-10.17%	-13.24%	-	-
Horiz. %	50.00%	58.82%	52.94%	71.08%	77.94%	86.76%	100.00%	-
P/EPS	12.27	13.41	11.87	17.15	15.81	16.70	15.19	-13.25%
YoY %	-8.50%	12.97%	-30.79%	8.48%	-5.33%	9.94%	-	-
Horiz. %	80.78%	88.28%	78.14%	112.90%	104.08%	109.94%	100.00%	-
EY	8.15	7.46	8.42	5.83	6.33	5.99	6.58	15.31%
YoY %	9.25%	-11.40%	44.43%	-7.90%	5.68%	-8.97%	-	-
Horiz. %	123.86%	113.37%	127.96%	88.60%	96.20%	91.03%	100.00%	-
DY	7.84	6.67	10.25	9.90	9.12	12.42	10.86	-19.50%
YoY %	17.54%	-34.93%	3.54%	8.55%	-26.57%	14.36%	-	-
Horiz. %	72.19%	61.42%	94.38%	91.16%	83.98%	114.36%	100.00%	-
P/NAPS	1.11	1.34	1.16	1.57	1.73	1.94	2.06	-33.75%
YoY %	-17.16%	15.52%	-26.11%	-9.25%	-10.82%	-5.83%	-	-
Horiz. %	53.88%	65.05%	56.31%	76.21%	83.98%	94.17%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	15/11/18	29/08/18	25/05/18	28/02/18	21/11/17	18/08/17	22/05/17	-
Price	0.73	0.86	0.725	1.01	1.06	1.01	1.54	-
P/RPS	0.97	1.15	0.98	1.40	1.48	1.44	2.24	-42.73%
YoY %	-15.65%	17.35%	-30.00%	-5.41%	2.78%	-35.71%	-	-
Horiz. %	43.30%	51.34%	43.75%	62.50%	66.07%	64.29%	100.00%	-
P/EPS	11.71	12.81	10.76	16.50	14.70	13.60	16.71	-21.08%
YoY %	-8.59%	19.05%	-34.79%	12.24%	8.09%	-18.61%	-	-
Horiz. %	70.08%	76.66%	64.39%	98.74%	87.97%	81.39%	100.00%	-
EY	8.54	7.81	9.29	6.06	6.80	7.35	5.98	26.78%
YoY %	9.35%	-15.93%	53.30%	-10.88%	-7.48%	22.91%	-	-
Horiz. %	142.81%	130.60%	155.35%	101.34%	113.71%	122.91%	100.00%	-
DY	8.22	6.98	11.31	10.30	9.81	15.25	9.87	-11.47%
YoY %	17.77%	-38.28%	9.81%	4.99%	-35.67%	54.51%	-	-
Horiz. %	83.28%	70.72%	114.59%	104.36%	99.39%	154.51%	100.00%	-
P/NAPS	1.06	1.28	1.05	1.51	1.61	1.58	2.26	-39.60%
YoY %	-17.19%	21.90%	-30.46%	-6.21%	1.90%	-30.09%	-	-
Horiz. %	46.90%	56.64%	46.46%	66.81%	71.24%	69.91%	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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