[FAJAR] QoQ TTM Result on 31-Dec-2017 [#2]

	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	383,468	395,630	466,633	566,952	507,505	453,320	427,512	-6.98%
YoY %	-3.07%	-15.22%	-17.69%	11.71%	11.95%	6.04%	-	-
Horiz. %	89.70%	92.54%	109.15%	132.62%	118.71%	106.04%	100.00%	-
PBT	53,875	60,648	84,479	125,978	112,999	107,233	82,450	-24.68%
YoY %	-11.17%	-28.21%	-32.94%	11.49%	5.38%	30.06%	-	-
Horiz. %	65.34%	73.56%	102.46%	152.79%	137.05%	130.06%	100.00%	-
Tax	-15,549	-17,684	-23,774	-31,988	-29,296	-27,594	-22,450	-21.70%
YoY %	12.07%	25.62%	25.68%	-9.19%	-6.17%	-22.91%	-	-
Horiz. %	69.26%	78.77%	105.90%	142.49%	130.49%	122.91%	100.00%	-
NP	38,326	42,964	60,705	93,990	83,703	79,639	60,000	-25.80%
YoY %	-10.80%	-29.22%	-35.41%	12.29%	5.10%	32.73%	-	-
Horiz. %	63.88%	71.61%	101.17%	156.65%	139.50%	132.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,132	19,475	27,629	44,191	39,480	38,791	25,574	-17.57%
YoY %	-1.76%	-29.51%	-37.48%	11.93%	1.78%	51.68%	-	-
Horiz. %	74.81%	76.15%	108.04%	172.80%	154.38%	151.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.86%	29.16%	28.14%	25.39%	25.93%	25.73%	27.23%	-
YoY %	-1.03%	3.62%	10.83%	-2.08%	0.78%	-5.51%	-	-
Horiz. %	105.99%	107.09%	103.34%	93.24%	95.23%	94.49%	100.00%	-
Total Cost	345,142	352,666	405,928	472,962	423,802	373,681	367,512	-4.09%
YoY %	-2.13%	-13.12%	-14.17%	11.60%	13.41%	1.68%	-	-
Horiz. %	93.91%	95.96%	110.45%	128.69%	115.32%	101.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	290,203	287,035	287,598	276,991	272,114	264,421	255,035	8.98%
YoY %	1.10%	-0.20%	3.83%	1.79%	2.91%	3.68%	-	-
Horiz. %	113.79%	112.55%	112.77%	108.61%	106.70%	103.68%	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	5,591	36	36	36	73	36	4,543	14.82%
YoY %	15,430.56%	0.00%	0.00%	-50.68%	102.78%	-99.21%	-	-
Horiz. %	123.07%	0.79%	0.79%	0.79%	1.61%	0.79%	100.00%	-
Div Payout %	29.23%	0.19%	0.13%	0.08%	0.19%	0.09%	17.77%	-
YoY %	15,284.21%	46.15%	62.50%	-57.89%	111.11%	-99.49%	-	-
Horiz. %	164.49%	1.07%	0.73%	0.45%	1.07%	0.51%	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	290,203	287,035	287,598	276,991	272,114	264,421	255,035	8.98%
YoY %	1.10%	-0.20%	3.83%	1.79%	2.91%	3.68%	-	-
Horiz. %	113.79%	112.55%	112.77%	108.61%	106.70%	103.68%	100.00%	-
NOSH	373,843	373,843	373,843	372,628	367,971	363,115	361,547	2.25%
YoY %	0.00%	0.00%	0.33%	1.27%	1.34%	0.43%	-	-
Horiz. %	103.40%	103.40%	103.40%	103.06%	101.78%	100.43%	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	9.99%	10.86%	13.01%	16.58%	16.49%	17.57%	14.03%	-
YoY %	-8.01%	-16.53%	-21.53%	0.55%	-6.15%	25.23%	-	-
Horiz. %	71.20%	77.41%	92.73%	118.18%	117.53%	125.23%	100.00%	-
ROE	6.59%	6.78%	9.61%	15.95%	14.51%	14.67%	10.03%	-
YoY %	-2.80%	-29.45%	-39.75%	9.92%	-1.09%	46.26%	-	-
Horiz. %	65.70%	67.60%	95.81%	159.02%	144.67%	146.26%	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	102.87	106.13	125.32	153.70	137.92	124.84	118.25	-8.86%
YoY %	-3.07%	-15.31%	-18.46%	11.44%	10.48%	5.57%	-	-
Horiz. %	86.99%	89.75%	105.98%	129.98%	116.63%	105.57%	100.00%	-
EPS	5.13	5.22	7.42	11.98	10.73	10.68	7.07	-19.23%
YoY %	-1.72%	-29.65%	-38.06%	11.65%	0.47%	51.06%	-	-
Horiz. %	72.56%	73.83%	104.95%	169.45%	151.77%	151.06%	100.00%	-
DPS	1.50	0.01	0.01	0.01	0.02	0.01	1.26	12.31%
YoY %	14,900.00%	0.00%	0.00%	-50.00%	100.00%	-99.21%	-	-
Horiz. %	119.05%	0.79%	0.79%	0.79%	1.59%	0.79%	100.00%	-
NAPS	0.7785	0.77	0.7724	0.7509	0.7395	0.7282	0.7054	6.78%
YoY %	1.10%	-0.31%	2.86%	1.54%	1.55%	3.23%	-	-
Horiz. %	110.36%	109.16%	109.50%	106.45%	104.83%	103.23%	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 - 372,628
RPS	51.49	53.13	62.66	76.13	68.15	60.87	57.41	-6.99%
YoY %	-3.09%	-15.21%	-17.69%	11.71%	11.96%	6.03%	-	-
Horiz. %	89.69%	92.54%	109.14%	132.61%	118.71%	106.03%	100.00%	-
EPS	2.57	2.62	3.71	5.93	5.30	5.21	3.43	-17.49%
YoY %	-1.91%	-29.38%	-37.44%	11.89%	1.73%	51.90%	-	-
Horiz. %	74.93%	76.38%	108.16%	172.89%	154.52%	151.90%	100.00%	-
DPS	0.75	0.00	0.00	0.00	0.01	0.00	0.61	14.75%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	122.95%	0.00%	0.00%	0.00%	1.64%	0.00%	100.00%	-
NAPS	0.3897	0.3854	0.3862	0.372	0.3654	0.3551	0.3425	8.97%
YoY %	1.12%	-0.21%	3.82%	1.81%	2.90%	3.68%	-	-
Horiz. %	113.78%	112.53%	112.76%	108.61%	106.69%	103.68%	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	0.405	0.385	0.71	0.805	0.85	0.98	0.74	-
P/RPS	0.39	0.36	0.57	0.52	0.62	0.78	0.63	-27.34%
YoY %	8.33%	-36.84%	9.62%	-16.13%	-20.51%	23.81%	-	-
Horiz. %	61.90%	57.14%	90.48%	82.54%	98.41%	123.81%	100.00%	-
P/EPS	7.89	7.37	9.57	6.72	7.92	9.17	10.46	-17.12%
YoY %	7.06%	-22.99%	42.41%	-15.15%	-13.63%	-12.33%	-	-
Horiz. %	75.43%	70.46%	91.49%	64.24%	75.72%	87.67%	100.00%	-
EY	12.67	13.57	10.45	14.88	12.62	10.90	9.56	20.63%
YoY %	-6.63%	29.86%	-29.77%	17.91%	15.78%	14.02%	-	-
Horiz. %	132.53%	141.95%	109.31%	155.65%	132.01%	114.02%	100.00%	-
DY	3.70	0.03	0.01	0.01	0.02	0.01	1.70	67.86%
YoY %	12,233.33%	200.00%	0.00%	-50.00%	100.00%	-99.41%	-	-
Horiz. %	217.65%	1.76%	0.59%	0.59%	1.18%	0.59%	100.00%	-
P/NAPS	0.52	0.50	0.92	1.07	1.15	1.35	1.05	-37.37%
YoY %	4.00%	-45.65%	-14.02%	-6.96%	-14.81%	28.57%	-	-
Horiz. %	49.52%	47.62%	87.62%	101.90%	109.52%	128.57%	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	29/11/18	28/08/18	25/05/18	26/02/18	23/11/17	24/08/17	30/05/17	-
Price	0.35	0.485	0.405	0.82	0.87	0.925	0.905	-
P/RPS	0.34	0.46	0.32	0.53	0.63	0.74	0.77	-41.98%
YoY %	-26.09%	43.75%	-39.62%	-15.87%	-14.86%	-3.90%	-	-
Horiz. %	44.16%	59.74%	41.56%	68.83%	81.82%	96.10%	100.00%	-
P/EPS	6.82	9.28	5.46	6.84	8.11	8.66	12.79	-34.21%
YoY %	-26.51%	69.96%	-20.18%	-15.66%	-6.35%	-32.29%	-	-
Horiz. %	53.32%	72.56%	42.69%	53.48%	63.41%	67.71%	100.00%	-
EY	14.66	10.77	18.32	14.61	12.33	11.55	7.82	51.97%
YoY %	36.12%	-41.21%	25.39%	18.49%	6.75%	47.70%	-	-
Horiz. %	187.47%	137.72%	234.27%	186.83%	157.67%	147.70%	100.00%	-
DY	4.29	0.02	0.02	0.01	0.02	0.01	1.39	111.83%
YoY %	21,350.00%	0.00%	100.00%	-50.00%	100.00%	-99.28%	-	-
Horiz. %	308.63%	1.44%	1.44%	0.72%	1.44%	0.72%	100.00%	-
P/NAPS	0.45	0.63	0.52	1.09	1.18	1.27	1.28	-50.15%
YoY %	-28.57%	21.15%	-52.29%	-7.63%	-7.09%	-0.78%	-	-
Horiz. %	35.16%	49.22%	40.62%	85.16%	92.19%	99.22%	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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