[SUCCESS] QoQ TTM Result on 30-Jun-2017 [#4]

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
TTM Result
Revenue	343,296	358,489	375,901	395,870	382,765	387,746	373,371	-5.44%
YoY %	-4.24%	-4.63%	-5.04%	3.42%	-1.28%	3.85%	-	-
Horiz. %	91.95%	96.01%	100.68%	106.03%	102.52%	103.85%	100.00%	-
PBT	33,444	45,064	61,868	71,151	54,200	52,996	41,697	-13.68%
YoY %	-25.79%	-27.16%	-13.05%	31.27%	2.27%	27.10%	-	-
Horiz. %	80.21%	108.07%	148.38%	170.64%	129.99%	127.10%	100.00%	-
Tax	-7,886	-9,619	-14,096	-16,855	-16,746	-16,566	-15,114	-35.21%
YoY %	18.02%	31.76%	16.37%	-0.65%	-1.09%	-9.61%	-	-
Horiz. %	52.18%	63.64%	93.26%	111.52%	110.80%	109.61%	100.00%	-
NP	25,558	35,445	47,772	54,296	37,454	36,430	26,583	-2.58%
YoY %	-27.89%	-25.80%	-12.02%	44.97%	2.81%	37.04%	-	-
Horiz. %	96.14%	133.34%	179.71%	204.25%	140.89%	137.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,717	32,601	41,094	47,343	36,162	35,298	29,369	-10.86%
YoY %	-24.18%	-20.67%	-13.20%	30.92%	2.45%	20.19%	-	-
Horiz. %	84.16%	111.00%	139.92%	161.20%	123.13%	120.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.58%	21.35%	22.78%	23.69%	30.90%	31.26%	36.25%	-
YoY %	10.44%	-6.28%	-3.84%	-23.33%	-1.15%	-13.77%	-	-
Horiz. %	65.05%	58.90%	62.84%	65.35%	85.24%	86.23%	100.00%	-
Total Cost	317,738	323,044	328,129	341,574	345,311	351,316	346,788	-5.67%
YoY %	-1.64%	-1.55%	-3.94%	-1.08%	-1.71%	1.31%	-	-
Horiz. %	91.62%	93.15%	94.62%	98.50%	99.57%	101.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	351,800	351,800	346,883	307,963	229,704	228,780	275,081	17.83%
YoY %	0.00%	1.42%	12.64%	34.07%	0.40%	-16.83%	-	-
Horiz. %	127.89%	127.89%	126.10%	111.95%	83.50%	83.17%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	9,479	5,839	11,559	5,719	5,719	5,719	-	-
YoY %	62.34%	-49.49%	102.12%	0.00%	0.00%	0.00%	-	-
Horiz. %	165.75%	102.10%	202.12%	100.00%	100.00%	100.00%	-	-
Div Payout %	38.35%	17.91%	28.13%	12.08%	15.82%	16.20%	-	-
YoY %	114.13%	-36.33%	132.86%	-23.64%	-2.35%	0.00%	-	-
Horiz. %	236.73%	110.56%	173.64%	74.57%	97.65%	100.00%	-	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	351,800	351,800	346,883	307,963	229,704	228,780	275,081	17.83%
YoY %	0.00%	1.42%	12.64%	34.07%	0.40%	-16.83%	-	-
Horiz. %	127.89%	127.89%	126.10%	111.95%	83.50%	83.17%	100.00%	-
NOSH	248,498	248,498	116,795	122,693	114,852	114,390	114,617	67.59%
YoY %	0.00%	112.76%	-4.81%	6.83%	0.40%	-0.20%	-	-
Horiz. %	216.81%	216.81%	101.90%	107.05%	100.21%	99.80%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	7.44%	9.89%	12.71%	13.72%	9.79%	9.40%	7.12%	-
YoY %	-24.77%	-22.19%	-7.36%	40.14%	4.15%	32.02%	-	-
Horiz. %	104.49%	138.90%	178.51%	192.70%	137.50%	132.02%	100.00%	-
ROE	7.03%	9.27%	11.85%	15.37%	15.74%	15.43%	10.68%	-
YoY %	-24.16%	-21.77%	-22.90%	-2.35%	2.01%	44.48%	-	-
Horiz. %	65.82%	86.80%	110.96%	143.91%	147.38%	144.48%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	141.49	147.76	321.84	343.21	333.27	338.97	325.75	-42.67%
YoY %	-4.24%	-54.09%	-6.23%	2.98%	-1.68%	4.06%	-	-
Horiz. %	43.44%	45.36%	98.80%	105.36%	102.31%	104.06%	100.00%	-
EPS	10.19	13.44	35.18	41.05	31.49	30.86	25.62	-45.94%
YoY %	-24.18%	-61.80%	-14.30%	30.36%	2.04%	20.45%	-	-
Horiz. %	39.77%	52.46%	137.31%	160.23%	122.91%	120.45%	100.00%	-
DPS	3.91	2.41	9.90	5.00	5.00	5.00	0.00	-
YoY %	62.24%	-75.66%	98.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	78.20%	48.20%	198.00%	100.00%	100.00%	100.00%	-	-
NAPS	1.45	1.45	2.97	2.67	2.00	2.00	2.40	-28.55%
YoY %	0.00%	-51.18%	11.24%	33.50%	0.00%	-16.67%	-	-
Horiz. %	60.42%	60.42%	123.75%	111.25%	83.33%	83.33%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 122,693
RPS	135.61	141.61	148.48	156.37	151.20	153.16	147.49	-5.44%
YoY %	-4.24%	-4.63%	-5.05%	3.42%	-1.28%	3.84%	-	-
Horiz. %	91.95%	96.01%	100.67%	106.02%	102.52%	103.84%	100.00%	-
EPS	9.76	12.88	16.23	18.70	14.28	13.94	11.60	-10.88%
YoY %	-24.22%	-20.64%	-13.21%	30.95%	2.44%	20.17%	-	-
Horiz. %	84.14%	111.03%	139.91%	161.21%	123.10%	120.17%	100.00%	-
DPS	3.74	2.31	4.57	2.26	2.26	2.26	0.00	-
YoY %	61.90%	-49.45%	102.21%	0.00%	0.00%	0.00%	-	-
Horiz. %	165.49%	102.21%	202.21%	100.00%	100.00%	100.00%	-	-
NAPS	1.3896	1.3896	1.3702	1.2165	0.9074	0.9037	1.0866	17.83%
YoY %	0.00%	1.42%	12.63%	34.06%	0.41%	-16.83%	-	-
Horiz. %	127.89%	127.89%	126.10%	111.95%	83.51%	83.17%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	0.86	1.20	3.30	3.61	3.05	2.02	1.80	-
P/RPS	0.61	0.81	1.03	1.05	0.92	0.60	0.55	7.15%
YoY %	-24.69%	-21.36%	-1.90%	14.13%	53.33%	9.09%	-	-
Horiz. %	110.91%	147.27%	187.27%	190.91%	167.27%	109.09%	100.00%	-
P/EPS	8.44	8.93	9.38	8.80	9.69	6.55	7.02	13.07%
YoY %	-5.49%	-4.80%	6.59%	-9.18%	47.94%	-6.70%	-	-
Horiz. %	120.23%	127.21%	133.62%	125.36%	138.03%	93.30%	100.00%	-
EY	11.85	11.20	10.66	11.37	10.32	15.28	14.24	-11.53%
YoY %	5.80%	5.07%	-6.24%	10.17%	-32.46%	7.30%	-	-
Horiz. %	83.22%	78.65%	74.86%	79.85%	72.47%	107.30%	100.00%	-
DY	4.54	2.01	3.00	1.39	1.64	2.48	0.00	-
YoY %	125.87%	-33.00%	115.83%	-15.24%	-33.87%	0.00%	-	-
Horiz. %	183.06%	81.05%	120.97%	56.05%	66.13%	100.00%	-	-
P/NAPS	0.59	0.83	1.11	1.35	1.53	1.01	0.75	-14.79%
YoY %	-28.92%	-25.23%	-17.78%	-11.76%	51.49%	34.67%	-	-
Horiz. %	78.67%	110.67%	148.00%	180.00%	204.00%	134.67%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	28/05/18	28/02/18	29/11/17	30/08/17	29/05/17	23/02/17	28/11/16	-
Price	1.00	1.05	3.20	3.67	4.00	2.89	1.97	-
P/RPS	0.71	0.71	0.99	1.07	1.20	0.85	0.60	11.88%
YoY %	0.00%	-28.28%	-7.48%	-10.83%	41.18%	41.67%	-	-
Horiz. %	118.33%	118.33%	165.00%	178.33%	200.00%	141.67%	100.00%	-
P/EPS	9.82	7.81	9.09	8.94	12.70	9.37	7.69	17.72%
YoY %	25.74%	-14.08%	1.68%	-29.61%	35.54%	21.85%	-	-
Horiz. %	127.70%	101.56%	118.21%	116.25%	165.15%	121.85%	100.00%	-
EY	10.19	12.80	11.00	11.18	7.87	10.68	13.01	-15.04%
YoY %	-20.39%	16.36%	-1.61%	42.06%	-26.31%	-17.91%	-	-
Horiz. %	78.32%	98.39%	84.55%	85.93%	60.49%	82.09%	100.00%	-
DY	3.91	2.29	3.09	1.36	1.25	1.73	0.00	-
YoY %	70.74%	-25.89%	127.21%	8.80%	-27.75%	0.00%	-	-
Horiz. %	226.01%	132.37%	178.61%	78.61%	72.25%	100.00%	-	-
P/NAPS	0.69	0.72	1.08	1.37	2.00	1.45	0.82	-10.87%
YoY %	-4.17%	-33.33%	-21.17%	-31.50%	37.93%	76.83%	-	-
Horiz. %	84.15%	87.80%	131.71%	167.07%	243.90%	176.83%	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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