[SUCCESS] QoQ TTM Result on 31-Mar-2019 [#3]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
TTM Result
Revenue	287,234	311,277	318,818	323,755	320,098	324,282	325,091	-7.90%
YoY %	-7.72%	-2.37%	-1.52%	1.14%	-1.29%	-0.25%	-	-
Horiz. %	88.35%	95.75%	98.07%	99.59%	98.46%	99.75%	100.00%	-
PBT	24,560	30,571	25,039	13,322	12,558	11,314	11,713	63.60%
YoY %	-19.66%	22.09%	87.95%	6.08%	11.00%	-3.41%	-	-
Horiz. %	209.68%	261.00%	213.77%	113.74%	107.21%	96.59%	100.00%	-
Tax	-5,786	-6,908	-7,764	-7,783	-7,723	-6,941	-5,662	1.45%
YoY %	16.24%	11.03%	0.24%	-0.78%	-11.27%	-22.59%	-	-
Horiz. %	102.19%	122.01%	137.12%	137.46%	136.40%	122.59%	100.00%	-
NP	18,774	23,663	17,275	5,539	4,835	4,373	6,051	112.28%
YoY %	-20.66%	36.98%	211.88%	14.56%	10.56%	-27.73%	-	-
Horiz. %	310.26%	391.06%	285.49%	91.54%	79.90%	72.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,546	20,855	15,161	5,627	5,970	6,320	7,337	71.71%
YoY %	-20.66%	37.56%	169.43%	-5.75%	-5.54%	-13.86%	-	-
Horiz. %	225.51%	284.24%	206.64%	76.69%	81.37%	86.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.56%	22.60%	31.01%	58.42%	61.50%	61.35%	48.34%	-
YoY %	4.25%	-27.12%	-46.92%	-5.01%	0.24%	26.91%	-	-
Horiz. %	48.74%	46.75%	64.15%	120.85%	127.22%	126.91%	100.00%	-
Total Cost	268,460	287,614	301,543	318,216	315,263	319,909	319,040	-10.84%
YoY %	-6.66%	-4.62%	-5.24%	0.94%	-1.45%	0.27%	-	-
Horiz. %	84.15%	90.15%	94.52%	99.74%	98.82%	100.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	320,461	316,872	321,245	346,509	352,076	345,599	339,669	-3.79%
YoY %	1.13%	-1.36%	-7.29%	-1.58%	1.87%	1.75%	-	-
Horiz. %	94.35%	93.29%	94.58%	102.01%	103.65%	101.75%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	-	2,362	4,730	8,369	12,008	9,645	13,118	-
YoY %	-	-50.06%	-43.48%	-30.30%	24.50%	-26.48%	-	-
Horiz. %	-	18.01%	36.06%	63.80%	91.54%	73.52%	100.00%	-
Div Payout %	-	11.33%	31.20%	148.74%	201.15%	152.62%	178.80%	-
YoY %	-	-63.69%	-79.02%	-26.06%	31.80%	-14.64%	-	-
Horiz. %	-	6.34%	17.45%	83.19%	112.50%	85.36%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	320,461	316,872	321,245	346,509	352,076	345,599	339,669	-3.79%
YoY %	1.13%	-1.36%	-7.29%	-1.58%	1.87%	1.75%	-	-
Horiz. %	94.35%	93.29%	94.58%	102.01%	103.65%	101.75%	100.00%	-
NOSH	235,633	249,275	248,955	248,500	248,498	248,498	248,498	-3.47%
YoY %	-5.47%	0.13%	0.18%	0.00%	0.00%	0.00%	-	-
Horiz. %	94.82%	100.31%	100.18%	100.00%	100.00%	100.00%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	6.54%	7.60%	5.42%	1.71%	1.51%	1.35%	1.86%	-
YoY %	-13.95%	40.22%	216.96%	13.25%	11.85%	-27.42%	-	-
Horiz. %	351.61%	408.60%	291.40%	91.94%	81.18%	72.58%	100.00%	-
ROE	5.16%	6.58%	4.72%	1.62%	1.70%	1.83%	2.16%	-
YoY %	-21.58%	39.41%	191.36%	-4.71%	-7.10%	-15.28%	-	-
Horiz. %	238.89%	304.63%	218.52%	75.00%	78.70%	84.72%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	121.90	132.62	135.96	138.28	135.47	136.99	133.99	-6.09%
YoY %	-8.08%	-2.46%	-1.68%	2.07%	-1.11%	2.24%	-	-
Horiz. %	90.98%	98.98%	101.47%	103.20%	101.10%	102.24%	100.00%	-
EPS	7.02	8.89	6.47	2.40	2.53	2.67	3.02	75.20%
YoY %	-21.03%	37.40%	169.58%	-5.14%	-5.24%	-11.59%	-	-
Horiz. %	232.45%	294.37%	214.24%	79.47%	83.77%	88.41%	100.00%	-
DPS	0.00	1.00	2.00	3.57	5.08	4.07	5.41	-
YoY %	0.00%	-50.00%	-43.98%	-29.72%	24.82%	-24.77%	-	-
Horiz. %	0.00%	18.48%	36.97%	65.99%	93.90%	75.23%	100.00%	-
NAPS	1.36	1.35	1.37	1.48	1.49	1.46	1.40	-1.90%
YoY %	0.74%	-1.46%	-7.43%	-0.67%	2.05%	4.29%	-	-
Horiz. %	97.14%	96.43%	97.86%	105.71%	106.43%	104.29%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 248,500
RPS	113.48	122.98	125.96	127.91	126.46	128.11	128.43	-7.89%
YoY %	-7.72%	-2.37%	-1.52%	1.15%	-1.29%	-0.25%	-	-
Horiz. %	88.36%	95.76%	98.08%	99.60%	98.47%	99.75%	100.00%	-
EPS	6.54	8.24	5.99	2.22	2.36	2.50	2.90	71.71%
YoY %	-20.63%	37.56%	169.82%	-5.93%	-5.60%	-13.79%	-	-
Horiz. %	225.52%	284.14%	206.55%	76.55%	81.38%	86.21%	100.00%	-
DPS	0.00	0.93	1.87	3.31	4.74	3.81	5.18	-
YoY %	0.00%	-50.27%	-43.50%	-30.17%	24.41%	-26.45%	-	-
Horiz. %	0.00%	17.95%	36.10%	63.90%	91.51%	73.55%	100.00%	-
NAPS	1.266	1.2519	1.2691	1.369	1.3909	1.3654	1.3419	-3.79%
YoY %	1.13%	-1.36%	-7.30%	-1.57%	1.87%	1.75%	-	-
Horiz. %	94.34%	93.29%	94.57%	102.02%	103.65%	101.75%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	0.955	0.92	0.955	0.67	0.52	0.685	0.83	-
P/RPS	0.78	0.69	0.70	0.48	0.38	0.50	0.62	16.48%
YoY %	13.04%	-1.43%	45.83%	26.32%	-24.00%	-19.35%	-	-
Horiz. %	125.81%	111.29%	112.90%	77.42%	61.29%	80.65%	100.00%	-
P/EPS	13.60	10.35	14.77	27.88	20.58	25.66	27.45	-37.30%
YoY %	31.40%	-29.93%	-47.02%	35.47%	-19.80%	-6.52%	-	-
Horiz. %	49.54%	37.70%	53.81%	101.57%	74.97%	93.48%	100.00%	-
EY	7.35	9.66	6.77	3.59	4.86	3.90	3.64	59.55%
YoY %	-23.91%	42.69%	88.58%	-26.13%	24.62%	7.14%	-	-
Horiz. %	201.92%	265.38%	185.99%	98.63%	133.52%	107.14%	100.00%	-
DY	0.00	1.09	2.09	5.34	9.77	5.95	6.51	-
YoY %	0.00%	-47.85%	-60.86%	-45.34%	64.20%	-8.60%	-	-
Horiz. %	0.00%	16.74%	32.10%	82.03%	150.08%	91.40%	100.00%	-
P/NAPS	0.70	0.68	0.70	0.45	0.35	0.47	0.59	12.03%
YoY %	2.94%	-2.86%	55.56%	28.57%	-25.53%	-20.34%	-	-
Horiz. %	118.64%	115.25%	118.64%	76.27%	59.32%	79.66%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	25/02/20	29/11/19	30/08/19	29/05/19	26/02/19	27/11/18	29/08/18	-
Price	0.87	0.94	0.94	0.925	0.55	0.585	0.83	-
P/RPS	0.71	0.71	0.69	0.67	0.41	0.43	0.62	9.43%
YoY %	0.00%	2.90%	2.99%	63.41%	-4.65%	-30.65%	-	-
Horiz. %	114.52%	114.52%	111.29%	108.06%	66.13%	69.35%	100.00%	-
P/EPS	12.39	10.58	14.54	38.49	21.77	21.91	27.45	-41.07%
YoY %	17.11%	-27.24%	-62.22%	76.80%	-0.64%	-20.18%	-	-
Horiz. %	45.14%	38.54%	52.97%	140.22%	79.31%	79.82%	100.00%	-
EY	8.07	9.45	6.88	2.60	4.59	4.56	3.64	69.77%
YoY %	-14.60%	37.35%	164.62%	-43.36%	0.66%	25.27%	-	-
Horiz. %	221.70%	259.62%	189.01%	71.43%	126.10%	125.27%	100.00%	-
DY	0.00	1.06	2.13	3.86	9.24	6.97	6.51	-
YoY %	0.00%	-50.23%	-44.82%	-58.23%	32.57%	7.07%	-	-
Horiz. %	0.00%	16.28%	32.72%	59.29%	141.94%	107.07%	100.00%	-
P/NAPS	0.64	0.70	0.69	0.63	0.37	0.40	0.59	5.55%
YoY %	-8.57%	1.45%	9.52%	70.27%	-7.50%	-32.20%	-	-
Horiz. %	108.47%	118.64%	116.95%	106.78%	62.71%	67.80%	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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