[SCGM] QoQ TTM Result on 31-Jan-2018 [#3]

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
TTM Result
Revenue	214,879	209,559	207,417	212,093	204,664	194,573	178,785	13.00%
YoY %	2.54%	1.03%	-2.20%	3.63%	5.19%	8.83%	-	-
Horiz. %	120.19%	117.21%	116.01%	118.63%	114.47%	108.83%	100.00%	-
PBT	9,979	13,931	19,126	24,848	26,446	26,876	26,604	-47.89%
YoY %	-28.37%	-27.16%	-23.03%	-6.04%	-1.60%	1.02%	-	-
Horiz. %	37.51%	52.36%	71.89%	93.40%	99.41%	101.02%	100.00%	-
Tax	-1,718	-2,065	-2,731	-3,519	-3,534	-3,795	-3,603	-38.88%
YoY %	16.80%	24.39%	22.39%	0.42%	6.88%	-5.33%	-	-
Horiz. %	47.68%	57.31%	75.80%	97.67%	98.08%	105.33%	100.00%	-
NP	8,261	11,866	16,395	21,329	22,912	23,081	23,001	-49.37%
YoY %	-30.38%	-27.62%	-23.13%	-6.91%	-0.73%	0.35%	-	-
Horiz. %	35.92%	51.59%	71.28%	92.73%	99.61%	100.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,261	11,866	16,395	21,329	22,912	23,081	23,001	-49.37%
YoY %	-30.38%	-27.62%	-23.13%	-6.91%	-0.73%	0.35%	-	-
Horiz. %	35.92%	51.59%	71.28%	92.73%	99.61%	100.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.22%	14.82%	14.28%	14.16%	13.36%	14.12%	13.54%	-
YoY %	16.19%	3.78%	0.85%	5.99%	-5.38%	4.28%	-	-
Horiz. %	127.18%	109.45%	105.47%	104.58%	98.67%	104.28%	100.00%	-
Total Cost	206,618	197,693	191,022	190,764	181,752	171,492	155,784	20.65%
YoY %	4.51%	3.49%	0.14%	4.96%	5.98%	10.08%	-	-
Horiz. %	132.63%	126.90%	122.62%	122.45%	116.67%	110.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	166,179	165,485	167,339	170,585	167,968	167,488	160,930	2.15%
YoY %	0.42%	-1.11%	-1.90%	1.56%	0.29%	4.08%	-	-
Horiz. %	103.26%	102.83%	103.98%	106.00%	104.37%	104.08%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Dividend
Div	7,717	9,633	10,847	10,791	10,532	10,292	10,752	-19.78%
YoY %	-19.89%	-11.19%	0.52%	2.46%	2.33%	-4.28%	-	-
Horiz. %	71.77%	89.59%	100.88%	100.36%	97.95%	95.72%	100.00%	-
Div Payout %	93.42%	81.19%	66.17%	50.60%	45.97%	44.59%	46.75%	-
YoY %	15.06%	22.70%	30.77%	10.07%	3.09%	-4.62%	-	-
Horiz. %	199.83%	173.67%	141.54%	108.24%	98.33%	95.38%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Equity
Net Worth	166,179	165,485	167,339	170,585	167,968	167,488	160,930	2.15%
YoY %	0.42%	-1.11%	-1.90%	1.56%	0.29%	4.08%	-	-
Horiz. %	103.26%	102.83%	103.98%	106.00%	104.37%	104.08%	100.00%	-
NOSH	193,599	193,599	193,599	193,599	193,599	193,599	145,200	21.07%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	33.33%	-	-
Horiz. %	133.33%	133.33%	133.33%	133.33%	133.33%	133.33%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Ratio Analysis
NP Margin	3.84%	5.66%	7.90%	10.06%	11.19%	11.86%	12.87%	-
YoY %	-32.16%	-28.35%	-21.47%	-10.10%	-5.65%	-7.85%	-	-
Horiz. %	29.84%	43.98%	61.38%	78.17%	86.95%	92.15%	100.00%	-
ROE	4.97%	7.17%	9.80%	12.50%	13.64%	13.78%	14.29%	-
YoY %	-30.68%	-26.84%	-21.60%	-8.36%	-1.02%	-3.57%	-	-
Horiz. %	34.78%	50.17%	68.58%	87.47%	95.45%	96.43%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Per Share
RPS	111.47	108.71	107.59	109.77	106.60	134.00	126.09	-7.86%
YoY %	2.54%	1.04%	-1.99%	2.97%	-20.45%	6.27%	-	-
Horiz. %	88.41%	86.22%	85.33%	87.06%	84.54%	106.27%	100.00%	-
EPS	4.29	6.16	8.50	11.04	11.93	15.90	16.22	-58.69%
YoY %	-30.36%	-27.53%	-23.01%	-7.46%	-24.97%	-1.97%	-	-
Horiz. %	26.45%	37.98%	52.40%	68.06%	73.55%	98.03%	100.00%	-
DPS	4.00	5.00	5.63	5.59	5.49	7.09	7.58	-34.62%
YoY %	-20.00%	-11.19%	0.72%	1.82%	-22.57%	-6.46%	-	-
Horiz. %	52.77%	65.96%	74.27%	73.75%	72.43%	93.54%	100.00%	-
NAPS	0.8621	0.8585	0.868	0.8829	0.8749	1.1535	1.135	-16.71%
YoY %	0.42%	-1.09%	-1.69%	0.91%	-24.15%	1.63%	-	-
Horiz. %	75.96%	75.64%	76.48%	77.79%	77.08%	101.63%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Adjusted Per Share Value based on latest NOSH - 193,599
RPS	110.99	108.24	107.14	109.55	105.72	100.50	92.35	13.00%
YoY %	2.54%	1.03%	-2.20%	3.62%	5.19%	8.83%	-	-
Horiz. %	120.18%	117.21%	116.02%	118.62%	114.48%	108.83%	100.00%	-
EPS	4.27	6.13	8.47	11.02	11.83	11.92	11.88	-49.35%
YoY %	-30.34%	-27.63%	-23.14%	-6.85%	-0.76%	0.34%	-	-
Horiz. %	35.94%	51.60%	71.30%	92.76%	99.58%	100.34%	100.00%	-
DPS	3.99	4.98	5.60	5.57	5.44	5.32	5.55	-19.70%
YoY %	-19.88%	-11.07%	0.54%	2.39%	2.26%	-4.14%	-	-
Horiz. %	71.89%	89.73%	100.90%	100.36%	98.02%	95.86%	100.00%	-
NAPS	0.8584	0.8548	0.8644	0.8811	0.8676	0.8651	0.8313	2.15%
YoY %	0.42%	-1.11%	-1.90%	1.56%	0.29%	4.07%	-	-
Horiz. %	103.26%	102.83%	103.98%	105.99%	104.37%	104.07%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/18	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	-
Price	1.17	1.40	1.50	2.29	2.88	3.13	4.05	-
P/RPS	1.05	1.29	1.39	2.09	2.70	2.34	3.21	-52.42%
YoY %	-18.60%	-7.19%	-33.49%	-22.59%	15.38%	-27.10%	-	-
Horiz. %	32.71%	40.19%	43.30%	65.11%	84.11%	72.90%	100.00%	-
P/EPS	27.30	22.74	17.64	20.74	24.13	19.69	24.97	6.11%
YoY %	20.05%	28.91%	-14.95%	-14.05%	22.55%	-21.15%	-	-
Horiz. %	109.33%	91.07%	70.64%	83.06%	96.64%	78.85%	100.00%	-
EY	3.66	4.40	5.67	4.82	4.14	5.08	4.01	-5.89%
YoY %	-16.82%	-22.40%	17.63%	16.43%	-18.50%	26.68%	-	-
Horiz. %	91.27%	109.73%	141.40%	120.20%	103.24%	126.68%	100.00%	-
DY	3.42	3.57	3.75	2.44	1.90	2.26	1.87	49.38%
YoY %	-4.20%	-4.80%	53.69%	28.42%	-15.93%	20.86%	-	-
Horiz. %	182.89%	190.91%	200.53%	130.48%	101.60%	120.86%	100.00%	-
P/NAPS	1.36	1.63	1.73	2.59	3.29	2.71	3.57	-47.35%
YoY %	-16.56%	-5.78%	-33.20%	-21.28%	21.40%	-24.09%	-	-
Horiz. %	38.10%	45.66%	48.46%	72.55%	92.16%	75.91%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Price Multiplier on Announcement Date
Date	13/12/18	20/09/18	02/07/18	13/03/18	07/12/17	07/09/17	21/06/17	-
Price	1.27	1.42	1.37	1.90	2.72	3.02	4.09	-
P/RPS	1.14	1.31	1.27	1.73	2.55	2.25	3.24	-50.06%
YoY %	-12.98%	3.15%	-26.59%	-32.16%	13.33%	-30.56%	-	-
Horiz. %	35.19%	40.43%	39.20%	53.40%	78.70%	69.44%	100.00%	-
P/EPS	29.63	23.07	16.11	17.21	22.79	19.00	25.21	11.33%
YoY %	28.44%	43.20%	-6.39%	-24.48%	19.95%	-24.63%	-	-
Horiz. %	117.53%	91.51%	63.90%	68.27%	90.40%	75.37%	100.00%	-
EY	3.37	4.34	6.21	5.81	4.39	5.26	3.97	-10.32%
YoY %	-22.35%	-30.11%	6.88%	32.35%	-16.54%	32.49%	-	-
Horiz. %	84.89%	109.32%	156.42%	146.35%	110.58%	132.49%	100.00%	-
DY	3.15	3.52	4.11	2.94	2.02	2.35	1.85	42.45%
YoY %	-10.51%	-14.36%	39.80%	45.54%	-14.04%	27.03%	-	-
Horiz. %	170.27%	190.27%	222.16%	158.92%	109.19%	127.03%	100.00%	-
P/NAPS	1.47	1.65	1.58	2.15	3.11	2.62	3.60	-44.87%
YoY %	-10.91%	4.43%	-26.51%	-30.87%	18.70%	-27.22%	-	-
Horiz. %	40.83%	45.83%	43.89%	59.72%	86.39%	72.78%	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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