[SCGM] QoQ TTM Result on 31-Jul-2017 [#1]

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
TTM Result
Revenue	207,417	212,093	204,664	194,573	178,785	158,365	149,641	24.39%
YoY %	-2.20%	3.63%	5.19%	8.83%	12.89%	5.83%	-	-
Horiz. %	138.61%	141.73%	136.77%	130.03%	119.48%	105.83%	100.00%	-
PBT	19,126	24,848	26,446	26,876	26,604	25,097	26,935	-20.45%
YoY %	-23.03%	-6.04%	-1.60%	1.02%	6.00%	-6.82%	-	-
Horiz. %	71.01%	92.25%	98.18%	99.78%	98.77%	93.18%	100.00%	-
Tax	-2,731	-3,519	-3,534	-3,795	-3,603	-3,718	-5,483	-37.24%
YoY %	22.39%	0.42%	6.88%	-5.33%	3.09%	32.19%	-	-
Horiz. %	49.81%	64.18%	64.45%	69.21%	65.71%	67.81%	100.00%	-
NP	16,395	21,329	22,912	23,081	23,001	21,379	21,452	-16.44%
YoY %	-23.13%	-6.91%	-0.73%	0.35%	7.59%	-0.34%	-	-
Horiz. %	76.43%	99.43%	106.81%	107.59%	107.22%	99.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,395	21,329	22,912	23,081	23,001	21,379	21,452	-16.44%
YoY %	-23.13%	-6.91%	-0.73%	0.35%	7.59%	-0.34%	-	-
Horiz. %	76.43%	99.43%	106.81%	107.59%	107.22%	99.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.28%	14.16%	13.36%	14.12%	13.54%	14.81%	20.36%	-
YoY %	0.85%	5.99%	-5.38%	4.28%	-8.58%	-27.26%	-	-
Horiz. %	70.14%	69.55%	65.62%	69.35%	66.50%	72.74%	100.00%	-
Total Cost	191,022	190,764	181,752	171,492	155,784	136,986	128,189	30.55%
YoY %	0.14%	4.96%	5.98%	10.08%	13.72%	6.86%	-	-
Horiz. %	149.02%	148.81%	141.78%	133.78%	121.53%	106.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	167,339	170,585	167,968	167,488	160,930	120,916	116,621	27.30%
YoY %	-1.90%	1.56%	0.29%	4.08%	33.09%	3.68%	-	-
Horiz. %	143.49%	146.27%	144.03%	143.62%	137.99%	103.68%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Dividend
Div	10,847	10,791	10,532	10,292	10,752	10,559	11,760	-5.25%
YoY %	0.52%	2.46%	2.33%	-4.28%	1.83%	-10.21%	-	-
Horiz. %	92.24%	91.76%	89.56%	87.52%	91.43%	89.79%	100.00%	-
Div Payout %	66.17%	50.60%	45.97%	44.59%	46.75%	49.39%	54.82%	-
YoY %	30.77%	10.07%	3.09%	-4.62%	-5.35%	-9.91%	-	-
Horiz. %	120.70%	92.30%	83.86%	81.34%	85.28%	90.09%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Equity
Net Worth	167,339	170,585	167,968	167,488	160,930	120,916	116,621	27.30%
YoY %	-1.90%	1.56%	0.29%	4.08%	33.09%	3.68%	-	-
Horiz. %	143.49%	146.27%	144.03%	143.62%	137.99%	103.68%	100.00%	-
NOSH	193,599	193,599	193,599	193,599	145,200	131,947	132,000	29.17%
YoY %	0.00%	0.00%	0.00%	33.33%	10.04%	-0.04%	-	-
Horiz. %	146.67%	146.67%	146.67%	146.67%	110.00%	99.96%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Ratio Analysis
NP Margin	7.90%	10.06%	11.19%	11.86%	12.87%	13.50%	14.34%	-
YoY %	-21.47%	-10.10%	-5.65%	-7.85%	-4.67%	-5.86%	-	-
Horiz. %	55.09%	70.15%	78.03%	82.71%	89.75%	94.14%	100.00%	-
ROE	9.80%	12.50%	13.64%	13.78%	14.29%	17.68%	18.39%	-
YoY %	-21.60%	-8.36%	-1.02%	-3.57%	-19.17%	-3.86%	-	-
Horiz. %	53.29%	67.97%	74.17%	74.93%	77.71%	96.14%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Per Share
RPS	107.59	109.77	106.60	134.00	126.09	120.02	113.36	-3.43%
YoY %	-1.99%	2.97%	-20.45%	6.27%	5.06%	5.88%	-	-
Horiz. %	94.91%	96.83%	94.04%	118.21%	111.23%	105.88%	100.00%	-
EPS	8.50	11.04	11.93	15.90	16.22	16.20	16.25	-35.15%
YoY %	-23.01%	-7.46%	-24.97%	-1.97%	0.12%	-0.31%	-	-
Horiz. %	52.31%	67.94%	73.42%	97.85%	99.82%	99.69%	100.00%	-
DPS	5.63	5.59	5.49	7.09	7.58	8.00	8.91	-26.42%
YoY %	0.72%	1.82%	-22.57%	-6.46%	-5.25%	-10.21%	-	-
Horiz. %	63.19%	62.74%	61.62%	79.57%	85.07%	89.79%	100.00%	-
NAPS	0.868	0.8829	0.8749	1.1535	1.135	0.9164	0.8835	-1.17%
YoY %	-1.69%	0.91%	-24.15%	1.63%	23.85%	3.72%	-	-
Horiz. %	98.25%	99.93%	99.03%	130.56%	128.47%	103.72%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Adjusted Per Share Value based on latest NOSH - 193,599
RPS	107.14	109.55	105.72	100.50	92.35	81.80	77.29	24.39%
YoY %	-2.20%	3.62%	5.19%	8.83%	12.90%	5.84%	-	-
Horiz. %	138.62%	141.74%	136.78%	130.03%	119.49%	105.84%	100.00%	-
EPS	8.47	11.02	11.83	11.92	11.88	11.04	11.08	-16.43%
YoY %	-23.14%	-6.85%	-0.76%	0.34%	7.61%	-0.36%	-	-
Horiz. %	76.44%	99.46%	106.77%	107.58%	107.22%	99.64%	100.00%	-
DPS	5.60	5.57	5.44	5.32	5.55	5.45	6.07	-5.24%
YoY %	0.54%	2.39%	2.26%	-4.14%	1.83%	-10.21%	-	-
Horiz. %	92.26%	91.76%	89.62%	87.64%	91.43%	89.79%	100.00%	-
NAPS	0.8644	0.8811	0.8676	0.8651	0.8313	0.6246	0.6024	27.30%
YoY %	-1.90%	1.56%	0.29%	4.07%	33.09%	3.69%	-	-
Horiz. %	143.49%	146.26%	144.02%	143.61%	138.00%	103.69%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	-
Price	1.50	2.29	2.88	3.13	4.05	3.40	3.36	-
P/RPS	1.39	2.09	2.70	2.34	3.21	2.83	2.96	-39.66%
YoY %	-33.49%	-22.59%	15.38%	-27.10%	13.43%	-4.39%	-	-
Horiz. %	46.96%	70.61%	91.22%	79.05%	108.45%	95.61%	100.00%	-
P/EPS	17.64	20.74	24.13	19.69	24.97	20.98	20.67	-10.05%
YoY %	-14.95%	-14.05%	22.55%	-21.15%	19.02%	1.50%	-	-
Horiz. %	85.34%	100.34%	116.74%	95.26%	120.80%	101.50%	100.00%	-
EY	5.67	4.82	4.14	5.08	4.01	4.77	4.84	11.16%
YoY %	17.63%	16.43%	-18.50%	26.68%	-15.93%	-1.45%	-	-
Horiz. %	117.15%	99.59%	85.54%	104.96%	82.85%	98.55%	100.00%	-
DY	3.75	2.44	1.90	2.26	1.87	2.35	2.65	26.12%
YoY %	53.69%	28.42%	-15.93%	20.86%	-20.43%	-11.32%	-	-
Horiz. %	141.51%	92.08%	71.70%	85.28%	70.57%	88.68%	100.00%	-
P/NAPS	1.73	2.59	3.29	2.71	3.57	3.71	3.80	-40.90%
YoY %	-33.20%	-21.28%	21.40%	-24.09%	-3.77%	-2.37%	-	-
Horiz. %	45.53%	68.16%	86.58%	71.32%	93.95%	97.63%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Announcement Date
Date	02/07/18	13/03/18	07/12/17	07/09/17	21/06/17	15/03/17	08/12/16	-
Price	1.37	1.90	2.72	3.02	4.09	3.82	3.33	-
P/RPS	1.27	1.73	2.55	2.25	3.24	3.18	2.94	-42.94%
YoY %	-26.59%	-32.16%	13.33%	-30.56%	1.89%	8.16%	-	-
Horiz. %	43.20%	58.84%	86.73%	76.53%	110.20%	108.16%	100.00%	-
P/EPS	16.11	17.21	22.79	19.00	25.21	23.58	20.49	-14.85%
YoY %	-6.39%	-24.48%	19.95%	-24.63%	6.91%	15.08%	-	-
Horiz. %	78.62%	83.99%	111.22%	92.73%	123.04%	115.08%	100.00%	-
EY	6.21	5.81	4.39	5.26	3.97	4.24	4.88	17.48%
YoY %	6.88%	32.35%	-16.54%	32.49%	-6.37%	-13.11%	-	-
Horiz. %	127.25%	119.06%	89.96%	107.79%	81.35%	86.89%	100.00%	-
DY	4.11	2.94	2.02	2.35	1.85	2.09	2.68	33.08%
YoY %	39.80%	45.54%	-14.04%	27.03%	-11.48%	-22.01%	-	-
Horiz. %	153.36%	109.70%	75.37%	87.69%	69.03%	77.99%	100.00%	-
P/NAPS	1.58	2.15	3.11	2.62	3.60	4.17	3.77	-44.08%
YoY %	-26.51%	-30.87%	18.70%	-27.22%	-13.67%	10.61%	-	-
Horiz. %	41.91%	57.03%	82.49%	69.50%	95.49%	110.61%	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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