[LYSAGHT] QoQ TTM Result on 31-Dec-2014 [#4]

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
TTM Result
Revenue	64,996	69,062	67,194	65,242	66,463	67,052	72,166	-6.73%
YoY %	-5.89%	2.78%	2.99%	-1.84%	-0.88%	-7.09%	-	-
Horiz. %	90.06%	95.70%	93.11%	90.41%	92.10%	92.91%	100.00%	-
PBT	19,804	21,027	18,339	14,522	14,161	14,709	17,022	10.60%
YoY %	-5.82%	14.66%	26.28%	2.55%	-3.73%	-13.59%	-	-
Horiz. %	116.34%	123.53%	107.74%	85.31%	83.19%	86.41%	100.00%	-
Tax	-3,783	-4,052	-3,405	-3,287	-2,922	-3,006	-3,479	5.73%
YoY %	6.64%	-19.00%	-3.59%	-12.49%	2.79%	13.60%	-	-
Horiz. %	108.74%	116.47%	97.87%	94.48%	83.99%	86.40%	100.00%	-
NP	16,021	16,975	14,934	11,235	11,239	11,703	13,543	11.84%
YoY %	-5.62%	13.67%	32.92%	-0.04%	-3.96%	-13.59%	-	-
Horiz. %	118.30%	125.34%	110.27%	82.96%	82.99%	86.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,021	16,975	14,934	11,235	11,239	11,703	13,543	11.84%
YoY %	-5.62%	13.67%	32.92%	-0.04%	-3.96%	-13.59%	-	-
Horiz. %	118.30%	125.34%	110.27%	82.96%	82.99%	86.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.10%	19.27%	18.57%	22.63%	20.63%	20.44%	20.44%	-
YoY %	-0.88%	3.77%	-17.94%	9.69%	0.93%	0.00%	-	-
Horiz. %	93.44%	94.28%	90.85%	110.71%	100.93%	100.00%	100.00%	-
Total Cost	48,975	52,087	52,260	54,007	55,224	55,349	58,623	-11.28%
YoY %	-5.97%	-0.33%	-3.23%	-2.20%	-0.23%	-5.58%	-	-
Horiz. %	83.54%	88.85%	89.15%	92.13%	94.20%	94.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	114,345	110,602	106,860	99,832	116,851	118,641	117,200	-1.62%
YoY %	3.38%	3.50%	7.04%	-14.56%	-1.51%	1.23%	-	-
Horiz. %	97.56%	94.37%	91.18%	85.18%	99.70%	101.23%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	-	20,792	20,792	20,792	25,781	4,989	4,989	-
YoY %	-	0.00%	0.00%	-19.35%	416.76%	0.00%	-	-
Horiz. %	-	416.76%	416.76%	416.76%	516.76%	100.00%	100.00%	-
Div Payout %	-	122.49%	139.23%	185.06%	229.39%	42.63%	36.84%	-
YoY %	-	-12.02%	-24.76%	-19.33%	438.10%	15.72%	-	-
Horiz. %	-	332.49%	377.93%	502.33%	622.67%	115.72%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	114,345	110,602	106,860	99,832	116,851	118,641	117,200	-1.62%
YoY %	3.38%	3.50%	7.04%	-14.56%	-1.51%	1.23%	-	-
Horiz. %	97.56%	94.37%	91.18%	85.18%	99.70%	101.23%	100.00%	-
NOSH	41,580	41,580	41,580	41,580	41,580	41,580	41,580	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	24.65%	24.58%	22.23%	17.22%	16.91%	17.45%	18.77%	-
YoY %	0.28%	10.57%	29.09%	1.83%	-3.09%	-7.03%	-	-
Horiz. %	131.33%	130.95%	118.43%	91.74%	90.09%	92.97%	100.00%	-
ROE	14.01%	15.35%	13.98%	11.25%	9.62%	9.86%	11.56%	-
YoY %	-8.73%	9.80%	24.27%	16.94%	-2.43%	-14.71%	-	-
Horiz. %	121.19%	132.79%	120.93%	97.32%	83.22%	85.29%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	156.32	166.09	161.60	156.84	159.83	161.07	173.64	-6.75%
YoY %	-5.88%	2.78%	3.03%	-1.87%	-0.77%	-7.24%	-	-
Horiz. %	90.03%	95.65%	93.07%	90.32%	92.05%	92.76%	100.00%	-
EPS	38.53	40.82	35.92	27.01	27.03	28.11	32.59	11.79%
YoY %	-5.61%	13.64%	32.99%	-0.07%	-3.84%	-13.75%	-	-
Horiz. %	118.23%	125.25%	110.22%	82.88%	82.94%	86.25%	100.00%	-
DPS	0.00	50.00	50.00	50.00	62.00	12.00	12.00	-
YoY %	0.00%	0.00%	0.00%	-19.35%	416.67%	0.00%	-	-
Horiz. %	0.00%	416.67%	416.67%	416.67%	516.67%	100.00%	100.00%	-
NAPS	2.75	2.66	2.57	2.40	2.81	2.85	2.82	-1.66%
YoY %	3.38%	3.50%	7.08%	-14.59%	-1.40%	1.06%	-	-
Horiz. %	97.52%	94.33%	91.13%	85.11%	99.65%	101.06%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 41,596
RPS	156.32	166.09	161.60	156.91	159.84	161.26	173.56	-6.73%
YoY %	-5.88%	2.78%	2.99%	-1.83%	-0.88%	-7.09%	-	-
Horiz. %	90.07%	95.70%	93.11%	90.41%	92.09%	92.91%	100.00%	-
EPS	38.53	40.82	35.92	27.02	27.03	28.15	32.57	11.84%
YoY %	-5.61%	13.64%	32.94%	-0.04%	-3.98%	-13.57%	-	-
Horiz. %	118.30%	125.33%	110.29%	82.96%	82.99%	86.43%	100.00%	-
DPS	0.00	50.00	50.00	50.00	62.00	12.00	12.00	-
YoY %	0.00%	0.00%	0.00%	-19.35%	416.67%	0.00%	-	-
Horiz. %	0.00%	416.67%	416.67%	416.67%	516.67%	100.00%	100.00%	-
NAPS	2.75	2.66	2.57	2.401	2.8103	2.8533	2.8187	-1.63%
YoY %	3.38%	3.50%	7.04%	-14.56%	-1.51%	1.23%	-	-
Horiz. %	97.56%	94.37%	91.18%	85.18%	99.70%	101.23%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	3.37	3.92	3.38	3.25	4.23	5.52	3.25	-
P/RPS	2.16	2.36	2.09	2.07	2.65	3.43	1.87	10.07%
YoY %	-8.47%	12.92%	0.97%	-21.89%	-22.74%	83.42%	-	-
Horiz. %	115.51%	126.20%	111.76%	110.70%	141.71%	183.42%	100.00%	-
P/EPS	8.75	9.60	9.41	12.03	15.65	19.64	9.97	-8.32%
YoY %	-8.85%	2.02%	-21.78%	-23.13%	-20.32%	96.99%	-	-
Horiz. %	87.76%	96.29%	94.38%	120.66%	156.97%	196.99%	100.00%	-
EY	11.43	10.41	10.63	8.31	6.39	5.09	10.03	9.09%
YoY %	9.80%	-2.07%	27.92%	30.05%	25.54%	-49.25%	-	-
Horiz. %	113.96%	103.79%	105.98%	82.85%	63.71%	50.75%	100.00%	-
DY	0.00	12.76	14.79	15.38	14.66	2.17	3.69	-
YoY %	0.00%	-13.73%	-3.84%	4.91%	575.58%	-41.19%	-	-
Horiz. %	0.00%	345.80%	400.81%	416.80%	397.29%	58.81%	100.00%	-
P/NAPS	1.23	1.47	1.32	1.35	1.51	1.94	1.15	4.58%
YoY %	-16.33%	11.36%	-2.22%	-10.60%	-22.16%	68.70%	-	-
Horiz. %	106.96%	127.83%	114.78%	117.39%	131.30%	168.70%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	24/11/15	24/08/15	15/05/15	26/02/15	25/11/14	22/08/14	06/05/14	-
Price	3.93	3.18	3.88	3.46	4.13	4.80	3.20	-
P/RPS	2.51	1.91	2.40	2.21	2.58	2.98	1.84	22.97%
YoY %	31.41%	-20.42%	8.60%	-14.34%	-13.42%	61.96%	-	-
Horiz. %	136.41%	103.80%	130.43%	120.11%	140.22%	161.96%	100.00%	-
P/EPS	10.20	7.79	10.80	12.81	15.28	17.07	9.82	2.56%
YoY %	30.94%	-27.87%	-15.69%	-16.16%	-10.49%	73.83%	-	-
Horiz. %	103.87%	79.33%	109.98%	130.45%	155.60%	173.83%	100.00%	-
EY	9.80	12.84	9.26	7.81	6.54	5.86	10.18	-2.50%
YoY %	-23.68%	38.66%	18.57%	19.42%	11.60%	-42.44%	-	-
Horiz. %	96.27%	126.13%	90.96%	76.72%	64.24%	57.56%	100.00%	-
DY	0.00	15.72	12.89	14.45	15.01	2.50	3.75	-
YoY %	0.00%	21.96%	-10.80%	-3.73%	500.40%	-33.33%	-	-
Horiz. %	0.00%	419.20%	343.73%	385.33%	400.27%	66.67%	100.00%	-
P/NAPS	1.43	1.20	1.51	1.44	1.47	1.68	1.13	16.97%
YoY %	19.17%	-20.53%	4.86%	-2.04%	-12.50%	48.67%	-	-
Horiz. %	126.55%	106.19%	133.63%	127.43%	130.09%	148.67%	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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