[MIKROMB] YoY Annual (Unaudited) Result on 30-Jun-2015 [#4]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Annual (Unaudited) Result
Revenue	47,793	50,401	48,114	38,985	30,386	28,068	25,826	10.79%
YoY %	-5.17%	4.75%	23.42%	28.30%	8.26%	8.68%	-	-
Horiz. %	185.06%	195.16%	186.30%	150.95%	117.66%	108.68%	100.00%	-
PBT	9,742	13,418	13,020	10,139	6,613	5,909	6,424	7.18%
YoY %	-27.40%	3.06%	28.42%	53.32%	11.91%	-8.02%	-	-
Horiz. %	151.65%	208.87%	202.68%	157.83%	102.94%	91.98%	100.00%	-
Tax	-3,553	-2,359	-2,523	-1,756	-995	-1,270	-1,606	14.14%
YoY %	-50.61%	6.50%	-43.68%	-76.48%	21.65%	20.92%	-	-
Horiz. %	221.23%	146.89%	157.10%	109.34%	61.96%	79.08%	100.00%	-
NP	6,189	11,059	10,497	8,383	5,618	4,639	4,818	4.25%
YoY %	-44.04%	5.35%	25.22%	49.22%	21.10%	-3.72%	-	-
Horiz. %	128.46%	229.54%	217.87%	173.99%	116.60%	96.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,977	10,890	10,342	8,257	5,584	4,631	4,808	3.69%
YoY %	-45.11%	5.30%	25.25%	47.87%	20.58%	-3.68%	-	-
Horiz. %	124.31%	226.50%	215.10%	171.73%	116.14%	96.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.47%	17.58%	19.38%	17.32%	15.05%	21.49%	25.00%	-
YoY %	107.45%	-9.29%	11.89%	15.08%	-29.97%	-14.04%	-	-
Horiz. %	145.88%	70.32%	77.52%	69.28%	60.20%	85.96%	100.00%	-
Total Cost	41,604	39,342	37,617	30,602	24,768	23,429	21,008	12.05%
YoY %	5.75%	4.59%	22.92%	23.55%	5.72%	11.52%	-	-
Horiz. %	198.04%	187.27%	179.06%	145.67%	117.90%	111.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	58,056	59,220	50,884	31,457	30,955	27,857	25,773	14.48%
YoY %	-1.97%	16.38%	61.76%	1.62%	11.12%	8.09%	-	-
Horiz. %	225.26%	229.78%	197.43%	122.05%	120.11%	108.09%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	4,237	4,904	6,187	2,855	903	2,692	895	29.56%
YoY %	-13.60%	-20.74%	116.71%	216.17%	-66.46%	200.78%	-	-
Horiz. %	473.41%	547.93%	691.28%	318.99%	100.89%	300.78%	100.00%	-
Div Payout %	70.90%	45.04%	59.83%	34.58%	16.18%	58.14%	18.63%	-
YoY %	57.42%	-24.72%	73.02%	113.72%	-72.17%	212.08%	-	-
Horiz. %	380.57%	241.76%	321.15%	185.61%	86.85%	312.08%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	58,056	59,220	50,884	31,457	30,955	27,857	25,773	14.48%
YoY %	-1.97%	16.38%	61.76%	1.62%	11.12%	8.09%	-	-
Horiz. %	225.26%	229.78%	197.43%	122.05%	120.11%	108.09%	100.00%	-
NOSH	430,892	306,526	294,643	237,953	180,711	179,496	179,107	15.74%
YoY %	40.57%	4.03%	23.82%	31.68%	0.68%	0.22%	-	-
Horiz. %	240.58%	171.14%	164.51%	132.86%	100.90%	100.22%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	12.95%	21.94%	21.82%	21.50%	18.49%	16.53%	18.66%	-
YoY %	-40.98%	0.55%	1.49%	16.28%	11.86%	-11.41%	-	-
Horiz. %	69.40%	117.58%	116.93%	115.22%	99.09%	88.59%	100.00%	-
ROE	10.30%	18.39%	20.32%	26.25%	18.04%	16.62%	18.65%	-
YoY %	-43.99%	-9.50%	-22.59%	45.51%	8.54%	-10.88%	-	-
Horiz. %	55.23%	98.61%	108.95%	140.75%	96.73%	89.12%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	11.28	16.44	16.33	16.38	16.81	15.64	14.42	-4.00%
YoY %	-31.39%	0.67%	-0.31%	-2.56%	7.48%	8.46%	-	-
Horiz. %	78.22%	114.01%	113.25%	113.59%	116.57%	108.46%	100.00%	-
EPS	1.41	3.55	3.51	3.47	3.09	2.58	2.69	-10.20%
YoY %	-60.28%	1.14%	1.15%	12.30%	19.77%	-4.09%	-	-
Horiz. %	52.42%	131.97%	130.48%	129.00%	114.87%	95.91%	100.00%	-
DPS	1.00	1.60	2.10	1.20	0.50	1.50	0.50	12.24%
YoY %	-37.50%	-23.81%	75.00%	140.00%	-66.67%	200.00%	-	-
Horiz. %	200.00%	320.00%	420.00%	240.00%	100.00%	300.00%	100.00%	-
NAPS	0.137	0.1932	0.1727	0.1322	0.1713	0.1552	0.1439	-0.81%
YoY %	-29.09%	11.87%	30.64%	-22.83%	10.37%	7.85%	-	-
Horiz. %	95.21%	134.26%	120.01%	91.87%	119.04%	107.85%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 282,058
RPS	4.51	4.75	4.54	3.68	2.87	2.65	2.44	10.77%
YoY %	-5.05%	4.63%	23.37%	28.22%	8.30%	8.61%	-	-
Horiz. %	184.84%	194.67%	186.07%	150.82%	117.62%	108.61%	100.00%	-
EPS	0.56	1.03	0.98	0.78	0.53	0.44	0.45	3.71%
YoY %	-45.63%	5.10%	25.64%	47.17%	20.45%	-2.22%	-	-
Horiz. %	124.44%	228.89%	217.78%	173.33%	117.78%	97.78%	100.00%	-
DPS	0.40	0.46	0.58	0.27	0.09	0.25	0.08	30.75%
YoY %	-13.04%	-20.69%	114.81%	200.00%	-64.00%	212.50%	-	-
Horiz. %	500.00%	575.00%	725.00%	337.50%	112.50%	312.50%	100.00%	-
NAPS	0.0548	0.0559	0.048	0.0297	0.0292	0.0263	0.0243	14.50%
YoY %	-1.97%	16.46%	61.62%	1.71%	11.03%	8.23%	-	-
Horiz. %	225.51%	230.04%	197.53%	122.22%	120.16%	108.23%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	0.29	0.74	0.445	0.375	0.25	0.215	0.19	-
P/RPS	2.57	4.50	2.73	2.29	1.49	1.37	1.32	11.73%
YoY %	-42.89%	64.84%	19.21%	53.69%	8.76%	3.79%	-	-
Horiz. %	194.70%	340.91%	206.82%	173.48%	112.88%	103.79%	100.00%	-
P/EPS	20.56	20.83	12.68	10.81	8.09	8.33	7.08	19.43%
YoY %	-1.30%	64.27%	17.30%	33.62%	-2.88%	17.66%	-	-
Horiz. %	290.40%	294.21%	179.10%	152.68%	114.27%	117.66%	100.00%	-
EY	4.86	4.80	7.89	9.25	12.36	12.00	14.13	-16.28%
YoY %	1.25%	-39.16%	-14.70%	-25.16%	3.00%	-15.07%	-	-
Horiz. %	34.39%	33.97%	55.84%	65.46%	87.47%	84.93%	100.00%	-
DY	3.45	2.16	4.72	3.20	2.00	6.98	2.63	4.62%
YoY %	59.72%	-54.24%	47.50%	60.00%	-71.35%	165.40%	-	-
Horiz. %	131.18%	82.13%	179.47%	121.67%	76.05%	265.40%	100.00%	-
P/NAPS	2.12	3.83	2.58	2.84	1.46	1.39	1.32	8.21%
YoY %	-44.65%	48.45%	-9.15%	94.52%	5.04%	5.30%	-	-
Horiz. %	160.61%	290.15%	195.45%	215.15%	110.61%	105.30%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	28/08/17	30/08/16	27/08/15	29/08/14	29/08/13	30/08/12	-
Price	0.32	0.49	0.46	0.32	0.305	0.19	0.19	-
P/RPS	2.84	2.98	2.82	1.95	1.81	1.22	1.32	13.61%
YoY %	-4.70%	5.67%	44.62%	7.73%	48.36%	-7.58%	-	-
Horiz. %	215.15%	225.76%	213.64%	147.73%	137.12%	92.42%	100.00%	-
P/EPS	22.69	13.79	13.11	9.22	9.87	7.36	7.08	21.41%
YoY %	64.54%	5.19%	42.19%	-6.59%	34.10%	3.95%	-	-
Horiz. %	320.48%	194.77%	185.17%	130.23%	139.41%	103.95%	100.00%	-
EY	4.41	7.25	7.63	10.84	10.13	13.58	14.13	-17.63%
YoY %	-39.17%	-4.98%	-29.61%	7.01%	-25.41%	-3.89%	-	-
Horiz. %	31.21%	51.31%	54.00%	76.72%	71.69%	96.11%	100.00%	-
DY	3.13	3.27	4.57	3.75	1.64	7.89	2.63	2.94%
YoY %	-4.28%	-28.45%	21.87%	128.66%	-79.21%	200.00%	-	-
Horiz. %	119.01%	124.33%	173.76%	142.59%	62.36%	300.00%	100.00%	-
P/NAPS	2.34	2.54	2.66	2.42	1.78	1.22	1.32	10.00%
YoY %	-7.87%	-4.51%	9.92%	35.96%	45.90%	-7.58%	-	-
Horiz. %	177.27%	192.42%	201.52%	183.33%	134.85%	92.42%	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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