[APEX] YoY Annual (Unaudited) Result on 31-Dec-2014 [#4]

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Annual (Unaudited) Result
Revenue	43,878	36,727	45,923	72,203	68,056	47,376	51,369	-2.59%
YoY %	19.47%	-20.02%	-36.40%	6.09%	43.65%	-7.77%	-	-
Horiz. %	85.42%	71.50%	89.40%	140.56%	132.48%	92.23%	100.00%	-
PBT	18,414	14,438	22,127	34,733	31,165	29,780	23,504	-3.98%
YoY %	27.54%	-34.75%	-36.29%	11.45%	4.65%	26.70%	-	-
Horiz. %	78.34%	61.43%	94.14%	147.77%	132.59%	126.70%	100.00%	-
Tax	-4,374	-3,933	-3,709	-5,897	-5,738	-3,693	-5,148	-2.67%
YoY %	-11.21%	-6.04%	37.10%	-2.77%	-55.38%	28.26%	-	-
Horiz. %	84.97%	76.40%	72.05%	114.55%	111.46%	71.74%	100.00%	-
NP	14,040	10,505	18,418	28,836	25,427	26,087	18,356	-4.36%
YoY %	33.65%	-42.96%	-36.13%	13.41%	-2.53%	42.12%	-	-
Horiz. %	76.49%	57.23%	100.34%	157.09%	138.52%	142.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,040	10,505	18,418	28,836	25,427	26,087	18,356	-4.36%
YoY %	33.65%	-42.96%	-36.13%	13.41%	-2.53%	42.12%	-	-
Horiz. %	76.49%	57.23%	100.34%	157.09%	138.52%	142.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.75%	27.24%	16.76%	16.98%	18.41%	12.40%	21.90%	-
YoY %	-12.81%	62.53%	-1.30%	-7.77%	48.47%	-43.38%	-	-
Horiz. %	108.45%	124.38%	76.53%	77.53%	84.06%	56.62%	100.00%	-
Total Cost	29,838	26,222	27,505	43,367	42,629	21,289	33,013	-1.66%
YoY %	13.79%	-4.66%	-36.58%	1.73%	100.24%	-35.51%	-	-
Horiz. %	90.38%	79.43%	83.32%	131.36%	129.13%	64.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	289,775	285,726	285,691	291,804	285,673	267,569	284,446	0.30%
YoY %	1.42%	0.01%	-2.09%	2.15%	6.77%	-5.93%	-	-
Horiz. %	101.87%	100.45%	100.44%	102.59%	100.43%	94.07%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Dividend
Div	4,052	10,132	10,130	24,317	16,208	42,567	8,185	-11.04%
YoY %	-60.01%	0.02%	-58.34%	50.03%	-61.92%	420.06%	-	-
Horiz. %	49.51%	123.79%	123.76%	297.09%	198.02%	520.06%	100.00%	-
Div Payout %	28.87%	96.45%	55.01%	84.33%	63.75%	163.18%	44.59%	-
YoY %	-70.07%	75.33%	-34.77%	32.28%	-60.93%	265.96%	-	-
Horiz. %	64.75%	216.30%	123.37%	189.12%	142.97%	365.96%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Equity
Net Worth	289,775	285,726	285,691	291,804	285,673	267,569	284,446	0.30%
YoY %	1.42%	0.01%	-2.09%	2.15%	6.77%	-5.93%	-	-
Horiz. %	101.87%	100.45%	100.44%	102.59%	100.43%	94.07%	100.00%	-
NOSH	213,563	213,563	202,618	202,642	202,605	202,703	204,637	0.71%
YoY %	0.00%	5.40%	-0.01%	0.02%	-0.05%	-0.95%	-	-
Horiz. %	104.36%	104.36%	99.01%	99.03%	99.01%	99.05%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Ratio Analysis
NP Margin	32.00%	28.60%	40.11%	39.94%	37.36%	55.06%	35.73%	-
YoY %	11.89%	-28.70%	0.43%	6.91%	-32.15%	54.10%	-	-
Horiz. %	89.56%	80.04%	112.26%	111.78%	104.56%	154.10%	100.00%	-
ROE	4.85%	3.68%	6.45%	9.88%	8.90%	9.75%	6.45%	-
YoY %	31.79%	-42.95%	-34.72%	11.01%	-8.72%	51.16%	-	-
Horiz. %	75.19%	57.05%	100.00%	153.18%	137.98%	151.16%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Per Share
RPS	21.65	18.12	22.66	35.63	33.59	23.37	25.10	-2.43%
YoY %	19.48%	-20.04%	-36.40%	6.07%	43.73%	-6.89%	-	-
Horiz. %	86.25%	72.19%	90.28%	141.95%	133.82%	93.11%	100.00%	-
EPS	6.93	5.18	9.09	14.23	12.55	12.87	8.97	-4.20%
YoY %	33.78%	-43.01%	-36.12%	13.39%	-2.49%	43.48%	-	-
Horiz. %	77.26%	57.75%	101.34%	158.64%	139.91%	143.48%	100.00%	-
DPS	2.00	5.00	5.00	12.00	8.00	21.00	4.00	-10.90%
YoY %	-60.00%	0.00%	-58.33%	50.00%	-61.90%	425.00%	-	-
Horiz. %	50.00%	125.00%	125.00%	300.00%	200.00%	525.00%	100.00%	-
NAPS	1.43	1.41	1.41	1.44	1.41	1.32	1.39	0.47%
YoY %	1.42%	0.00%	-2.08%	2.13%	6.82%	-5.04%	-	-
Horiz. %	102.88%	101.44%	101.44%	103.60%	101.44%	94.96%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 203,083
RPS	21.74	18.19	22.75	35.77	33.71	23.47	25.45	-2.58%
YoY %	19.52%	-20.04%	-36.40%	6.11%	43.63%	-7.78%	-	-
Horiz. %	85.42%	71.47%	89.39%	140.55%	132.46%	92.22%	100.00%	-
EPS	6.96	5.20	9.12	14.28	12.60	12.92	9.09	-4.34%
YoY %	33.85%	-42.98%	-36.13%	13.33%	-2.48%	42.13%	-	-
Horiz. %	76.57%	57.21%	100.33%	157.10%	138.61%	142.13%	100.00%	-
DPS	2.01	5.02	5.02	12.05	8.03	21.09	4.05	-11.01%
YoY %	-59.96%	0.00%	-58.34%	50.06%	-61.93%	420.74%	-	-
Horiz. %	49.63%	123.95%	123.95%	297.53%	198.27%	520.74%	100.00%	-
NAPS	1.4355	1.4155	1.4153	1.4456	1.4152	1.3255	1.4091	0.30%
YoY %	1.41%	0.01%	-2.10%	2.15%	6.77%	-5.93%	-	-
Horiz. %	101.87%	100.45%	100.44%	102.59%	100.43%	94.07%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	-
Price	1.43	1.45	1.90	1.45	1.17	1.10	0.84	-
P/RPS	6.60	8.00	8.38	4.07	3.48	4.71	3.35	11.95%
YoY %	-17.50%	-4.53%	105.90%	16.95%	-26.11%	40.60%	-	-
Horiz. %	197.01%	238.81%	250.15%	121.49%	103.88%	140.60%	100.00%	-
P/EPS	20.64	27.97	20.90	10.19	9.32	8.55	9.36	14.07%
YoY %	-26.21%	33.83%	105.10%	9.33%	9.01%	-8.65%	-	-
Horiz. %	220.51%	298.82%	223.29%	108.87%	99.57%	91.35%	100.00%	-
EY	4.85	3.58	4.78	9.81	10.73	11.70	10.68	-12.31%
YoY %	35.47%	-25.10%	-51.27%	-8.57%	-8.29%	9.55%	-	-
Horiz. %	45.41%	33.52%	44.76%	91.85%	100.47%	109.55%	100.00%	-
DY	1.40	3.45	2.63	8.28	6.84	19.09	4.76	-18.43%
YoY %	-59.42%	31.18%	-68.24%	21.05%	-64.17%	301.05%	-	-
Horiz. %	29.41%	72.48%	55.25%	173.95%	143.70%	401.05%	100.00%	-
P/NAPS	1.00	1.03	1.35	1.01	0.83	0.83	0.60	8.87%
YoY %	-2.91%	-23.70%	33.66%	21.69%	0.00%	38.33%	-	-
Horiz. %	166.67%	171.67%	225.00%	168.33%	138.33%	138.33%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	22/02/18	20/02/17	24/02/16	25/02/15	27/02/14	21/02/13	23/02/12	-
Price	1.45	1.36	1.80	1.50	1.20	1.10	0.80	-
P/RPS	6.70	7.50	7.94	4.21	3.57	4.71	3.19	13.15%
YoY %	-10.67%	-5.54%	88.60%	17.93%	-24.20%	47.65%	-	-
Horiz. %	210.03%	235.11%	248.90%	131.97%	111.91%	147.65%	100.00%	-
P/EPS	20.93	26.23	19.80	10.54	9.56	8.55	8.92	15.25%
YoY %	-20.21%	32.47%	87.86%	10.25%	11.81%	-4.15%	-	-
Horiz. %	234.64%	294.06%	221.97%	118.16%	107.17%	95.85%	100.00%	-
EY	4.78	3.81	5.05	9.49	10.46	11.70	11.21	-13.23%
YoY %	25.46%	-24.55%	-46.79%	-9.27%	-10.60%	4.37%	-	-
Horiz. %	42.64%	33.99%	45.05%	84.66%	93.31%	104.37%	100.00%	-
DY	1.38	3.68	2.78	8.00	6.67	19.09	5.00	-19.29%
YoY %	-62.50%	32.37%	-65.25%	19.94%	-65.06%	281.80%	-	-
Horiz. %	27.60%	73.60%	55.60%	160.00%	133.40%	381.80%	100.00%	-
P/NAPS	1.01	0.96	1.28	1.04	0.85	0.83	0.58	9.67%
YoY %	5.21%	-25.00%	23.08%	22.35%	2.41%	43.10%	-	-
Horiz. %	174.14%	165.52%	220.69%	179.31%	146.55%	143.10%	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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