[AXIATA] YoY Annual (Unaudited) Result on 31-Dec-2015 [#4]

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Annual (Unaudited) Result
Revenue	23,885,781	24,402,401	21,565,392	19,883,460	18,711,777	18,370,841	17,651,617	5.16%
YoY %	-2.12%	13.16%	8.46%	6.26%	1.86%	4.07%	-	-
Horiz. %	135.32%	138.24%	122.17%	112.64%	106.01%	104.07%	100.00%	-
PBT	-4,345,688	1,936,231	1,139,580	3,331,142	3,146,600	3,533,039	3,761,794	-
YoY %	-324.44%	69.91%	-65.79%	5.86%	-10.94%	-6.08%	-	-
Horiz. %	-115.52%	51.47%	30.29%	88.55%	83.65%	93.92%	100.00%	-
Tax	-901,552	-773,749	-482,422	-695,074	-778,079	-794,462	-882,217	0.36%
YoY %	-16.52%	-60.39%	30.59%	10.67%	2.06%	9.95%	-	-
Horiz. %	102.19%	87.71%	54.68%	78.79%	88.20%	90.05%	100.00%	-
NP	-5,247,240	1,162,482	657,158	2,636,068	2,368,521	2,738,577	2,879,577	-
YoY %	-551.38%	76.90%	-75.07%	11.30%	-13.51%	-4.90%	-	-
Horiz. %	-182.22%	40.37%	22.82%	91.54%	82.25%	95.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-5,034,573	909,480	504,254	2,554,220	2,364,976	2,550,021	2,513,285	-
YoY %	-653.57%	80.36%	-80.26%	8.00%	-7.26%	1.46%	-	-
Horiz. %	-200.32%	36.19%	20.06%	101.63%	94.10%	101.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	39.96%	42.33%	20.87%	24.73%	22.49%	23.45%	-
YoY %	-	-5.60%	102.83%	-15.61%	9.96%	-4.09%	-	-
Horiz. %	-	170.41%	180.51%	89.00%	105.46%	95.91%	100.00%	-
Total Cost	29,133,021	23,239,919	20,908,234	17,247,392	16,343,256	15,632,264	14,772,040	11.97%
YoY %	25.36%	11.15%	21.23%	5.53%	4.55%	5.82%	-	-
Horiz. %	197.22%	157.32%	141.54%	116.76%	110.64%	105.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,542,688	24,641,894	23,266,458	23,117,856	20,743,684	19,615,545	19,771,174	-1.97%
YoY %	-28.81%	5.91%	0.64%	11.45%	5.75%	-0.79%	-	-
Horiz. %	88.73%	124.64%	117.68%	116.93%	104.92%	99.21%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Dividend
Div	863,500	767,238	707,724	1,731,674	1,885,789	1,876,269	2,932,165	-18.42%
YoY %	12.55%	8.41%	-59.13%	-8.17%	0.51%	-36.01%	-	-
Horiz. %	29.45%	26.17%	24.14%	59.06%	64.31%	63.99%	100.00%	-
Div Payout %	0.00%	84.36%	140.35%	67.80%	79.74%	73.58%	116.67%	-
YoY %	0.00%	-39.89%	107.01%	-14.97%	8.37%	-36.93%	-	-
Horiz. %	0.00%	72.31%	120.30%	58.11%	68.35%	63.07%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Equity
Net Worth	17,542,688	24,641,894	23,266,458	23,117,856	20,743,684	19,615,545	19,771,174	-1.97%
YoY %	-28.81%	5.91%	0.64%	11.45%	5.75%	-0.79%	-	-
Horiz. %	88.73%	124.64%	117.68%	116.93%	104.92%	99.21%	100.00%	-
NOSH	9,071,017	9,047,951	8,846,561	8,658,372	8,571,770	8,528,498	8,377,616	1.33%
YoY %	0.25%	2.28%	2.17%	1.01%	0.51%	1.80%	-	-
Horiz. %	108.28%	108.00%	105.60%	103.35%	102.32%	101.80%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Ratio Analysis
NP Margin	-21.97%	4.76%	3.05%	13.26%	12.66%	14.91%	16.31%	-
YoY %	-561.55%	56.07%	-77.00%	4.74%	-15.09%	-8.58%	-	-
Horiz. %	-134.70%	29.18%	18.70%	81.30%	77.62%	91.42%	100.00%	-
ROE	-28.70%	3.69%	2.17%	11.05%	11.40%	13.00%	12.71%	-
YoY %	-877.78%	70.05%	-80.36%	-3.07%	-12.31%	2.28%	-	-
Horiz. %	-225.81%	29.03%	17.07%	86.94%	89.69%	102.28%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Per Share
RPS	262.79	270.35	243.77	229.64	218.30	215.41	210.70	3.74%
YoY %	-2.80%	10.90%	6.15%	5.19%	1.34%	2.24%	-	-
Horiz. %	124.72%	128.31%	115.70%	108.99%	103.61%	102.24%	100.00%	-
EPS	-55.60	10.10	5.70	29.50	27.60	29.90	30.00	-
YoY %	-650.50%	77.19%	-80.68%	6.88%	-7.69%	-0.33%	-	-
Horiz. %	-185.33%	33.67%	19.00%	98.33%	92.00%	99.67%	100.00%	-
DPS	9.50	8.50	8.00	20.00	22.00	22.00	35.00	-19.52%
YoY %	11.76%	6.25%	-60.00%	-9.09%	0.00%	-37.14%	-	-
Horiz. %	27.14%	24.29%	22.86%	57.14%	62.86%	62.86%	100.00%	-
NAPS	1.93	2.73	2.63	2.67	2.42	2.30	2.36	-3.29%
YoY %	-29.30%	3.80%	-1.50%	10.33%	5.22%	-2.54%	-	-
Horiz. %	81.78%	115.68%	111.44%	113.14%	102.54%	97.46%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 8,815,754
RPS	260.11	265.74	234.85	216.53	203.77	200.06	192.22	5.16%
YoY %	-2.12%	13.15%	8.46%	6.26%	1.85%	4.08%	-	-
Horiz. %	135.32%	138.25%	122.18%	112.65%	106.01%	104.08%	100.00%	-
EPS	-54.83	9.90	5.49	27.82	25.75	27.77	27.37	-
YoY %	-653.84%	80.33%	-80.27%	8.04%	-7.27%	1.46%	-	-
Horiz. %	-200.33%	36.17%	20.06%	101.64%	94.08%	101.46%	100.00%	-
DPS	9.40	8.36	7.71	18.86	20.54	20.43	31.93	-18.43%
YoY %	12.44%	8.43%	-59.12%	-8.18%	0.54%	-36.02%	-	-
Horiz. %	29.44%	26.18%	24.15%	59.07%	64.33%	63.98%	100.00%	-
NAPS	1.9104	2.6835	2.5337	2.5175	2.259	2.1361	2.1531	-1.97%
YoY %	-28.81%	5.91%	0.64%	11.44%	5.75%	-0.79%	-	-
Horiz. %	88.73%	124.63%	117.68%	116.92%	104.92%	99.21%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	-
Price	3.93	5.49	4.72	6.41	7.05	6.90	6.59	-
P/RPS	1.50	2.03	1.94	2.79	3.23	3.20	3.13	-11.53%
YoY %	-26.11%	4.64%	-30.47%	-13.62%	0.94%	2.24%	-	-
Horiz. %	47.92%	64.86%	61.98%	89.14%	103.19%	102.24%	100.00%	-
P/EPS	-7.10	54.49	82.81	21.73	25.55	23.08	21.97	-
YoY %	-113.03%	-34.20%	281.09%	-14.95%	10.70%	5.05%	-	-
Horiz. %	-32.32%	248.02%	376.92%	98.91%	116.29%	105.05%	100.00%	-
EY	-14.09	1.84	1.21	4.60	3.91	4.33	4.55	-
YoY %	-865.76%	52.07%	-73.70%	17.65%	-9.70%	-4.84%	-	-
Horiz. %	-309.67%	40.44%	26.59%	101.10%	85.93%	95.16%	100.00%	-
DY	2.42	1.55	1.69	3.12	3.12	3.19	5.31	-12.27%
YoY %	56.13%	-8.28%	-45.83%	0.00%	-2.19%	-39.92%	-	-
Horiz. %	45.57%	29.19%	31.83%	58.76%	58.76%	60.08%	100.00%	-
P/NAPS	2.04	2.01	1.79	2.40	2.91	3.00	2.79	-5.08%
YoY %	1.49%	12.29%	-25.42%	-17.53%	-3.00%	7.53%	-	-
Horiz. %	73.12%	72.04%	64.16%	86.02%	104.30%	107.53%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	22/02/19	22/02/18	23/02/17	17/02/16	25/02/15	03/03/14	21/02/13	-
Price	4.25	5.67	4.71	5.90	7.17	6.57	6.33	-
P/RPS	1.62	2.10	1.93	2.57	3.28	3.05	3.00	-9.75%
YoY %	-22.86%	8.81%	-24.90%	-21.65%	7.54%	1.67%	-	-
Horiz. %	54.00%	70.00%	64.33%	85.67%	109.33%	101.67%	100.00%	-
P/EPS	-7.67	56.27	82.63	20.00	25.99	21.97	21.10	-
YoY %	-113.63%	-31.90%	313.15%	-23.05%	18.30%	4.12%	-	-
Horiz. %	-36.35%	266.68%	391.61%	94.79%	123.18%	104.12%	100.00%	-
EY	-13.03	1.78	1.21	5.00	3.85	4.55	4.74	-
YoY %	-832.02%	47.11%	-75.80%	29.87%	-15.38%	-4.01%	-	-
Horiz. %	-274.89%	37.55%	25.53%	105.49%	81.22%	95.99%	100.00%	-
DY	2.24	1.50	1.70	3.39	3.07	3.35	5.53	-13.97%
YoY %	49.33%	-11.76%	-49.85%	10.42%	-8.36%	-39.42%	-	-
Horiz. %	40.51%	27.12%	30.74%	61.30%	55.52%	60.58%	100.00%	-
P/NAPS	2.20	2.08	1.79	2.21	2.96	2.86	2.68	-3.23%
YoY %	5.77%	16.20%	-19.00%	-25.34%	3.50%	6.72%	-	-
Horiz. %	82.09%	77.61%	66.79%	82.46%	110.45%	106.72%	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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