[REXIT] YoY Annualized Quarter 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
Annualized Quarter Result
Revenue	21,173	20,576	18,844	17,002	11,991	13,775	13,415	7.89%
YoY %	2.90%	9.19%	10.83%	41.79%	-12.95%	2.68%	-	-
Horiz. %	157.83%	153.38%	140.47%	126.74%	89.39%	102.68%	100.00%	-
PBT	10,268	9,837	8,839	5,816	3,479	4,779	3,451	19.91%
YoY %	4.38%	11.29%	51.98%	67.17%	-27.20%	38.48%	-	-
Horiz. %	297.54%	285.05%	256.13%	168.53%	100.81%	138.48%	100.00%	-
Tax	-2,411	-2,287	-1,982	-492	-74	-25	-47	92.70%
YoY %	-5.42%	-15.39%	-302.85%	-564.86%	-196.00%	46.81%	-	-
Horiz. %	5,129.79%	4,865.96%	4,217.02%	1,046.81%	157.45%	53.19%	100.00%	-
NP	7,857	7,550	6,857	5,324	3,405	4,754	3,404	14.95%
YoY %	4.07%	10.11%	28.79%	56.36%	-28.38%	39.66%	-	-
Horiz. %	230.82%	221.80%	201.44%	156.40%	100.03%	139.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,857	7,550	6,857	5,324	3,405	4,754	3,404	14.95%
YoY %	4.07%	10.11%	28.79%	56.36%	-28.38%	39.66%	-	-
Horiz. %	230.82%	221.80%	201.44%	156.40%	100.03%	139.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.48%	23.25%	22.42%	8.46%	2.13%	0.52%	1.36%	-
YoY %	0.99%	3.70%	165.01%	297.18%	309.62%	-61.76%	-	-
Horiz. %	1,726.47%	1,709.56%	1,648.53%	622.06%	156.62%	38.24%	100.00%	-
Total Cost	13,316	13,026	11,987	11,678	8,586	9,021	10,011	4.86%
YoY %	2.23%	8.67%	2.65%	36.01%	-4.82%	-9.89%	-	-
Horiz. %	133.01%	130.12%	119.74%	116.65%	85.77%	90.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	33,911	32,197	30,515	28,974	25,491	31,083	29,582	2.30%
YoY %	5.32%	5.51%	5.32%	13.66%	-17.99%	5.07%	-	-
Horiz. %	114.63%	108.84%	103.15%	97.94%	86.17%	105.07%	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	5,354	5,366	3,590	2,716	7,283	3,656	3,697	6.36%
YoY %	-0.22%	49.47%	32.18%	-62.71%	99.21%	-1.11%	-	-
Horiz. %	144.82%	145.14%	97.11%	73.46%	197.00%	98.89%	100.00%	-
Div Payout %	68.15%	71.08%	52.36%	51.02%	213.90%	76.92%	108.63%	-
YoY %	-4.12%	35.75%	2.63%	-76.15%	178.08%	-29.19%	-	-
Horiz. %	62.74%	65.43%	48.20%	46.97%	196.91%	70.81%	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	33,911	32,197	30,515	28,974	25,491	31,083	29,582	2.30%
YoY %	5.32%	5.51%	5.32%	13.66%	-17.99%	5.07%	-	-
Horiz. %	114.63%	108.84%	103.15%	97.94%	86.17%	105.07%	100.00%	-
NOSH	189,333	189,333	179,502	181,088	182,085	182,846	184,891	0.39%
YoY %	0.00%	5.48%	-0.88%	-0.55%	-0.42%	-1.11%	-	-
Horiz. %	102.40%	102.40%	97.09%	97.94%	98.48%	98.89%	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	37.11%	36.69%	36.39%	31.31%	28.40%	34.51%	25.37%	-
YoY %	1.14%	0.82%	16.22%	10.25%	-17.71%	36.03%	-	-
Horiz. %	146.28%	144.62%	143.44%	123.41%	111.94%	136.03%	100.00%	-
ROE	23.17%	23.45%	22.47%	18.38%	13.36%	15.29%	11.51%	-
YoY %	-1.19%	4.36%	22.25%	37.57%	-12.62%	32.84%	-	-
Horiz. %	201.30%	203.74%	195.22%	159.69%	116.07%	132.84%	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	11.86	11.50	10.50	9.39	6.59	7.53	7.26	8.51%
YoY %	3.13%	9.52%	11.82%	42.49%	-12.48%	3.72%	-	-
Horiz. %	163.36%	158.40%	144.63%	129.34%	90.77%	103.72%	100.00%	-
EPS	4.40	4.22	3.82	2.94	1.87	2.60	1.84	15.63%
YoY %	4.27%	10.47%	29.93%	57.22%	-28.08%	41.30%	-	-
Horiz. %	239.13%	229.35%	207.61%	159.78%	101.63%	141.30%	100.00%	-
DPS	3.00	3.00	2.00	1.50	4.00	2.00	2.00	6.98%
YoY %	0.00%	50.00%	33.33%	-62.50%	100.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	100.00%	75.00%	200.00%	100.00%	100.00%	-
NAPS	0.19	0.18	0.17	0.16	0.14	0.17	0.16	2.90%
YoY %	5.56%	5.88%	6.25%	14.29%	-17.65%	6.25%	-	-
Horiz. %	118.75%	112.50%	106.25%	100.00%	87.50%	106.25%	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 - 181,272
RPS	11.18	10.87	9.95	8.98	6.33	7.28	7.09	7.88%
YoY %	2.85%	9.25%	10.80%	41.86%	-13.05%	2.68%	-	-
Horiz. %	157.69%	153.31%	140.34%	126.66%	89.28%	102.68%	100.00%	-
EPS	4.15	3.99	3.62	2.81	1.80	2.51	1.80	14.93%
YoY %	4.01%	10.22%	28.83%	56.11%	-28.29%	39.44%	-	-
Horiz. %	230.56%	221.67%	201.11%	156.11%	100.00%	139.44%	100.00%	-
DPS	2.83	2.83	1.90	1.43	3.85	1.93	1.95	6.40%
YoY %	0.00%	48.95%	32.87%	-62.86%	99.48%	-1.03%	-	-
Horiz. %	145.13%	145.13%	97.44%	73.33%	197.44%	98.97%	100.00%	-
NAPS	0.1791	0.1701	0.1612	0.153	0.1346	0.1642	0.1562	2.30%
YoY %	5.29%	5.52%	5.36%	13.67%	-18.03%	5.12%	-	-
Horiz. %	114.66%	108.90%	103.20%	97.95%	86.17%	105.12%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
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	0.645	0.865	0.52	0.405	0.38	0.25	0.28	-
P/RPS	5.44	7.52	4.95	4.31	5.77	3.32	3.86	5.88%
YoY %	-27.66%	51.92%	14.85%	-25.30%	73.80%	-13.99%	-	-
Horiz. %	140.93%	194.82%	128.24%	111.66%	149.48%	86.01%	100.00%	-
P/EPS	14.65	20.49	13.61	13.78	20.32	9.62	15.21	-0.62%
YoY %	-28.50%	50.55%	-1.23%	-32.19%	111.23%	-36.75%	-	-
Horiz. %	96.32%	134.71%	89.48%	90.60%	133.60%	63.25%	100.00%	-
EY	6.83	4.88	7.35	7.26	4.92	10.40	6.58	0.62%
YoY %	39.96%	-33.61%	1.24%	47.56%	-52.69%	58.05%	-	-
Horiz. %	103.80%	74.16%	111.70%	110.33%	74.77%	158.05%	100.00%	-
DY	4.65	3.47	3.85	3.70	10.53	8.00	7.14	-6.89%
YoY %	34.01%	-9.87%	4.05%	-64.86%	31.62%	12.04%	-	-
Horiz. %	65.13%	48.60%	53.92%	51.82%	147.48%	112.04%	100.00%	-
P/NAPS	3.39	4.81	3.06	2.53	2.71	1.47	1.75	11.64%
YoY %	-29.52%	57.19%	20.95%	-6.64%	84.35%	-16.00%	-	-
Horiz. %	193.71%	274.86%	174.86%	144.57%	154.86%	84.00%	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	28/08/18	25/08/17	24/08/16	26/08/15	28/08/14	28/08/13	28/08/12	-
Price	0.685	0.885	0.52	0.39	0.375	0.265	0.26	-
P/RPS	5.77	7.69	4.95	4.15	5.69	3.52	3.58	8.27%
YoY %	-24.97%	55.35%	19.28%	-27.07%	61.65%	-1.68%	-	-
Horiz. %	161.17%	214.80%	138.27%	115.92%	158.94%	98.32%	100.00%	-
P/EPS	15.56	20.97	13.61	13.27	20.05	10.19	14.12	1.63%
YoY %	-25.80%	54.08%	2.56%	-33.82%	96.76%	-27.83%	-	-
Horiz. %	110.20%	148.51%	96.39%	93.98%	142.00%	72.17%	100.00%	-
EY	6.43	4.77	7.35	7.54	4.99	9.81	7.08	-1.59%
YoY %	34.80%	-35.10%	-2.52%	51.10%	-49.13%	38.56%	-	-
Horiz. %	90.82%	67.37%	103.81%	106.50%	70.48%	138.56%	100.00%	-
DY	4.38	3.39	3.85	3.85	10.67	7.55	7.69	-8.95%
YoY %	29.20%	-11.95%	0.00%	-63.92%	41.32%	-1.82%	-	-
Horiz. %	56.96%	44.08%	50.07%	50.07%	138.75%	98.18%	100.00%	-
P/NAPS	3.61	4.92	3.06	2.44	2.68	1.56	1.63	14.16%
YoY %	-26.63%	60.78%	25.41%	-8.96%	71.79%	-4.29%	-	-
Horiz. %	221.47%	301.84%	187.73%	149.69%	164.42%	95.71%	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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