[REXIT] YoY Annualized Quarter Result on 30-Jun-2016 [#4]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	21,982	21,173	20,576	18,844	17,002	11,991	13,775	8.09%
YoY %	3.82%	2.90%	9.19%	10.83%	41.79%	-12.95%	-	-
Horiz. %	159.58%	153.71%	149.37%	136.80%	123.43%	87.05%	100.00%	-
PBT	10,513	10,268	9,837	8,839	5,816	3,479	4,779	14.03%
YoY %	2.39%	4.38%	11.29%	51.98%	67.17%	-27.20%	-	-
Horiz. %	219.98%	214.86%	205.84%	184.96%	121.70%	72.80%	100.00%	-
Tax	-2,636	-2,411	-2,287	-1,982	-492	-74	-25	117.27%
YoY %	-9.33%	-5.42%	-15.39%	-302.85%	-564.86%	-196.00%	-	-
Horiz. %	10,544.00%	9,644.00%	9,148.00%	7,928.00%	1,968.00%	296.00%	100.00%	-
NP	7,877	7,857	7,550	6,857	5,324	3,405	4,754	8.77%
YoY %	0.25%	4.07%	10.11%	28.79%	56.36%	-28.38%	-	-
Horiz. %	165.69%	165.27%	158.81%	144.24%	111.99%	71.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,877	7,857	7,550	6,857	5,324	3,405	4,754	8.77%
YoY %	0.25%	4.07%	10.11%	28.79%	56.36%	-28.38%	-	-
Horiz. %	165.69%	165.27%	158.81%	144.24%	111.99%	71.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.07%	23.48%	23.25%	22.42%	8.46%	2.13%	0.52%	-
YoY %	6.77%	0.99%	3.70%	165.01%	297.18%	309.62%	-	-
Horiz. %	4,821.15%	4,515.38%	4,471.15%	4,311.54%	1,626.92%	409.62%	100.00%	-
Total Cost	14,105	13,316	13,026	11,987	11,678	8,586	9,021	7.73%
YoY %	5.93%	2.23%	8.67%	2.65%	36.01%	-4.82%	-	-
Horiz. %	156.36%	147.61%	144.40%	132.88%	129.45%	95.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	35,516	33,911	32,197	30,515	28,974	25,491	31,083	2.24%
YoY %	4.73%	5.32%	5.51%	5.32%	13.66%	-17.99%	-	-
Horiz. %	114.26%	109.10%	103.58%	98.17%	93.21%	82.01%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	5,327	5,354	5,366	3,590	2,716	7,283	3,656	6.47%
YoY %	-0.50%	-0.22%	49.47%	32.18%	-62.71%	99.21%	-	-
Horiz. %	145.71%	146.44%	146.77%	98.19%	74.29%	199.21%	100.00%	-
Div Payout %	67.63%	68.15%	71.08%	52.36%	51.02%	213.90%	76.92%	-
YoY %	-0.76%	-4.12%	35.75%	2.63%	-76.15%	178.08%	-	-
Horiz. %	87.92%	88.60%	92.41%	68.07%	66.33%	278.08%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	35,516	33,911	32,197	30,515	28,974	25,491	31,083	2.24%
YoY %	4.73%	5.32%	5.51%	5.32%	13.66%	-17.99%	-	-
Horiz. %	114.26%	109.10%	103.58%	98.17%	93.21%	82.01%	100.00%	-
NOSH	189,333	189,333	189,333	179,502	181,088	182,085	182,846	0.58%
YoY %	0.00%	0.00%	5.48%	-0.88%	-0.55%	-0.42%	-	-
Horiz. %	103.55%	103.55%	103.55%	98.17%	99.04%	99.58%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	35.83%	37.11%	36.69%	36.39%	31.31%	28.40%	34.51%	-
YoY %	-3.45%	1.14%	0.82%	16.22%	10.25%	-17.71%	-	-
Horiz. %	103.82%	107.53%	106.32%	105.45%	90.73%	82.29%	100.00%	-
ROE	22.18%	23.17%	23.45%	22.47%	18.38%	13.36%	15.29%	-
YoY %	-4.27%	-1.19%	4.36%	22.25%	37.57%	-12.62%	-	-
Horiz. %	145.06%	151.54%	153.37%	146.96%	120.21%	87.38%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	12.38	11.86	11.50	10.50	9.39	6.59	7.53	8.63%
YoY %	4.38%	3.13%	9.52%	11.82%	42.49%	-12.48%	-	-
Horiz. %	164.41%	157.50%	152.72%	139.44%	124.70%	87.52%	100.00%	-
EPS	4.44	4.40	4.22	3.82	2.94	1.87	2.60	9.32%
YoY %	0.91%	4.27%	10.47%	29.93%	57.22%	-28.08%	-	-
Horiz. %	170.77%	169.23%	162.31%	146.92%	113.08%	71.92%	100.00%	-
DPS	3.00	3.00	3.00	2.00	1.50	4.00	2.00	6.98%
YoY %	0.00%	0.00%	50.00%	33.33%	-62.50%	100.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	100.00%	75.00%	200.00%	100.00%	-
NAPS	0.20	0.19	0.18	0.17	0.16	0.14	0.17	2.74%
YoY %	5.26%	5.56%	5.88%	6.25%	14.29%	-17.65%	-	-
Horiz. %	117.65%	111.76%	105.88%	100.00%	94.12%	82.35%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 179,595
RPS	11.61	11.18	10.87	9.95	8.98	6.33	7.28	8.08%
YoY %	3.85%	2.85%	9.25%	10.80%	41.86%	-13.05%	-	-
Horiz. %	159.48%	153.57%	149.31%	136.68%	123.35%	86.95%	100.00%	-
EPS	4.16	4.15	3.99	3.62	2.81	1.80	2.51	8.78%
YoY %	0.24%	4.01%	10.22%	28.83%	56.11%	-28.29%	-	-
Horiz. %	165.74%	165.34%	158.96%	144.22%	111.95%	71.71%	100.00%	-
DPS	2.81	2.83	2.83	1.90	1.43	3.85	1.93	6.45%
YoY %	-0.71%	0.00%	48.95%	32.87%	-62.86%	99.48%	-	-
Horiz. %	145.60%	146.63%	146.63%	98.45%	74.09%	199.48%	100.00%	-
NAPS	0.1876	0.1791	0.1701	0.1612	0.153	0.1346	0.1642	2.24%
YoY %	4.75%	5.29%	5.52%	5.36%	13.67%	-18.03%	-	-
Horiz. %	114.25%	109.07%	103.59%	98.17%	93.18%	81.97%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.685	0.645	0.865	0.52	0.405	0.38	0.25	-
P/RPS	5.53	5.44	7.52	4.95	4.31	5.77	3.32	8.87%
YoY %	1.65%	-27.66%	51.92%	14.85%	-25.30%	73.80%	-	-
Horiz. %	166.57%	163.86%	226.51%	149.10%	129.82%	173.80%	100.00%	-
P/EPS	15.44	14.65	20.49	13.61	13.78	20.32	9.62	8.20%
YoY %	5.39%	-28.50%	50.55%	-1.23%	-32.19%	111.23%	-	-
Horiz. %	160.50%	152.29%	212.99%	141.48%	143.24%	211.23%	100.00%	-
EY	6.48	6.83	4.88	7.35	7.26	4.92	10.40	-7.57%
YoY %	-5.12%	39.96%	-33.61%	1.24%	47.56%	-52.69%	-	-
Horiz. %	62.31%	65.67%	46.92%	70.67%	69.81%	47.31%	100.00%	-
DY	4.38	4.65	3.47	3.85	3.70	10.53	8.00	-9.54%
YoY %	-5.81%	34.01%	-9.87%	4.05%	-64.86%	31.62%	-	-
Horiz. %	54.75%	58.13%	43.38%	48.12%	46.25%	131.62%	100.00%	-
P/NAPS	3.43	3.39	4.81	3.06	2.53	2.71	1.47	15.15%
YoY %	1.18%	-29.52%	57.19%	20.95%	-6.64%	84.35%	-	-
Horiz. %	233.33%	230.61%	327.21%	208.16%	172.11%	184.35%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	28/08/19	28/08/18	25/08/17	24/08/16	26/08/15	28/08/14	28/08/13	-
Price	0.635	0.685	0.885	0.52	0.39	0.375	0.265	-
P/RPS	5.13	5.77	7.69	4.95	4.15	5.69	3.52	6.47%
YoY %	-11.09%	-24.97%	55.35%	19.28%	-27.07%	61.65%	-	-
Horiz. %	145.74%	163.92%	218.47%	140.62%	117.90%	161.65%	100.00%	-
P/EPS	14.32	15.56	20.97	13.61	13.27	20.05	10.19	5.83%
YoY %	-7.97%	-25.80%	54.08%	2.56%	-33.82%	96.76%	-	-
Horiz. %	140.53%	152.70%	205.79%	133.56%	130.23%	196.76%	100.00%	-
EY	6.99	6.43	4.77	7.35	7.54	4.99	9.81	-5.48%
YoY %	8.71%	34.80%	-35.10%	-2.52%	51.10%	-49.13%	-	-
Horiz. %	71.25%	65.55%	48.62%	74.92%	76.86%	50.87%	100.00%	-
DY	4.72	4.38	3.39	3.85	3.85	10.67	7.55	-7.52%
YoY %	7.76%	29.20%	-11.95%	0.00%	-63.92%	41.32%	-	-
Horiz. %	62.52%	58.01%	44.90%	50.99%	50.99%	141.32%	100.00%	-
P/NAPS	3.18	3.61	4.92	3.06	2.44	2.68	1.56	12.59%
YoY %	-11.91%	-26.63%	60.78%	25.41%	-8.96%	71.79%	-	-
Horiz. %	203.85%	231.41%	315.38%	196.15%	156.41%	171.79%	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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