[REXIT] YoY Annualized Quarter Result on 31-Mar-2015 [#3]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Annualized Quarter Result
Revenue	21,081	19,865	18,669	16,909	11,730	13,160	13,513	7.68%
YoY %	6.12%	6.41%	10.41%	44.15%	-10.87%	-2.61%	-	-
Horiz. %	156.01%	147.01%	138.16%	125.13%	86.81%	97.39%	100.00%	-
PBT	9,974	9,373	8,869	4,952	3,320	4,446	3,550	18.77%
YoY %	6.41%	5.68%	79.10%	49.16%	-25.33%	25.24%	-	-
Horiz. %	280.96%	264.03%	249.83%	139.49%	93.52%	125.24%	100.00%	-
Tax	-2,504	-2,274	-2,097	-512	-14	-33	-52	90.68%
YoY %	-10.11%	-8.44%	-309.57%	-3,557.14%	57.58%	36.54%	-	-
Horiz. %	4,815.38%	4,373.08%	4,032.69%	984.62%	26.92%	63.46%	100.00%	-
NP	7,470	7,098	6,772	4,440	3,305	4,413	3,498	13.47%
YoY %	5.24%	4.81%	52.52%	34.34%	-25.11%	26.16%	-	-
Horiz. %	213.55%	202.92%	193.60%	126.93%	94.48%	126.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,470	7,098	6,772	4,440	3,305	4,413	3,498	13.47%
YoY %	5.24%	4.81%	52.52%	34.34%	-25.11%	26.16%	-	-
Horiz. %	213.55%	202.92%	193.60%	126.93%	94.48%	126.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.11%	24.26%	23.64%	10.34%	0.42%	0.74%	1.46%	-
YoY %	3.50%	2.62%	128.63%	2,361.90%	-43.24%	-49.32%	-	-
Horiz. %	1,719.86%	1,661.64%	1,619.18%	708.22%	28.77%	50.68%	100.00%	-
Total Cost	13,610	12,766	11,897	12,469	8,425	8,746	10,014	5.24%
YoY %	6.61%	7.30%	-4.59%	48.00%	-3.67%	-12.66%	-	-
Horiz. %	135.91%	127.48%	118.80%	124.52%	84.13%	87.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	32,131	30,376	28,715	27,295	25,519	29,422	33,261	-0.57%
YoY %	5.78%	5.78%	5.20%	6.96%	-13.27%	-11.54%	-	-
Horiz. %	96.60%	91.33%	86.33%	82.06%	76.72%	88.46%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	7,140	7,147	4,785	3,639	9,721	4,903	4,927	6.37%
YoY %	-0.10%	49.36%	31.49%	-62.57%	98.27%	-0.49%	-	-
Horiz. %	144.92%	145.06%	97.12%	73.86%	197.30%	99.51%	100.00%	-
Div Payout %	95.58%	100.69%	70.67%	81.97%	294.12%	111.11%	140.85%	-
YoY %	-5.07%	42.48%	-13.79%	-72.13%	164.71%	-21.11%	-	-
Horiz. %	67.86%	71.49%	50.17%	58.20%	208.82%	78.89%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	32,131	30,376	28,715	27,295	25,519	29,422	33,261	-0.57%
YoY %	5.78%	5.78%	5.20%	6.96%	-13.27%	-11.54%	-	-
Horiz. %	96.60%	91.33%	86.33%	82.06%	76.72%	88.46%	100.00%	-
NOSH	189,333	189,333	179,469	181,967	182,279	183,888	184,788	0.40%
YoY %	0.00%	5.50%	-1.37%	-0.17%	-0.87%	-0.49%	-	-
Horiz. %	102.46%	102.46%	97.12%	98.47%	98.64%	99.51%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	35.44%	35.73%	36.27%	26.26%	28.18%	33.54%	25.89%	-
YoY %	-0.81%	-1.49%	38.12%	-6.81%	-15.98%	29.55%	-	-
Horiz. %	136.89%	138.01%	140.09%	101.43%	108.85%	129.55%	100.00%	-
ROE	23.25%	23.37%	23.58%	16.27%	12.95%	15.00%	10.52%	-
YoY %	-0.51%	-0.89%	44.93%	25.64%	-13.67%	42.59%	-	-
Horiz. %	221.01%	222.15%	224.14%	154.66%	123.10%	142.59%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	11.81	11.12	10.40	9.29	6.44	7.16	7.31	8.31%
YoY %	6.21%	6.92%	11.95%	44.25%	-10.06%	-2.05%	-	-
Horiz. %	161.56%	152.12%	142.27%	127.09%	88.10%	97.95%	100.00%	-
EPS	4.19	3.97	3.77	2.44	1.81	2.40	1.89	14.18%
YoY %	5.54%	5.31%	54.51%	34.81%	-24.58%	26.98%	-	-
Horiz. %	221.69%	210.05%	199.47%	129.10%	95.77%	126.98%	100.00%	-
DPS	4.00	4.00	2.67	2.00	5.33	2.67	2.67	6.96%
YoY %	0.00%	49.81%	33.50%	-62.48%	99.63%	0.00%	-	-
Horiz. %	149.81%	149.81%	100.00%	74.91%	199.63%	100.00%	100.00%	-
NAPS	0.18	0.17	0.16	0.15	0.14	0.16	0.18	0.00%
YoY %	5.88%	6.25%	6.67%	7.14%	-12.50%	-11.11%	-	-
Horiz. %	100.00%	94.44%	88.89%	83.33%	77.78%	88.89%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 181,263
RPS	11.13	10.49	9.86	8.93	6.20	6.95	7.14	7.67%
YoY %	6.10%	6.39%	10.41%	44.03%	-10.79%	-2.66%	-	-
Horiz. %	155.88%	146.92%	138.10%	125.07%	86.83%	97.34%	100.00%	-
EPS	3.95	3.75	3.58	2.35	1.75	2.33	1.85	13.46%
YoY %	5.33%	4.75%	52.34%	34.29%	-24.89%	25.95%	-	-
Horiz. %	213.51%	202.70%	193.51%	127.03%	94.59%	125.95%	100.00%	-
DPS	3.77	3.78	2.53	1.92	5.13	2.59	2.60	6.38%
YoY %	-0.26%	49.41%	31.77%	-62.57%	98.07%	-0.38%	-	-
Horiz. %	145.00%	145.38%	97.31%	73.85%	197.31%	99.62%	100.00%	-
NAPS	0.1697	0.1604	0.1517	0.1442	0.1348	0.1554	0.1757	-0.57%
YoY %	5.80%	5.74%	5.20%	6.97%	-13.26%	-11.55%	-	-
Horiz. %	96.59%	91.29%	86.34%	82.07%	76.72%	88.45%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	0.69	0.68	0.53	0.37	0.395	0.275	0.29	-
P/RPS	5.84	6.12	5.09	3.98	6.14	3.84	3.97	6.64%
YoY %	-4.58%	20.24%	27.89%	-35.18%	59.90%	-3.27%	-	-
Horiz. %	147.10%	154.16%	128.21%	100.25%	154.66%	96.73%	100.00%	-
P/EPS	16.49	17.12	14.05	15.16	21.78	11.46	15.32	1.23%
YoY %	-3.68%	21.85%	-7.32%	-30.39%	90.05%	-25.20%	-	-
Horiz. %	107.64%	111.75%	91.71%	98.96%	142.17%	74.80%	100.00%	-
EY	6.07	5.84	7.12	6.59	4.59	8.73	6.53	-1.20%
YoY %	3.94%	-17.98%	8.04%	43.57%	-47.42%	33.69%	-	-
Horiz. %	92.96%	89.43%	109.04%	100.92%	70.29%	133.69%	100.00%	-
DY	5.80	5.88	5.03	5.41	13.50	9.70	9.20	-7.39%
YoY %	-1.36%	16.90%	-7.02%	-59.93%	39.18%	5.43%	-	-
Horiz. %	63.04%	63.91%	54.67%	58.80%	146.74%	105.43%	100.00%	-
P/NAPS	3.83	4.00	3.31	2.47	2.82	1.72	1.61	15.53%
YoY %	-4.25%	20.85%	34.01%	-12.41%	63.95%	6.83%	-	-
Horiz. %	237.89%	248.45%	205.59%	153.42%	175.16%	106.83%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	15/05/18	31/05/17	20/05/16	15/05/15	16/05/14	20/05/13	11/05/12	-
Price	0.695	0.825	0.56	0.38	0.405	0.27	0.26	-
P/RPS	5.89	7.42	5.38	4.09	6.29	3.77	3.56	8.74%
YoY %	-20.62%	37.92%	31.54%	-34.98%	66.84%	5.90%	-	-
Horiz. %	165.45%	208.43%	151.12%	114.89%	176.69%	105.90%	100.00%	-
P/EPS	16.61	20.77	14.84	15.57	22.33	11.25	13.73	3.22%
YoY %	-20.03%	39.96%	-4.69%	-30.27%	98.49%	-18.06%	-	-
Horiz. %	120.98%	151.27%	108.08%	113.40%	162.64%	81.94%	100.00%	-
EY	6.02	4.82	6.74	6.42	4.48	8.89	7.28	-3.11%
YoY %	24.90%	-28.49%	4.98%	43.30%	-49.61%	22.12%	-	-
Horiz. %	82.69%	66.21%	92.58%	88.19%	61.54%	122.12%	100.00%	-
DY	5.76	4.85	4.76	5.26	13.17	9.88	10.26	-9.16%
YoY %	18.76%	1.89%	-9.51%	-60.06%	33.30%	-3.70%	-	-
Horiz. %	56.14%	47.27%	46.39%	51.27%	128.36%	96.30%	100.00%	-
P/NAPS	3.86	4.85	3.50	2.53	2.89	1.69	1.44	17.85%
YoY %	-20.41%	38.57%	38.34%	-12.46%	71.01%	17.36%	-	-
Horiz. %	268.06%	336.81%	243.06%	175.69%	200.69%	117.36%	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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