[APEX] YoY Annualized Quarter 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
Annualized Quarter Result
Revenue	40,789	43,878	36,727	45,923	72,203	68,056	47,376	-2.46%
YoY %	-7.04%	19.47%	-20.02%	-36.40%	6.09%	43.65%	-	-
Horiz. %	86.10%	92.62%	77.52%	96.93%	152.40%	143.65%	100.00%	-
PBT	11,307	18,414	14,438	22,127	34,733	31,165	29,780	-14.89%
YoY %	-38.60%	27.54%	-34.75%	-36.29%	11.45%	4.65%	-	-
Horiz. %	37.97%	61.83%	48.48%	74.30%	116.63%	104.65%	100.00%	-
Tax	-3,112	-4,374	-3,933	-3,709	-5,897	-5,738	-3,693	-2.81%
YoY %	28.85%	-11.21%	-6.04%	37.10%	-2.77%	-55.38%	-	-
Horiz. %	84.27%	118.44%	106.50%	100.43%	159.68%	155.38%	100.00%	-
NP	8,195	14,040	10,505	18,418	28,836	25,427	26,087	-17.54%
YoY %	-41.63%	33.65%	-42.96%	-36.13%	13.41%	-2.53%	-	-
Horiz. %	31.41%	53.82%	40.27%	70.60%	110.54%	97.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,195	14,040	10,505	18,418	28,836	25,427	26,087	-17.54%
YoY %	-41.63%	33.65%	-42.96%	-36.13%	13.41%	-2.53%	-	-
Horiz. %	31.41%	53.82%	40.27%	70.60%	110.54%	97.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.52%	23.75%	27.24%	16.76%	16.98%	18.41%	12.40%	-
YoY %	15.87%	-12.81%	62.53%	-1.30%	-7.77%	48.47%	-	-
Horiz. %	221.94%	191.53%	219.68%	135.16%	136.94%	148.47%	100.00%	-
Total Cost	32,594	29,838	26,222	27,505	43,367	42,629	21,289	7.35%
YoY %	9.24%	13.79%	-4.66%	-36.58%	1.73%	100.24%	-	-
Horiz. %	153.10%	140.16%	123.17%	129.20%	203.71%	200.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	299,907	289,775	285,726	285,691	291,804	285,673	267,569	1.91%
YoY %	3.50%	1.42%	0.01%	-2.09%	2.15%	6.77%	-	-
Horiz. %	112.09%	108.30%	106.79%	106.77%	109.06%	106.77%	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	-	4,052	10,132	10,130	24,317	16,208	42,567	-
YoY %	-	-60.01%	0.02%	-58.34%	50.03%	-61.92%	-	-
Horiz. %	-	9.52%	23.80%	23.80%	57.13%	38.08%	100.00%	-
Div Payout %	-	28.87%	96.45%	55.01%	84.33%	63.75%	163.18%	-
YoY %	-	-70.07%	75.33%	-34.77%	32.28%	-60.93%	-	-
Horiz. %	-	17.69%	59.11%	33.71%	51.68%	39.07%	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	299,907	289,775	285,726	285,691	291,804	285,673	267,569	1.91%
YoY %	3.50%	1.42%	0.01%	-2.09%	2.15%	6.77%	-	-
Horiz. %	112.09%	108.30%	106.79%	106.77%	109.06%	106.77%	100.00%	-
NOSH	213,563	213,563	213,563	202,618	202,642	202,605	202,703	0.87%
YoY %	0.00%	0.00%	5.40%	-0.01%	0.02%	-0.05%	-	-
Horiz. %	105.36%	105.36%	105.36%	99.96%	99.97%	99.95%	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	20.09%	32.00%	28.60%	40.11%	39.94%	37.36%	55.06%	-
YoY %	-37.22%	11.89%	-28.70%	0.43%	6.91%	-32.15%	-	-
Horiz. %	36.49%	58.12%	51.94%	72.85%	72.54%	67.85%	100.00%	-
ROE	2.73%	4.85%	3.68%	6.45%	9.88%	8.90%	9.75%	-
YoY %	-43.71%	31.79%	-42.95%	-34.72%	11.01%	-8.72%	-	-
Horiz. %	28.00%	49.74%	37.74%	66.15%	101.33%	91.28%	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	20.13	21.65	18.12	22.66	35.63	33.59	23.37	-2.45%
YoY %	-7.02%	19.48%	-20.04%	-36.40%	6.07%	43.73%	-	-
Horiz. %	86.14%	92.64%	77.54%	96.96%	152.46%	143.73%	100.00%	-
EPS	4.04	6.93	5.18	9.09	14.23	12.55	12.87	-17.55%
YoY %	-41.70%	33.78%	-43.01%	-36.12%	13.39%	-2.49%	-	-
Horiz. %	31.39%	53.85%	40.25%	70.63%	110.57%	97.51%	100.00%	-
DPS	0.00	2.00	5.00	5.00	12.00	8.00	21.00	-
YoY %	0.00%	-60.00%	0.00%	-58.33%	50.00%	-61.90%	-	-
Horiz. %	0.00%	9.52%	23.81%	23.81%	57.14%	38.10%	100.00%	-
NAPS	1.48	1.43	1.41	1.41	1.44	1.41	1.32	1.92%
YoY %	3.50%	1.42%	0.00%	-2.08%	2.13%	6.82%	-	-
Horiz. %	112.12%	108.33%	106.82%	106.82%	109.09%	106.82%	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 - 202,923
RPS	20.21	21.74	18.19	22.75	35.77	33.71	23.47	-2.46%
YoY %	-7.04%	19.52%	-20.04%	-36.40%	6.11%	43.63%	-	-
Horiz. %	86.11%	92.63%	77.50%	96.93%	152.41%	143.63%	100.00%	-
EPS	4.06	6.96	5.20	9.12	14.28	12.60	12.92	-17.53%
YoY %	-41.67%	33.85%	-42.98%	-36.13%	13.33%	-2.48%	-	-
Horiz. %	31.42%	53.87%	40.25%	70.59%	110.53%	97.52%	100.00%	-
DPS	0.00	2.01	5.02	5.02	12.05	8.03	21.09	-
YoY %	0.00%	-59.96%	0.00%	-58.34%	50.06%	-61.93%	-	-
Horiz. %	0.00%	9.53%	23.80%	23.80%	57.14%	38.07%	100.00%	-
NAPS	1.4857	1.4355	1.4155	1.4153	1.4456	1.4152	1.3255	1.91%
YoY %	3.50%	1.41%	0.01%	-2.10%	2.15%	6.77%	-	-
Horiz. %	112.09%	108.30%	106.79%	106.77%	109.06%	106.77%	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	0.94	1.43	1.45	1.90	1.45	1.17	1.10	-
P/RPS	4.67	6.60	8.00	8.38	4.07	3.48	4.71	-0.14%
YoY %	-29.24%	-17.50%	-4.53%	105.90%	16.95%	-26.11%	-	-
Horiz. %	99.15%	140.13%	169.85%	177.92%	86.41%	73.89%	100.00%	-
P/EPS	23.24	20.64	27.97	20.90	10.19	9.32	8.55	18.12%
YoY %	12.60%	-26.21%	33.83%	105.10%	9.33%	9.01%	-	-
Horiz. %	271.81%	241.40%	327.13%	244.44%	119.18%	109.01%	100.00%	-
EY	4.30	4.85	3.58	4.78	9.81	10.73	11.70	-15.35%
YoY %	-11.34%	35.47%	-25.10%	-51.27%	-8.57%	-8.29%	-	-
Horiz. %	36.75%	41.45%	30.60%	40.85%	83.85%	91.71%	100.00%	-
DY	0.00	1.40	3.45	2.63	8.28	6.84	19.09	-
YoY %	0.00%	-59.42%	31.18%	-68.24%	21.05%	-64.17%	-	-
Horiz. %	0.00%	7.33%	18.07%	13.78%	43.37%	35.83%	100.00%	-
P/NAPS	0.64	1.00	1.03	1.35	1.01	0.83	0.83	-4.23%
YoY %	-36.00%	-2.91%	-23.70%	33.66%	21.69%	0.00%	-	-
Horiz. %	77.11%	120.48%	124.10%	162.65%	121.69%	100.00%	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	21/02/19	22/02/18	20/02/17	24/02/16	25/02/15	27/02/14	21/02/13	-
Price	1.00	1.45	1.36	1.80	1.50	1.20	1.10	-
P/RPS	4.97	6.70	7.50	7.94	4.21	3.57	4.71	0.89%
YoY %	-25.82%	-10.67%	-5.54%	88.60%	17.93%	-24.20%	-	-
Horiz. %	105.52%	142.25%	159.24%	168.58%	89.38%	75.80%	100.00%	-
P/EPS	24.73	20.93	26.23	19.80	10.54	9.56	8.55	19.35%
YoY %	18.16%	-20.21%	32.47%	87.86%	10.25%	11.81%	-	-
Horiz. %	289.24%	244.80%	306.78%	231.58%	123.27%	111.81%	100.00%	-
EY	4.04	4.78	3.81	5.05	9.49	10.46	11.70	-16.23%
YoY %	-15.48%	25.46%	-24.55%	-46.79%	-9.27%	-10.60%	-	-
Horiz. %	34.53%	40.85%	32.56%	43.16%	81.11%	89.40%	100.00%	-
DY	0.00	1.38	3.68	2.78	8.00	6.67	19.09	-
YoY %	0.00%	-62.50%	32.37%	-65.25%	19.94%	-65.06%	-	-
Horiz. %	0.00%	7.23%	19.28%	14.56%	41.91%	34.94%	100.00%	-
P/NAPS	0.68	1.01	0.96	1.28	1.04	0.85	0.83	-3.26%
YoY %	-32.67%	5.21%	-25.00%	23.08%	22.35%	2.41%	-	-
Horiz. %	81.93%	121.69%	115.66%	154.22%	125.30%	102.41%	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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