[AXIATA] YoY Annualized Quarter Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	24,421,740	23,491,714	24,188,408	21,034,626	19,364,032	18,531,140	18,478,106	4.75%
YoY %	3.96%	-2.88%	14.99%	8.63%	4.49%	0.29%	-	-
Horiz. %	132.17%	127.13%	130.90%	113.84%	104.79%	100.29%	100.00%	-
PBT	2,863,706	-3,513,192	2,034,205	1,884,298	3,335,270	3,063,342	3,741,964	-4.35%
YoY %	181.51%	-272.71%	7.96%	-43.50%	8.88%	-18.14%	-	-
Horiz. %	76.53%	-93.89%	54.36%	50.36%	89.13%	81.86%	100.00%	-
Tax	-1,105,293	-788,817	-620,629	-645,336	-507,500	-732,250	-872,297	4.02%
YoY %	-40.12%	-27.10%	3.83%	-27.16%	30.69%	16.05%	-	-
Horiz. %	126.71%	90.43%	71.15%	73.98%	58.18%	83.95%	100.00%	-
NP	1,758,413	-4,302,009	1,413,576	1,238,962	2,827,770	2,331,092	2,869,666	-7.83%
YoY %	140.87%	-404.34%	14.09%	-56.19%	21.31%	-18.77%	-	-
Horiz. %	61.28%	-149.91%	49.26%	43.17%	98.54%	81.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,377,132	-4,496,866	1,179,673	1,085,002	2,782,645	2,354,312	2,632,518	-10.23%
YoY %	130.62%	-481.20%	8.73%	-61.01%	18.19%	-10.57%	-	-
Horiz. %	52.31%	-170.82%	44.81%	41.22%	105.70%	89.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.60%	-	30.51%	34.25%	15.22%	23.90%	23.31%	-
YoY %	0.00%	-	-10.92%	125.03%	-36.32%	2.53%	-	-
Horiz. %	165.59%	-	130.89%	146.93%	65.29%	102.53%	100.00%	-
Total Cost	22,663,326	27,793,723	22,774,832	19,795,664	16,536,261	16,200,048	15,608,440	6.40%
YoY %	-18.46%	22.04%	15.05%	19.71%	2.08%	3.79%	-	-
Horiz. %	145.20%	178.07%	145.91%	126.83%	105.94%	103.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,614,154	19,128,370	24,934,004	23,174,241	22,853,338	19,676,027	18,892,859	-2.11%
YoY %	-13.14%	-23.28%	7.59%	1.40%	16.15%	4.15%	-	-
Horiz. %	87.94%	101.25%	131.98%	122.66%	120.96%	104.15%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	608,577	604,371	595,794	-	919,882	912,511	907,765	-6.44%
YoY %	0.70%	1.44%	0.00%	-	0.81%	0.52%	-	-
Horiz. %	67.04%	66.58%	65.63%	-	101.33%	100.52%	100.00%	-
Div Payout %	44.19%	0.00%	50.51%	-	33.06%	38.76%	34.48%	-
YoY %	0.00%	0.00%	0.00%	-	-14.71%	12.41%	-	-
Horiz. %	128.16%	0.00%	146.49%	-	95.88%	112.41%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	16,614,154	19,128,370	24,934,004	23,174,241	22,853,338	19,676,027	18,892,859	-2.11%
YoY %	-13.14%	-23.28%	7.59%	1.40%	16.15%	4.15%	-	-
Horiz. %	87.94%	101.25%	131.98%	122.66%	120.96%	104.15%	100.00%	-
NOSH	9,128,673	9,069,720	8,936,919	8,845,130	8,623,900	8,554,794	8,510,297	1.17%
YoY %	0.65%	1.49%	1.04%	2.57%	0.81%	0.52%	-	-
Horiz. %	107.27%	106.57%	105.01%	103.93%	101.33%	100.52%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	7.20%	-18.31%	5.84%	5.89%	14.60%	12.58%	15.53%	-
YoY %	139.32%	-413.53%	-0.85%	-59.66%	16.06%	-19.00%	-	-
Horiz. %	46.36%	-117.90%	37.60%	37.93%	94.01%	81.00%	100.00%	-
ROE	8.29%	-23.51%	4.73%	4.68%	12.18%	11.97%	13.93%	-
YoY %	135.26%	-597.04%	1.07%	-61.58%	1.75%	-14.07%	-	-
Horiz. %	59.51%	-168.77%	33.96%	33.60%	87.44%	85.93%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	267.53	259.13	270.66	237.81	224.54	216.62	217.13	3.53%
YoY %	3.24%	-4.26%	13.81%	5.91%	3.66%	-0.23%	-	-
Horiz. %	123.21%	119.34%	124.65%	109.52%	103.41%	99.77%	100.00%	-
EPS	15.07	-49.60	13.20	12.27	32.27	27.47	30.93	-11.28%
YoY %	130.38%	-475.76%	7.58%	-61.98%	17.47%	-11.19%	-	-
Horiz. %	48.72%	-160.36%	42.68%	39.67%	104.33%	88.81%	100.00%	-
DPS	6.67	6.67	6.67	0.00	10.67	10.67	10.67	-7.52%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	62.51%	62.51%	62.51%	0.00%	100.00%	100.00%	100.00%	-
NAPS	1.82	2.11	2.79	2.62	2.65	2.30	2.22	-3.25%
YoY %	-13.74%	-24.37%	6.49%	-1.13%	15.22%	3.60%	-	-
Horiz. %	81.98%	95.05%	125.68%	118.02%	119.37%	103.60%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 8,846,827
RPS	265.95	255.82	263.41	229.07	210.87	201.80	201.23	4.75%
YoY %	3.96%	-2.88%	14.99%	8.63%	4.49%	0.28%	-	-
Horiz. %	132.16%	127.13%	130.90%	113.83%	104.79%	100.28%	100.00%	-
EPS	15.00	-48.97	12.85	11.82	30.30	25.64	28.67	-10.22%
YoY %	130.63%	-481.09%	8.71%	-60.99%	18.17%	-10.57%	-	-
Horiz. %	52.32%	-170.81%	44.82%	41.23%	105.69%	89.43%	100.00%	-
DPS	6.63	6.58	6.49	0.00	10.02	9.94	9.89	-6.44%
YoY %	0.76%	1.39%	0.00%	0.00%	0.80%	0.51%	-	-
Horiz. %	67.04%	66.53%	65.62%	0.00%	101.31%	100.51%	100.00%	-
NAPS	1.8093	2.0831	2.7153	2.5237	2.4887	2.1427	2.0574	-2.11%
YoY %	-13.14%	-23.28%	7.59%	1.41%	16.15%	4.15%	-	-
Horiz. %	87.94%	101.25%	131.98%	122.66%	120.96%	104.15%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	4.30	4.56	5.24	5.22	5.80	7.00	6.88	-
P/RPS	1.61	1.76	1.94	2.20	2.58	3.23	3.17	-10.67%
YoY %	-8.52%	-9.28%	-11.82%	-14.73%	-20.12%	1.89%	-	-
Horiz. %	50.79%	55.52%	61.20%	69.40%	81.39%	101.89%	100.00%	-
P/EPS	28.50	-9.19	39.70	42.55	17.98	25.44	22.24	4.21%
YoY %	410.12%	-123.15%	-6.70%	136.65%	-29.32%	14.39%	-	-
Horiz. %	128.15%	-41.32%	178.51%	191.32%	80.85%	114.39%	100.00%	-
EY	3.51	-10.88	2.52	2.35	5.56	3.93	4.50	-4.05%
YoY %	132.26%	-531.75%	7.23%	-57.73%	41.48%	-12.67%	-	-
Horiz. %	78.00%	-241.78%	56.00%	52.22%	123.56%	87.33%	100.00%	-
DY	1.55	1.46	1.27	0.00	1.84	1.52	1.55	0.00%
YoY %	6.16%	14.96%	0.00%	0.00%	21.05%	-1.94%	-	-
Horiz. %	100.00%	94.19%	81.94%	0.00%	118.71%	98.06%	100.00%	-
P/NAPS	2.36	2.16	1.88	1.99	2.19	3.04	3.10	-4.44%
YoY %	9.26%	14.89%	-5.53%	-9.13%	-27.96%	-1.94%	-	-
Horiz. %	76.13%	69.68%	60.65%	64.19%	70.65%	98.06%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	23/11/18	23/11/17	24/11/16	27/11/15	24/11/14	27/11/13	-
Price	4.26	3.41	5.29	4.31	6.14	7.19	6.66	-
P/RPS	1.59	1.32	1.95	1.81	2.73	3.32	3.07	-10.38%
YoY %	20.45%	-32.31%	7.73%	-33.70%	-17.77%	8.14%	-	-
Horiz. %	51.79%	43.00%	63.52%	58.96%	88.93%	108.14%	100.00%	-
P/EPS	28.24	-6.87	40.08	35.14	19.03	26.13	21.53	4.62%
YoY %	511.06%	-117.14%	14.06%	84.66%	-27.17%	21.37%	-	-
Horiz. %	131.17%	-31.91%	186.16%	163.21%	88.39%	121.37%	100.00%	-
EY	3.54	-14.55	2.50	2.85	5.26	3.83	4.64	-4.40%
YoY %	124.33%	-682.00%	-12.28%	-45.82%	37.34%	-17.46%	-	-
Horiz. %	76.29%	-313.58%	53.88%	61.42%	113.36%	82.54%	100.00%	-
DY	1.56	1.96	1.26	0.00	1.74	1.48	1.60	-0.42%
YoY %	-20.41%	55.56%	0.00%	0.00%	17.57%	-7.50%	-	-
Horiz. %	97.50%	122.50%	78.75%	0.00%	108.75%	92.50%	100.00%	-
P/NAPS	2.34	1.62	1.90	1.65	2.32	3.13	3.00	-4.05%
YoY %	44.44%	-14.74%	15.15%	-28.88%	-25.88%	4.33%	-	-
Horiz. %	78.00%	54.00%	63.33%	55.00%	77.33%	104.33%	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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