[SPSETIA] YoY Annualized Quarter Result on 31-Mar-2018 [#1]

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	CAGR
Annualized Quarter Result
Revenue	4,211,284	2,810,620	3,459,628	2,622,008	4,106,348	2,886,236	2,939,716	4.49%
YoY %	49.83%	-18.76%	31.95%	-36.15%	42.27%	-1.82%	-	-
Horiz. %	143.25%	95.61%	117.69%	89.19%	139.69%	98.18%	100.00%	-
PBT	569,560	415,844	504,312	377,584	737,880	588,656	542,924	0.58%
YoY %	36.96%	-17.54%	33.56%	-48.83%	25.35%	8.42%	-	-
Horiz. %	104.91%	76.59%	92.89%	69.55%	135.91%	108.42%	100.00%	-
Tax	-193,048	-191,352	-193,584	-55,808	-228,880	-120,700	-119,936	6.00%
YoY %	-0.89%	1.15%	-246.88%	75.62%	-89.63%	-0.64%	-	-
Horiz. %	160.96%	159.55%	161.41%	46.53%	190.84%	100.64%	100.00%	-
NP	376,512	224,492	310,728	321,776	509,000	467,956	422,988	-1.41%
YoY %	67.72%	-27.75%	-3.43%	-36.78%	8.77%	10.63%	-	-
Horiz. %	89.01%	53.07%	73.46%	76.07%	120.33%	110.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	300,924	113,852	211,312	245,944	448,460	387,104	372,748	-2.58%
YoY %	164.31%	-46.12%	-14.08%	-45.16%	15.85%	3.85%	-	-
Horiz. %	80.73%	30.54%	56.69%	65.98%	120.31%	103.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.89%	46.02%	38.39%	14.78%	31.02%	20.50%	22.09%	-
YoY %	-26.36%	19.87%	159.74%	-52.35%	51.32%	-7.20%	-	-
Horiz. %	153.42%	208.33%	173.79%	66.91%	140.43%	92.80%	100.00%	-
Total Cost	3,834,772	2,586,128	3,148,900	2,300,232	3,597,348	2,418,280	2,516,728	5.29%
YoY %	48.28%	-17.87%	36.89%	-36.06%	48.76%	-3.91%	-	-
Horiz. %	152.37%	102.76%	125.12%	91.40%	142.94%	96.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,886,229	12,087,020	12,113,204	11,079,123	5,700,975	5,624,797	4,291,406	13.28%
YoY %	-1.66%	-0.22%	9.33%	94.34%	1.35%	31.07%	-	-
Horiz. %	276.98%	281.66%	282.27%	258.17%	132.85%	131.07%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	CAGR
Equity
Net Worth	11,886,229	12,087,020	12,113,204	11,079,123	5,700,975	5,624,797	4,291,406	13.28%
YoY %	-1.66%	-0.22%	9.33%	94.34%	1.35%	31.07%	-	-
Horiz. %	276.98%	281.66%	282.27%	258.17%	132.85%	131.07%	100.00%	-
NOSH	4,056,733	4,042,481	3,958,563	3,755,267	2,850,487	2,456,243	2,024,248	8.88%
YoY %	0.35%	2.12%	5.41%	31.74%	16.05%	21.34%	-	-
Horiz. %	200.41%	199.70%	195.56%	185.51%	140.82%	121.34%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	CAGR
Ratio Analysis
NP Margin	8.94%	7.99%	8.98%	12.27%	12.40%	16.21%	14.39%	-
YoY %	11.89%	-11.02%	-26.81%	-1.05%	-23.50%	12.65%	-	-
Horiz. %	62.13%	55.52%	62.40%	85.27%	86.17%	112.65%	100.00%	-
ROE	2.53%	0.94%	1.74%	2.22%	7.87%	6.88%	8.69%	-
YoY %	169.15%	-45.98%	-21.62%	-71.79%	14.39%	-20.83%	-	-
Horiz. %	29.11%	10.82%	20.02%	25.55%	90.56%	79.17%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	CAGR
Per Share
RPS	103.81	69.53	87.40	72.66	144.06	117.51	145.23	-4.02%
YoY %	49.30%	-20.45%	20.29%	-49.56%	22.59%	-19.09%	-	-
Horiz. %	71.48%	47.88%	60.18%	50.03%	99.19%	80.91%	100.00%	-
EPS	0.92	-3.72	5.32	6.80	13.76	15.76	18.44	-30.72%
YoY %	124.73%	-169.92%	-21.76%	-50.58%	-12.69%	-14.53%	-	-
Horiz. %	4.99%	-20.17%	28.85%	36.88%	74.62%	85.47%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.93	2.99	3.06	3.07	2.00	2.29	2.12	4.04%
YoY %	-2.01%	-2.29%	-0.33%	53.50%	-12.66%	8.02%	-	-
Horiz. %	138.21%	141.04%	144.34%	144.81%	94.34%	108.02%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,755,267
RPS	84.18	56.18	69.16	52.41	82.09	57.70	58.77	4.49%
YoY %	49.84%	-18.77%	31.96%	-36.16%	42.27%	-1.82%	-	-
Horiz. %	143.24%	95.59%	117.68%	89.18%	139.68%	98.18%	100.00%	-
EPS	6.02	2.28	4.22	4.92	8.96	7.74	7.45	-2.57%
YoY %	164.04%	-45.97%	-14.23%	-45.09%	15.76%	3.89%	-	-
Horiz. %	80.81%	30.60%	56.64%	66.04%	120.27%	103.89%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.3761	2.4162	2.4214	2.2147	1.1396	1.1244	0.8579	13.28%
YoY %	-1.66%	-0.21%	9.33%	94.34%	1.35%	31.06%	-	-
Horiz. %	276.97%	281.64%	282.25%	258.15%	132.84%	131.06%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	30/01/14	31/01/13	-
Price	1.05	0.74	2.27	2.99	3.55	2.88	3.13	-
P/RPS	1.01	1.06	2.60	4.12	2.46	2.45	2.16	-8.88%
YoY %	-4.72%	-59.23%	-36.89%	67.48%	0.41%	13.43%	-	-
Horiz. %	46.76%	49.07%	120.37%	190.74%	113.89%	113.43%	100.00%	-
P/EPS	14.15	26.27	42.52	43.87	22.56	18.27	17.00	-2.22%
YoY %	-46.14%	-38.22%	-3.08%	94.46%	23.48%	7.47%	-	-
Horiz. %	83.24%	154.53%	250.12%	258.06%	132.71%	107.47%	100.00%	-
EY	7.06	3.81	2.35	2.28	4.43	5.47	5.88	2.26%
YoY %	85.30%	62.13%	3.07%	-48.53%	-19.01%	-6.97%	-	-
Horiz. %	120.07%	64.80%	39.97%	38.78%	75.34%	93.03%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.36	0.25	0.74	0.97	1.78	1.26	1.48	-15.89%
YoY %	44.00%	-66.22%	-23.71%	-45.51%	41.27%	-14.86%	-	-
Horiz. %	24.32%	16.89%	50.00%	65.54%	120.27%	85.14%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	CAGR
Price Multiplier on Announcement Date
Date	25/05/21	14/05/20	09/05/19	14/05/18	11/05/17	20/03/14	14/03/13	-
Price	1.02	0.775	2.10	2.94	3.68	2.95	3.30	-
P/RPS	0.98	1.11	2.40	4.05	2.55	2.51	2.27	-9.77%
YoY %	-11.71%	-53.75%	-40.74%	58.82%	1.59%	10.57%	-	-
Horiz. %	43.17%	48.90%	105.73%	178.41%	112.33%	110.57%	100.00%	-
P/EPS	13.75	27.52	39.34	43.14	23.39	18.72	17.92	-3.19%
YoY %	-50.04%	-30.05%	-8.81%	84.44%	24.95%	4.46%	-	-
Horiz. %	76.73%	153.57%	219.53%	240.74%	130.52%	104.46%	100.00%	-
EY	7.27	3.63	2.54	2.32	4.28	5.34	5.58	3.29%
YoY %	100.28%	42.91%	9.48%	-45.79%	-19.85%	-4.30%	-	-
Horiz. %	130.29%	65.05%	45.52%	41.58%	76.70%	95.70%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.35	0.26	0.69	0.96	1.84	1.29	1.56	-16.72%
YoY %	34.62%	-62.32%	-28.12%	-47.83%	42.64%	-17.31%	-	-
Horiz. %	22.44%	16.67%	44.23%	61.54%	117.95%	82.69%	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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