[AXIATA] YoY Cumulative Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Cumulative Result
Revenue	12,103,051	11,615,314	11,939,538	10,318,938	9,457,916	9,245,455	9,111,262	4.84%
YoY %	4.20%	-2.72%	15.71%	9.10%	2.30%	1.47%	-	-
Horiz. %	132.84%	127.48%	131.04%	113.25%	103.80%	101.47%	100.00%	-
PBT	1,614,263	-3,016,523	963,601	961,672	1,474,141	1,540,850	1,888,414	-2.57%
YoY %	153.51%	-413.05%	0.20%	-34.76%	-4.33%	-18.41%	-	-
Horiz. %	85.48%	-159.74%	51.03%	50.92%	78.06%	81.59%	100.00%	-
Tax	-543,050	-395,509	-222,491	-328,204	-308,396	-407,008	-505,945	1.18%
YoY %	-37.30%	-77.76%	32.21%	-6.42%	24.23%	19.55%	-	-
Horiz. %	107.33%	78.17%	43.98%	64.87%	60.95%	80.45%	100.00%	-
NP	1,071,213	-3,412,032	741,110	633,468	1,165,745	1,133,842	1,382,469	-4.16%
YoY %	131.40%	-560.39%	16.99%	-45.66%	2.81%	-17.98%	-	-
Horiz. %	77.49%	-246.81%	53.61%	45.82%	84.32%	82.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	913,147	-3,504,715	646,221	557,190	1,195,597	1,129,890	1,259,342	-5.21%
YoY %	126.05%	-642.34%	15.98%	-53.40%	5.82%	-10.28%	-	-
Horiz. %	72.51%	-278.30%	51.31%	44.24%	94.94%	89.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.64%	-	23.09%	34.13%	20.92%	26.41%	26.79%	-
YoY %	0.00%	-	-32.35%	63.15%	-20.79%	-1.42%	-	-
Horiz. %	125.57%	-	86.19%	127.40%	78.09%	98.58%	100.00%	-
Total Cost	11,031,838	15,027,346	11,198,428	9,685,470	8,292,171	8,111,613	7,728,793	6.10%
YoY %	-26.59%	34.19%	15.62%	16.80%	2.23%	4.95%	-	-
Horiz. %	142.74%	194.43%	144.89%	125.32%	107.29%	104.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,202,124	20,180,594	25,579,581	22,641,370	21,159,487	19,454,401	19,230,492	-1.83%
YoY %	-14.76%	-21.11%	12.98%	7.00%	8.76%	1.16%	-	-
Horiz. %	89.45%	104.94%	133.02%	117.74%	110.03%	101.16%	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	455,082	452,479	448,764	442,214	688,113	685,617	680,725	-6.48%
YoY %	0.58%	0.83%	1.48%	-35.74%	0.36%	0.72%	-	-
Horiz. %	66.85%	66.47%	65.92%	64.96%	101.09%	100.72%	100.00%	-
Div Payout %	49.84%	0.00%	69.44%	79.37%	57.55%	60.68%	54.05%	-
YoY %	0.00%	0.00%	-12.51%	37.91%	-5.16%	12.27%	-	-
Horiz. %	92.21%	0.00%	128.47%	146.85%	106.48%	112.27%	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	17,202,124	20,180,594	25,579,581	22,641,370	21,159,487	19,454,401	19,230,492	-1.83%
YoY %	-14.76%	-21.11%	12.98%	7.00%	8.76%	1.16%	-	-
Horiz. %	89.45%	104.94%	133.02%	117.74%	110.03%	101.16%	100.00%	-
NOSH	9,128,638	9,049,739	8,975,291	8,844,285	8,601,417	8,570,221	8,509,067	1.17%
YoY %	0.87%	0.83%	1.48%	2.82%	0.36%	0.72%	-	-
Horiz. %	107.28%	106.35%	105.48%	103.94%	101.09%	100.72%	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	8.85%	-29.38%	6.21%	6.14%	12.33%	12.26%	15.17%	-
YoY %	130.12%	-573.11%	1.14%	-50.20%	0.57%	-19.18%	-	-
Horiz. %	58.34%	-193.67%	40.94%	40.47%	81.28%	80.82%	100.00%	-
ROE	5.31%	-17.37%	2.53%	2.46%	5.65%	5.81%	6.55%	-
YoY %	130.57%	-786.56%	2.85%	-56.46%	-2.75%	-11.30%	-	-
Horiz. %	81.07%	-265.19%	38.63%	37.56%	86.26%	88.70%	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	132.98	128.35	133.03	116.67	109.96	107.88	107.08	3.67%
YoY %	3.61%	-3.52%	14.02%	6.10%	1.93%	0.75%	-	-
Horiz. %	124.19%	119.86%	124.23%	108.96%	102.69%	100.75%	100.00%	-
EPS	10.00	-38.70	7.20	6.30	13.90	13.20	14.80	-6.32%
YoY %	125.84%	-637.50%	14.29%	-54.68%	5.30%	-10.81%	-	-
Horiz. %	67.57%	-261.49%	48.65%	42.57%	93.92%	89.19%	100.00%	-
DPS	5.00	5.00	5.00	5.00	8.00	8.00	8.00	-7.53%
YoY %	0.00%	0.00%	0.00%	-37.50%	0.00%	0.00%	-	-
Horiz. %	62.50%	62.50%	62.50%	62.50%	100.00%	100.00%	100.00%	-
NAPS	1.89	2.23	2.85	2.56	2.46	2.27	2.26	-2.93%
YoY %	-15.25%	-21.75%	11.33%	4.07%	8.37%	0.44%	-	-
Horiz. %	83.63%	98.67%	126.11%	113.27%	108.85%	100.44%	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 - 8,996,857
RPS	131.80	126.49	130.02	112.37	103.00	100.68	99.22	4.84%
YoY %	4.20%	-2.71%	15.71%	9.10%	2.30%	1.47%	-	-
Horiz. %	132.84%	127.48%	131.04%	113.25%	103.81%	101.47%	100.00%	-
EPS	9.94	-38.17	7.04	6.07	13.02	12.30	13.71	-5.21%
YoY %	126.04%	-642.19%	15.98%	-53.38%	5.85%	-10.28%	-	-
Horiz. %	72.50%	-278.41%	51.35%	44.27%	94.97%	89.72%	100.00%	-
DPS	4.96	4.93	4.89	4.82	7.49	7.47	7.41	-6.46%
YoY %	0.61%	0.82%	1.45%	-35.65%	0.27%	0.81%	-	-
Horiz. %	66.94%	66.53%	65.99%	65.05%	101.08%	100.81%	100.00%	-
NAPS	1.8733	2.1977	2.7856	2.4656	2.3043	2.1186	2.0942	-1.83%
YoY %	-14.76%	-21.10%	12.98%	7.00%	8.77%	1.17%	-	-
Horiz. %	89.45%	104.94%	133.01%	117.73%	110.03%	101.17%	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	4.98	3.80	4.83	5.63	6.40	6.97	6.63	-
P/RPS	3.75	2.96	3.63	4.83	5.82	6.46	6.19	-8.01%
YoY %	26.69%	-18.46%	-24.84%	-17.01%	-9.91%	4.36%	-	-
Horiz. %	60.58%	47.82%	58.64%	78.03%	94.02%	104.36%	100.00%	-
P/EPS	49.64	-9.81	67.08	89.37	46.04	52.87	44.80	1.72%
YoY %	606.01%	-114.62%	-24.94%	94.11%	-12.92%	18.01%	-	-
Horiz. %	110.80%	-21.90%	149.73%	199.49%	102.77%	118.01%	100.00%	-
EY	2.01	-10.19	1.49	1.12	2.17	1.89	2.23	-1.71%
YoY %	119.73%	-783.89%	33.04%	-48.39%	14.81%	-15.25%	-	-
Horiz. %	90.13%	-456.95%	66.82%	50.22%	97.31%	84.75%	100.00%	-
DY	1.00	1.32	1.04	0.89	1.25	1.15	1.21	-3.12%
YoY %	-24.24%	26.92%	16.85%	-28.80%	8.70%	-4.96%	-	-
Horiz. %	82.64%	109.09%	85.95%	73.55%	103.31%	95.04%	100.00%	-
P/NAPS	2.63	1.70	1.69	2.20	2.60	3.07	2.93	-1.78%
YoY %	54.71%	0.59%	-23.18%	-15.38%	-15.31%	4.78%	-	-
Horiz. %	89.76%	58.02%	57.68%	75.09%	88.74%	104.78%	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	29/08/19	24/08/18	30/08/17	25/08/16	20/08/15	27/08/14	30/08/13	-
Price	5.03	4.63	4.93	5.49	5.80	6.94	6.74	-
P/RPS	3.78	3.61	3.71	4.71	5.27	6.43	6.29	-8.13%
YoY %	4.71%	-2.70%	-21.23%	-10.63%	-18.04%	2.23%	-	-
Horiz. %	60.10%	57.39%	58.98%	74.88%	83.78%	102.23%	100.00%	-
P/EPS	50.14	-11.96	68.47	87.14	41.73	52.64	45.54	1.61%
YoY %	519.23%	-117.47%	-21.43%	108.82%	-20.73%	15.59%	-	-
Horiz. %	110.10%	-26.26%	150.35%	191.35%	91.63%	115.59%	100.00%	-
EY	1.99	-8.36	1.46	1.15	2.40	1.90	2.20	-1.65%
YoY %	123.80%	-672.60%	26.96%	-52.08%	26.32%	-13.64%	-	-
Horiz. %	90.45%	-380.00%	66.36%	52.27%	109.09%	86.36%	100.00%	-
DY	0.99	1.08	1.01	0.91	1.38	1.15	1.19	-3.01%
YoY %	-8.33%	6.93%	10.99%	-34.06%	20.00%	-3.36%	-	-
Horiz. %	83.19%	90.76%	84.87%	76.47%	115.97%	96.64%	100.00%	-
P/NAPS	2.66	2.08	1.73	2.14	2.36	3.06	2.98	-1.87%
YoY %	27.88%	20.23%	-19.16%	-9.32%	-22.88%	2.68%	-	-
Horiz. %	89.26%	69.80%	58.05%	71.81%	79.19%	102.68%	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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