[ENGKAH] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Cumulative Result
Revenue	45,430	43,300	46,477	48,343	67,691	70,539	69,621	-6.86%
YoY %	4.92%	-6.84%	-3.86%	-28.58%	-4.04%	1.32%	-	-
Horiz. %	65.25%	62.19%	66.76%	69.44%	97.23%	101.32%	100.00%	-
PBT	3,127	4,367	5,250	7,121	12,740	13,508	11,726	-19.75%
YoY %	-28.39%	-16.82%	-26.27%	-44.11%	-5.69%	15.20%	-	-
Horiz. %	26.67%	37.24%	44.77%	60.73%	108.65%	115.20%	100.00%	-
Tax	-743	-1,247	-1,084	-1,413	-2,506	-2,751	-2,744	-19.55%
YoY %	40.42%	-15.04%	23.28%	43.62%	8.91%	-0.26%	-	-
Horiz. %	27.08%	45.44%	39.50%	51.49%	91.33%	100.26%	100.00%	-
NP	2,384	3,120	4,166	5,708	10,234	10,757	8,982	-19.81%
YoY %	-23.59%	-25.11%	-27.01%	-44.23%	-4.86%	19.76%	-	-
Horiz. %	26.54%	34.74%	46.38%	63.55%	113.94%	119.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,409	3,040	4,166	5,708	10,234	10,757	8,993	-19.69%
YoY %	-20.76%	-27.03%	-27.01%	-44.23%	-4.86%	19.62%	-	-
Horiz. %	26.79%	33.80%	46.32%	63.47%	113.80%	119.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.76%	28.56%	20.65%	19.84%	19.67%	20.37%	23.40%	-
YoY %	-16.81%	38.31%	4.08%	0.86%	-3.44%	-12.95%	-	-
Horiz. %	101.54%	122.05%	88.25%	84.79%	84.06%	87.05%	100.00%	-
Total Cost	43,046	40,180	42,311	42,635	57,457	59,782	60,639	-5.54%
YoY %	7.13%	-5.04%	-0.76%	-25.80%	-3.89%	-1.41%	-	-
Horiz. %	70.99%	66.26%	69.78%	70.31%	94.75%	98.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	69,341	68,934	70,730	71,610	79,257	77,895	79,841	-2.32%
YoY %	0.59%	-2.54%	-1.23%	-9.65%	1.75%	-2.44%	-	-
Horiz. %	86.85%	86.34%	88.59%	89.69%	99.27%	97.56%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	2,122	2,068	2,121	10,428	10,428	9,273	6,962	-17.94%
YoY %	2.61%	-2.50%	-79.66%	0.00%	12.46%	33.19%	-	-
Horiz. %	30.48%	29.70%	30.47%	149.78%	149.78%	133.19%	100.00%	-
Div Payout %	88.12%	68.03%	50.93%	182.70%	101.90%	86.21%	77.43%	-
YoY %	29.53%	33.58%	-72.12%	79.29%	18.20%	11.34%	-	-
Horiz. %	113.81%	87.86%	65.78%	235.96%	131.60%	111.34%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	69,341	68,934	70,730	71,610	79,257	77,895	79,841	-2.32%
YoY %	0.59%	-2.54%	-1.23%	-9.65%	1.75%	-2.44%	-	-
Horiz. %	86.85%	86.34%	88.59%	89.69%	99.27%	97.56%	100.00%	-
NOSH	70,757	68,934	70,730	69,524	69,524	61,821	61,892	2.25%
YoY %	2.64%	-2.54%	1.73%	0.00%	12.46%	-0.11%	-	-
Horiz. %	114.32%	111.38%	114.28%	112.33%	112.33%	99.89%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	5.25%	7.21%	8.96%	11.81%	15.12%	15.25%	12.90%	-
YoY %	-27.18%	-19.53%	-24.13%	-21.89%	-0.85%	18.22%	-	-
Horiz. %	40.70%	55.89%	69.46%	91.55%	117.21%	118.22%	100.00%	-
ROE	3.47%	4.41%	5.89%	7.97%	12.91%	13.81%	11.26%	-
YoY %	-21.32%	-25.13%	-26.10%	-38.26%	-6.52%	22.65%	-	-
Horiz. %	30.82%	39.17%	52.31%	70.78%	114.65%	122.65%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	64.21	62.81	65.71	69.53	97.36	114.10	112.49	-8.91%
YoY %	2.23%	-4.41%	-5.49%	-28.58%	-14.67%	1.43%	-	-
Horiz. %	57.08%	55.84%	58.41%	61.81%	86.55%	101.43%	100.00%	-
EPS	3.37	4.41	5.89	8.21	14.72	17.40	14.53	-21.59%
YoY %	-23.58%	-25.13%	-28.26%	-44.23%	-15.40%	19.75%	-	-
Horiz. %	23.19%	30.35%	40.54%	56.50%	101.31%	119.75%	100.00%	-
DPS	3.00	3.00	3.00	15.00	15.00	15.00	11.25	-19.75%
YoY %	0.00%	0.00%	-80.00%	0.00%	0.00%	33.33%	-	-
Horiz. %	26.67%	26.67%	26.67%	133.33%	133.33%	133.33%	100.00%	-
NAPS	0.98	1.00	1.00	1.03	1.14	1.26	1.29	-4.47%
YoY %	-2.00%	0.00%	-2.91%	-9.65%	-9.52%	-2.33%	-	-
Horiz. %	75.97%	77.52%	77.52%	79.84%	88.37%	97.67%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 69,416
RPS	31.42	29.95	32.14	33.43	46.82	48.79	48.15	-6.86%
YoY %	4.91%	-6.81%	-3.86%	-28.60%	-4.04%	1.33%	-	-
Horiz. %	65.25%	62.20%	66.75%	69.43%	97.24%	101.33%	100.00%	-
EPS	1.67	2.10	2.88	3.95	7.08	7.44	6.22	-19.66%
YoY %	-20.48%	-27.08%	-27.09%	-44.21%	-4.84%	19.61%	-	-
Horiz. %	26.85%	33.76%	46.30%	63.50%	113.83%	119.61%	100.00%	-
DPS	1.47	1.43	1.47	7.21	7.21	6.41	4.82	-17.94%
YoY %	2.80%	-2.72%	-79.61%	0.00%	12.48%	32.99%	-	-
Horiz. %	30.50%	29.67%	30.50%	149.59%	149.59%	132.99%	100.00%	-
NAPS	0.4796	0.4768	0.4892	0.4953	0.5482	0.5387	0.5522	-2.31%
YoY %	0.59%	-2.53%	-1.23%	-9.65%	1.76%	-2.44%	-	-
Horiz. %	86.85%	86.35%	88.59%	89.70%	99.28%	97.56%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	2.00	1.99	2.24	2.68	3.56	2.69	2.45	-
P/RPS	3.11	3.17	3.41	3.85	3.66	2.36	2.18	6.09%
YoY %	-1.89%	-7.04%	-11.43%	5.19%	55.08%	8.26%	-	-
Horiz. %	142.66%	145.41%	156.42%	176.61%	167.89%	108.26%	100.00%	-
P/EPS	58.74	45.12	38.03	32.64	24.18	15.46	16.86	23.10%
YoY %	30.19%	18.64%	16.51%	34.99%	56.40%	-8.30%	-	-
Horiz. %	348.40%	267.62%	225.56%	193.59%	143.42%	91.70%	100.00%	-
EY	1.70	2.22	2.63	3.06	4.13	6.47	5.93	-18.78%
YoY %	-23.42%	-15.59%	-14.05%	-25.91%	-36.17%	9.11%	-	-
Horiz. %	28.67%	37.44%	44.35%	51.60%	69.65%	109.11%	100.00%	-
DY	1.50	1.51	1.34	5.60	4.21	5.58	4.59	-16.99%
YoY %	-0.66%	12.69%	-76.07%	33.02%	-24.55%	21.57%	-	-
Horiz. %	32.68%	32.90%	29.19%	122.00%	91.72%	121.57%	100.00%	-
P/NAPS	2.04	1.99	2.24	2.60	3.12	2.13	1.90	1.19%
YoY %	2.51%	-11.16%	-13.85%	-16.67%	46.48%	12.11%	-	-
Horiz. %	107.37%	104.74%	117.89%	136.84%	164.21%	112.11%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	27/11/15	26/11/14	26/11/13	22/11/12	29/11/11	26/11/10	-
Price	1.68	1.86	2.22	2.73	3.50	2.88	2.41	-
P/RPS	2.62	2.96	3.38	3.93	3.59	2.52	2.14	3.42%
YoY %	-11.49%	-12.43%	-13.99%	9.47%	42.46%	17.76%	-	-
Horiz. %	122.43%	138.32%	157.94%	183.64%	167.76%	117.76%	100.00%	-
P/EPS	49.34	42.18	37.69	33.25	23.78	16.55	16.59	19.90%
YoY %	16.97%	11.91%	13.35%	39.82%	43.69%	-0.24%	-	-
Horiz. %	297.41%	254.25%	227.19%	200.42%	143.34%	99.76%	100.00%	-
EY	2.03	2.37	2.65	3.01	4.21	6.04	6.03	-16.58%
YoY %	-14.35%	-10.57%	-11.96%	-28.50%	-30.30%	0.17%	-	-
Horiz. %	33.67%	39.30%	43.95%	49.92%	69.82%	100.17%	100.00%	-
DY	1.79	1.61	1.35	5.49	4.29	5.21	4.67	-14.75%
YoY %	11.18%	19.26%	-75.41%	27.97%	-17.66%	11.56%	-	-
Horiz. %	38.33%	34.48%	28.91%	117.56%	91.86%	111.56%	100.00%	-
P/NAPS	1.71	1.86	2.22	2.65	3.07	2.29	1.87	-1.47%
YoY %	-8.06%	-16.22%	-16.23%	-13.68%	34.06%	22.46%	-	-
Horiz. %	91.44%	99.47%	118.72%	141.71%	164.17%	122.46%	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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