[DUFU] YoY Cumulative Quarter Result on 30-Sep-2017 [#3]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Cumulative Result
Revenue	212,312	170,298	178,347	130,895	122,592	122,689	92,907	14.75%
YoY %	24.67%	-4.51%	36.25%	6.77%	-0.08%	32.06%	-	-
Horiz. %	228.52%	183.30%	191.96%	140.89%	131.95%	132.06%	100.00%	-
PBT	48,457	36,137	46,640	25,677	15,465	9,329	7,076	37.76%
YoY %	34.09%	-22.52%	81.64%	66.03%	65.77%	31.84%	-	-
Horiz. %	684.81%	510.70%	659.13%	362.87%	218.56%	131.84%	100.00%	-
Tax	-11,798	-7,017	-9,755	-6,067	-3,556	-1,558	-83	128.27%
YoY %	-68.13%	28.07%	-60.79%	-70.61%	-128.24%	-1,777.11%	-	-
Horiz. %	14,214.46%	8,454.22%	11,753.01%	7,309.64%	4,284.34%	1,877.11%	100.00%	-
NP	36,659	29,120	36,885	19,610	11,909	7,771	6,993	31.76%
YoY %	25.89%	-21.05%	88.09%	64.67%	53.25%	11.13%	-	-
Horiz. %	524.22%	416.42%	527.46%	280.42%	170.30%	111.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,899	29,414	36,897	19,610	11,909	7,771	6,993	31.91%
YoY %	25.45%	-20.28%	88.15%	64.67%	53.25%	11.13%	-	-
Horiz. %	527.66%	420.62%	527.63%	280.42%	170.30%	111.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.35%	19.42%	20.92%	23.63%	22.99%	16.70%	1.17%	-
YoY %	25.39%	-7.17%	-11.47%	2.78%	37.66%	1,327.35%	-	-
Horiz. %	2,081.20%	1,659.83%	1,788.03%	2,019.66%	1,964.96%	1,427.35%	100.00%	-
Total Cost	175,653	141,178	141,462	111,285	110,683	114,918	85,914	12.64%
YoY %	24.42%	-0.20%	27.12%	0.54%	-3.69%	33.76%	-	-
Horiz. %	204.45%	164.32%	164.66%	129.53%	128.83%	133.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	238,849	197,357	162,736	133,454	118,260	109,109	99,549	15.68%
YoY %	21.02%	21.27%	21.94%	12.85%	8.39%	9.60%	-	-
Horiz. %	239.93%	198.25%	163.47%	134.06%	118.80%	109.60%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	37,644	11,533	11,391	9,174	3,532	-	-	-
YoY %	226.40%	1.25%	24.17%	159.74%	0.00%	-	-	-
Horiz. %	1,065.80%	326.53%	322.51%	259.74%	100.00%	-	-	-
Div Payout %	102.02%	39.21%	30.87%	46.79%	29.66%	-	-	-
YoY %	160.19%	27.02%	-34.02%	57.75%	0.00%	-	-	-
Horiz. %	343.96%	132.20%	104.08%	157.75%	100.00%	-	-	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	238,849	197,357	162,736	133,454	118,260	109,109	99,549	15.68%
YoY %	21.02%	21.27%	21.94%	12.85%	8.39%	9.60%	-	-
Horiz. %	239.93%	198.25%	163.47%	134.06%	118.80%	109.60%	100.00%	-
NOSH	534,944	263,205	175,470	175,470	175,470	175,417	175,263	20.41%
YoY %	103.24%	50.00%	0.00%	0.00%	0.03%	0.09%	-	-
Horiz. %	305.22%	150.18%	100.12%	100.12%	100.12%	100.09%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	17.27%	17.10%	20.68%	14.98%	9.71%	6.33%	7.53%	-
YoY %	0.99%	-17.31%	38.05%	54.27%	53.40%	-15.94%	-	-
Horiz. %	229.35%	227.09%	274.63%	198.94%	128.95%	84.06%	100.00%	-
ROE	15.45%	14.90%	22.67%	14.69%	10.07%	7.12%	7.02%	-
YoY %	3.69%	-34.27%	54.32%	45.88%	41.43%	1.42%	-	-
Horiz. %	220.09%	212.25%	322.93%	209.26%	143.45%	101.42%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	40.89	66.44	109.59	78.47	72.88	69.94	53.01	-4.23%
YoY %	-38.46%	-39.37%	39.66%	7.67%	4.20%	31.94%	-	-
Horiz. %	77.14%	125.33%	206.73%	148.03%	137.48%	131.94%	100.00%	-
EPS	7.20	11.80	22.50	11.80	7.08	4.43	3.99	10.32%
YoY %	-38.98%	-47.56%	90.68%	66.67%	59.82%	11.03%	-	-
Horiz. %	180.45%	295.74%	563.91%	295.74%	177.44%	111.03%	100.00%	-
DPS	7.25	4.50	7.00	5.50	2.10	0.00	0.00	-
YoY %	61.11%	-35.71%	27.27%	161.90%	0.00%	0.00%	-	-
Horiz. %	345.24%	214.29%	333.33%	261.90%	100.00%	-	-	-
NAPS	0.46	0.77	1.00	0.80	0.703	0.622	0.568	-3.45%
YoY %	-40.26%	-23.00%	25.00%	13.80%	13.02%	9.51%	-	-
Horiz. %	80.99%	135.56%	176.06%	140.85%	123.77%	109.51%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 175,470
RPS	38.91	31.21	32.69	23.99	22.47	22.49	17.03	14.75%
YoY %	24.67%	-4.53%	36.27%	6.76%	-0.09%	32.06%	-	-
Horiz. %	228.48%	183.26%	191.96%	140.87%	131.94%	132.06%	100.00%	-
EPS	6.76	5.39	6.76	3.59	2.18	1.42	1.28	31.93%
YoY %	25.42%	-20.27%	88.30%	64.68%	53.52%	10.94%	-	-
Horiz. %	528.12%	421.09%	528.12%	280.47%	170.31%	110.94%	100.00%	-
DPS	6.90	2.11	2.09	1.68	0.65	0.00	0.00	-
YoY %	227.01%	0.96%	24.40%	158.46%	0.00%	0.00%	-	-
Horiz. %	1,061.54%	324.62%	321.54%	258.46%	100.00%	-	-	-
NAPS	0.4377	0.3617	0.2983	0.2446	0.2167	0.20	0.1824	15.69%
YoY %	21.01%	21.25%	21.95%	12.87%	8.35%	9.65%	-	-
Horiz. %	239.97%	198.30%	163.54%	134.10%	118.80%	109.65%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	3.27	2.72	2.62	1.35	0.61	0.305	0.25	-
P/RPS	8.00	4.09	2.39	1.72	0.84	0.44	0.47	60.31%
YoY %	95.60%	71.13%	38.95%	104.76%	90.91%	-6.38%	-	-
Horiz. %	1,702.13%	870.21%	508.51%	365.96%	178.72%	93.62%	100.00%	-
P/EPS	46.02	23.70	11.56	11.48	8.62	6.88	6.27	39.36%
YoY %	94.18%	105.02%	0.70%	33.18%	25.29%	9.73%	-	-
Horiz. %	733.97%	377.99%	184.37%	183.09%	137.48%	109.73%	100.00%	-
EY	2.17	4.22	8.65	8.71	11.61	14.52	15.96	-28.26%
YoY %	-48.58%	-51.21%	-0.69%	-24.98%	-20.04%	-9.02%	-	-
Horiz. %	13.60%	26.44%	54.20%	54.57%	72.74%	90.98%	100.00%	-
DY	2.22	1.65	2.67	4.07	3.44	0.00	0.00	-
YoY %	34.55%	-38.20%	-34.40%	18.31%	0.00%	0.00%	-	-
Horiz. %	64.53%	47.97%	77.62%	118.31%	100.00%	-	-	-
P/NAPS	7.11	3.53	2.62	1.69	0.87	0.49	0.44	58.93%
YoY %	101.42%	34.73%	55.03%	94.25%	77.55%	11.36%	-	-
Horiz. %	1,615.91%	802.27%	595.45%	384.09%	197.73%	111.36%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	02/11/20	05/11/19	09/11/18	27/11/17	17/11/16	23/11/15	18/11/14	-
Price	3.20	2.83	3.01	1.35	0.595	0.40	0.24	-
P/RPS	7.83	4.26	2.75	1.72	0.82	0.57	0.45	60.90%
YoY %	83.80%	54.91%	59.88%	109.76%	43.86%	26.67%	-	-
Horiz. %	1,740.00%	946.67%	611.11%	382.22%	182.22%	126.67%	100.00%	-
P/EPS	45.03	24.66	13.28	11.48	8.40	9.03	6.02	39.80%
YoY %	82.60%	85.69%	15.68%	36.67%	-6.98%	50.00%	-	-
Horiz. %	748.01%	409.63%	220.60%	190.70%	139.53%	150.00%	100.00%	-
EY	2.22	4.06	7.53	8.71	11.90	11.07	16.63	-28.48%
YoY %	-45.32%	-46.08%	-13.55%	-26.81%	7.50%	-33.43%	-	-
Horiz. %	13.35%	24.41%	45.28%	52.38%	71.56%	66.57%	100.00%	-
DY	2.27	1.59	2.33	4.07	3.53	0.00	0.00	-
YoY %	42.77%	-31.76%	-42.75%	15.30%	0.00%	0.00%	-	-
Horiz. %	64.31%	45.04%	66.01%	115.30%	100.00%	-	-	-
P/NAPS	6.96	3.68	3.01	1.69	0.85	0.64	0.42	59.60%
YoY %	89.13%	22.26%	78.11%	98.82%	32.81%	52.38%	-	-
Horiz. %	1,657.14%	876.19%	716.67%	402.38%	202.38%	152.38%	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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