[SPSETIA] YoY Cumulative Quarter Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
Cumulative Result
Revenue	1,033,982	2,200,637	1,581,472	1,734,904	1,673,911	1,488,655	1,108,780	-0.85%
YoY %	-53.01%	39.15%	-8.84%	3.64%	12.44%	34.26%	-	-
Horiz. %	93.25%	198.47%	142.63%	156.47%	150.97%	134.26%	100.00%	-
PBT	-58,343	329,736	629,424	358,250	312,536	280,861	228,610	-
YoY %	-117.69%	-47.61%	75.69%	14.63%	11.28%	22.86%	-	-
Horiz. %	-25.52%	144.24%	275.33%	156.71%	136.71%	122.86%	100.00%	-
Tax	-24,570	-101,964	-57,743	-83,890	-77,149	-69,536	-65,845	-11.36%
YoY %	75.90%	-76.58%	31.17%	-8.74%	-10.95%	-5.61%	-	-
Horiz. %	37.31%	154.85%	87.70%	127.41%	117.17%	105.61%	100.00%	-
NP	-82,913	227,772	571,681	274,360	235,387	211,325	162,765	-
YoY %	-136.40%	-60.16%	108.37%	16.56%	11.39%	29.83%	-	-
Horiz. %	-50.94%	139.94%	351.23%	168.56%	144.62%	129.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-113,086	191,554	504,226	241,503	171,047	187,405	166,387	-
YoY %	-159.04%	-62.01%	108.79%	41.19%	-8.73%	12.63%	-	-
Horiz. %	-67.97%	115.13%	303.04%	145.15%	102.80%	112.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	30.92%	9.17%	23.42%	24.68%	24.76%	28.80%	-
YoY %	-	237.19%	-60.85%	-5.11%	-0.32%	-14.03%	-	-
Horiz. %	-	107.36%	31.84%	81.32%	85.69%	85.97%	100.00%	-
Total Cost	1,116,895	1,972,865	1,009,791	1,460,544	1,438,524	1,277,330	946,015	2.05%
YoY %	-43.39%	95.37%	-30.86%	1.53%	12.62%	35.02%	-	-
Horiz. %	118.06%	208.54%	106.74%	154.39%	152.06%	135.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,046,595	12,062,102	11,760,839	8,364,111	5,701,566	4,925,989	3,672,505	15.64%
YoY %	-0.13%	2.56%	40.61%	46.70%	15.74%	34.13%	-	-
Horiz. %	328.02%	328.44%	320.24%	227.75%	155.25%	134.13%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
Dividend
Div	-	-	154,240	114,185	98,302	87,964	93,686	-
YoY %	-	-	35.08%	16.16%	11.75%	-6.11%	-	-
Horiz. %	-	-	164.64%	121.88%	104.93%	93.89%	100.00%	-
Div Payout %	-	-	30.59%	47.28%	57.47%	46.94%	56.31%	-
YoY %	-	-	-35.30%	-17.73%	22.43%	-16.64%	-	-
Horiz. %	-	-	54.32%	83.96%	102.06%	83.36%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
Equity
Net Worth	12,046,595	12,062,102	11,760,839	8,364,111	5,701,566	4,925,989	3,672,505	15.64%
YoY %	-0.13%	2.56%	40.61%	46.70%	15.74%	34.13%	-	-
Horiz. %	328.02%	328.44%	320.24%	227.75%	155.25%	134.13%	100.00%	-
NOSH	4,042,481	4,032,499	3,890,345	2,854,645	2,457,571	2,199,102	1,873,727	9.86%
YoY %	0.25%	3.65%	36.28%	16.16%	11.75%	17.37%	-	-
Horiz. %	215.75%	215.21%	207.63%	152.35%	131.16%	117.37%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
Ratio Analysis
NP Margin	-8.02%	10.35%	36.15%	15.81%	14.06%	14.20%	14.68%	-
YoY %	-177.49%	-71.37%	128.65%	12.45%	-0.99%	-3.27%	-	-
Horiz. %	-54.63%	70.50%	246.25%	107.70%	95.78%	96.73%	100.00%	-
ROE	-0.94%	1.59%	4.29%	2.89%	3.00%	3.80%	4.53%	-
YoY %	-159.12%	-62.94%	48.44%	-3.67%	-21.05%	-16.11%	-	-
Horiz. %	-20.75%	35.10%	94.70%	63.80%	66.23%	83.89%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
Per Share
RPS	25.58	54.92	41.01	60.77	68.11	67.69	59.18	-9.75%
YoY %	-53.42%	33.92%	-32.52%	-10.78%	0.62%	14.38%	-	-
Horiz. %	43.22%	92.80%	69.30%	102.69%	115.09%	114.38%	100.00%	-
EPS	-4.43	3.14	13.51	8.46	6.96	8.52	8.88	-
YoY %	-241.08%	-76.76%	59.69%	21.55%	-18.31%	-4.05%	-	-
Horiz. %	-49.89%	35.36%	152.14%	95.27%	78.38%	95.95%	100.00%	-
DPS	0.00	0.00	4.00	4.00	4.00	4.00	5.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-20.00%	-	-
Horiz. %	0.00%	0.00%	80.00%	80.00%	80.00%	80.00%	100.00%	-
NAPS	2.98	3.01	3.05	2.93	2.32	2.24	1.96	5.26%
YoY %	-1.00%	-1.31%	4.10%	26.29%	3.57%	14.29%	-	-
Horiz. %	152.04%	153.57%	155.61%	149.49%	118.37%	114.29%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,851,882
RPS	20.67	43.99	31.61	34.68	33.46	29.76	22.16	-0.84%
YoY %	-53.01%	39.16%	-8.85%	3.65%	12.43%	34.30%	-	-
Horiz. %	93.28%	198.51%	142.64%	156.50%	150.99%	134.30%	100.00%	-
EPS	-2.26	3.83	10.08	4.83	3.42	3.75	3.33	-
YoY %	-159.01%	-62.00%	108.70%	41.23%	-8.80%	12.61%	-	-
Horiz. %	-67.87%	115.02%	302.70%	145.05%	102.70%	112.61%	100.00%	-
DPS	0.00	0.00	3.08	2.28	1.97	1.76	1.87	-
YoY %	0.00%	0.00%	35.09%	15.74%	11.93%	-5.88%	-	-
Horiz. %	0.00%	0.00%	164.71%	121.93%	105.35%	94.12%	100.00%	-
NAPS	2.4081	2.4112	2.351	1.672	1.1397	0.9847	0.7341	15.64%
YoY %	-0.13%	2.56%	40.61%	46.71%	15.74%	34.14%	-	-
Horiz. %	328.03%	328.46%	320.26%	227.76%	155.25%	134.14%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/04/14	30/04/13	30/04/12	-
Price	0.845	2.16	3.10	3.49	3.02	3.43	3.62	-
P/RPS	3.30	3.93	7.56	5.74	4.43	5.07	6.12	-7.27%
YoY %	-16.03%	-48.02%	31.71%	29.57%	-12.62%	-17.16%	-	-
Horiz. %	53.92%	64.22%	123.53%	93.79%	72.39%	82.84%	100.00%	-
P/EPS	-30.21	45.19	23.71	41.25	43.39	40.25	40.77	-
YoY %	-166.85%	90.59%	-42.52%	-4.93%	7.80%	-1.28%	-	-
Horiz. %	-74.10%	110.84%	58.16%	101.18%	106.43%	98.72%	100.00%	-
EY	-3.31	2.21	4.22	2.42	2.30	2.48	2.45	-
YoY %	-249.77%	-47.63%	74.38%	5.22%	-7.26%	1.22%	-	-
Horiz. %	-135.10%	90.20%	172.24%	98.78%	93.88%	101.22%	100.00%	-
DY	0.00	0.00	1.29	1.15	1.32	1.17	1.38	-
YoY %	0.00%	0.00%	12.17%	-12.88%	12.82%	-15.22%	-	-
Horiz. %	0.00%	0.00%	93.48%	83.33%	95.65%	84.78%	100.00%	-
P/NAPS	0.28	0.72	1.02	1.19	1.30	1.53	1.85	-20.62%
YoY %	-61.11%	-29.41%	-14.29%	-8.46%	-15.03%	-17.30%	-	-
Horiz. %	15.14%	38.92%	55.14%	64.32%	70.27%	82.70%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
Price Multiplier on Announcement Date
Date	13/08/20	14/08/19	23/08/18	17/08/17	11/06/14	27/06/13	21/06/12	-
Price	0.79	1.79	2.94	3.31	3.03	3.42	3.86	-
P/RPS	3.09	3.26	7.17	5.45	4.45	5.05	6.52	-8.73%
YoY %	-5.21%	-54.53%	31.56%	22.47%	-11.88%	-22.55%	-	-
Horiz. %	47.39%	50.00%	109.97%	83.59%	68.25%	77.45%	100.00%	-
P/EPS	-28.24	37.45	22.48	39.13	43.53	40.13	43.47	-
YoY %	-175.41%	66.59%	-42.55%	-10.11%	8.47%	-7.68%	-	-
Horiz. %	-64.96%	86.15%	51.71%	90.02%	100.14%	92.32%	100.00%	-
EY	-3.54	2.67	4.45	2.56	2.30	2.49	2.30	-
YoY %	-232.58%	-40.00%	73.83%	11.30%	-7.63%	8.26%	-	-
Horiz. %	-153.91%	116.09%	193.48%	111.30%	100.00%	108.26%	100.00%	-
DY	0.00	0.00	1.36	1.21	1.32	1.17	1.30	-
YoY %	0.00%	0.00%	12.40%	-8.33%	12.82%	-10.00%	-	-
Horiz. %	0.00%	0.00%	104.62%	93.08%	101.54%	90.00%	100.00%	-
P/NAPS	0.27	0.59	0.96	1.13	1.31	1.53	1.97	-21.58%
YoY %	-54.24%	-38.54%	-15.04%	-13.74%	-14.38%	-22.34%	-	-
Horiz. %	13.71%	29.95%	48.73%	57.36%	66.50%	77.66%	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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