[HOMERIZ] YoY Quarter Result on 31-May-2013 [#3]

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
Quarter Result
Revenue	40,478	37,094	29,611	28,391	23,121	20,107	25,564	7.95%
YoY %	9.12%	25.27%	4.30%	22.79%	14.99%	-21.35%	-	-
Horiz. %	158.34%	145.10%	115.83%	111.06%	90.44%	78.65%	100.00%	-
PBT	8,304	9,070	5,942	4,467	3,803	1,906	5,068	8.56%
YoY %	-8.45%	52.64%	33.02%	17.46%	99.53%	-62.39%	-	-
Horiz. %	163.85%	178.97%	117.25%	88.14%	75.04%	37.61%	100.00%	-
Tax	-1,830	-2,109	-353	-625	-195	-150	-236	40.64%
YoY %	13.23%	-497.45%	43.52%	-220.51%	-30.00%	36.44%	-	-
Horiz. %	775.42%	893.64%	149.58%	264.83%	82.63%	63.56%	100.00%	-
NP	6,474	6,961	5,589	3,842	3,608	1,756	4,832	4.99%
YoY %	-7.00%	24.55%	45.47%	6.49%	105.47%	-63.66%	-	-
Horiz. %	133.98%	144.06%	115.67%	79.51%	74.67%	36.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,474	6,087	4,652	3,127	2,977	1,756	4,832	4.99%
YoY %	6.36%	30.85%	48.77%	5.04%	69.53%	-63.66%	-	-
Horiz. %	133.98%	125.97%	96.27%	64.71%	61.61%	36.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.04%	23.25%	5.94%	13.99%	5.13%	7.87%	4.66%	-
YoY %	-5.20%	291.41%	-57.54%	172.71%	-34.82%	68.88%	-	-
Horiz. %	472.96%	498.93%	127.47%	300.21%	110.09%	168.88%	100.00%	-
Total Cost	34,004	30,133	24,022	24,549	19,513	18,351	20,732	8.58%
YoY %	12.85%	25.44%	-2.15%	25.81%	6.33%	-11.48%	-	-
Horiz. %	164.02%	145.35%	115.87%	118.41%	94.12%	88.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	117,003	102,117	87,848	76,170	67,931	59,863	53,910	13.77%
YoY %	14.58%	16.24%	15.33%	12.13%	13.48%	11.04%	-	-
Horiz. %	217.03%	189.42%	162.95%	141.29%	126.01%	111.04%	100.00%	-

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
Dividend
Div	6,000	3,003	1,996	2,004	1,498	1,197	-	-
YoY %	99.80%	50.45%	-0.40%	33.78%	25.15%	0.00%	-	-
Horiz. %	501.25%	250.88%	166.75%	167.42%	125.15%	100.00%	-	-
Div Payout %	92.68%	49.34%	42.92%	64.10%	50.34%	68.18%	-	-
YoY %	87.84%	14.96%	-33.04%	27.33%	-26.17%	0.00%	-	-
Horiz. %	135.93%	72.37%	62.95%	94.02%	73.83%	100.00%	-	-

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
Equity
Net Worth	117,003	102,117	87,848	76,170	67,931	59,863	53,910	13.77%
YoY %	14.58%	16.24%	15.33%	12.13%	13.48%	11.04%	-	-
Horiz. %	217.03%	189.42%	162.95%	141.29%	126.01%	111.04%	100.00%	-
NOSH	300,010	200,230	199,656	200,448	199,798	199,545	199,669	7.01%
YoY %	49.83%	0.29%	-0.40%	0.33%	0.13%	-0.06%	-	-
Horiz. %	150.25%	100.28%	99.99%	100.39%	100.06%	99.94%	100.00%	-

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
Ratio Analysis
NP Margin	15.99%	18.77%	18.87%	13.53%	15.60%	8.73%	18.90%	-
YoY %	-14.81%	-0.53%	39.47%	-13.27%	78.69%	-53.81%	-	-
Horiz. %	84.60%	99.31%	99.84%	71.59%	82.54%	46.19%	100.00%	-
ROE	5.53%	5.96%	5.30%	4.11%	4.38%	2.93%	8.96%	-
YoY %	-7.21%	12.45%	28.95%	-6.16%	49.49%	-67.30%	-	-
Horiz. %	61.72%	66.52%	59.15%	45.87%	48.88%	32.70%	100.00%	-

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
Per Share
RPS	13.49	18.53	14.83	14.16	11.57	10.08	12.80	0.87%
YoY %	-27.20%	24.95%	4.73%	22.39%	14.78%	-21.25%	-	-
Horiz. %	105.39%	144.77%	115.86%	110.62%	90.39%	78.75%	100.00%	-
EPS	2.16	3.04	2.33	1.56	1.49	0.88	2.42	-1.87%
YoY %	-28.95%	30.47%	49.36%	4.70%	69.32%	-63.64%	-	-
Horiz. %	89.26%	125.62%	96.28%	64.46%	61.57%	36.36%	100.00%	-
DPS	2.00	1.50	1.00	1.00	0.75	0.60	0.00	-
YoY %	33.33%	50.00%	0.00%	33.33%	25.00%	0.00%	-	-
Horiz. %	333.33%	250.00%	166.67%	166.67%	125.00%	100.00%	-	-
NAPS	0.39	0.51	0.44	0.38	0.34	0.30	0.27	6.31%
YoY %	-23.53%	15.91%	15.79%	11.76%	13.33%	11.11%	-	-
Horiz. %	144.44%	188.89%	162.96%	140.74%	125.93%	111.11%	100.00%	-

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
Adjusted Per Share Value based on latest NOSH - 200,448
RPS	8.74	8.01	6.39	6.13	4.99	4.34	5.52	7.95%
YoY %	9.11%	25.35%	4.24%	22.85%	14.98%	-21.38%	-	-
Horiz. %	158.33%	145.11%	115.76%	111.05%	90.40%	78.62%	100.00%	-
EPS	1.40	1.31	1.00	0.68	0.64	0.38	1.04	5.07%
YoY %	6.87%	31.00%	47.06%	6.25%	68.42%	-63.46%	-	-
Horiz. %	134.62%	125.96%	96.15%	65.38%	61.54%	36.54%	100.00%	-
DPS	1.30	0.65	0.43	0.43	0.32	0.26	0.00	-
YoY %	100.00%	51.16%	0.00%	34.38%	23.08%	0.00%	-	-
Horiz. %	500.00%	250.00%	165.38%	165.38%	123.08%	100.00%	-	-
NAPS	0.2526	0.2204	0.1896	0.1644	0.1466	0.1292	0.1164	13.77%
YoY %	14.61%	16.24%	15.33%	12.14%	13.47%	11.00%	-	-
Horiz. %	217.01%	189.35%	162.89%	141.24%	125.95%	111.00%	100.00%	-

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/16	29/05/15	30/05/14	31/05/13	31/05/12	31/05/11	31/05/10	-
Price	0.90	1.36	0.785	0.355	0.28	0.34	0.51	-
P/RPS	6.67	7.34	5.29	2.51	2.42	3.37	3.98	8.97%
YoY %	-9.13%	38.75%	110.76%	3.72%	-28.19%	-15.33%	-	-
Horiz. %	167.59%	184.42%	132.91%	63.07%	60.80%	84.67%	100.00%	-
P/EPS	41.71	44.74	33.69	22.76	18.79	38.64	21.07	12.04%
YoY %	-6.77%	32.80%	48.02%	21.13%	-51.37%	83.39%	-	-
Horiz. %	197.96%	212.34%	159.90%	108.02%	89.18%	183.39%	100.00%	-
EY	2.40	2.24	2.97	4.39	5.32	2.59	4.75	-10.74%
YoY %	7.14%	-24.58%	-32.35%	-17.48%	105.41%	-45.47%	-	-
Horiz. %	50.53%	47.16%	62.53%	92.42%	112.00%	54.53%	100.00%	-
DY	2.22	1.10	1.27	2.82	2.68	1.76	0.00	-
YoY %	101.82%	-13.39%	-54.96%	5.22%	52.27%	0.00%	-	-
Horiz. %	126.14%	62.50%	72.16%	160.23%	152.27%	100.00%	-	-
P/NAPS	2.31	2.67	1.78	0.93	0.82	1.13	1.89	3.39%
YoY %	-13.48%	50.00%	91.40%	13.41%	-27.43%	-40.21%	-	-
Horiz. %	122.22%	141.27%	94.18%	49.21%	43.39%	59.79%	100.00%	-

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
Price Multiplier on Announcement Date
Date	28/07/16	30/07/15	24/07/14	29/07/13	27/07/12	25/07/11	26/07/10	-
Price	0.885	1.13	0.84	0.385	0.31	0.265	0.49	-
P/RPS	6.56	6.10	5.66	2.72	2.68	2.63	3.83	9.37%
YoY %	7.54%	7.77%	108.09%	1.49%	1.90%	-31.33%	-	-
Horiz. %	171.28%	159.27%	147.78%	71.02%	69.97%	68.67%	100.00%	-
P/EPS	41.01	37.17	36.05	24.68	20.81	30.11	20.25	12.46%
YoY %	10.33%	3.11%	46.07%	18.60%	-30.89%	48.69%	-	-
Horiz. %	202.52%	183.56%	178.02%	121.88%	102.77%	148.69%	100.00%	-
EY	2.44	2.69	2.77	4.05	4.81	3.32	4.94	-11.08%
YoY %	-9.29%	-2.89%	-31.60%	-15.80%	44.88%	-32.79%	-	-
Horiz. %	49.39%	54.45%	56.07%	81.98%	97.37%	67.21%	100.00%	-
DY	2.26	1.33	1.19	2.60	2.42	2.26	0.00	-
YoY %	69.92%	11.76%	-54.23%	7.44%	7.08%	0.00%	-	-
Horiz. %	100.00%	58.85%	52.65%	115.04%	107.08%	100.00%	-	-
P/NAPS	2.27	2.22	1.91	1.01	0.91	0.88	1.81	3.84%
YoY %	2.25%	16.23%	89.11%	10.99%	3.41%	-51.38%	-	-
Horiz. %	125.41%	122.65%	105.52%	55.80%	50.28%	48.62%	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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