[REXIT] YoY TTM Result on 30-Sep-2013 [#1]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	19,529	17,601	12,663	12,632	14,111	14,735	17,762	1.59%
YoY %	10.95%	39.00%	0.25%	-10.48%	-4.23%	-17.04%	-	-
Horiz. %	109.95%	99.09%	71.29%	71.12%	79.44%	82.96%	100.00%	-
PBT	8,976	7,082	3,254	4,615	3,603	4,451	5,532	8.39%
YoY %	26.74%	117.64%	-29.49%	28.09%	-19.05%	-19.54%	-	-
Horiz. %	162.26%	128.02%	58.82%	83.42%	65.13%	80.46%	100.00%	-
Tax	-2,117	-889	-73	-16	-45	-59	217	-
YoY %	-138.13%	-1,117.81%	-356.25%	64.44%	23.73%	-127.19%	-	-
Horiz. %	-975.58%	-409.68%	-33.64%	-7.37%	-20.74%	-27.19%	100.00%	-
NP	6,859	6,193	3,181	4,599	3,558	4,392	5,749	2.98%
YoY %	10.75%	94.69%	-30.83%	29.26%	-18.99%	-23.60%	-	-
Horiz. %	119.31%	107.72%	55.33%	80.00%	61.89%	76.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,859	6,193	3,181	4,599	3,558	4,392	6,123	1.90%
YoY %	10.75%	94.69%	-30.83%	29.26%	-18.99%	-28.27%	-	-
Horiz. %	112.02%	101.14%	51.95%	75.11%	58.11%	71.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.59%	12.55%	2.24%	0.35%	1.25%	1.33%	-3.92%	-
YoY %	87.97%	460.27%	540.00%	-72.00%	-6.02%	133.93%	-	-
Horiz. %	-601.79%	-320.15%	-57.14%	-8.93%	-31.89%	-33.93%	100.00%	-
Total Cost	12,670	11,408	9,482	8,033	10,553	10,343	12,013	0.89%
YoY %	11.06%	20.31%	18.04%	-23.88%	2.03%	-13.90%	-	-
Horiz. %	105.47%	94.96%	78.93%	66.87%	87.85%	86.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	32,225	28,869	26,965	30,812	31,571	31,403	32,220	0.00%
YoY %	11.62%	7.06%	-12.49%	-2.40%	0.53%	-2.54%	-	-
Horiz. %	100.02%	89.60%	83.69%	95.63%	97.99%	97.46%	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	9,003	2,723	3,645	7,316	3,747	3,800	6,588	5.33%
YoY %	230.63%	-25.29%	-50.18%	95.25%	-1.39%	-42.32%	-	-
Horiz. %	136.66%	41.33%	55.33%	111.05%	56.88%	57.68%	100.00%	-
Div Payout %	131.26%	43.97%	114.61%	159.09%	105.32%	86.52%	107.61%	-
YoY %	198.52%	-61.64%	-27.96%	51.05%	21.73%	-19.60%	-	-
Horiz. %	121.98%	40.86%	106.50%	147.84%	97.87%	80.40%	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	32,225	28,869	26,965	30,812	31,571	31,403	32,220	0.00%
YoY %	11.62%	7.06%	-12.49%	-2.40%	0.53%	-2.54%	-	-
Horiz. %	100.02%	89.60%	83.69%	95.63%	97.99%	97.46%	100.00%	-
NOSH	179,029	180,434	179,772	181,249	185,714	184,727	189,531	-0.94%
YoY %	-0.78%	0.37%	-0.81%	-2.40%	0.53%	-2.53%	-	-
Horiz. %	94.46%	95.20%	94.85%	95.63%	97.99%	97.47%	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	35.12%	35.19%	25.12%	36.41%	25.21%	29.81%	32.37%	-
YoY %	-0.20%	40.09%	-31.01%	44.43%	-15.43%	-7.91%	-	-
Horiz. %	108.50%	108.71%	77.60%	112.48%	77.88%	92.09%	100.00%	-
ROE	21.28%	21.45%	11.80%	14.93%	11.27%	13.99%	19.00%	-
YoY %	-0.79%	81.78%	-20.96%	32.48%	-19.44%	-26.37%	-	-
Horiz. %	112.00%	112.89%	62.11%	78.58%	59.32%	73.63%	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	10.91	9.75	7.04	6.97	7.60	7.98	9.37	2.56%
YoY %	11.90%	38.49%	1.00%	-8.29%	-4.76%	-14.83%	-	-
Horiz. %	116.44%	104.06%	75.13%	74.39%	81.11%	85.17%	100.00%	-
EPS	3.83	3.43	1.77	2.54	1.92	2.38	3.23	2.87%
YoY %	11.66%	93.79%	-30.31%	32.29%	-19.33%	-26.32%	-	-
Horiz. %	118.58%	106.19%	54.80%	78.64%	59.44%	73.68%	100.00%	-
DPS	5.00	1.50	2.03	4.00	2.00	2.06	3.50	6.11%
YoY %	233.33%	-26.11%	-49.25%	100.00%	-2.91%	-41.14%	-	-
Horiz. %	142.86%	42.86%	58.00%	114.29%	57.14%	58.86%	100.00%	-
NAPS	0.18	0.16	0.15	0.17	0.17	0.17	0.17	0.95%
YoY %	12.50%	6.67%	-11.76%	0.00%	0.00%	0.00%	-	-
Horiz. %	105.88%	94.12%	88.24%	100.00%	100.00%	100.00%	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 - 181,249
RPS	10.31	9.30	6.69	6.67	7.45	7.78	9.38	1.58%
YoY %	10.86%	39.01%	0.30%	-10.47%	-4.24%	-17.06%	-	-
Horiz. %	109.91%	99.15%	71.32%	71.11%	79.42%	82.94%	100.00%	-
EPS	3.62	3.27	1.68	2.43	1.88	2.32	3.23	1.91%
YoY %	10.70%	94.64%	-30.86%	29.26%	-18.97%	-28.17%	-	-
Horiz. %	112.07%	101.24%	52.01%	75.23%	58.20%	71.83%	100.00%	-
DPS	4.76	1.44	1.93	3.86	1.98	2.01	3.48	5.35%
YoY %	230.56%	-25.39%	-50.00%	94.95%	-1.49%	-42.24%	-	-
Horiz. %	136.78%	41.38%	55.46%	110.92%	56.90%	57.76%	100.00%	-
NAPS	0.1702	0.1525	0.1424	0.1627	0.1668	0.1659	0.1702	0.00%
YoY %	11.61%	7.09%	-12.48%	-2.46%	0.54%	-2.53%	-	-
Horiz. %	100.00%	89.60%	83.67%	95.59%	98.00%	97.47%	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	0.61	0.43	0.365	0.285	0.25	0.25	0.48	-
P/RPS	5.59	4.41	5.18	4.09	3.29	3.13	5.12	1.47%
YoY %	26.76%	-14.86%	26.65%	24.32%	5.11%	-38.87%	-	-
Horiz. %	109.18%	86.13%	101.17%	79.88%	64.26%	61.13%	100.00%	-
P/EPS	15.92	12.53	20.63	11.23	13.05	10.51	14.86	1.15%
YoY %	27.06%	-39.26%	83.70%	-13.95%	24.17%	-29.27%	-	-
Horiz. %	107.13%	84.32%	138.83%	75.57%	87.82%	70.73%	100.00%	-
EY	6.28	7.98	4.85	8.90	7.66	9.51	6.73	-1.14%
YoY %	-21.30%	64.54%	-45.51%	16.19%	-19.45%	41.31%	-	-
Horiz. %	93.31%	118.57%	72.07%	132.24%	113.82%	141.31%	100.00%	-
DY	8.20	3.49	5.56	14.04	8.00	8.23	7.29	1.97%
YoY %	134.96%	-37.23%	-60.40%	75.50%	-2.79%	12.89%	-	-
Horiz. %	112.48%	47.87%	76.27%	192.59%	109.74%	112.89%	100.00%	-
P/NAPS	3.39	2.69	2.43	1.68	1.47	1.47	2.82	3.11%
YoY %	26.02%	10.70%	44.64%	14.29%	0.00%	-47.87%	-	-
Horiz. %	120.21%	95.39%	86.17%	59.57%	52.13%	52.13%	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	25/11/16	27/11/15	24/11/14	22/11/13	23/11/12	25/11/11	18/11/10	-
Price	0.595	0.695	0.385	0.39	0.27	0.31	0.40	-
P/RPS	5.45	7.12	5.47	5.60	3.55	3.89	4.27	4.14%
YoY %	-23.46%	30.16%	-2.32%	57.75%	-8.74%	-8.90%	-	-
Horiz. %	127.63%	166.74%	128.10%	131.15%	83.14%	91.10%	100.00%	-
P/EPS	15.53	20.25	21.76	15.37	14.09	13.04	12.38	3.84%
YoY %	-23.31%	-6.94%	41.57%	9.08%	8.05%	5.33%	-	-
Horiz. %	125.44%	163.57%	175.77%	124.15%	113.81%	105.33%	100.00%	-
EY	6.44	4.94	4.60	6.51	7.10	7.67	8.08	-3.70%
YoY %	30.36%	7.39%	-29.34%	-8.31%	-7.43%	-5.07%	-	-
Horiz. %	79.70%	61.14%	56.93%	80.57%	87.87%	94.93%	100.00%	-
DY	8.40	2.16	5.27	10.26	7.41	6.64	8.75	-0.67%
YoY %	288.89%	-59.01%	-48.64%	38.46%	11.60%	-24.11%	-	-
Horiz. %	96.00%	24.69%	60.23%	117.26%	84.69%	75.89%	100.00%	-
P/NAPS	3.31	4.34	2.57	2.29	1.59	1.82	2.35	5.86%
YoY %	-23.73%	68.87%	12.23%	44.03%	-12.64%	-22.55%	-	-
Horiz. %	140.85%	184.68%	109.36%	97.45%	67.66%	77.45%	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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