[REXIT] YoY TTM Result on 30-Sep-2016 [#1]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	22,616	21,184	20,981	19,529	17,601	12,663	12,632	10.18%
YoY %	6.76%	0.97%	7.44%	10.95%	39.00%	0.25%	-	-
Horiz. %	179.04%	167.70%	166.09%	154.60%	139.34%	100.25%	100.00%	-
PBT	10,866	10,280	10,116	8,976	7,082	3,254	4,615	15.33%
YoY %	5.70%	1.62%	12.70%	26.74%	117.64%	-29.49%	-	-
Horiz. %	235.45%	222.75%	219.20%	194.50%	153.46%	70.51%	100.00%	-
Tax	-2,758	-2,504	-2,353	-2,117	-889	-73	-16	135.81%
YoY %	-10.14%	-6.42%	-11.15%	-138.13%	-1,117.81%	-356.25%	-	-
Horiz. %	17,237.50%	15,650.00%	14,706.25%	13,231.25%	5,556.25%	456.25%	100.00%	-
NP	8,108	7,776	7,763	6,859	6,193	3,181	4,599	9.90%
YoY %	4.27%	0.17%	13.18%	10.75%	94.69%	-30.83%	-	-
Horiz. %	176.30%	169.08%	168.80%	149.14%	134.66%	69.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,108	7,776	7,763	6,859	6,193	3,181	4,599	9.90%
YoY %	4.27%	0.17%	13.18%	10.75%	94.69%	-30.83%	-	-
Horiz. %	176.30%	169.08%	168.80%	149.14%	134.66%	69.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.38%	24.36%	23.26%	23.59%	12.55%	2.24%	0.35%	-
YoY %	4.19%	4.73%	-1.40%	87.97%	460.27%	540.00%	-	-
Horiz. %	7,251.43%	6,960.00%	6,645.71%	6,740.00%	3,585.71%	640.00%	100.00%	-
Total Cost	14,508	13,408	13,218	12,670	11,408	9,482	8,033	10.34%
YoY %	8.20%	1.44%	4.33%	11.06%	20.31%	18.04%	-	-
Horiz. %	180.61%	166.91%	164.55%	157.72%	142.01%	118.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	37,292	35,695	33,946	32,225	28,869	26,965	30,812	3.23%
YoY %	4.47%	5.15%	5.34%	11.62%	7.06%	-12.49%	-	-
Horiz. %	121.03%	115.85%	110.17%	104.59%	93.69%	87.51%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	5,327	5,354	5,359	9,003	2,723	3,645	7,316	-5.14%
YoY %	-0.50%	-0.09%	-40.48%	230.63%	-25.29%	-50.18%	-	-
Horiz. %	72.81%	73.18%	73.25%	123.06%	37.22%	49.82%	100.00%	-
Div Payout %	65.71%	68.86%	69.04%	131.26%	43.97%	114.61%	159.09%	-
YoY %	-4.57%	-0.26%	-47.40%	198.52%	-61.64%	-27.96%	-	-
Horiz. %	41.30%	43.28%	43.40%	82.51%	27.64%	72.04%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	37,292	35,695	33,946	32,225	28,869	26,965	30,812	3.23%
YoY %	4.47%	5.15%	5.34%	11.62%	7.06%	-12.49%	-	-
Horiz. %	121.03%	115.85%	110.17%	104.59%	93.69%	87.51%	100.00%	-
NOSH	189,333	189,333	189,333	179,029	180,434	179,772	181,249	0.72%
YoY %	0.00%	0.00%	5.76%	-0.78%	0.37%	-0.81%	-	-
Horiz. %	104.46%	104.46%	104.46%	98.78%	99.55%	99.19%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	35.85%	36.71%	37.00%	35.12%	35.19%	25.12%	36.41%	-
YoY %	-2.34%	-0.78%	5.35%	-0.20%	40.09%	-31.01%	-	-
Horiz. %	98.46%	100.82%	101.62%	96.46%	96.65%	68.99%	100.00%	-
ROE	21.74%	21.78%	22.87%	21.28%	21.45%	11.80%	14.93%	-
YoY %	-0.18%	-4.77%	7.47%	-0.79%	81.78%	-20.96%	-	-
Horiz. %	145.61%	145.88%	153.18%	142.53%	143.67%	79.04%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	12.74	11.87	11.74	10.91	9.75	7.04	6.97	10.56%
YoY %	7.33%	1.11%	7.61%	11.90%	38.49%	1.00%	-	-
Horiz. %	182.78%	170.30%	168.44%	156.53%	139.89%	101.00%	100.00%	-
EPS	4.57	4.36	4.35	3.83	3.43	1.77	2.54	10.27%
YoY %	4.82%	0.23%	13.58%	11.66%	93.79%	-30.31%	-	-
Horiz. %	179.92%	171.65%	171.26%	150.79%	135.04%	69.69%	100.00%	-
DPS	3.00	3.00	3.00	5.00	1.50	2.03	4.00	-4.67%
YoY %	0.00%	0.00%	-40.00%	233.33%	-26.11%	-49.25%	-	-
Horiz. %	75.00%	75.00%	75.00%	125.00%	37.50%	50.75%	100.00%	-
NAPS	0.21	0.20	0.19	0.18	0.16	0.15	0.17	3.58%
YoY %	5.00%	5.26%	5.56%	12.50%	6.67%	-11.76%	-	-
Horiz. %	123.53%	117.65%	111.76%	105.88%	94.12%	88.24%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 189,333
RPS	11.95	11.19	11.08	10.31	9.30	6.69	6.67	10.20%
YoY %	6.79%	0.99%	7.47%	10.86%	39.01%	0.30%	-	-
Horiz. %	179.16%	167.77%	166.12%	154.57%	139.43%	100.30%	100.00%	-
EPS	4.28	4.11	4.10	3.62	3.27	1.68	2.43	9.88%
YoY %	4.14%	0.24%	13.26%	10.70%	94.64%	-30.86%	-	-
Horiz. %	176.13%	169.14%	168.72%	148.97%	134.57%	69.14%	100.00%	-
DPS	2.81	2.83	2.83	4.76	1.44	1.93	3.86	-5.15%
YoY %	-0.71%	0.00%	-40.55%	230.56%	-25.39%	-50.00%	-	-
Horiz. %	72.80%	73.32%	73.32%	123.32%	37.31%	50.00%	100.00%	-
NAPS	0.197	0.1885	0.1793	0.1702	0.1525	0.1424	0.1627	3.23%
YoY %	4.51%	5.13%	5.35%	11.61%	7.09%	-12.48%	-	-
Horiz. %	121.08%	115.86%	110.20%	104.61%	93.73%	87.52%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	0.64	0.64	0.81	0.61	0.43	0.365	0.285	-
P/RPS	5.03	5.39	6.90	5.59	4.41	5.18	4.09	3.50%
YoY %	-6.68%	-21.88%	23.43%	26.76%	-14.86%	26.65%	-	-
Horiz. %	122.98%	131.78%	168.70%	136.67%	107.82%	126.65%	100.00%	-
P/EPS	14.02	14.69	18.64	15.92	12.53	20.63	11.23	3.76%
YoY %	-4.56%	-21.19%	17.09%	27.06%	-39.26%	83.70%	-	-
Horiz. %	124.84%	130.81%	165.98%	141.76%	111.58%	183.70%	100.00%	-
EY	7.13	6.81	5.36	6.28	7.98	4.85	8.90	-3.62%
YoY %	4.70%	27.05%	-14.65%	-21.30%	64.54%	-45.51%	-	-
Horiz. %	80.11%	76.52%	60.22%	70.56%	89.66%	54.49%	100.00%	-
DY	4.69	4.69	3.70	8.20	3.49	5.56	14.04	-16.69%
YoY %	0.00%	26.76%	-54.88%	134.96%	-37.23%	-60.40%	-	-
Horiz. %	33.40%	33.40%	26.35%	58.40%	24.86%	39.60%	100.00%	-
P/NAPS	3.05	3.20	4.26	3.39	2.69	2.43	1.68	10.44%
YoY %	-4.69%	-24.88%	25.66%	26.02%	10.70%	44.64%	-	-
Horiz. %	181.55%	190.48%	253.57%	201.79%	160.12%	144.64%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	27/11/19	26/11/18	27/11/17	25/11/16	27/11/15	24/11/14	22/11/13	-
Price	0.68	0.66	0.84	0.595	0.695	0.385	0.39	-
P/RPS	5.34	5.56	7.15	5.45	7.12	5.47	5.60	-0.78%
YoY %	-3.96%	-22.24%	31.19%	-23.46%	30.16%	-2.32%	-	-
Horiz. %	95.36%	99.29%	127.68%	97.32%	127.14%	97.68%	100.00%	-
P/EPS	14.89	15.15	19.33	15.53	20.25	21.76	15.37	-0.52%
YoY %	-1.72%	-21.62%	24.47%	-23.31%	-6.94%	41.57%	-	-
Horiz. %	96.88%	98.57%	125.76%	101.04%	131.75%	141.57%	100.00%	-
EY	6.71	6.60	5.17	6.44	4.94	4.60	6.51	0.50%
YoY %	1.67%	27.66%	-19.72%	30.36%	7.39%	-29.34%	-	-
Horiz. %	103.07%	101.38%	79.42%	98.92%	75.88%	70.66%	100.00%	-
DY	4.41	4.55	3.57	8.40	2.16	5.27	10.26	-13.12%
YoY %	-3.08%	27.45%	-57.50%	288.89%	-59.01%	-48.64%	-	-
Horiz. %	42.98%	44.35%	34.80%	81.87%	21.05%	51.36%	100.00%	-
P/NAPS	3.24	3.30	4.42	3.31	4.34	2.57	2.29	5.95%
YoY %	-1.82%	-25.34%	33.53%	-23.73%	68.87%	12.23%	-	-
Horiz. %	141.48%	144.10%	193.01%	144.54%	189.52%	112.23%	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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