[MIKROMB] YoY TTM Result on 30-Sep-2014 [#1]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	51,440	49,632	40,910	32,683	27,295	26,170	24,606	13.06%
YoY %	3.64%	21.32%	25.17%	19.74%	4.30%	6.36%	-	-
Horiz. %	209.05%	201.71%	166.26%	132.83%	110.93%	106.36%	100.00%	-
PBT	13,139	13,312	10,793	7,721	5,314	6,506	5,161	16.83%
YoY %	-1.30%	23.34%	39.79%	45.30%	-18.32%	26.06%	-	-
Horiz. %	254.58%	257.93%	209.13%	149.60%	102.96%	126.06%	100.00%	-
Tax	-2,627	-2,612	-1,987	-987	-972	-1,532	-1,501	9.76%
YoY %	-0.57%	-31.45%	-101.32%	-1.54%	36.55%	-2.07%	-	-
Horiz. %	175.02%	174.02%	132.38%	65.76%	64.76%	102.07%	100.00%	-
NP	10,512	10,700	8,806	6,734	4,342	4,974	3,660	19.20%
YoY %	-1.76%	21.51%	30.77%	55.09%	-12.71%	35.90%	-	-
Horiz. %	287.21%	292.35%	240.60%	183.99%	118.63%	135.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,366	10,496	8,693	6,690	4,336	4,959	3,660	18.92%
YoY %	-1.24%	20.74%	29.94%	54.29%	-12.56%	35.49%	-	-
Horiz. %	283.22%	286.78%	237.51%	182.79%	118.47%	135.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.99%	19.62%	18.41%	12.78%	18.29%	23.55%	29.08%	-
YoY %	1.89%	6.57%	44.05%	-30.13%	-22.34%	-19.02%	-	-
Horiz. %	68.74%	67.47%	63.31%	43.95%	62.90%	80.98%	100.00%	-
Total Cost	40,928	38,932	32,104	25,949	22,953	21,196	20,946	11.80%
YoY %	5.13%	21.27%	23.72%	13.05%	8.29%	1.19%	-	-
Horiz. %	195.40%	185.87%	153.27%	123.89%	109.58%	101.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	47,752	55,867	40,097	34,389	29,067	27,268	25,975	10.67%
YoY %	-14.53%	39.33%	16.60%	18.31%	6.60%	4.98%	-	-
Horiz. %	183.84%	215.08%	154.37%	132.39%	111.90%	104.98%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	4,899	4,769	2,814	2,219	2,694	895	1,303	24.67%
YoY %	2.73%	69.47%	26.81%	-17.63%	201.01%	-31.31%	-	-
Horiz. %	375.98%	366.00%	215.96%	170.30%	206.75%	68.69%	100.00%	-
Div Payout %	47.26%	45.44%	32.38%	33.17%	62.15%	18.05%	35.62%	-
YoY %	4.01%	40.33%	-2.38%	-46.63%	244.32%	-49.33%	-	-
Horiz. %	132.68%	127.57%	90.90%	93.12%	174.48%	50.67%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	47,752	55,867	40,097	34,389	29,067	27,268	25,975	10.67%
YoY %	-14.53%	39.33%	16.60%	18.31%	6.60%	4.98%	-	-
Horiz. %	183.84%	215.08%	154.37%	132.39%	111.90%	104.98%	100.00%	-
NOSH	430,892	306,122	281,782	186,899	178,767	178,222	176,585	16.01%
YoY %	40.76%	8.64%	50.77%	4.55%	0.31%	0.93%	-	-
Horiz. %	244.01%	173.36%	159.57%	105.84%	101.24%	100.93%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	20.44%	21.56%	21.53%	20.60%	15.91%	19.01%	14.87%	-
YoY %	-5.19%	0.14%	4.51%	29.48%	-16.31%	27.84%	-	-
Horiz. %	137.46%	144.99%	144.79%	138.53%	106.99%	127.84%	100.00%	-
ROE	21.71%	18.79%	21.68%	19.45%	14.92%	18.19%	14.09%	-
YoY %	15.54%	-13.33%	11.47%	30.36%	-17.98%	29.10%	-	-
Horiz. %	154.08%	133.36%	153.87%	138.04%	105.89%	129.10%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	15.50	16.21	14.52	17.49	15.27	14.68	13.93	1.79%
YoY %	-4.38%	11.64%	-16.98%	14.54%	4.02%	5.38%	-	-
Horiz. %	111.27%	116.37%	104.24%	125.56%	109.62%	105.38%	100.00%	-
EPS	3.12	3.43	3.09	3.58	2.43	2.78	2.07	7.07%
YoY %	-9.04%	11.00%	-13.69%	47.33%	-12.59%	34.30%	-	-
Horiz. %	150.72%	165.70%	149.28%	172.95%	117.39%	134.30%	100.00%	-
DPS	1.48	1.56	1.00	1.19	1.51	0.50	0.75	11.98%
YoY %	-5.13%	56.00%	-15.97%	-21.19%	202.00%	-33.33%	-	-
Horiz. %	197.33%	208.00%	133.33%	158.67%	201.33%	66.67%	100.00%	-
NAPS	0.1439	0.1825	0.1423	0.184	0.1626	0.153	0.1471	-0.36%
YoY %	-21.15%	28.25%	-22.66%	13.16%	6.27%	4.01%	-	-
Horiz. %	97.82%	124.07%	96.74%	125.08%	110.54%	104.01%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 186,899
RPS	4.85	4.68	3.86	3.08	2.58	2.47	2.32	13.06%
YoY %	3.63%	21.24%	25.32%	19.38%	4.45%	6.47%	-	-
Horiz. %	209.05%	201.72%	166.38%	132.76%	111.21%	106.47%	100.00%	-
EPS	0.98	0.99	0.82	0.63	0.41	0.47	0.35	18.70%
YoY %	-1.01%	20.73%	30.16%	53.66%	-12.77%	34.29%	-	-
Horiz. %	280.00%	282.86%	234.29%	180.00%	117.14%	134.29%	100.00%	-
DPS	0.46	0.45	0.27	0.21	0.25	0.08	0.12	25.07%
YoY %	2.22%	66.67%	28.57%	-16.00%	212.50%	-33.33%	-	-
Horiz. %	383.33%	375.00%	225.00%	175.00%	208.33%	66.67%	100.00%	-
NAPS	0.045	0.0527	0.0378	0.0324	0.0274	0.0257	0.0245	10.65%
YoY %	-14.61%	39.42%	16.67%	18.25%	6.61%	4.90%	-	-
Horiz. %	183.67%	215.10%	154.29%	132.24%	111.84%	104.90%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	0.46	0.495	0.36	0.385	0.21	0.20	0.17	-
P/RPS	2.97	3.05	2.48	2.20	1.38	1.36	1.22	15.96%
YoY %	-2.62%	22.98%	12.73%	59.42%	1.47%	11.48%	-	-
Horiz. %	243.44%	250.00%	203.28%	180.33%	113.11%	111.48%	100.00%	-
P/EPS	14.73	14.44	11.67	10.76	8.66	7.19	8.20	10.24%
YoY %	2.01%	23.74%	8.46%	24.25%	20.45%	-12.32%	-	-
Horiz. %	179.63%	176.10%	142.32%	131.22%	105.61%	87.68%	100.00%	-
EY	6.79	6.93	8.57	9.30	11.55	13.91	12.19	-9.28%
YoY %	-2.02%	-19.14%	-7.85%	-19.48%	-16.97%	14.11%	-	-
Horiz. %	55.70%	56.85%	70.30%	76.29%	94.75%	114.11%	100.00%	-
DY	3.21	3.15	2.77	3.08	7.18	2.50	4.41	-5.15%
YoY %	1.90%	13.72%	-10.06%	-57.10%	187.20%	-43.31%	-	-
Horiz. %	72.79%	71.43%	62.81%	69.84%	162.81%	56.69%	100.00%	-
P/NAPS	3.20	2.71	2.53	2.09	1.29	1.31	1.16	18.40%
YoY %	18.08%	7.11%	21.05%	62.02%	-1.53%	12.93%	-	-
Horiz. %	275.86%	233.62%	218.10%	180.17%	111.21%	112.93%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	16/11/17	30/11/16	30/11/15	28/11/14	28/11/13	28/11/12	18/11/11	-
Price	0.465	0.48	0.39	0.41	0.27	0.23	0.20	-
P/RPS	3.00	2.96	2.69	2.34	1.77	1.57	1.44	12.99%
YoY %	1.35%	10.04%	14.96%	32.20%	12.74%	9.03%	-	-
Horiz. %	208.33%	205.56%	186.81%	162.50%	122.92%	109.03%	100.00%	-
P/EPS	14.89	14.00	12.64	11.45	11.13	8.27	9.65	7.48%
YoY %	6.36%	10.76%	10.39%	2.88%	34.58%	-14.30%	-	-
Horiz. %	154.30%	145.08%	130.98%	118.65%	115.34%	85.70%	100.00%	-
EY	6.72	7.14	7.91	8.73	8.98	12.10	10.36	-6.95%
YoY %	-5.88%	-9.73%	-9.39%	-2.78%	-25.79%	16.80%	-	-
Horiz. %	64.86%	68.92%	76.35%	84.27%	86.68%	116.80%	100.00%	-
DY	3.17	3.25	2.56	2.90	5.58	2.17	3.75	-2.75%
YoY %	-2.46%	26.95%	-11.72%	-48.03%	157.14%	-42.13%	-	-
Horiz. %	84.53%	86.67%	68.27%	77.33%	148.80%	57.87%	100.00%	-
P/NAPS	3.23	2.63	2.74	2.23	1.66	1.50	1.36	15.49%
YoY %	22.81%	-4.01%	22.87%	34.34%	10.67%	10.29%	-	-
Horiz. %	237.50%	193.38%	201.47%	163.97%	122.06%	110.29%	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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