[MBSB] YoY TTM Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	3,213,859	3,260,891	3,281,081	2,818,740	2,738,923	2,308,331	1,691,177	11.28%
YoY %	-1.44%	-0.62%	16.40%	2.91%	18.65%	36.49%	-	-
Horiz. %	190.04%	192.82%	194.01%	166.67%	161.95%	136.49%	100.00%	-
PBT	873,252	523,323	188,847	440,994	1,096,689	926,681	511,678	9.31%
YoY %	66.87%	177.11%	-57.18%	-59.79%	18.35%	81.11%	-	-
Horiz. %	170.66%	102.28%	36.91%	86.19%	214.33%	181.11%	100.00%	-
Tax	-224,827	-184,538	-48,885	225,478	-341,184	-279,105	-164,806	5.30%
YoY %	-21.83%	-277.49%	-121.68%	166.09%	-22.24%	-69.35%	-	-
Horiz. %	136.42%	111.97%	29.66%	-136.81%	207.02%	169.35%	100.00%	-
NP	648,425	338,785	139,962	666,472	755,505	647,576	346,872	10.98%
YoY %	91.40%	142.05%	-79.00%	-11.78%	16.67%	86.69%	-	-
Horiz. %	186.93%	97.67%	40.35%	192.14%	217.81%	186.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	648,425	338,785	139,962	666,472	755,505	647,576	346,872	10.98%
YoY %	91.40%	142.05%	-79.00%	-11.78%	16.67%	86.69%	-	-
Horiz. %	186.93%	97.67%	40.35%	192.14%	217.81%	186.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.75%	35.26%	25.89%	-51.13%	31.11%	30.12%	32.21%	-
YoY %	-26.97%	36.19%	150.64%	-264.35%	3.29%	-6.49%	-	-
Horiz. %	79.94%	109.47%	80.38%	-158.74%	96.58%	93.51%	100.00%	-
Total Cost	2,565,434	2,922,106	3,141,119	2,152,268	1,983,418	1,660,755	1,344,305	11.36%
YoY %	-12.21%	-6.97%	45.94%	8.51%	19.43%	23.54%	-	-
Horiz. %	190.84%	217.37%	233.66%	160.10%	147.54%	123.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,684,212	6,985,152	5,701,493	4,871,979	4,225,942	2,124,925	1,335,550	33.84%
YoY %	10.01%	22.51%	17.03%	15.29%	98.87%	59.10%	-	-
Horiz. %	575.36%	523.02%	426.90%	364.79%	316.42%	159.10%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	297,163	173,963	84,691	323,960	87,172	414,944	54,732	32.55%
YoY %	70.82%	105.41%	-73.86%	271.63%	-78.99%	658.14%	-	-
Horiz. %	542.94%	317.85%	154.74%	591.90%	159.27%	758.14%	100.00%	-
Div Payout %	45.83%	51.35%	60.51%	48.61%	11.54%	64.08%	15.78%	-
YoY %	-10.75%	-15.14%	24.48%	321.23%	-81.99%	306.08%	-	-
Horiz. %	290.43%	325.41%	383.46%	308.05%	73.13%	406.08%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	7,684,212	6,985,152	5,701,493	4,871,979	4,225,942	2,124,925	1,335,550	33.84%
YoY %	10.01%	22.51%	17.03%	15.29%	98.87%	59.10%	-	-
Horiz. %	575.36%	523.02%	426.90%	364.79%	316.42%	159.10%	100.00%	-
NOSH	6,389,101	5,925,646	5,798,774	2,836,339	2,675,493	1,737,185	1,215,905	31.83%
YoY %	7.82%	2.19%	104.45%	6.01%	54.01%	42.87%	-	-
Horiz. %	525.46%	487.34%	476.91%	233.27%	220.04%	142.87%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	20.18%	10.39%	4.27%	23.64%	27.58%	28.05%	20.51%	-
YoY %	94.23%	143.33%	-81.94%	-14.29%	-1.68%	36.76%	-	-
Horiz. %	98.39%	50.66%	20.82%	115.26%	134.47%	136.76%	100.00%	-
ROE	8.44%	4.85%	2.45%	13.68%	17.88%	30.48%	25.97%	-
YoY %	74.02%	97.96%	-82.09%	-23.49%	-41.34%	17.37%	-	-
Horiz. %	32.50%	18.68%	9.43%	52.68%	68.85%	117.37%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	51.94	55.03	66.74	99.38	102.37	132.88	139.09	-15.13%
YoY %	-5.62%	-17.55%	-32.84%	-2.92%	-22.96%	-4.46%	-	-
Horiz. %	37.34%	39.56%	47.98%	71.45%	73.60%	95.54%	100.00%	-
EPS	10.48	5.72	2.85	23.50	28.24	37.28	28.53	-15.36%
YoY %	83.22%	100.70%	-87.87%	-16.78%	-24.25%	30.67%	-	-
Horiz. %	36.73%	20.05%	9.99%	82.37%	98.98%	130.67%	100.00%	-
DPS	4.80	2.94	1.72	11.42	3.26	23.89	4.50	1.08%
YoY %	63.27%	70.93%	-84.94%	250.31%	-86.35%	430.89%	-	-
Horiz. %	106.67%	65.33%	38.22%	253.78%	72.44%	530.89%	100.00%	-
NAPS	1.2418	1.1788	1.1597	1.7177	1.5795	1.2232	1.0984	2.06%
YoY %	5.34%	1.65%	-32.49%	8.75%	29.13%	11.36%	-	-
Horiz. %	113.06%	107.32%	105.58%	156.38%	143.80%	111.36%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,836,339
RPS	39.09	39.66	39.90	34.28	33.31	28.07	20.57	11.28%
YoY %	-1.44%	-0.60%	16.39%	2.91%	18.67%	36.46%	-	-
Horiz. %	190.03%	192.81%	193.97%	166.65%	161.93%	136.46%	100.00%	-
EPS	7.89	4.12	1.70	8.11	9.19	7.88	4.22	10.98%
YoY %	91.50%	142.35%	-79.04%	-11.75%	16.62%	86.73%	-	-
Horiz. %	186.97%	97.63%	40.28%	192.18%	217.77%	186.73%	100.00%	-
DPS	3.61	2.12	1.03	3.94	1.06	5.05	0.67	32.38%
YoY %	70.28%	105.83%	-73.86%	271.70%	-79.01%	653.73%	-	-
Horiz. %	538.81%	316.42%	153.73%	588.06%	158.21%	753.73%	100.00%	-
NAPS	0.9346	0.8495	0.6934	0.5925	0.514	0.2584	0.1624	33.84%
YoY %	10.02%	22.51%	17.03%	15.27%	98.92%	59.11%	-	-
Horiz. %	575.49%	523.09%	426.97%	364.84%	316.50%	159.11%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	1.01	1.13	0.935	1.46	2.45	2.75	2.41	-
P/RPS	1.94	2.05	1.40	1.47	2.39	2.07	1.73	1.92%
YoY %	-5.37%	46.43%	-4.76%	-38.49%	15.46%	19.65%	-	-
Horiz. %	112.14%	118.50%	80.92%	84.97%	138.15%	119.65%	100.00%	-
P/EPS	9.64	19.76	32.84	6.21	8.68	7.38	8.45	2.21%
YoY %	-51.21%	-39.83%	428.82%	-28.46%	17.62%	-12.66%	-	-
Horiz. %	114.08%	233.85%	388.64%	73.49%	102.72%	87.34%	100.00%	-
EY	10.38	5.06	3.04	16.09	11.53	13.56	11.84	-2.16%
YoY %	105.14%	66.45%	-81.11%	39.55%	-14.97%	14.53%	-	-
Horiz. %	87.67%	42.74%	25.68%	135.90%	97.38%	114.53%	100.00%	-
DY	4.75	2.60	1.84	7.82	1.33	8.69	1.87	16.80%
YoY %	82.69%	41.30%	-76.47%	487.97%	-84.70%	364.71%	-	-
Horiz. %	254.01%	139.04%	98.40%	418.18%	71.12%	464.71%	100.00%	-
P/NAPS	0.81	0.96	0.81	0.85	1.55	2.25	2.19	-15.26%
YoY %	-15.62%	18.52%	-4.71%	-45.16%	-31.11%	2.74%	-	-
Horiz. %	36.99%	43.84%	36.99%	38.81%	70.78%	102.74%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	13/11/18	23/11/17	24/11/16	13/11/15	03/11/14	22/10/13	05/11/12	-
Price	0.97	1.09	0.91	1.69	2.59	2.82	2.28	-
P/RPS	1.87	1.98	1.36	1.70	2.53	2.12	1.64	2.21%
YoY %	-5.56%	45.59%	-20.00%	-32.81%	19.34%	29.27%	-	-
Horiz. %	114.02%	120.73%	82.93%	103.66%	154.27%	129.27%	100.00%	-
P/EPS	9.26	19.07	31.96	7.19	9.17	7.56	7.99	2.48%
YoY %	-51.44%	-40.33%	344.51%	-21.59%	21.30%	-5.38%	-	-
Horiz. %	115.89%	238.67%	400.00%	89.99%	114.77%	94.62%	100.00%	-
EY	10.80	5.25	3.13	13.90	10.90	13.22	12.51	-2.41%
YoY %	105.71%	67.73%	-77.48%	27.52%	-17.55%	5.68%	-	-
Horiz. %	86.33%	41.97%	25.02%	111.11%	87.13%	105.68%	100.00%	-
DY	4.95	2.69	1.89	6.76	1.26	8.47	1.97	16.58%
YoY %	84.01%	42.33%	-72.04%	436.51%	-85.12%	329.95%	-	-
Horiz. %	251.27%	136.55%	95.94%	343.15%	63.96%	429.95%	100.00%	-
P/NAPS	0.78	0.92	0.78	0.98	1.64	2.31	2.08	-15.07%
YoY %	-15.22%	17.95%	-20.41%	-40.24%	-29.00%	11.06%	-	-
Horiz. %	37.50%	44.23%	37.50%	47.12%	78.85%	111.06%	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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