[EDGENTA] YoY TTM Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	2,112,392	2,250,242	2,286,975	2,202,350	3,209,583	2,978,570	3,186,979	-6.61%
YoY %	-6.13%	-1.61%	3.84%	-31.38%	7.76%	-6.54%	-	-
Horiz. %	66.28%	70.61%	71.76%	69.10%	100.71%	93.46%	100.00%	-
PBT	71,486	156,144	200,771	197,777	197,317	161,014	360,724	-23.62%
YoY %	-54.22%	-22.23%	1.51%	0.23%	22.55%	-55.36%	-	-
Horiz. %	19.82%	43.29%	55.66%	54.83%	54.70%	44.64%	100.00%	-
Tax	-26,971	-51,408	-45,610	241,286	-76,642	-78,820	-93,590	-18.71%
YoY %	47.54%	-12.71%	-118.90%	414.82%	2.76%	15.78%	-	-
Horiz. %	28.82%	54.93%	48.73%	-257.81%	81.89%	84.22%	100.00%	-
NP	44,515	104,736	155,161	439,063	120,675	82,194	267,134	-25.79%
YoY %	-57.50%	-32.50%	-64.66%	263.84%	46.82%	-69.23%	-	-
Horiz. %	16.66%	39.21%	58.08%	164.36%	45.17%	30.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,043	99,005	152,302	426,488	122,257	107,609	221,737	-24.18%
YoY %	-57.53%	-34.99%	-64.29%	248.85%	13.61%	-51.47%	-	-
Horiz. %	18.96%	44.65%	68.69%	192.34%	55.14%	48.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.73%	32.92%	22.72%	-122.00%	38.84%	48.95%	25.95%	-
YoY %	14.61%	44.89%	118.62%	-414.11%	-20.65%	88.63%	-	-
Horiz. %	145.39%	126.86%	87.55%	-470.13%	149.67%	188.63%	100.00%	-
Total Cost	2,067,877	2,145,506	2,131,814	1,763,287	3,088,908	2,896,376	2,919,845	-5.58%
YoY %	-3.62%	0.64%	20.90%	-42.92%	6.65%	-0.80%	-	-
Horiz. %	70.82%	73.48%	73.01%	60.39%	105.79%	99.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,521,872	1,480,290	1,505,239	1,447,025	1,380,495	1,289,017	1,212,855	3.85%
YoY %	2.81%	-1.66%	4.02%	4.82%	7.10%	6.28%	-	-
Horiz. %	125.48%	122.05%	124.11%	119.31%	113.82%	106.28%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	-	66,529	116,427	241,170	124,820	122,187	187,114	-
YoY %	-	-42.86%	-51.72%	93.21%	2.15%	-34.70%	-	-
Horiz. %	-	35.56%	62.22%	128.89%	66.71%	65.30%	100.00%	-
Div Payout %	-	67.20%	76.45%	56.55%	102.10%	113.55%	84.39%	-
YoY %	-	-12.10%	35.19%	-44.61%	-10.08%	34.55%	-	-
Horiz. %	-	79.63%	90.59%	67.01%	120.99%	134.55%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	1,521,872	1,480,290	1,505,239	1,447,025	1,380,495	1,289,017	1,212,855	3.85%
YoY %	2.81%	-1.66%	4.02%	4.82%	7.10%	6.28%	-	-
Horiz. %	125.48%	122.05%	124.11%	119.31%	113.82%	106.28%	100.00%	-
NOSH	831,624	831,624	831,624	831,624	831,624	831,624	813,997	0.35%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	2.17%	-	-
Horiz. %	102.17%	102.17%	102.17%	102.17%	102.17%	102.17%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	2.11%	4.65%	6.78%	19.94%	3.76%	2.76%	8.38%	-
YoY %	-54.62%	-31.42%	-66.00%	430.32%	36.23%	-67.06%	-	-
Horiz. %	25.18%	55.49%	80.91%	237.95%	44.87%	32.94%	100.00%	-
ROE	2.76%	6.69%	10.12%	29.47%	8.86%	8.35%	18.28%	-
YoY %	-58.74%	-33.89%	-65.66%	232.62%	6.11%	-54.32%	-	-
Horiz. %	15.10%	36.60%	55.36%	161.21%	48.47%	45.68%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	254.01	270.58	275.00	264.83	385.94	358.16	391.52	-6.95%
YoY %	-6.12%	-1.61%	3.84%	-31.38%	7.76%	-8.52%	-	-
Horiz. %	64.88%	69.11%	70.24%	67.64%	98.57%	91.48%	100.00%	-
EPS	5.06	11.91	18.31	51.28	14.70	12.94	27.24	-24.44%
YoY %	-57.51%	-34.95%	-64.29%	248.84%	13.60%	-52.50%	-	-
Horiz. %	18.58%	43.72%	67.22%	188.25%	53.96%	47.50%	100.00%	-
DPS	0.00	8.00	14.00	29.00	15.00	14.69	22.99	-
YoY %	0.00%	-42.86%	-51.72%	93.33%	2.11%	-36.10%	-	-
Horiz. %	0.00%	34.80%	60.90%	126.14%	65.25%	63.90%	100.00%	-
NAPS	1.83	1.78	1.81	1.74	1.66	1.55	1.49	3.48%
YoY %	2.81%	-1.66%	4.02%	4.82%	7.10%	4.03%	-	-
Horiz. %	122.82%	119.46%	121.48%	116.78%	111.41%	104.03%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 831,624
RPS	253.88	270.45	274.87	264.70	385.75	357.99	383.04	-6.61%
YoY %	-6.13%	-1.61%	3.84%	-31.38%	7.75%	-6.54%	-	-
Horiz. %	66.28%	70.61%	71.76%	69.11%	100.71%	93.46%	100.00%	-
EPS	5.05	11.90	18.30	51.26	14.69	12.93	26.65	-24.19%
YoY %	-57.56%	-34.97%	-64.30%	248.94%	13.61%	-51.48%	-	-
Horiz. %	18.95%	44.65%	68.67%	192.35%	55.12%	48.52%	100.00%	-
DPS	0.00	8.00	13.99	28.99	15.00	14.69	22.49	-
YoY %	0.00%	-42.82%	-51.74%	93.27%	2.11%	-34.68%	-	-
Horiz. %	0.00%	35.57%	62.21%	128.90%	66.70%	65.32%	100.00%	-
NAPS	1.8291	1.7791	1.8091	1.7391	1.6592	1.5492	1.4577	3.85%
YoY %	2.81%	-1.66%	4.03%	4.82%	7.10%	6.28%	-	-
Horiz. %	125.48%	122.05%	124.11%	119.30%	113.82%	106.28%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	1.69	1.94	2.87	1.90	2.64	3.60	3.45	-
P/RPS	0.67	0.72	1.04	0.72	0.68	1.01	0.88	-4.43%
YoY %	-6.94%	-30.77%	44.44%	5.88%	-32.67%	14.77%	-	-
Horiz. %	76.14%	81.82%	118.18%	81.82%	77.27%	114.77%	100.00%	-
P/EPS	33.43	16.30	15.67	3.70	17.96	27.82	12.66	17.54%
YoY %	105.09%	4.02%	323.51%	-79.40%	-35.44%	119.75%	-	-
Horiz. %	264.06%	128.75%	123.78%	29.23%	141.86%	219.75%	100.00%	-
EY	2.99	6.14	6.38	26.99	5.57	3.59	7.90	-14.93%
YoY %	-51.30%	-3.76%	-76.36%	384.56%	55.15%	-54.56%	-	-
Horiz. %	37.85%	77.72%	80.76%	341.65%	70.51%	45.44%	100.00%	-
DY	0.00	4.12	4.88	15.26	5.68	4.08	6.66	-
YoY %	0.00%	-15.57%	-68.02%	168.66%	39.22%	-38.74%	-	-
Horiz. %	0.00%	61.86%	73.27%	229.13%	85.29%	61.26%	100.00%	-
P/NAPS	0.92	1.09	1.59	1.09	1.59	2.32	2.32	-14.27%
YoY %	-15.60%	-31.45%	45.87%	-31.45%	-31.47%	0.00%	-	-
Horiz. %	39.66%	46.98%	68.53%	46.98%	68.53%	100.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	26/08/21	26/08/20	27/08/19	29/08/18	22/08/17	29/08/16	28/08/15	-
Price	1.73	2.23	3.27	2.28	2.50	3.50	3.13	-
P/RPS	0.68	0.82	1.19	0.86	0.65	0.98	0.80	-2.66%
YoY %	-17.07%	-31.09%	38.37%	32.31%	-33.67%	22.50%	-	-
Horiz. %	85.00%	102.50%	148.75%	107.50%	81.25%	122.50%	100.00%	-
P/EPS	34.22	18.73	17.86	4.45	17.01	27.05	11.49	19.92%
YoY %	82.70%	4.87%	301.35%	-73.84%	-37.12%	135.42%	-	-
Horiz. %	297.82%	163.01%	155.44%	38.73%	148.04%	235.42%	100.00%	-
EY	2.92	5.34	5.60	22.49	5.88	3.70	8.70	-16.62%
YoY %	-45.32%	-4.64%	-75.10%	282.48%	58.92%	-57.47%	-	-
Horiz. %	33.56%	61.38%	64.37%	258.51%	67.59%	42.53%	100.00%	-
DY	0.00	3.59	4.28	12.72	6.00	4.20	7.34	-
YoY %	0.00%	-16.12%	-66.35%	112.00%	42.86%	-42.78%	-	-
Horiz. %	0.00%	48.91%	58.31%	173.30%	81.74%	57.22%	100.00%	-
P/NAPS	0.95	1.25	1.81	1.31	1.51	2.26	2.10	-12.37%
YoY %	-24.00%	-30.94%	38.17%	-13.25%	-33.19%	7.62%	-	-
Horiz. %	45.24%	59.52%	86.19%	62.38%	71.90%	107.62%	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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