[EDGENTA] YoY TTM Result on 30-Sep-2018 [#3]

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
TTM Result
Revenue	2,201,360	2,145,512	2,346,285	2,207,563	3,008,013	2,618,011	3,132,186	-5.70%
YoY %	2.60%	-8.56%	6.28%	-26.61%	14.90%	-16.42%	-	-
Horiz. %	70.28%	68.50%	74.91%	70.48%	96.04%	83.58%	100.00%	-
PBT	102,355	115,091	201,581	190,756	146,220	101,980	388,968	-19.93%
YoY %	-11.07%	-42.91%	5.67%	30.46%	43.38%	-73.78%	-	-
Horiz. %	26.31%	29.59%	51.82%	49.04%	37.59%	26.22%	100.00%	-
Tax	-29,716	-47,042	-47,090	217,157	-38,943	-37,044	-105,619	-19.03%
YoY %	36.83%	0.10%	-121.68%	657.63%	-5.13%	64.93%	-	-
Horiz. %	28.14%	44.54%	44.58%	-205.60%	36.87%	35.07%	100.00%	-
NP	72,639	68,049	154,491	407,913	107,277	64,936	283,349	-20.28%
YoY %	6.75%	-55.95%	-62.13%	280.24%	65.20%	-77.08%	-	-
Horiz. %	25.64%	24.02%	54.52%	143.96%	37.86%	22.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,200	62,718	152,022	405,322	109,864	88,820	239,229	-18.46%
YoY %	11.93%	-58.74%	-62.49%	268.93%	23.69%	-62.87%	-	-
Horiz. %	29.34%	26.22%	63.55%	169.43%	45.92%	37.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.03%	40.87%	23.36%	-113.84%	26.63%	36.32%	27.15%	-
YoY %	-28.97%	74.96%	120.52%	-527.49%	-26.68%	33.78%	-	-
Horiz. %	106.92%	150.53%	86.04%	-419.30%	98.08%	133.78%	100.00%	-
Total Cost	2,128,721	2,077,463	2,191,794	1,799,650	2,900,736	2,553,075	2,848,837	-4.73%
YoY %	2.47%	-5.22%	21.79%	-37.96%	13.62%	-10.38%	-	-
Horiz. %	74.72%	72.92%	76.94%	63.17%	101.82%	89.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,513,555	1,455,342	1,471,974	1,422,077	1,347,230	1,338,914	1,302,034	2.53%
YoY %	4.00%	-1.13%	3.51%	5.56%	0.62%	2.83%	-	-
Horiz. %	116.25%	111.77%	113.05%	109.22%	103.47%	102.83%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	-	66,529	116,427	241,170	124,820	122,187	40,677	-
YoY %	-	-42.86%	-51.72%	93.21%	2.15%	200.38%	-	-
Horiz. %	-	163.55%	286.22%	592.89%	306.86%	300.38%	100.00%	-
Div Payout %	-	106.08%	76.59%	59.50%	113.61%	137.57%	17.00%	-
YoY %	-	38.50%	28.72%	-47.63%	-17.42%	709.24%	-	-
Horiz. %	-	624.00%	450.53%	350.00%	668.29%	809.24%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	1,513,555	1,455,342	1,471,974	1,422,077	1,347,230	1,338,914	1,302,034	2.53%
YoY %	4.00%	-1.13%	3.51%	5.56%	0.62%	2.83%	-	-
Horiz. %	116.25%	111.77%	113.05%	109.22%	103.47%	102.83%	100.00%	-
NOSH	831,624	831,624	831,624	831,624	831,624	831,624	813,771	0.36%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	2.19%	-	-
Horiz. %	102.19%	102.19%	102.19%	102.19%	102.19%	102.19%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	3.30%	3.17%	6.58%	18.48%	3.57%	2.48%	9.05%	-
YoY %	4.10%	-51.82%	-64.39%	417.65%	43.95%	-72.60%	-	-
Horiz. %	36.46%	35.03%	72.71%	204.20%	39.45%	27.40%	100.00%	-
ROE	4.64%	4.31%	10.33%	28.50%	8.15%	6.63%	18.37%	-
YoY %	7.66%	-58.28%	-63.75%	249.69%	22.93%	-63.91%	-	-
Horiz. %	25.26%	23.46%	56.23%	155.14%	44.37%	36.09%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	264.71	257.99	282.13	265.45	361.70	314.81	384.90	-6.04%
YoY %	2.60%	-8.56%	6.28%	-26.61%	14.89%	-18.21%	-	-
Horiz. %	68.77%	67.03%	73.30%	68.97%	93.97%	81.79%	100.00%	-
EPS	8.44	7.54	18.28	48.74	13.21	10.68	29.40	-18.76%
YoY %	11.94%	-58.75%	-62.49%	268.96%	23.69%	-63.67%	-	-
Horiz. %	28.71%	25.65%	62.18%	165.78%	44.93%	36.33%	100.00%	-
DPS	0.00	8.00	14.00	29.00	15.00	14.69	5.00	-
YoY %	0.00%	-42.86%	-51.72%	93.33%	2.11%	193.80%	-	-
Horiz. %	0.00%	160.00%	280.00%	580.00%	300.00%	293.80%	100.00%	-
NAPS	1.82	1.75	1.77	1.71	1.62	1.61	1.60	2.16%
YoY %	4.00%	-1.13%	3.51%	5.56%	0.62%	0.63%	-	-
Horiz. %	113.75%	109.38%	110.62%	106.87%	101.25%	100.63%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 831,624
RPS	264.58	257.86	281.99	265.32	361.53	314.65	376.45	-5.70%
YoY %	2.61%	-8.56%	6.28%	-26.61%	14.90%	-16.42%	-	-
Horiz. %	70.28%	68.50%	74.91%	70.48%	96.04%	83.58%	100.00%	-
EPS	8.44	7.54	18.27	48.71	13.20	10.68	28.75	-18.46%
YoY %	11.94%	-58.73%	-62.49%	269.02%	23.60%	-62.85%	-	-
Horiz. %	29.36%	26.23%	63.55%	169.43%	45.91%	37.15%	100.00%	-
DPS	0.00	8.00	13.99	28.99	15.00	14.69	4.89	-
YoY %	0.00%	-42.82%	-51.74%	93.27%	2.11%	200.41%	-	-
Horiz. %	0.00%	163.60%	286.09%	592.84%	306.75%	300.41%	100.00%	-
NAPS	1.8191	1.7491	1.7691	1.7092	1.6192	1.6092	1.5649	2.53%
YoY %	4.00%	-1.13%	3.50%	5.56%	0.62%	2.83%	-	-
Horiz. %	116.24%	111.77%	113.05%	109.22%	103.47%	102.83%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	1.75	2.03	3.52	2.54	2.67	3.33	3.55	-
P/RPS	0.66	0.79	1.25	0.96	0.74	1.06	0.92	-5.38%
YoY %	-16.46%	-36.80%	30.21%	29.73%	-30.19%	15.22%	-	-
Horiz. %	71.74%	85.87%	135.87%	104.35%	80.43%	115.22%	100.00%	-
P/EPS	20.73	26.92	19.26	5.21	20.21	31.18	12.08	9.40%
YoY %	-22.99%	39.77%	269.67%	-74.22%	-35.18%	158.11%	-	-
Horiz. %	171.61%	222.85%	159.44%	43.13%	167.30%	258.11%	100.00%	-
EY	4.82	3.72	5.19	19.19	4.95	3.21	8.28	-8.61%
YoY %	29.57%	-28.32%	-72.95%	287.68%	54.21%	-61.23%	-	-
Horiz. %	58.21%	44.93%	62.68%	231.76%	59.78%	38.77%	100.00%	-
DY	0.00	3.94	3.98	11.42	5.62	4.41	1.41	-
YoY %	0.00%	-1.01%	-65.15%	103.20%	27.44%	212.77%	-	-
Horiz. %	0.00%	279.43%	282.27%	809.93%	398.58%	312.77%	100.00%	-
P/NAPS	0.96	1.16	1.99	1.49	1.65	2.07	2.22	-13.02%
YoY %	-17.24%	-41.71%	33.56%	-9.70%	-20.29%	-6.76%	-	-
Horiz. %	43.24%	52.25%	89.64%	67.12%	74.32%	93.24%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	25/11/21	25/11/20	22/11/19	29/11/18	28/11/17	24/11/16	25/11/15	-
Price	1.58	1.97	3.05	2.60	2.69	3.30	3.39	-
P/RPS	0.60	0.76	1.08	0.98	0.74	1.05	0.88	-6.17%
YoY %	-21.05%	-29.63%	10.20%	32.43%	-29.52%	19.32%	-	-
Horiz. %	68.18%	86.36%	122.73%	111.36%	84.09%	119.32%	100.00%	-
P/EPS	18.72	26.12	16.68	5.33	20.36	30.90	11.53	8.40%
YoY %	-28.33%	56.59%	212.95%	-73.82%	-34.11%	168.00%	-	-
Horiz. %	162.36%	226.54%	144.67%	46.23%	176.58%	268.00%	100.00%	-
EY	5.34	3.83	5.99	18.75	4.91	3.24	8.67	-7.75%
YoY %	39.43%	-36.06%	-68.05%	281.87%	51.54%	-62.63%	-	-
Horiz. %	61.59%	44.18%	69.09%	216.26%	56.63%	37.37%	100.00%	-
DY	0.00	4.06	4.59	11.15	5.58	4.45	1.47	-
YoY %	0.00%	-11.55%	-58.83%	99.82%	25.39%	202.72%	-	-
Horiz. %	0.00%	276.19%	312.24%	758.50%	379.59%	302.72%	100.00%	-
P/NAPS	0.87	1.13	1.72	1.52	1.66	2.05	2.12	-13.78%
YoY %	-23.01%	-34.30%	13.16%	-8.43%	-19.02%	-3.30%	-	-
Horiz. %	41.04%	53.30%	81.13%	71.70%	78.30%	96.70%	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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