[EDGENTA] YoY TTM Result on 31-Mar-2018 [#1]

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	2,022,261	2,397,191	2,237,691	2,515,129	2,000,904	3,075,563	3,141,726	-7.07%
YoY %	-15.64%	7.13%	-11.03%	25.70%	-34.94%	-2.11%	-	-
Horiz. %	64.37%	76.30%	71.22%	80.06%	63.69%	97.89%	100.00%	-
PBT	41,495	219,223	201,744	196,584	122,144	278,656	330,136	-29.20%
YoY %	-81.07%	8.66%	2.62%	60.94%	-56.17%	-15.59%	-	-
Horiz. %	12.57%	66.40%	61.11%	59.55%	37.00%	84.41%	100.00%	-
Tax	-30,587	-52,521	-46,603	238,563	-64,981	-87,930	-83,474	-15.39%
YoY %	41.76%	-12.70%	-119.53%	467.13%	26.10%	-5.34%	-	-
Horiz. %	36.64%	62.92%	55.83%	-285.79%	77.85%	105.34%	100.00%	-
NP	10,908	166,702	155,141	435,147	57,163	190,726	246,662	-40.50%
YoY %	-93.46%	7.45%	-64.35%	661.24%	-70.03%	-22.68%	-	-
Horiz. %	4.42%	67.58%	62.90%	176.41%	23.17%	77.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,996	160,275	151,351	420,455	86,845	174,501	210,406	-40.83%
YoY %	-94.39%	5.90%	-64.00%	384.14%	-50.23%	-17.06%	-	-
Horiz. %	4.28%	76.17%	71.93%	199.83%	41.27%	82.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	73.71%	23.96%	23.10%	-121.35%	53.20%	31.56%	25.28%	-
YoY %	207.64%	3.72%	119.04%	-328.10%	68.57%	24.84%	-	-
Horiz. %	291.57%	94.78%	91.38%	-480.02%	210.44%	124.84%	100.00%	-
Total Cost	2,011,353	2,230,489	2,082,550	2,079,982	1,943,741	2,884,837	2,895,064	-5.88%
YoY %	-9.82%	7.10%	0.12%	7.01%	-32.62%	-0.35%	-	-
Horiz. %	69.48%	77.04%	71.93%	71.85%	67.14%	99.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,513,555	1,521,872	1,463,658	1,413,760	1,413,760	1,211,748	1,203,884	3.88%
YoY %	-0.55%	3.98%	3.53%	0.00%	16.67%	0.65%	-	-
Horiz. %	125.72%	126.41%	121.58%	117.43%	117.43%	100.65%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	-	116,427	116,427	257,803	58,213	122,187	187,114	-
YoY %	-	0.00%	-54.84%	342.86%	-52.36%	-34.70%	-	-
Horiz. %	-	62.22%	62.22%	137.78%	31.11%	65.30%	100.00%	-
Div Payout %	-	72.64%	76.93%	61.32%	67.03%	70.02%	88.93%	-
YoY %	-	-5.58%	25.46%	-8.52%	-4.27%	-21.26%	-	-
Horiz. %	-	81.68%	86.51%	68.95%	75.37%	78.74%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	1,513,555	1,521,872	1,463,658	1,413,760	1,413,760	1,211,748	1,203,884	3.88%
YoY %	-0.55%	3.98%	3.53%	0.00%	16.67%	0.65%	-	-
Horiz. %	125.72%	126.41%	121.58%	117.43%	117.43%	100.65%	100.00%	-
NOSH	831,624	831,624	831,624	831,624	831,624	813,253	813,435	0.36%
YoY %	0.00%	0.00%	0.00%	0.00%	2.26%	-0.02%	-	-
Horiz. %	102.24%	102.24%	102.24%	102.24%	102.24%	99.98%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	0.54%	6.95%	6.93%	17.30%	2.86%	6.20%	7.85%	-
YoY %	-92.23%	0.29%	-59.94%	504.90%	-53.87%	-21.02%	-	-
Horiz. %	6.88%	88.54%	88.28%	220.38%	36.43%	78.98%	100.00%	-
ROE	0.59%	10.53%	10.34%	29.74%	6.14%	14.40%	17.48%	-
YoY %	-94.40%	1.84%	-65.23%	384.36%	-57.36%	-17.62%	-	-
Horiz. %	3.38%	60.24%	59.15%	170.14%	35.13%	82.38%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	243.17	288.25	269.07	302.44	240.60	378.18	386.23	-7.41%
YoY %	-15.64%	7.13%	-11.03%	25.70%	-36.38%	-2.08%	-	-
Horiz. %	62.96%	74.63%	69.67%	78.31%	62.29%	97.92%	100.00%	-
EPS	1.08	19.27	18.20	50.56	10.44	21.46	25.87	-41.07%
YoY %	-94.40%	5.88%	-64.00%	384.29%	-51.35%	-17.05%	-	-
Horiz. %	4.17%	74.49%	70.35%	195.44%	40.36%	82.95%	100.00%	-
DPS	0.00	14.00	14.00	31.00	7.00	15.00	23.00	-
YoY %	0.00%	0.00%	-54.84%	342.86%	-53.33%	-34.78%	-	-
Horiz. %	0.00%	60.87%	60.87%	134.78%	30.43%	65.22%	100.00%	-
NAPS	1.82	1.83	1.76	1.70	1.70	1.49	1.48	3.50%
YoY %	-0.55%	3.98%	3.53%	0.00%	14.09%	0.68%	-	-
Horiz. %	122.97%	123.65%	118.92%	114.86%	114.86%	100.68%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 831,624
RPS	243.17	288.25	269.07	302.44	240.60	369.83	377.78	-7.07%
YoY %	-15.64%	7.13%	-11.03%	25.70%	-34.94%	-2.10%	-	-
Horiz. %	64.37%	76.30%	71.22%	80.06%	63.69%	97.90%	100.00%	-
EPS	1.08	19.27	18.20	50.56	10.44	20.98	25.30	-40.85%
YoY %	-94.40%	5.88%	-64.00%	384.29%	-50.24%	-17.08%	-	-
Horiz. %	4.27%	76.17%	71.94%	199.84%	41.26%	82.92%	100.00%	-
DPS	0.00	14.00	14.00	31.00	7.00	14.69	22.50	-
YoY %	0.00%	0.00%	-54.84%	342.86%	-52.35%	-34.71%	-	-
Horiz. %	0.00%	62.22%	62.22%	137.78%	31.11%	65.29%	100.00%	-
NAPS	1.82	1.83	1.76	1.70	1.70	1.4571	1.4476	3.88%
YoY %	-0.55%	3.98%	3.53%	0.00%	16.67%	0.66%	-	-
Horiz. %	125.73%	126.42%	121.58%	117.44%	117.44%	100.66%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	1.77	2.27	2.78	2.38	3.26	3.65	3.30	-
P/RPS	0.73	0.79	1.03	0.79	1.35	0.97	0.85	-2.50%
YoY %	-7.59%	-23.30%	30.38%	-41.48%	39.18%	14.12%	-	-
Horiz. %	85.88%	92.94%	121.18%	92.94%	158.82%	114.12%	100.00%	-
P/EPS	163.63	11.78	15.28	4.71	31.22	17.01	12.76	52.93%
YoY %	1,289.05%	-22.91%	224.42%	-84.91%	83.54%	33.31%	-	-
Horiz. %	1,282.37%	92.32%	119.75%	36.91%	244.67%	133.31%	100.00%	-
EY	0.61	8.49	6.55	21.24	3.20	5.88	7.84	-34.63%
YoY %	-92.82%	29.62%	-69.16%	563.75%	-45.58%	-25.00%	-	-
Horiz. %	7.78%	108.29%	83.55%	270.92%	40.82%	75.00%	100.00%	-
DY	0.00	6.17	5.04	13.03	2.15	4.11	6.97	-
YoY %	0.00%	22.42%	-61.32%	506.05%	-47.69%	-41.03%	-	-
Horiz. %	0.00%	88.52%	72.31%	186.94%	30.85%	58.97%	100.00%	-
P/NAPS	0.97	1.24	1.58	1.40	1.92	2.45	2.23	-12.94%
YoY %	-21.77%	-21.52%	12.86%	-27.08%	-21.63%	9.87%	-	-
Horiz. %	43.50%	55.61%	70.85%	62.78%	86.10%	109.87%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	27/05/21	21/05/20	29/05/19	23/05/18	22/05/17	27/05/16	25/05/15	-
Price	1.78	2.57	2.66	2.02	3.03	3.82	3.75	-
P/RPS	0.73	0.89	0.99	0.67	1.26	1.01	0.97	-4.62%
YoY %	-17.98%	-10.10%	47.76%	-46.83%	24.75%	4.12%	-	-
Horiz. %	75.26%	91.75%	102.06%	69.07%	129.90%	104.12%	100.00%	-
P/EPS	164.55	13.34	14.62	4.00	29.02	17.80	14.50	49.85%
YoY %	1,133.51%	-8.76%	265.50%	-86.22%	63.03%	22.76%	-	-
Horiz. %	1,134.83%	92.00%	100.83%	27.59%	200.14%	122.76%	100.00%	-
EY	0.61	7.50	6.84	25.03	3.45	5.62	6.90	-33.23%
YoY %	-91.87%	9.65%	-72.67%	625.51%	-38.61%	-18.55%	-	-
Horiz. %	8.84%	108.70%	99.13%	362.75%	50.00%	81.45%	100.00%	-
DY	0.00	5.45	5.26	15.35	2.31	3.93	6.13	-
YoY %	0.00%	3.61%	-65.73%	564.50%	-41.22%	-35.89%	-	-
Horiz. %	0.00%	88.91%	85.81%	250.41%	37.68%	64.11%	100.00%	-
P/NAPS	0.98	1.40	1.51	1.19	1.78	2.56	2.53	-14.60%
YoY %	-30.00%	-7.28%	26.89%	-33.15%	-30.47%	1.19%	-	-
Horiz. %	38.74%	55.34%	59.68%	47.04%	70.36%	101.19%	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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