[MARCO] YoY TTM Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	145,290	148,540	164,012	180,156	162,977	136,926	109,643	4.80%
YoY %	-2.19%	-9.43%	-8.96%	10.54%	19.03%	24.88%	-	-
Horiz. %	132.51%	135.48%	149.59%	164.31%	148.64%	124.88%	100.00%	-
PBT	17,840	17,764	22,288	23,317	27,568	20,683	19,310	-1.31%
YoY %	0.43%	-20.30%	-4.41%	-15.42%	33.29%	7.11%	-	-
Horiz. %	92.39%	91.99%	115.42%	120.75%	142.77%	107.11%	100.00%	-
Tax	-4,013	-3,457	-5,732	-6,055	-6,615	-5,609	-4,472	-1.78%
YoY %	-16.08%	39.69%	5.33%	8.47%	-17.94%	-25.42%	-	-
Horiz. %	89.74%	77.30%	128.18%	135.40%	147.92%	125.42%	100.00%	-
NP	13,827	14,307	16,556	17,262	20,953	15,074	14,838	-1.16%
YoY %	-3.36%	-13.58%	-4.09%	-17.62%	39.00%	1.59%	-	-
Horiz. %	93.19%	96.42%	111.58%	116.34%	141.21%	101.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,827	14,307	16,556	17,262	20,953	15,074	14,838	-1.16%
YoY %	-3.36%	-13.58%	-4.09%	-17.62%	39.00%	1.59%	-	-
Horiz. %	93.19%	96.42%	111.58%	116.34%	141.21%	101.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.49%	19.46%	25.72%	25.97%	24.00%	27.12%	23.16%	-
YoY %	15.57%	-24.34%	-0.96%	8.21%	-11.50%	17.10%	-	-
Horiz. %	97.11%	84.02%	111.05%	112.13%	103.63%	117.10%	100.00%	-
Total Cost	131,463	134,233	147,456	162,894	142,024	121,852	94,805	5.59%
YoY %	-2.06%	-8.97%	-9.48%	14.69%	16.55%	28.53%	-	-
Horiz. %	138.67%	141.59%	155.54%	171.82%	149.81%	128.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	200,318	189,775	179,232	167,956	158,146	137,189	104,972	11.36%
YoY %	5.56%	5.88%	6.71%	6.20%	15.28%	30.69%	-	-
Horiz. %	190.83%	180.79%	170.74%	160.00%	150.66%	130.69%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	3,162	5,271	5,271	7,330	2,042	13,219	16,207	-23.83%
YoY %	-40.01%	0.00%	-28.09%	258.96%	-84.55%	-18.44%	-	-
Horiz. %	19.51%	32.52%	32.52%	45.23%	12.60%	81.56%	100.00%	-
Div Payout %	22.87%	36.85%	31.84%	42.46%	9.75%	87.70%	109.23%	-
YoY %	-37.94%	15.73%	-25.01%	335.49%	-88.88%	-19.71%	-	-
Horiz. %	20.94%	33.74%	29.15%	38.87%	8.93%	80.29%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	200,318	189,775	179,232	167,956	158,146	137,189	104,972	11.36%
YoY %	5.56%	5.88%	6.71%	6.20%	15.28%	30.69%	-	-
Horiz. %	190.83%	180.79%	170.74%	160.00%	150.66%	130.69%	100.00%	-
NOSH	1,054,307	1,054,307	1,054,307	1,054,307	1,054,307	914,594	749,803	5.84%
YoY %	0.00%	0.00%	0.00%	0.00%	15.28%	21.98%	-	-
Horiz. %	140.61%	140.61%	140.61%	140.61%	140.61%	121.98%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	9.52%	9.63%	10.09%	9.58%	12.86%	11.01%	13.53%	-
YoY %	-1.14%	-4.56%	5.32%	-25.51%	16.80%	-18.63%	-	-
Horiz. %	70.36%	71.18%	74.58%	70.81%	95.05%	81.37%	100.00%	-
ROE	6.90%	7.54%	9.24%	10.28%	13.25%	10.99%	14.14%	-
YoY %	-8.49%	-18.40%	-10.12%	-22.42%	20.56%	-22.28%	-	-
Horiz. %	48.80%	53.32%	65.35%	72.70%	93.71%	77.72%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	13.78	14.09	15.56	17.16	15.46	14.97	14.62	-0.98%
YoY %	-2.20%	-9.45%	-9.32%	11.00%	3.27%	2.39%	-	-
Horiz. %	94.25%	96.37%	106.43%	117.37%	105.75%	102.39%	100.00%	-
EPS	1.31	1.36	1.57	1.64	1.99	1.65	1.98	-6.64%
YoY %	-3.68%	-13.38%	-4.27%	-17.59%	20.61%	-16.67%	-	-
Horiz. %	66.16%	68.69%	79.29%	82.83%	100.51%	83.33%	100.00%	-
DPS	0.30	0.50	0.50	0.70	0.19	1.45	2.16	-28.02%
YoY %	-40.00%	0.00%	-28.57%	268.42%	-86.90%	-32.87%	-	-
Horiz. %	13.89%	23.15%	23.15%	32.41%	8.80%	67.13%	100.00%	-
NAPS	0.19	0.18	0.17	0.16	0.15	0.15	0.14	5.21%
YoY %	5.56%	5.88%	6.25%	6.67%	0.00%	7.14%	-	-
Horiz. %	135.71%	128.57%	121.43%	114.29%	107.14%	107.14%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,054,307
RPS	13.78	14.09	15.56	17.09	15.46	12.99	10.40	4.79%
YoY %	-2.20%	-9.45%	-8.95%	10.54%	19.01%	24.90%	-	-
Horiz. %	132.50%	135.48%	149.62%	164.33%	148.65%	124.90%	100.00%	-
EPS	1.31	1.36	1.57	1.64	1.99	1.43	1.41	-1.21%
YoY %	-3.68%	-13.38%	-4.27%	-17.59%	39.16%	1.42%	-	-
Horiz. %	92.91%	96.45%	111.35%	116.31%	141.13%	101.42%	100.00%	-
DPS	0.30	0.50	0.50	0.70	0.19	1.25	1.54	-23.85%
YoY %	-40.00%	0.00%	-28.57%	268.42%	-84.80%	-18.83%	-	-
Horiz. %	19.48%	32.47%	32.47%	45.45%	12.34%	81.17%	100.00%	-
NAPS	0.19	0.18	0.17	0.1593	0.15	0.1301	0.0996	11.35%
YoY %	5.56%	5.88%	6.72%	6.20%	15.30%	30.62%	-	-
Horiz. %	190.76%	180.72%	170.68%	159.94%	150.60%	130.62%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.115	0.13	0.155	0.15	0.165	0.165	0.155	-
P/RPS	0.83	0.92	1.00	0.87	1.07	1.10	1.06	-3.99%
YoY %	-9.78%	-8.00%	14.94%	-18.69%	-2.73%	3.77%	-	-
Horiz. %	78.30%	86.79%	94.34%	82.08%	100.94%	103.77%	100.00%	-
P/EPS	8.77	9.58	9.87	9.12	8.30	10.01	7.83	1.90%
YoY %	-8.46%	-2.94%	8.22%	9.88%	-17.08%	27.84%	-	-
Horiz. %	112.01%	122.35%	126.05%	116.48%	106.00%	127.84%	100.00%	-
EY	11.40	10.44	10.13	10.96	12.04	9.99	12.77	-1.87%
YoY %	9.20%	3.06%	-7.57%	-8.97%	20.52%	-21.77%	-	-
Horiz. %	89.27%	81.75%	79.33%	85.83%	94.28%	78.23%	100.00%	-
DY	2.61	3.85	3.23	4.67	1.17	8.76	13.95	-24.36%
YoY %	-32.21%	19.20%	-30.84%	299.15%	-86.64%	-37.20%	-	-
Horiz. %	18.71%	27.60%	23.15%	33.48%	8.39%	62.80%	100.00%	-
P/NAPS	0.61	0.72	0.91	0.94	1.10	1.10	1.11	-9.49%
YoY %	-15.28%	-20.88%	-3.19%	-14.55%	0.00%	-0.90%	-	-
Horiz. %	54.95%	64.86%	81.98%	84.68%	99.10%	99.10%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	21/08/19	17/08/18	18/08/17	16/08/16	19/08/15	20/08/14	16/08/13	-
Price	0.115	0.14	0.145	0.16	0.145	0.21	0.15	-
P/RPS	0.83	0.99	0.93	0.93	0.94	1.40	1.03	-3.53%
YoY %	-16.16%	6.45%	0.00%	-1.06%	-32.86%	35.92%	-	-
Horiz. %	80.58%	96.12%	90.29%	90.29%	91.26%	135.92%	100.00%	-
P/EPS	8.77	10.32	9.23	9.73	7.30	12.74	7.58	2.45%
YoY %	-15.02%	11.81%	-5.14%	33.29%	-42.70%	68.07%	-	-
Horiz. %	115.70%	136.15%	121.77%	128.36%	96.31%	168.07%	100.00%	-
EY	11.40	9.69	10.83	10.28	13.71	7.85	13.19	-2.40%
YoY %	17.65%	-10.53%	5.35%	-25.02%	74.65%	-40.49%	-	-
Horiz. %	86.43%	73.46%	82.11%	77.94%	103.94%	59.51%	100.00%	-
DY	2.61	3.57	3.45	4.38	1.34	6.88	14.41	-24.77%
YoY %	-26.89%	3.48%	-21.23%	226.87%	-80.52%	-52.26%	-	-
Horiz. %	18.11%	24.77%	23.94%	30.40%	9.30%	47.74%	100.00%	-
P/NAPS	0.61	0.78	0.85	1.00	0.97	1.40	1.07	-8.93%
YoY %	-21.79%	-8.24%	-15.00%	3.09%	-30.71%	30.84%	-	-
Horiz. %	57.01%	72.90%	79.44%	93.46%	90.65%	130.84%	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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This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

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