[MARCO] YoY TTM Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	145,490	151,145	156,021	181,351	165,854	143,315	114,435	4.08%
YoY %	-3.74%	-3.13%	-13.97%	9.34%	15.73%	25.24%	-	-
Horiz. %	127.14%	132.08%	136.34%	158.48%	144.93%	125.24%	100.00%	-
PBT	18,268	17,881	19,937	23,101	26,909	22,131	21,683	-2.81%
YoY %	2.16%	-10.31%	-13.70%	-14.15%	21.59%	2.07%	-	-
Horiz. %	84.25%	82.47%	91.95%	106.54%	124.10%	102.07%	100.00%	-
Tax	-4,203	-4,501	-3,764	-6,202	-6,652	-6,040	-4,786	-2.14%
YoY %	6.62%	-19.58%	39.31%	6.76%	-10.13%	-26.20%	-	-
Horiz. %	87.82%	94.05%	78.65%	129.59%	138.99%	126.20%	100.00%	-
NP	14,065	13,380	16,173	16,899	20,257	16,091	16,897	-3.00%
YoY %	5.12%	-17.27%	-4.30%	-16.58%	25.89%	-4.77%	-	-
Horiz. %	83.24%	79.19%	95.72%	100.01%	119.89%	95.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,065	13,380	16,173	16,899	20,257	16,091	16,897	-3.00%
YoY %	5.12%	-17.27%	-4.30%	-16.58%	25.89%	-4.77%	-	-
Horiz. %	83.24%	79.19%	95.72%	100.01%	119.89%	95.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.01%	25.17%	18.88%	26.85%	24.72%	27.29%	22.07%	-
YoY %	-8.58%	33.32%	-29.68%	8.62%	-9.42%	23.65%	-	-
Horiz. %	104.26%	114.05%	85.55%	121.66%	112.01%	123.65%	100.00%	-
Total Cost	131,425	137,765	139,848	164,452	145,597	127,224	97,538	5.09%
YoY %	-4.60%	-1.49%	-14.96%	12.95%	14.44%	30.44%	-	-
Horiz. %	134.74%	141.24%	143.38%	168.60%	149.27%	130.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	200,318	189,775	179,232	168,689	158,146	144,629	100,770	12.12%
YoY %	5.56%	5.88%	6.25%	6.67%	9.35%	43.52%	-	-
Horiz. %	198.79%	188.32%	177.86%	167.40%	156.94%	143.52%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	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 %	22.49%	39.40%	32.59%	43.38%	10.08%	82.16%	95.92%	-
YoY %	-42.92%	20.90%	-24.87%	330.36%	-87.73%	-14.35%	-	-
Horiz. %	23.45%	41.08%	33.98%	45.23%	10.51%	85.65%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	200,318	189,775	179,232	168,689	158,146	144,629	100,770	12.12%
YoY %	5.56%	5.88%	6.25%	6.67%	9.35%	43.52%	-	-
Horiz. %	198.79%	188.32%	177.86%	167.40%	156.94%	143.52%	100.00%	-
NOSH	1,054,307	1,054,307	1,054,307	1,054,307	1,054,307	964,193	775,156	5.25%
YoY %	0.00%	0.00%	0.00%	0.00%	9.35%	24.39%	-	-
Horiz. %	136.01%	136.01%	136.01%	136.01%	136.01%	124.39%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	9.67%	8.85%	10.37%	9.32%	12.21%	11.23%	14.77%	-
YoY %	9.27%	-14.66%	11.27%	-23.67%	8.73%	-23.97%	-	-
Horiz. %	65.47%	59.92%	70.21%	63.10%	82.67%	76.03%	100.00%	-
ROE	7.02%	7.05%	9.02%	10.02%	12.81%	11.13%	16.77%	-
YoY %	-0.43%	-21.84%	-9.98%	-21.78%	15.09%	-33.63%	-	-
Horiz. %	41.86%	42.04%	53.79%	59.75%	76.39%	66.37%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	13.80	14.34	14.80	17.20	15.73	14.86	14.76	-1.11%
YoY %	-3.77%	-3.11%	-13.95%	9.35%	5.85%	0.68%	-	-
Horiz. %	93.50%	97.15%	100.27%	116.53%	106.57%	100.68%	100.00%	-
EPS	1.33	1.27	1.53	1.60	1.92	1.67	2.18	-7.90%
YoY %	4.72%	-16.99%	-4.38%	-16.67%	14.97%	-23.39%	-	-
Horiz. %	61.01%	58.26%	70.18%	73.39%	88.07%	76.61%	100.00%	-
DPS	0.30	0.50	0.50	0.70	0.19	1.37	2.09	-27.62%
YoY %	-40.00%	0.00%	-28.57%	268.42%	-86.13%	-34.45%	-	-
Horiz. %	14.35%	23.92%	23.92%	33.49%	9.09%	65.55%	100.00%	-
NAPS	0.19	0.18	0.17	0.16	0.15	0.15	0.13	6.52%
YoY %	5.56%	5.88%	6.25%	6.67%	0.00%	15.38%	-	-
Horiz. %	146.15%	138.46%	130.77%	123.08%	115.38%	115.38%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,054,307
RPS	13.80	14.34	14.80	17.20	15.73	13.59	10.85	4.08%
YoY %	-3.77%	-3.11%	-13.95%	9.35%	15.75%	25.25%	-	-
Horiz. %	127.19%	132.17%	136.41%	158.53%	144.98%	125.25%	100.00%	-
EPS	1.33	1.27	1.53	1.60	1.92	1.53	1.60	-3.03%
YoY %	4.72%	-16.99%	-4.38%	-16.67%	25.49%	-4.38%	-	-
Horiz. %	83.12%	79.38%	95.62%	100.00%	120.00%	95.62%	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	0.16	0.15	0.1372	0.0956	12.12%
YoY %	5.56%	5.88%	6.25%	6.67%	9.33%	43.51%	-	-
Horiz. %	198.74%	188.28%	177.82%	167.36%	156.90%	143.51%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	0.11	0.135	0.145	0.15	0.15	0.195	0.155	-
P/RPS	0.80	0.94	0.98	0.87	0.95	1.31	1.05	-4.42%
YoY %	-14.89%	-4.08%	12.64%	-8.42%	-27.48%	24.76%	-	-
Horiz. %	76.19%	89.52%	93.33%	82.86%	90.48%	124.76%	100.00%	-
P/EPS	8.25	10.64	9.45	9.36	7.81	11.68	7.11	2.50%
YoY %	-22.46%	12.59%	0.96%	19.85%	-33.13%	64.28%	-	-
Horiz. %	116.03%	149.65%	132.91%	131.65%	109.85%	164.28%	100.00%	-
EY	12.13	9.40	10.58	10.69	12.81	8.56	14.06	-2.42%
YoY %	29.04%	-11.15%	-1.03%	-16.55%	49.65%	-39.12%	-	-
Horiz. %	86.27%	66.86%	75.25%	76.03%	91.11%	60.88%	100.00%	-
DY	2.73	3.70	3.45	4.67	1.29	7.03	13.49	-23.36%
YoY %	-26.22%	7.25%	-26.12%	262.02%	-81.65%	-47.89%	-	-
Horiz. %	20.24%	27.43%	25.57%	34.62%	9.56%	52.11%	100.00%	-
P/NAPS	0.58	0.75	0.85	0.94	1.00	1.30	1.19	-11.28%
YoY %	-22.67%	-11.76%	-9.57%	-6.00%	-23.08%	9.24%	-	-
Horiz. %	48.74%	63.03%	71.43%	78.99%	84.03%	109.24%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	20/11/19	21/11/18	22/11/17	14/11/16	19/11/15	19/11/14	20/11/13	-
Price	0.11	0.13	0.14	0.155	0.165	0.175	0.155	-
P/RPS	0.80	0.91	0.95	0.90	1.05	1.18	1.05	-4.42%
YoY %	-12.09%	-4.21%	5.56%	-14.29%	-11.02%	12.38%	-	-
Horiz. %	76.19%	86.67%	90.48%	85.71%	100.00%	112.38%	100.00%	-
P/EPS	8.25	10.24	9.13	9.67	8.59	10.49	7.11	2.50%
YoY %	-19.43%	12.16%	-5.58%	12.57%	-18.11%	47.54%	-	-
Horiz. %	116.03%	144.02%	128.41%	136.01%	120.82%	147.54%	100.00%	-
EY	12.13	9.76	10.96	10.34	11.64	9.54	14.06	-2.42%
YoY %	24.28%	-10.95%	6.00%	-11.17%	22.01%	-32.15%	-	-
Horiz. %	86.27%	69.42%	77.95%	73.54%	82.79%	67.85%	100.00%	-
DY	2.73	3.85	3.57	4.52	1.17	7.83	13.49	-23.36%
YoY %	-29.09%	7.84%	-21.02%	286.32%	-85.06%	-41.96%	-	-
Horiz. %	20.24%	28.54%	26.46%	33.51%	8.67%	58.04%	100.00%	-
P/NAPS	0.58	0.72	0.82	0.97	1.10	1.17	1.19	-11.28%
YoY %	-19.44%	-12.20%	-15.46%	-11.82%	-5.98%	-1.68%	-	-
Horiz. %	48.74%	60.50%	68.91%	81.51%	92.44%	98.32%	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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