[MARCO] YoY TTM Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	152,097	175,624	170,351	160,355	129,134	116,420	119,411	4.11%
YoY %	-13.40%	3.10%	6.23%	24.18%	10.92%	-2.50%	-	-
Horiz. %	127.37%	147.08%	142.66%	134.29%	108.14%	97.50%	100.00%	-
PBT	17,685	23,761	24,624	26,042	20,595	20,064	17,981	-0.27%
YoY %	-25.57%	-3.50%	-5.45%	26.45%	2.65%	11.58%	-	-
Horiz. %	98.35%	132.15%	136.94%	144.83%	114.54%	111.58%	100.00%	-
Tax	-3,910	-6,270	-6,184	-6,767	-5,081	-4,522	-4,685	-2.96%
YoY %	37.64%	-1.39%	8.62%	-33.18%	-12.36%	3.48%	-	-
Horiz. %	83.46%	133.83%	132.00%	144.44%	108.45%	96.52%	100.00%	-
NP	13,775	17,491	18,440	19,275	15,514	15,542	13,296	0.59%
YoY %	-21.25%	-5.15%	-4.33%	24.24%	-0.18%	16.89%	-	-
Horiz. %	103.60%	131.55%	138.69%	144.97%	116.68%	116.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,775	17,491	18,440	19,275	15,514	15,542	13,296	0.59%
YoY %	-21.25%	-5.15%	-4.33%	24.24%	-0.18%	16.89%	-	-
Horiz. %	103.60%	131.55%	138.69%	144.97%	116.68%	116.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.11%	26.39%	25.11%	25.98%	24.67%	22.54%	26.06%	-
YoY %	-16.22%	5.10%	-3.35%	5.31%	9.45%	-13.51%	-	-
Horiz. %	84.84%	101.27%	96.35%	99.69%	94.67%	86.49%	100.00%	-
Total Cost	138,322	158,133	151,911	141,080	113,620	100,878	106,115	4.51%
YoY %	-12.53%	4.10%	7.68%	24.17%	12.63%	-4.94%	-	-
Horiz. %	130.35%	149.02%	143.16%	132.95%	107.07%	95.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	189,775	179,232	168,044	147,602	109,476	101,645	93,799	12.45%
YoY %	5.88%	6.66%	13.85%	34.83%	7.70%	8.36%	-	-
Horiz. %	202.32%	191.08%	179.15%	157.36%	116.71%	108.36%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	5,271	5,271	7,330	2,042	19,218	10,209	18,233	-18.67%
YoY %	0.00%	-28.09%	258.96%	-89.37%	88.25%	-44.01%	-	-
Horiz. %	28.91%	28.91%	40.20%	11.20%	105.40%	55.99%	100.00%	-
Div Payout %	38.27%	30.14%	39.75%	10.60%	123.88%	65.69%	137.13%	-
YoY %	26.97%	-24.18%	275.00%	-91.44%	88.58%	-52.10%	-	-
Horiz. %	27.91%	21.98%	28.99%	7.73%	90.34%	47.90%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	189,775	179,232	168,044	147,602	109,476	101,645	93,799	12.45%
YoY %	5.88%	6.66%	13.85%	34.83%	7.70%	8.36%	-	-
Horiz. %	202.32%	191.08%	179.15%	157.36%	116.71%	108.36%	100.00%	-
NOSH	1,054,307	1,054,307	1,054,307	1,054,307	842,127	726,041	721,538	6.52%
YoY %	0.00%	0.00%	0.00%	25.20%	15.99%	0.62%	-	-
Horiz. %	146.12%	146.12%	146.12%	146.12%	116.71%	100.62%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	9.06%	9.96%	10.82%	12.02%	12.01%	13.35%	11.13%	-
YoY %	-9.04%	-7.95%	-9.98%	0.08%	-10.04%	19.95%	-	-
Horiz. %	81.40%	89.49%	97.21%	108.00%	107.91%	119.95%	100.00%	-
ROE	7.26%	9.76%	10.97%	13.06%	14.17%	15.29%	14.17%	-
YoY %	-25.61%	-11.03%	-16.00%	-7.83%	-7.33%	7.90%	-	-
Horiz. %	51.24%	68.88%	77.42%	92.17%	100.00%	107.90%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	14.43	16.66	16.22	15.21	15.33	16.03	16.55	-2.25%
YoY %	-13.39%	2.71%	6.64%	-0.78%	-4.37%	-3.14%	-	-
Horiz. %	87.19%	100.66%	98.01%	91.90%	92.63%	96.86%	100.00%	-
EPS	1.31	1.66	1.76	1.83	1.84	2.14	1.84	-5.50%
YoY %	-21.08%	-5.68%	-3.83%	-0.54%	-14.02%	16.30%	-	-
Horiz. %	71.20%	90.22%	95.65%	99.46%	100.00%	116.30%	100.00%	-
DPS	0.50	0.50	0.70	0.19	2.28	1.40	2.53	-23.67%
YoY %	0.00%	-28.57%	268.42%	-91.67%	62.86%	-44.66%	-	-
Horiz. %	19.76%	19.76%	27.67%	7.51%	90.12%	55.34%	100.00%	-
NAPS	0.18	0.17	0.16	0.14	0.13	0.14	0.13	5.57%
YoY %	5.88%	6.25%	14.29%	7.69%	-7.14%	7.69%	-	-
Horiz. %	138.46%	130.77%	123.08%	107.69%	100.00%	107.69%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,054,307
RPS	14.43	16.66	16.16	15.21	12.25	11.04	11.33	4.11%
YoY %	-13.39%	3.09%	6.25%	24.16%	10.96%	-2.56%	-	-
Horiz. %	127.36%	147.04%	142.63%	134.25%	108.12%	97.44%	100.00%	-
EPS	1.31	1.66	1.75	1.83	1.47	1.47	1.26	0.65%
YoY %	-21.08%	-5.14%	-4.37%	24.49%	0.00%	16.67%	-	-
Horiz. %	103.97%	131.75%	138.89%	145.24%	116.67%	116.67%	100.00%	-
DPS	0.50	0.50	0.70	0.19	1.82	0.97	1.73	-18.68%
YoY %	0.00%	-28.57%	268.42%	-89.56%	87.63%	-43.93%	-	-
Horiz. %	28.90%	28.90%	40.46%	10.98%	105.20%	56.07%	100.00%	-
NAPS	0.18	0.17	0.1594	0.14	0.1038	0.0964	0.089	12.44%
YoY %	5.88%	6.65%	13.86%	34.87%	7.68%	8.31%	-	-
Horiz. %	202.25%	191.01%	179.10%	157.30%	116.63%	108.31%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	0.14	0.165	0.155	0.17	0.17	0.145	0.16	-
P/RPS	0.97	0.99	0.96	1.12	1.11	0.90	0.97	0.00%
YoY %	-2.02%	3.12%	-14.29%	0.90%	23.33%	-7.22%	-	-
Horiz. %	100.00%	102.06%	98.97%	115.46%	114.43%	92.78%	100.00%	-
P/EPS	10.72	9.95	8.83	9.30	9.23	6.77	8.68	3.57%
YoY %	7.74%	12.68%	-5.05%	0.76%	36.34%	-22.00%	-	-
Horiz. %	123.50%	114.63%	101.73%	107.14%	106.34%	78.00%	100.00%	-
EY	9.33	10.05	11.33	10.75	10.84	14.76	11.52	-3.45%
YoY %	-7.16%	-11.30%	5.40%	-0.83%	-26.56%	28.12%	-	-
Horiz. %	80.99%	87.24%	98.35%	93.32%	94.10%	128.12%	100.00%	-
DY	3.57	3.03	4.52	1.14	13.42	9.66	15.79	-21.93%
YoY %	17.82%	-32.96%	296.49%	-91.51%	38.92%	-38.82%	-	-
Horiz. %	22.61%	19.19%	28.63%	7.22%	84.99%	61.18%	100.00%	-
P/NAPS	0.78	0.97	0.97	1.21	1.31	1.04	1.23	-7.30%
YoY %	-19.59%	0.00%	-19.83%	-7.63%	25.96%	-15.45%	-	-
Horiz. %	63.41%	78.86%	78.86%	98.37%	106.50%	84.55%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	18/05/18	30/05/17	17/05/16	18/05/15	21/05/14	22/05/13	21/05/12	-
Price	0.14	0.16	0.16	0.17	0.155	0.16	0.14	-
P/RPS	0.97	0.96	0.99	1.12	1.01	1.00	0.85	2.22%
YoY %	1.04%	-3.03%	-11.61%	10.89%	1.00%	17.65%	-	-
Horiz. %	114.12%	112.94%	116.47%	131.76%	118.82%	117.65%	100.00%	-
P/EPS	10.72	9.64	9.11	9.30	8.41	7.47	7.60	5.89%
YoY %	11.20%	5.82%	-2.04%	10.58%	12.58%	-1.71%	-	-
Horiz. %	141.05%	126.84%	119.87%	122.37%	110.66%	98.29%	100.00%	-
EY	9.33	10.37	10.97	10.75	11.89	13.38	13.16	-5.56%
YoY %	-10.03%	-5.47%	2.05%	-9.59%	-11.14%	1.67%	-	-
Horiz. %	70.90%	78.80%	83.36%	81.69%	90.35%	101.67%	100.00%	-
DY	3.57	3.13	4.38	1.14	14.72	8.75	18.05	-23.66%
YoY %	14.06%	-28.54%	284.21%	-92.26%	68.23%	-51.52%	-	-
Horiz. %	19.78%	17.34%	24.27%	6.32%	81.55%	48.48%	100.00%	-
P/NAPS	0.78	0.94	1.00	1.21	1.19	1.14	1.08	-5.27%
YoY %	-17.02%	-6.00%	-17.36%	1.68%	4.39%	5.56%	-	-
Horiz. %	72.22%	87.04%	92.59%	112.04%	110.19%	105.56%	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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