[WTHORSE] 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	574,470	632,069	642,129	720,219	795,677	696,104	607,125	-0.91%
YoY %	-9.11%	-1.57%	-10.84%	-9.48%	14.30%	14.66%	-	-
Horiz. %	94.62%	104.11%	105.77%	118.63%	131.06%	114.66%	100.00%	-
PBT	-50,333	-12,333	27,989	31,556	79,870	77,351	56,537	-
YoY %	-308.12%	-144.06%	-11.30%	-60.49%	3.26%	36.81%	-	-
Horiz. %	-89.03%	-21.81%	49.51%	55.81%	141.27%	136.81%	100.00%	-
Tax	4,372	2,623	-6,718	-9,254	-16,641	-27,776	-12,635	-
YoY %	66.68%	139.04%	27.40%	44.39%	40.09%	-119.83%	-	-
Horiz. %	-34.60%	-20.76%	53.17%	73.24%	131.71%	219.83%	100.00%	-
NP	-45,961	-9,710	21,271	22,302	63,229	49,575	43,902	-
YoY %	-373.34%	-145.65%	-4.62%	-64.73%	27.54%	12.92%	-	-
Horiz. %	-104.69%	-22.12%	48.45%	50.80%	144.02%	112.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-45,961	-9,710	21,271	22,302	63,229	49,575	43,902	-
YoY %	-373.34%	-145.65%	-4.62%	-64.73%	27.54%	12.92%	-	-
Horiz. %	-104.69%	-22.12%	48.45%	50.80%	144.02%	112.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	24.00%	29.33%	20.84%	35.91%	22.35%	-
YoY %	-	-	-18.17%	40.74%	-41.97%	60.67%	-	-
Horiz. %	-	-	107.38%	131.23%	93.24%	160.67%	100.00%	-
Total Cost	620,431	641,779	620,858	697,917	732,448	646,529	563,223	1.62%
YoY %	-3.33%	3.37%	-11.04%	-4.71%	13.29%	14.79%	-	-
Horiz. %	110.16%	113.95%	110.23%	123.91%	130.05%	114.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	687,002	777,600	771,736	772,605	761,140	718,004	685,906	0.02%
YoY %	-11.65%	0.76%	-0.11%	1.51%	6.01%	4.68%	-	-
Horiz. %	100.16%	113.37%	112.51%	112.64%	110.97%	104.68%	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	-	16,023	22,931	22,940	22,951	22,951	22,972	-
YoY %	-	-30.13%	-0.04%	-0.05%	0.00%	-0.09%	-	-
Horiz. %	-	69.75%	99.82%	99.86%	99.91%	99.91%	100.00%	-
Div Payout %	-	0.00%	107.80%	102.86%	36.30%	46.30%	52.33%	-
YoY %	-	0.00%	4.80%	183.36%	-21.60%	-11.52%	-	-
Horiz. %	-	0.00%	206.00%	196.56%	69.37%	88.48%	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	687,002	777,600	771,736	772,605	761,140	718,004	685,906	0.02%
YoY %	-11.65%	0.76%	-0.11%	1.51%	6.01%	4.68%	-	-
Horiz. %	100.16%	113.37%	112.51%	112.64%	110.97%	104.68%	100.00%	-
NOSH	240,000	240,000	240,000	229,942	229,259	229,394	229,400	0.75%
YoY %	0.00%	0.00%	4.37%	0.30%	-0.06%	-0.00%	-	-
Horiz. %	104.62%	104.62%	104.62%	100.24%	99.94%	100.00%	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	-8.00%	-1.54%	3.31%	3.10%	7.95%	7.12%	7.23%	-
YoY %	-419.48%	-146.53%	6.77%	-61.01%	11.66%	-1.52%	-	-
Horiz. %	-110.65%	-21.30%	45.78%	42.88%	109.96%	98.48%	100.00%	-
ROE	-6.69%	-1.25%	2.76%	2.89%	8.31%	6.90%	6.40%	-
YoY %	-435.20%	-145.29%	-4.50%	-65.22%	20.43%	7.81%	-	-
Horiz. %	-104.53%	-19.53%	43.12%	45.16%	129.84%	107.81%	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	251.70	263.36	280.40	313.22	347.06	303.45	264.66	-0.83%
YoY %	-4.43%	-6.08%	-10.48%	-9.75%	14.37%	14.66%	-	-
Horiz. %	95.10%	99.51%	105.95%	118.35%	131.13%	114.66%	100.00%	-
EPS	-20.14	-4.05	9.29	9.70	27.58	21.61	19.14	-
YoY %	-397.28%	-143.60%	-4.23%	-64.83%	27.63%	12.90%	-	-
Horiz. %	-105.22%	-21.16%	48.54%	50.68%	144.10%	112.90%	100.00%	-
DPS	0.00	6.68	10.00	10.00	10.00	10.00	10.00	-
YoY %	0.00%	-33.20%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	66.80%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.01	3.24	3.37	3.36	3.32	3.13	2.99	0.11%
YoY %	-7.10%	-3.86%	0.30%	1.20%	6.07%	4.68%	-	-
Horiz. %	100.67%	108.36%	112.71%	112.37%	111.04%	104.68%	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 - 229,942
RPS	261.12	287.30	291.88	327.37	361.67	316.41	275.97	-0.91%
YoY %	-9.11%	-1.57%	-10.84%	-9.48%	14.30%	14.65%	-	-
Horiz. %	94.62%	104.11%	105.77%	118.63%	131.05%	114.65%	100.00%	-
EPS	-20.89	-4.41	9.67	10.14	28.74	22.53	19.96	-
YoY %	-373.70%	-145.60%	-4.64%	-64.72%	27.56%	12.88%	-	-
Horiz. %	-104.66%	-22.09%	48.45%	50.80%	143.99%	112.88%	100.00%	-
DPS	0.00	7.28	10.42	10.43	10.43	10.43	10.44	-
YoY %	0.00%	-30.13%	-0.10%	0.00%	0.00%	-0.10%	-	-
Horiz. %	0.00%	69.73%	99.81%	99.90%	99.90%	99.90%	100.00%	-
NAPS	3.1227	3.5345	3.5079	3.5118	3.4597	3.2637	3.1178	0.02%
YoY %	-11.65%	0.76%	-0.11%	1.51%	6.01%	4.68%	-	-
Horiz. %	100.16%	113.37%	112.51%	112.64%	110.97%	104.68%	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	1.19	1.85	1.98	2.15	2.40	2.24	1.71	-
P/RPS	0.47	0.70	0.71	0.69	0.69	0.74	0.65	-5.25%
YoY %	-32.86%	-1.41%	2.90%	0.00%	-6.76%	13.85%	-	-
Horiz. %	72.31%	107.69%	109.23%	106.15%	106.15%	113.85%	100.00%	-
P/EPS	-5.91	-45.73	21.32	22.17	8.70	10.36	8.94	-
YoY %	87.08%	-314.49%	-3.83%	154.83%	-16.02%	15.88%	-	-
Horiz. %	-66.11%	-511.52%	238.48%	247.99%	97.32%	115.88%	100.00%	-
EY	-16.92	-2.19	4.69	4.51	11.49	9.65	11.19	-
YoY %	-672.60%	-146.70%	3.99%	-60.75%	19.07%	-13.76%	-	-
Horiz. %	-151.21%	-19.57%	41.91%	40.30%	102.68%	86.24%	100.00%	-
DY	0.00	3.61	5.05	4.65	4.17	4.46	5.85	-
YoY %	0.00%	-28.51%	8.60%	11.51%	-6.50%	-23.76%	-	-
Horiz. %	0.00%	61.71%	86.32%	79.49%	71.28%	76.24%	100.00%	-
P/NAPS	0.40	0.57	0.59	0.64	0.72	0.72	0.57	-5.72%
YoY %	-29.82%	-3.39%	-7.81%	-11.11%	0.00%	26.32%	-	-
Horiz. %	70.18%	100.00%	103.51%	112.28%	126.32%	126.32%	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	23/08/19	23/08/18	24/08/17	16/08/16	26/08/15	28/08/14	23/08/13	-
Price	1.15	1.75	1.97	2.16	2.20	2.25	1.68	-
P/RPS	0.46	0.66	0.70	0.69	0.63	0.74	0.63	-5.10%
YoY %	-30.30%	-5.71%	1.45%	9.52%	-14.86%	17.46%	-	-
Horiz. %	73.02%	104.76%	111.11%	109.52%	100.00%	117.46%	100.00%	-
P/EPS	-5.71	-43.25	21.21	22.27	7.98	10.41	8.78	-
YoY %	86.80%	-303.91%	-4.76%	179.07%	-23.34%	18.56%	-	-
Horiz. %	-65.03%	-492.60%	241.57%	253.64%	90.89%	118.56%	100.00%	-
EY	-17.51	-2.31	4.72	4.49	12.54	9.61	11.39	-
YoY %	-658.01%	-148.94%	5.12%	-64.19%	30.49%	-15.63%	-	-
Horiz. %	-153.73%	-20.28%	41.44%	39.42%	110.10%	84.37%	100.00%	-
DY	0.00	3.82	5.08	4.63	4.55	4.44	5.95	-
YoY %	0.00%	-24.80%	9.72%	1.76%	2.48%	-25.38%	-	-
Horiz. %	0.00%	64.20%	85.38%	77.82%	76.47%	74.62%	100.00%	-
P/NAPS	0.38	0.54	0.58	0.64	0.66	0.72	0.56	-6.25%
YoY %	-29.63%	-6.90%	-9.38%	-3.03%	-8.33%	28.57%	-	-
Horiz. %	67.86%	96.43%	103.57%	114.29%	117.86%	128.57%	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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