[APEX] YoY TTM Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	44,794	42,223	54,641	75,211	54,400	47,846	53,067	-2.78%
YoY %	6.09%	-22.73%	-27.35%	38.26%	13.70%	-9.84%	-	-
Horiz. %	84.41%	79.57%	102.97%	141.73%	102.51%	90.16%	100.00%	-
PBT	19,228	20,153	23,090	37,518	33,546	19,884	23,152	-3.04%
YoY %	-4.59%	-12.72%	-38.46%	11.84%	68.71%	-14.12%	-	-
Horiz. %	83.05%	87.05%	99.73%	162.05%	144.89%	85.88%	100.00%	-
Tax	-4,389	-3,924	-4,359	-6,479	-4,438	-3,743	-4,899	-1.81%
YoY %	-11.85%	9.98%	32.72%	-45.99%	-18.57%	23.60%	-	-
Horiz. %	89.59%	80.10%	88.98%	132.25%	90.59%	76.40%	100.00%	-
NP	14,839	16,229	18,731	31,039	29,108	16,141	18,253	-3.38%
YoY %	-8.56%	-13.36%	-39.65%	6.63%	80.34%	-11.57%	-	-
Horiz. %	81.30%	88.91%	102.62%	170.05%	159.47%	88.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,839	16,229	18,731	31,039	29,108	16,141	18,253	-3.38%
YoY %	-8.56%	-13.36%	-39.65%	6.63%	80.34%	-11.57%	-	-
Horiz. %	81.30%	88.91%	102.62%	170.05%	159.47%	88.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.83%	19.47%	18.88%	17.27%	13.23%	18.82%	21.16%	-
YoY %	17.26%	3.12%	9.32%	30.54%	-29.70%	-11.06%	-	-
Horiz. %	107.89%	92.01%	89.22%	81.62%	62.52%	88.94%	100.00%	-
Total Cost	29,955	25,994	35,910	44,172	25,292	31,705	34,814	-2.47%
YoY %	15.24%	-27.61%	-18.70%	74.65%	-20.23%	-8.93%	-	-
Horiz. %	86.04%	74.67%	103.15%	126.88%	72.65%	91.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	283,697	279,253	273,976	296,199	277,399	308,075	294,753	-0.63%
YoY %	1.59%	1.93%	-7.50%	6.78%	-9.96%	4.52%	-	-
Horiz. %	96.25%	94.74%	92.95%	100.49%	94.11%	104.52%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	10,132	10,146	24,370	16,195	10,000	8,188	6,226	8.44%
YoY %	-0.14%	-58.37%	50.48%	61.95%	22.13%	31.51%	-	-
Horiz. %	162.74%	162.96%	391.42%	260.12%	160.62%	131.51%	100.00%	-
Div Payout %	68.28%	62.52%	130.11%	52.18%	34.35%	50.73%	34.11%	-
YoY %	9.21%	-51.95%	149.35%	51.91%	-32.29%	48.72%	-	-
Horiz. %	200.18%	183.29%	381.44%	152.98%	100.70%	148.72%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	283,697	279,253	273,976	296,199	277,399	308,075	294,753	-0.63%
YoY %	1.59%	1.93%	-7.50%	6.78%	-9.96%	4.52%	-	-
Horiz. %	96.25%	94.74%	92.95%	100.49%	94.11%	104.52%	100.00%	-
NOSH	213,563	202,357	202,945	202,876	202,481	202,681	206,121	0.59%
YoY %	5.54%	-0.29%	0.03%	0.20%	-0.10%	-1.67%	-	-
Horiz. %	103.61%	98.17%	98.46%	98.43%	98.23%	98.33%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	33.13%	38.44%	34.28%	41.27%	53.51%	33.74%	34.40%	-
YoY %	-13.81%	12.14%	-16.94%	-22.87%	58.60%	-1.92%	-	-
Horiz. %	96.31%	111.74%	99.65%	119.97%	155.55%	98.08%	100.00%	-
ROE	5.23%	5.81%	6.84%	10.48%	10.49%	5.24%	6.19%	-
YoY %	-9.98%	-15.06%	-34.73%	-0.10%	100.19%	-15.35%	-	-
Horiz. %	84.49%	93.86%	110.50%	169.31%	169.47%	84.65%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	22.11	20.87	26.92	37.07	26.87	23.61	25.75	-2.50%
YoY %	5.94%	-22.47%	-27.38%	37.96%	13.81%	-8.31%	-	-
Horiz. %	85.86%	81.05%	104.54%	143.96%	104.35%	91.69%	100.00%	-
EPS	7.32	8.02	9.23	15.30	14.38	7.96	8.86	-3.12%
YoY %	-8.73%	-13.11%	-39.67%	6.40%	80.65%	-10.16%	-	-
Horiz. %	82.62%	90.52%	104.18%	172.69%	162.30%	89.84%	100.00%	-
DPS	5.00	5.00	12.00	8.00	5.00	4.00	3.00	8.87%
YoY %	0.00%	-58.33%	50.00%	60.00%	25.00%	33.33%	-	-
Horiz. %	166.67%	166.67%	400.00%	266.67%	166.67%	133.33%	100.00%	-
NAPS	1.40	1.38	1.35	1.46	1.37	1.52	1.43	-0.35%
YoY %	1.45%	2.22%	-7.53%	6.57%	-9.87%	6.29%	-	-
Horiz. %	97.90%	96.50%	94.41%	102.10%	95.80%	106.29%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 202,876
RPS	22.19	20.92	27.07	37.26	26.95	23.70	26.29	-2.78%
YoY %	6.07%	-22.72%	-27.35%	38.26%	13.71%	-9.85%	-	-
Horiz. %	84.40%	79.57%	102.97%	141.73%	102.51%	90.15%	100.00%	-
EPS	7.35	8.04	9.28	15.38	14.42	8.00	9.04	-3.38%
YoY %	-8.58%	-13.36%	-39.66%	6.66%	80.25%	-11.50%	-	-
Horiz. %	81.31%	88.94%	102.65%	170.13%	159.51%	88.50%	100.00%	-
DPS	5.02	5.03	12.07	8.02	4.95	4.06	3.08	8.47%
YoY %	-0.20%	-58.33%	50.50%	62.02%	21.92%	31.82%	-	-
Horiz. %	162.99%	163.31%	391.88%	260.39%	160.71%	131.82%	100.00%	-
NAPS	1.4054	1.3834	1.3572	1.4673	1.3742	1.5262	1.4602	-0.63%
YoY %	1.59%	1.93%	-7.50%	6.77%	-9.96%	4.52%	-	-
Horiz. %	96.25%	94.74%	92.95%	100.49%	94.11%	104.52%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.67	1.65	1.39	1.60	1.18	1.03	0.86	-
P/RPS	7.55	7.91	5.16	4.32	4.39	4.36	3.34	14.54%
YoY %	-4.55%	53.29%	19.44%	-1.59%	0.69%	30.54%	-	-
Horiz. %	226.05%	236.83%	154.49%	129.34%	131.44%	130.54%	100.00%	-
P/EPS	22.81	20.57	15.06	10.46	8.21	12.93	9.71	15.28%
YoY %	10.89%	36.59%	43.98%	27.41%	-36.50%	33.16%	-	-
Horiz. %	234.91%	211.84%	155.10%	107.72%	84.55%	133.16%	100.00%	-
EY	4.38	4.86	6.64	9.56	12.18	7.73	10.30	-13.27%
YoY %	-9.88%	-26.81%	-30.54%	-21.51%	57.57%	-24.95%	-	-
Horiz. %	42.52%	47.18%	64.47%	92.82%	118.25%	75.05%	100.00%	-
DY	2.99	3.03	8.63	5.00	4.24	3.88	3.49	-2.54%
YoY %	-1.32%	-64.89%	72.60%	17.92%	9.28%	11.17%	-	-
Horiz. %	85.67%	86.82%	247.28%	143.27%	121.49%	111.17%	100.00%	-
P/NAPS	1.19	1.20	1.03	1.10	0.86	0.68	0.60	12.07%
YoY %	-0.83%	16.50%	-6.36%	27.91%	26.47%	13.33%	-	-
Horiz. %	198.33%	200.00%	171.67%	183.33%	143.33%	113.33%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	24/08/17	23/08/16	25/08/15	13/08/14	20/08/13	28/08/12	25/08/11	-
Price	1.60	1.68	1.45	1.40	1.26	1.24	0.77	-
P/RPS	7.24	8.05	5.39	3.78	4.69	5.25	2.99	15.86%
YoY %	-10.06%	49.35%	42.59%	-19.40%	-10.67%	75.59%	-	-
Horiz. %	242.14%	269.23%	180.27%	126.42%	156.86%	175.59%	100.00%	-
P/EPS	21.85	20.95	15.71	9.15	8.76	15.57	8.70	16.57%
YoY %	4.30%	33.35%	71.69%	4.45%	-43.74%	78.97%	-	-
Horiz. %	251.15%	240.80%	180.57%	105.17%	100.69%	178.97%	100.00%	-
EY	4.58	4.77	6.37	10.93	11.41	6.42	11.50	-14.21%
YoY %	-3.98%	-25.12%	-41.72%	-4.21%	77.73%	-44.17%	-	-
Horiz. %	39.83%	41.48%	55.39%	95.04%	99.22%	55.83%	100.00%	-
DY	3.13	2.98	8.28	5.71	3.97	3.23	3.90	-3.59%
YoY %	5.03%	-64.01%	45.01%	43.83%	22.91%	-17.18%	-	-
Horiz. %	80.26%	76.41%	212.31%	146.41%	101.79%	82.82%	100.00%	-
P/NAPS	1.14	1.22	1.07	0.96	0.92	0.82	0.54	13.24%
YoY %	-6.56%	14.02%	11.46%	4.35%	12.20%	51.85%	-	-
Horiz. %	211.11%	225.93%	198.15%	177.78%	170.37%	151.85%	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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