[APEX] YoY TTM Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	44,290	40,433	44,024	78,915	61,579	47,002	53,857	-3.20%
YoY %	9.54%	-8.16%	-44.21%	28.15%	31.01%	-12.73%	-	-
Horiz. %	82.24%	75.07%	81.74%	146.53%	114.34%	87.27%	100.00%	-
PBT	18,171	18,159	19,752	39,597	22,053	32,778	23,115	-3.92%
YoY %	0.07%	-8.07%	-50.12%	79.55%	-32.72%	41.80%	-	-
Horiz. %	78.61%	78.56%	85.45%	171.30%	95.41%	141.80%	100.00%	-
Tax	-4,145	-4,196	-3,417	-6,747	-5,131	-3,678	-5,275	-3.93%
YoY %	1.22%	-22.80%	49.36%	-31.49%	-39.51%	30.27%	-	-
Horiz. %	78.58%	79.55%	64.78%	127.91%	97.27%	69.73%	100.00%	-
NP	14,026	13,963	16,335	32,850	16,922	29,100	17,840	-3.92%
YoY %	0.45%	-14.52%	-50.27%	94.13%	-41.85%	63.12%	-	-
Horiz. %	78.62%	78.27%	91.56%	184.14%	94.85%	163.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,026	13,963	16,335	32,850	16,922	29,100	17,840	-3.92%
YoY %	0.45%	-14.52%	-50.27%	94.13%	-41.85%	63.12%	-	-
Horiz. %	78.62%	78.27%	91.56%	184.14%	94.85%	163.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.81%	23.11%	17.30%	17.04%	23.27%	11.22%	22.82%	-
YoY %	-1.30%	33.58%	1.53%	-26.77%	107.40%	-50.83%	-	-
Horiz. %	99.96%	101.27%	75.81%	74.67%	101.97%	49.17%	100.00%	-
Total Cost	30,264	26,470	27,689	46,065	44,657	17,902	36,017	-2.85%
YoY %	14.33%	-4.40%	-39.89%	3.15%	149.45%	-50.30%	-	-
Horiz. %	84.03%	73.49%	76.88%	127.90%	123.99%	49.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	285,723	283,701	279,636	287,918	277,492	297,954	280,462	0.30%
YoY %	0.71%	1.45%	-2.88%	3.76%	-6.87%	6.24%	-	-
Horiz. %	101.88%	101.15%	99.71%	102.66%	98.94%	106.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	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 %	72.24%	72.66%	149.19%	49.30%	59.09%	28.14%	34.90%	-
YoY %	-0.58%	-51.30%	202.62%	-16.57%	109.99%	-19.37%	-	-
Horiz. %	206.99%	208.19%	427.48%	141.26%	169.31%	80.63%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	285,723	283,701	279,636	287,918	277,492	297,954	280,462	0.30%
YoY %	0.71%	1.45%	-2.88%	3.76%	-6.87%	6.24%	-	-
Horiz. %	101.88%	101.15%	99.71%	102.66%	98.94%	106.24%	100.00%	-
NOSH	213,563	202,644	202,635	202,759	202,549	202,690	204,716	0.70%
YoY %	5.39%	0.00%	-0.06%	0.10%	-0.07%	-0.99%	-	-
Horiz. %	104.32%	98.99%	98.98%	99.04%	98.94%	99.01%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	31.67%	34.53%	37.10%	41.63%	27.48%	61.91%	33.12%	-
YoY %	-8.28%	-6.93%	-10.88%	51.49%	-55.61%	86.93%	-	-
Horiz. %	95.62%	104.26%	112.02%	125.69%	82.97%	186.93%	100.00%	-
ROE	4.91%	4.92%	5.84%	11.41%	6.10%	9.77%	6.36%	-
YoY %	-0.20%	-15.75%	-48.82%	87.05%	-37.56%	53.62%	-	-
Horiz. %	77.20%	77.36%	91.82%	179.40%	95.91%	153.62%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	21.86	19.95	21.73	38.92	30.40	23.19	26.31	-3.03%
YoY %	9.57%	-8.19%	-44.17%	28.03%	31.09%	-11.86%	-	-
Horiz. %	83.09%	75.83%	82.59%	147.93%	115.55%	88.14%	100.00%	-
EPS	6.92	6.89	8.06	16.20	8.35	14.36	8.71	-3.75%
YoY %	0.44%	-14.52%	-50.25%	94.01%	-41.85%	64.87%	-	-
Horiz. %	79.45%	79.10%	92.54%	185.99%	95.87%	164.87%	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	1.41	1.40	1.38	1.42	1.37	1.47	1.37	0.48%
YoY %	0.71%	1.45%	-2.82%	3.65%	-6.80%	7.30%	-	-
Horiz. %	102.92%	102.19%	100.73%	103.65%	100.00%	107.30%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 202,759
RPS	21.94	20.03	21.81	39.09	30.51	23.28	26.68	-3.20%
YoY %	9.54%	-8.16%	-44.21%	28.12%	31.06%	-12.74%	-	-
Horiz. %	82.23%	75.07%	81.75%	146.51%	114.36%	87.26%	100.00%	-
EPS	6.95	6.92	8.09	16.27	8.38	14.42	8.84	-3.92%
YoY %	0.43%	-14.46%	-50.28%	94.15%	-41.89%	63.12%	-	-
Horiz. %	78.62%	78.28%	91.52%	184.05%	94.80%	163.12%	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	1.4154	1.4054	1.3853	1.4263	1.3747	1.476	1.3894	0.30%
YoY %	0.71%	1.45%	-2.87%	3.75%	-6.86%	6.23%	-	-
Horiz. %	101.87%	101.15%	99.70%	102.66%	98.94%	106.23%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	1.67	1.50	1.55	1.54	1.17	1.17	0.75	-
P/RPS	7.64	7.52	7.13	3.96	3.85	5.05	2.85	17.84%
YoY %	1.60%	5.47%	80.05%	2.86%	-23.76%	77.19%	-	-
Horiz. %	268.07%	263.86%	250.18%	138.95%	135.09%	177.19%	100.00%	-
P/EPS	24.13	21.77	19.23	9.51	14.00	8.15	8.61	18.72%
YoY %	10.84%	13.21%	102.21%	-32.07%	71.78%	-5.34%	-	-
Horiz. %	280.26%	252.85%	223.34%	110.45%	162.60%	94.66%	100.00%	-
EY	4.14	4.59	5.20	10.52	7.14	12.27	11.62	-15.78%
YoY %	-9.80%	-11.73%	-50.57%	47.34%	-41.81%	5.59%	-	-
Horiz. %	35.63%	39.50%	44.75%	90.53%	61.45%	105.59%	100.00%	-
DY	2.99	3.33	7.74	5.19	4.27	3.42	4.00	-4.73%
YoY %	-10.21%	-56.98%	49.13%	21.55%	24.85%	-14.50%	-	-
Horiz. %	74.75%	83.25%	193.50%	129.75%	106.75%	85.50%	100.00%	-
P/NAPS	1.18	1.07	1.12	1.08	0.85	0.80	0.55	13.55%
YoY %	10.28%	-4.46%	3.70%	27.06%	6.25%	45.45%	-	-
Horiz. %	214.55%	194.55%	203.64%	196.36%	154.55%	145.45%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	30/11/17	24/11/16	23/11/15	27/11/14	26/11/13	20/11/12	22/11/11	-
Price	1.63	1.56	1.92	1.50	1.19	1.13	0.81	-
P/RPS	7.46	7.82	8.84	3.85	3.91	4.87	3.08	15.87%
YoY %	-4.60%	-11.54%	129.61%	-1.53%	-19.71%	58.12%	-	-
Horiz. %	242.21%	253.90%	287.01%	125.00%	126.95%	158.12%	100.00%	-
P/EPS	23.55	22.64	23.82	9.26	14.24	7.87	9.29	16.75%
YoY %	4.02%	-4.95%	157.24%	-34.97%	80.94%	-15.29%	-	-
Horiz. %	253.50%	243.70%	256.40%	99.68%	153.28%	84.71%	100.00%	-
EY	4.25	4.42	4.20	10.80	7.02	12.71	10.76	-14.33%
YoY %	-3.85%	5.24%	-61.11%	53.85%	-44.77%	18.12%	-	-
Horiz. %	39.50%	41.08%	39.03%	100.37%	65.24%	118.12%	100.00%	-
DY	3.07	3.21	6.25	5.33	4.20	3.54	3.70	-3.06%
YoY %	-4.36%	-48.64%	17.26%	26.90%	18.64%	-4.32%	-	-
Horiz. %	82.97%	86.76%	168.92%	144.05%	113.51%	95.68%	100.00%	-
P/NAPS	1.16	1.11	1.39	1.06	0.87	0.77	0.59	11.91%
YoY %	4.50%	-20.14%	31.13%	21.84%	12.99%	30.51%	-	-
Horiz. %	196.61%	188.14%	235.59%	179.66%	147.46%	130.51%	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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