[APEX] YoY TTM Result on 30-Sep-2017 [#3]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
TTM Result
Revenue	49,177	35,070	40,363	44,290	40,433	44,024	78,915	-7.57%
YoY %	40.23%	-13.11%	-8.87%	9.54%	-8.16%	-44.21%	-	-
Horiz. %	62.32%	44.44%	51.15%	56.12%	51.24%	55.79%	100.00%	-
PBT	19,363	11,013	11,650	18,171	18,159	19,752	39,597	-11.23%
YoY %	75.82%	-5.47%	-35.89%	0.07%	-8.07%	-50.12%	-	-
Horiz. %	48.90%	27.81%	29.42%	45.89%	45.86%	49.88%	100.00%	-
Tax	-5,138	-3,506	-3,250	-4,145	-4,196	-3,417	-6,747	-4.43%
YoY %	-46.55%	-7.88%	21.59%	1.22%	-22.80%	49.36%	-	-
Horiz. %	76.15%	51.96%	48.17%	61.43%	62.19%	50.64%	100.00%	-
NP	14,225	7,507	8,400	14,026	13,963	16,335	32,850	-13.00%
YoY %	89.49%	-10.63%	-40.11%	0.45%	-14.52%	-50.27%	-	-
Horiz. %	43.30%	22.85%	25.57%	42.70%	42.51%	49.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,225	7,507	8,400	14,026	13,963	16,335	32,850	-13.00%
YoY %	89.49%	-10.63%	-40.11%	0.45%	-14.52%	-50.27%	-	-
Horiz. %	43.30%	22.85%	25.57%	42.70%	42.51%	49.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.54%	31.84%	27.90%	22.81%	23.11%	17.30%	17.04%	-
YoY %	-16.65%	14.12%	22.31%	-1.30%	33.58%	1.53%	-	-
Horiz. %	155.75%	186.85%	163.73%	133.86%	135.62%	101.53%	100.00%	-
Total Cost	34,952	27,563	31,963	30,264	26,470	27,689	46,065	-4.49%
YoY %	26.81%	-13.77%	5.61%	14.33%	-4.40%	-39.89%	-	-
Horiz. %	75.88%	59.84%	69.39%	65.70%	57.46%	60.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	314,091	299,907	297,880	285,723	283,701	279,636	287,918	1.45%
YoY %	4.73%	0.68%	4.25%	0.71%	1.45%	-2.88%	-	-
Horiz. %	109.09%	104.16%	103.46%	99.24%	98.54%	97.12%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	-	4,052	4,052	10,132	10,146	24,370	16,195	-
YoY %	-	0.00%	-60.01%	-0.14%	-58.37%	50.48%	-	-
Horiz. %	-	25.02%	25.02%	62.56%	62.65%	150.48%	100.00%	-
Div Payout %	-	53.99%	48.25%	72.24%	72.66%	149.19%	49.30%	-
YoY %	-	11.90%	-33.21%	-0.58%	-51.30%	202.62%	-	-
Horiz. %	-	109.51%	97.87%	146.53%	147.38%	302.62%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	314,091	299,907	297,880	285,723	283,701	279,636	287,918	1.45%
YoY %	4.73%	0.68%	4.25%	0.71%	1.45%	-2.88%	-	-
Horiz. %	109.09%	104.16%	103.46%	99.24%	98.54%	97.12%	100.00%	-
NOSH	213,563	213,563	213,563	213,563	202,644	202,635	202,759	0.86%
YoY %	0.00%	0.00%	0.00%	5.39%	0.00%	-0.06%	-	-
Horiz. %	105.33%	105.33%	105.33%	105.33%	99.94%	99.94%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	28.93%	21.41%	20.81%	31.67%	34.53%	37.10%	41.63%	-
YoY %	35.12%	2.88%	-34.29%	-8.28%	-6.93%	-10.88%	-	-
Horiz. %	69.49%	51.43%	49.99%	76.07%	82.94%	89.12%	100.00%	-
ROE	4.53%	2.50%	2.82%	4.91%	4.92%	5.84%	11.41%	-
YoY %	81.20%	-11.35%	-42.57%	-0.20%	-15.75%	-48.82%	-	-
Horiz. %	39.70%	21.91%	24.72%	43.03%	43.12%	51.18%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	24.27	17.31	19.92	21.86	19.95	21.73	38.92	-7.56%
YoY %	40.21%	-13.10%	-8.87%	9.57%	-8.19%	-44.17%	-	-
Horiz. %	62.36%	44.48%	51.18%	56.17%	51.26%	55.83%	100.00%	-
EPS	7.02	3.70	4.15	6.92	6.89	8.06	16.20	-12.99%
YoY %	89.73%	-10.84%	-40.03%	0.44%	-14.52%	-50.25%	-	-
Horiz. %	43.33%	22.84%	25.62%	42.72%	42.53%	49.75%	100.00%	-
DPS	0.00	2.00	2.00	5.00	5.00	12.00	8.00	-
YoY %	0.00%	0.00%	-60.00%	0.00%	-58.33%	50.00%	-	-
Horiz. %	0.00%	25.00%	25.00%	62.50%	62.50%	150.00%	100.00%	-
NAPS	1.55	1.48	1.47	1.41	1.40	1.38	1.42	1.46%
YoY %	4.73%	0.68%	4.26%	0.71%	1.45%	-2.82%	-	-
Horiz. %	109.15%	104.23%	103.52%	99.30%	98.59%	97.18%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 213,563
RPS	23.03	16.42	18.90	20.74	18.93	20.61	36.95	-7.57%
YoY %	40.26%	-13.12%	-8.87%	9.56%	-8.15%	-44.22%	-	-
Horiz. %	62.33%	44.44%	51.15%	56.13%	51.23%	55.78%	100.00%	-
EPS	6.66	3.52	3.93	6.57	6.54	7.65	15.38	-13.00%
YoY %	89.20%	-10.43%	-40.18%	0.46%	-14.51%	-50.26%	-	-
Horiz. %	43.30%	22.89%	25.55%	42.72%	42.52%	49.74%	100.00%	-
DPS	0.00	1.90	1.90	4.74	4.75	11.41	7.58	-
YoY %	0.00%	0.00%	-59.92%	-0.21%	-58.37%	50.53%	-	-
Horiz. %	0.00%	25.07%	25.07%	62.53%	62.66%	150.53%	100.00%	-
NAPS	1.4707	1.4043	1.3948	1.3379	1.3284	1.3094	1.3482	1.45%
YoY %	4.73%	0.68%	4.25%	0.72%	1.45%	-2.88%	-	-
Horiz. %	109.09%	104.16%	103.46%	99.24%	98.53%	97.12%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	0.87	0.80	0.95	1.67	1.50	1.55	1.54	-
P/RPS	3.58	4.62	4.77	7.64	7.52	7.13	3.96	-1.66%
YoY %	-22.51%	-3.14%	-37.57%	1.60%	5.47%	80.05%	-	-
Horiz. %	90.40%	116.67%	120.45%	192.93%	189.90%	180.05%	100.00%	-
P/EPS	12.39	21.59	22.92	24.13	21.77	19.23	9.51	4.50%
YoY %	-42.61%	-5.80%	-5.01%	10.84%	13.21%	102.21%	-	-
Horiz. %	130.28%	227.02%	241.01%	253.73%	228.92%	202.21%	100.00%	-
EY	8.07	4.63	4.36	4.14	4.59	5.20	10.52	-4.31%
YoY %	74.30%	6.19%	5.31%	-9.80%	-11.73%	-50.57%	-	-
Horiz. %	76.71%	44.01%	41.44%	39.35%	43.63%	49.43%	100.00%	-
DY	0.00	2.50	2.11	2.99	3.33	7.74	5.19	-
YoY %	0.00%	18.48%	-29.43%	-10.21%	-56.98%	49.13%	-	-
Horiz. %	0.00%	48.17%	40.66%	57.61%	64.16%	149.13%	100.00%	-
P/NAPS	0.56	0.54	0.65	1.18	1.07	1.12	1.08	-10.35%
YoY %	3.70%	-16.92%	-44.92%	10.28%	-4.46%	3.70%	-	-
Horiz. %	51.85%	50.00%	60.19%	109.26%	99.07%	103.70%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	12/11/20	14/11/19	22/11/18	30/11/17	24/11/16	23/11/15	27/11/14	-
Price	0.915	0.89	0.98	1.63	1.56	1.92	1.50	-
P/RPS	3.77	5.14	4.92	7.46	7.82	8.84	3.85	-0.34%
YoY %	-26.65%	4.47%	-34.05%	-4.60%	-11.54%	129.61%	-	-
Horiz. %	97.92%	133.51%	127.79%	193.77%	203.12%	229.61%	100.00%	-
P/EPS	13.03	24.02	23.64	23.55	22.64	23.82	9.26	5.85%
YoY %	-45.75%	1.61%	0.38%	4.02%	-4.95%	157.24%	-	-
Horiz. %	140.71%	259.40%	255.29%	254.32%	244.49%	257.24%	100.00%	-
EY	7.67	4.16	4.23	4.25	4.42	4.20	10.80	-5.53%
YoY %	84.38%	-1.65%	-0.47%	-3.85%	5.24%	-61.11%	-	-
Horiz. %	71.02%	38.52%	39.17%	39.35%	40.93%	38.89%	100.00%	-
DY	0.00	2.25	2.04	3.07	3.21	6.25	5.33	-
YoY %	0.00%	10.29%	-33.55%	-4.36%	-48.64%	17.26%	-	-
Horiz. %	0.00%	42.21%	38.27%	57.60%	60.23%	117.26%	100.00%	-
P/NAPS	0.59	0.60	0.67	1.16	1.11	1.39	1.06	-9.29%
YoY %	-1.67%	-10.45%	-42.24%	4.50%	-20.14%	31.13%	-	-
Horiz. %	55.66%	56.60%	63.21%	109.43%	104.72%	131.13%	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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