[APEX] YoY TTM Result on 31-Mar-2014 [#1]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	41,467	43,551	64,195	75,937	45,015	49,725	50,593	-3.25%
YoY %	-4.79%	-32.16%	-15.46%	68.69%	-9.47%	-1.72%	-	-
Horiz. %	81.96%	86.08%	126.89%	150.09%	88.97%	98.28%	100.00%	-
PBT	17,710	20,335	25,116	41,468	27,912	21,496	20,541	-2.43%
YoY %	-12.91%	-19.04%	-39.43%	48.57%	29.85%	4.65%	-	-
Horiz. %	86.22%	99.00%	122.27%	201.88%	135.88%	104.65%	100.00%	-
Tax	-4,224	-3,632	-4,905	-6,793	-3,255	-4,572	-4,395	-0.65%
YoY %	-16.30%	25.95%	27.79%	-108.69%	28.81%	-4.03%	-	-
Horiz. %	96.11%	82.64%	111.60%	154.56%	74.06%	104.03%	100.00%	-
NP	13,486	16,703	20,211	34,675	24,657	16,924	16,146	-2.95%
YoY %	-19.26%	-17.36%	-41.71%	40.63%	45.69%	4.82%	-	-
Horiz. %	83.53%	103.45%	125.18%	214.76%	152.71%	104.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,486	16,703	20,211	34,675	24,657	16,924	16,146	-2.95%
YoY %	-19.26%	-17.36%	-41.71%	40.63%	45.69%	4.82%	-	-
Horiz. %	83.53%	103.45%	125.18%	214.76%	152.71%	104.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.85%	17.86%	19.53%	16.38%	11.66%	21.27%	21.40%	-
YoY %	33.54%	-8.55%	19.23%	40.48%	-45.18%	-0.61%	-	-
Horiz. %	111.45%	83.46%	91.26%	76.54%	54.49%	99.39%	100.00%	-
Total Cost	27,981	26,848	43,984	41,262	20,358	32,801	34,447	-3.40%
YoY %	4.22%	-38.96%	6.60%	102.68%	-37.93%	-4.78%	-	-
Horiz. %	81.23%	77.94%	127.69%	119.78%	59.10%	95.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	289,779	286,242	282,083	291,816	272,808	295,680	292,195	-0.13%
YoY %	1.24%	1.47%	-3.34%	6.97%	-7.74%	1.19%	-	-
Horiz. %	99.17%	97.96%	96.54%	99.87%	93.37%	101.19%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	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 %	75.13%	60.74%	120.58%	46.71%	40.56%	48.38%	38.56%	-
YoY %	23.69%	-49.63%	158.15%	15.16%	-16.16%	25.47%	-	-
Horiz. %	194.84%	157.52%	312.71%	121.14%	105.19%	125.47%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	289,779	286,242	282,083	291,816	272,808	295,680	292,195	-0.13%
YoY %	1.24%	1.47%	-3.34%	6.97%	-7.74%	1.19%	-	-
Horiz. %	99.17%	97.96%	96.54%	99.87%	93.37%	101.19%	100.00%	-
NOSH	202,643	201,578	202,937	202,650	202,080	203,917	207,230	-0.37%
YoY %	0.53%	-0.67%	0.14%	0.28%	-0.90%	-1.60%	-	-
Horiz. %	97.79%	97.27%	97.93%	97.79%	97.51%	98.40%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	32.52%	38.35%	31.48%	45.66%	54.78%	34.04%	31.91%	-
YoY %	-15.20%	21.82%	-31.06%	-16.65%	60.93%	6.68%	-	-
Horiz. %	101.91%	120.18%	98.65%	143.09%	171.67%	106.68%	100.00%	-
ROE	4.65%	5.84%	7.16%	11.88%	9.04%	5.72%	5.53%	-
YoY %	-20.38%	-18.44%	-39.73%	31.42%	58.04%	3.44%	-	-
Horiz. %	84.09%	105.61%	129.48%	214.83%	163.47%	103.44%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	20.46	21.60	31.63	37.47	22.28	24.38	24.41	-2.89%
YoY %	-5.28%	-31.71%	-15.59%	68.18%	-8.61%	-0.12%	-	-
Horiz. %	83.82%	88.49%	129.58%	153.50%	91.27%	99.88%	100.00%	-
EPS	6.66	8.29	9.96	17.11	12.20	8.30	7.79	-2.57%
YoY %	-19.66%	-16.77%	-41.79%	40.25%	46.99%	6.55%	-	-
Horiz. %	85.49%	106.42%	127.86%	219.64%	156.61%	106.55%	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	1.43	1.42	1.39	1.44	1.35	1.45	1.41	0.23%
YoY %	0.70%	2.16%	-3.47%	6.67%	-6.90%	2.84%	-	-
Horiz. %	101.42%	100.71%	98.58%	102.13%	95.74%	102.84%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 202,650
RPS	20.54	21.57	31.80	37.62	22.30	24.63	25.06	-3.25%
YoY %	-4.78%	-32.17%	-15.47%	68.70%	-9.46%	-1.72%	-	-
Horiz. %	81.96%	86.07%	126.90%	150.12%	88.99%	98.28%	100.00%	-
EPS	6.68	8.27	10.01	17.18	12.21	8.38	8.00	-2.95%
YoY %	-19.23%	-17.38%	-41.73%	40.70%	45.70%	4.75%	-	-
Horiz. %	83.50%	103.38%	125.12%	214.75%	152.62%	104.75%	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	1.4355	1.418	1.3974	1.4456	1.3515	1.4648	1.4475	-0.13%
YoY %	1.23%	1.47%	-3.33%	6.96%	-7.73%	1.20%	-	-
Horiz. %	99.17%	97.96%	96.54%	99.87%	93.37%	101.20%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	1.40	1.67	1.42	1.38	1.14	0.84	0.80	-
P/RPS	6.84	7.73	4.49	3.68	5.12	3.44	3.28	13.01%
YoY %	-11.51%	72.16%	22.01%	-28.12%	48.84%	4.88%	-	-
Horiz. %	208.54%	235.67%	136.89%	112.20%	156.10%	104.88%	100.00%	-
P/EPS	21.04	20.15	14.26	8.07	9.34	10.12	10.27	12.68%
YoY %	4.42%	41.30%	76.70%	-13.60%	-7.71%	-1.46%	-	-
Horiz. %	204.87%	196.20%	138.85%	78.58%	90.94%	98.54%	100.00%	-
EY	4.75	4.96	7.01	12.40	10.70	9.88	9.74	-11.27%
YoY %	-4.23%	-29.24%	-43.47%	15.89%	8.30%	1.44%	-	-
Horiz. %	48.77%	50.92%	71.97%	127.31%	109.86%	101.44%	100.00%	-
DY	3.57	2.99	8.45	5.80	4.39	4.76	3.75	-0.81%
YoY %	19.40%	-64.62%	45.69%	32.12%	-7.77%	26.93%	-	-
Horiz. %	95.20%	79.73%	225.33%	154.67%	117.07%	126.93%	100.00%	-
P/NAPS	0.98	1.18	1.02	0.96	0.84	0.58	0.57	9.44%
YoY %	-16.95%	15.69%	6.25%	14.29%	44.83%	1.75%	-	-
Horiz. %	171.93%	207.02%	178.95%	168.42%	147.37%	101.75%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	15/05/17	19/05/16	27/05/15	27/05/14	28/05/13	22/05/12	26/05/11	-
Price	1.80	1.66	1.43	1.51	1.20	0.80	0.83	-
P/RPS	8.80	7.68	4.52	4.03	5.39	3.28	3.40	17.15%
YoY %	14.58%	69.91%	12.16%	-25.23%	64.33%	-3.53%	-	-
Horiz. %	258.82%	225.88%	132.94%	118.53%	158.53%	96.47%	100.00%	-
P/EPS	27.05	20.03	14.36	8.82	9.83	9.64	10.65	16.79%
YoY %	35.05%	39.48%	62.81%	-10.27%	1.97%	-9.48%	-	-
Horiz. %	253.99%	188.08%	134.84%	82.82%	92.30%	90.52%	100.00%	-
EY	3.70	4.99	6.96	11.33	10.17	10.37	9.39	-14.36%
YoY %	-25.85%	-28.30%	-38.57%	11.41%	-1.93%	10.44%	-	-
Horiz. %	39.40%	53.14%	74.12%	120.66%	108.31%	110.44%	100.00%	-
DY	2.78	3.01	8.39	5.30	4.17	5.00	3.61	-4.25%
YoY %	-7.64%	-64.12%	58.30%	27.10%	-16.60%	38.50%	-	-
Horiz. %	77.01%	83.38%	232.41%	146.81%	115.51%	138.50%	100.00%	-
P/NAPS	1.26	1.17	1.03	1.05	0.89	0.55	0.59	13.46%
YoY %	7.69%	13.59%	-1.90%	17.98%	61.82%	-6.78%	-	-
Horiz. %	213.56%	198.31%	174.58%	177.97%	150.85%	93.22%	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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