[CSCSTEL] 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	1,174,885	955,984	1,068,580	1,073,161	1,177,345	1,148,268	1,060,081	1.72%
YoY %	22.90%	-10.54%	-0.43%	-8.85%	2.53%	8.32%	-	-
Horiz. %	110.83%	90.18%	100.80%	101.23%	111.06%	108.32%	100.00%	-
PBT	73,512	97,820	5,731	-6,544	48,685	20,508	53,770	5.34%
YoY %	-24.85%	1,606.86%	187.58%	-113.44%	137.40%	-61.86%	-	-
Horiz. %	136.72%	181.92%	10.66%	-12.17%	90.54%	38.14%	100.00%	-
Tax	-12,143	-20,813	-2,004	1,414	-11,862	-5,113	-16,406	-4.88%
YoY %	41.66%	-938.57%	-241.73%	111.92%	-132.00%	68.83%	-	-
Horiz. %	74.02%	126.86%	12.22%	-8.62%	72.30%	31.17%	100.00%	-
NP	61,369	77,007	3,727	-5,130	36,823	15,395	37,364	8.61%
YoY %	-20.31%	1,966.19%	172.65%	-113.93%	139.19%	-58.80%	-	-
Horiz. %	164.25%	206.10%	9.97%	-13.73%	98.55%	41.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,369	77,007	3,727	-5,130	36,823	15,395	37,364	8.61%
YoY %	-20.31%	1,966.19%	172.65%	-113.93%	139.19%	-58.80%	-	-
Horiz. %	164.25%	206.10%	9.97%	-13.73%	98.55%	41.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.52%	21.28%	34.97%	-	24.36%	24.93%	30.51%	-
YoY %	-22.37%	-39.15%	0.00%	-	-2.29%	-18.29%	-	-
Horiz. %	54.15%	69.75%	114.62%	-	79.84%	81.71%	100.00%	-
Total Cost	1,113,516	878,977	1,064,853	1,078,291	1,140,522	1,132,873	1,022,717	1.42%
YoY %	26.68%	-17.46%	-1.25%	-5.46%	0.68%	10.77%	-	-
Horiz. %	108.88%	85.95%	104.12%	105.43%	111.52%	110.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	790,302	778,205	733,583	741,634	774,851	761,861	774,788	0.33%
YoY %	1.55%	6.08%	-1.09%	-4.29%	1.71%	-1.67%	-	-
Horiz. %	102.00%	100.44%	94.68%	95.72%	100.01%	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
Dividend
Div	-	30,548	11,125	25,682	26,057	26,243	48,593	-
YoY %	-	174.59%	-56.68%	-1.44%	-0.71%	-45.99%	-	-
Horiz. %	-	62.87%	22.89%	52.85%	53.62%	54.01%	100.00%	-
Div Payout %	-	39.67%	298.52%	0.00%	70.76%	170.47%	130.06%	-
YoY %	-	-86.71%	0.00%	0.00%	-58.49%	31.07%	-	-
Horiz. %	-	30.50%	229.52%	0.00%	54.41%	131.07%	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	790,302	778,205	733,583	741,634	774,851	761,861	774,788	0.33%
YoY %	1.55%	6.08%	-1.09%	-4.29%	1.71%	-1.67%	-	-
Horiz. %	102.00%	100.44%	94.68%	95.72%	100.01%	98.33%	100.00%	-
NOSH	380,000	368,817	370,496	372,680	372,524	373,461	374,294	0.25%
YoY %	3.03%	-0.45%	-0.59%	0.04%	-0.25%	-0.22%	-	-
Horiz. %	101.52%	98.54%	98.99%	99.57%	99.53%	99.78%	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	5.22%	8.06%	0.35%	-0.48%	3.13%	1.34%	3.52%	-
YoY %	-35.24%	2,202.86%	172.92%	-115.34%	133.58%	-61.93%	-	-
Horiz. %	148.30%	228.98%	9.94%	-13.64%	88.92%	38.07%	100.00%	-
ROE	7.77%	9.90%	0.51%	-0.69%	4.75%	2.02%	4.82%	-
YoY %	-21.52%	1,841.18%	173.91%	-114.53%	135.15%	-58.09%	-	-
Horiz. %	161.20%	205.39%	10.58%	-14.32%	98.55%	41.91%	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	318.14	259.20	288.42	287.96	316.04	307.47	283.22	1.95%
YoY %	22.74%	-10.13%	0.16%	-8.88%	2.79%	8.56%	-	-
Horiz. %	112.33%	91.52%	101.84%	101.67%	111.59%	108.56%	100.00%	-
EPS	16.62	20.88	1.01	-1.38	9.88	4.12	9.98	8.86%
YoY %	-20.40%	1,967.33%	173.19%	-113.97%	139.81%	-58.72%	-	-
Horiz. %	166.53%	209.22%	10.12%	-13.83%	99.00%	41.28%	100.00%	-
DPS	0.00	8.28	3.00	7.00	7.00	7.00	13.00	-
YoY %	0.00%	176.00%	-57.14%	0.00%	0.00%	-46.15%	-	-
Horiz. %	0.00%	63.69%	23.08%	53.85%	53.85%	53.85%	100.00%	-
NAPS	2.14	2.11	1.98	1.99	2.08	2.04	2.07	0.55%
YoY %	1.42%	6.57%	-0.50%	-4.33%	1.96%	-1.45%	-	-
Horiz. %	103.38%	101.93%	95.65%	96.14%	100.48%	98.55%	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 - 372,680
RPS	309.18	251.57	281.21	282.41	309.83	302.18	278.97	1.72%
YoY %	22.90%	-10.54%	-0.42%	-8.85%	2.53%	8.32%	-	-
Horiz. %	110.83%	90.18%	100.80%	101.23%	111.06%	108.32%	100.00%	-
EPS	16.15	20.27	0.98	-1.35	9.69	4.05	9.83	8.61%
YoY %	-20.33%	1,968.37%	172.59%	-113.93%	139.26%	-58.80%	-	-
Horiz. %	164.29%	206.21%	9.97%	-13.73%	98.58%	41.20%	100.00%	-
DPS	0.00	8.04	2.93	6.76	6.86	6.91	12.79	-
YoY %	0.00%	174.40%	-56.66%	-1.46%	-0.72%	-45.97%	-	-
Horiz. %	0.00%	62.86%	22.91%	52.85%	53.64%	54.03%	100.00%	-
NAPS	2.0797	2.0479	1.9305	1.9517	2.0391	2.0049	2.0389	0.33%
YoY %	1.55%	6.08%	-1.09%	-4.29%	1.71%	-1.67%	-	-
Horiz. %	102.00%	100.44%	94.68%	95.72%	100.01%	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
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	1.80	1.28	1.02	1.20	1.28	1.26	1.63	-
P/RPS	0.57	0.49	0.35	0.42	0.41	0.41	0.58	-0.28%
YoY %	16.33%	40.00%	-16.67%	2.44%	0.00%	-29.31%	-	-
Horiz. %	98.28%	84.48%	60.34%	72.41%	70.69%	70.69%	100.00%	-
P/EPS	10.83	6.13	101.40	-87.18	12.95	30.57	16.33	-6.60%
YoY %	76.67%	-93.95%	216.31%	-773.20%	-57.64%	87.20%	-	-
Horiz. %	66.32%	37.54%	620.94%	-533.86%	79.30%	187.20%	100.00%	-
EY	9.23	16.31	0.99	-1.15	7.72	3.27	6.12	7.08%
YoY %	-43.41%	1,547.47%	186.09%	-114.90%	136.09%	-46.57%	-	-
Horiz. %	150.82%	266.50%	16.18%	-18.79%	126.14%	53.43%	100.00%	-
DY	0.00	6.47	2.94	5.83	5.47	5.56	7.98	-
YoY %	0.00%	120.07%	-49.57%	6.58%	-1.62%	-30.33%	-	-
Horiz. %	0.00%	81.08%	36.84%	73.06%	68.55%	69.67%	100.00%	-
P/NAPS	0.84	0.61	0.52	0.60	0.62	0.62	0.79	1.02%
YoY %	37.70%	17.31%	-13.33%	-3.23%	0.00%	-21.52%	-	-
Horiz. %	106.33%	77.22%	65.82%	75.95%	78.48%	78.48%	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	25/08/17	19/08/16	14/08/15	05/08/14	02/08/13	17/08/12	12/08/11	-
Price	1.69	1.50	1.00	1.23	1.30	1.20	1.53	-
P/RPS	0.53	0.58	0.35	0.43	0.41	0.39	0.54	-0.31%
YoY %	-8.62%	65.71%	-18.60%	4.88%	5.13%	-27.78%	-	-
Horiz. %	98.15%	107.41%	64.81%	79.63%	75.93%	72.22%	100.00%	-
P/EPS	10.17	7.18	99.41	-89.36	13.15	29.11	15.33	-6.60%
YoY %	41.64%	-92.78%	211.25%	-779.54%	-54.83%	89.89%	-	-
Horiz. %	66.34%	46.84%	648.47%	-582.91%	85.78%	189.89%	100.00%	-
EY	9.83	13.92	1.01	-1.12	7.60	3.44	6.52	7.07%
YoY %	-29.38%	1,278.22%	190.18%	-114.74%	120.93%	-47.24%	-	-
Horiz. %	150.77%	213.50%	15.49%	-17.18%	116.56%	52.76%	100.00%	-
DY	0.00	5.52	3.00	5.69	5.38	5.83	8.50	-
YoY %	0.00%	84.00%	-47.28%	5.76%	-7.72%	-31.41%	-	-
Horiz. %	0.00%	64.94%	35.29%	66.94%	63.29%	68.59%	100.00%	-
P/NAPS	0.79	0.71	0.51	0.62	0.63	0.59	0.74	1.09%
YoY %	11.27%	39.22%	-17.74%	-1.59%	6.78%	-20.27%	-	-
Horiz. %	106.76%	95.95%	68.92%	83.78%	85.14%	79.73%	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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