[CSCSTEL] 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	1,242,989	990,820	1,036,953	1,070,068	1,128,194	1,134,268	1,188,021	0.75%
YoY %	25.45%	-4.45%	-3.09%	-5.15%	-0.54%	-4.52%	-	-
Horiz. %	104.63%	83.40%	87.28%	90.07%	94.96%	95.48%	100.00%	-
PBT	64,607	110,374	21,116	-13,471	44,504	30,470	49,404	4.56%
YoY %	-41.47%	422.70%	256.75%	-130.27%	46.06%	-38.32%	-	-
Horiz. %	130.77%	223.41%	42.74%	-27.27%	90.08%	61.68%	100.00%	-
Tax	-13,428	-19,349	-4,052	2,282	-10,897	-10,146	-9,231	6.43%
YoY %	30.60%	-377.52%	-277.56%	120.94%	-7.40%	-9.91%	-	-
Horiz. %	145.47%	209.61%	43.90%	-24.72%	118.05%	109.91%	100.00%	-
NP	51,179	91,025	17,064	-11,189	33,607	20,324	40,173	4.11%
YoY %	-43.77%	433.43%	252.51%	-133.29%	65.36%	-49.41%	-	-
Horiz. %	127.40%	226.58%	42.48%	-27.85%	83.66%	50.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,179	91,025	17,064	-11,189	33,607	20,324	40,173	4.11%
YoY %	-43.77%	433.43%	252.51%	-133.29%	65.36%	-49.41%	-	-
Horiz. %	127.40%	226.58%	42.48%	-27.85%	83.66%	50.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.78%	17.53%	19.19%	-	24.49%	33.30%	18.68%	-
YoY %	18.54%	-8.65%	0.00%	-	-26.46%	78.27%	-	-
Horiz. %	111.24%	93.84%	102.73%	-	131.10%	178.27%	100.00%	-
Total Cost	1,191,810	899,795	1,019,889	1,081,257	1,094,587	1,113,944	1,147,848	0.62%
YoY %	32.45%	-11.78%	-5.68%	-1.22%	-1.74%	-2.95%	-	-
Horiz. %	103.83%	78.39%	88.85%	94.20%	95.36%	97.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	805,074	804,045	741,160	739,853	773,022	768,067	767,154	0.80%
YoY %	0.13%	8.48%	0.18%	-4.29%	0.65%	0.12%	-	-
Horiz. %	104.94%	104.81%	96.61%	96.44%	100.76%	100.12%	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	-	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 %	-	33.56%	65.20%	0.00%	77.54%	129.13%	120.96%	-
YoY %	-	-48.53%	0.00%	0.00%	-39.95%	6.75%	-	-
Horiz. %	-	27.74%	53.90%	0.00%	64.10%	106.75%	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	805,074	804,045	741,160	739,853	773,022	768,067	767,154	0.80%
YoY %	0.13%	8.48%	0.18%	-4.29%	0.65%	0.12%	-	-
Horiz. %	104.94%	104.81%	96.61%	96.44%	100.76%	100.12%	100.00%	-
NOSH	380,000	368,827	368,736	371,785	371,645	372,848	370,606	0.41%
YoY %	3.03%	0.02%	-0.82%	0.04%	-0.32%	0.60%	-	-
Horiz. %	102.53%	99.52%	99.50%	100.32%	100.28%	100.60%	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	4.12%	9.19%	1.65%	-1.05%	2.98%	1.79%	3.38%	-
YoY %	-55.17%	456.97%	257.14%	-135.23%	66.48%	-47.04%	-	-
Horiz. %	121.89%	271.89%	48.82%	-31.07%	88.17%	52.96%	100.00%	-
ROE	6.36%	11.32%	2.30%	-1.51%	4.35%	2.65%	5.24%	-
YoY %	-43.82%	392.17%	252.32%	-134.71%	64.15%	-49.43%	-	-
Horiz. %	121.37%	216.03%	43.89%	-28.82%	83.02%	50.57%	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	336.58	268.64	281.22	287.82	303.57	304.22	320.56	0.81%
YoY %	25.29%	-4.47%	-2.29%	-5.19%	-0.21%	-5.10%	-	-
Horiz. %	105.00%	83.80%	87.73%	89.79%	94.70%	94.90%	100.00%	-
EPS	13.86	24.68	4.63	-3.01	9.04	5.45	10.84	4.17%
YoY %	-43.84%	433.05%	253.82%	-133.30%	65.87%	-49.72%	-	-
Horiz. %	127.86%	227.68%	42.71%	-27.77%	83.39%	50.28%	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	2.18	2.18	2.01	1.99	2.08	2.06	2.07	0.86%
YoY %	0.00%	8.46%	1.01%	-4.33%	0.97%	-0.48%	-	-
Horiz. %	105.31%	105.31%	97.10%	96.14%	100.48%	99.52%	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 - 371,785
RPS	327.10	260.74	272.88	281.60	296.89	298.49	312.64	0.75%
YoY %	25.45%	-4.45%	-3.10%	-5.15%	-0.54%	-4.53%	-	-
Horiz. %	104.63%	83.40%	87.28%	90.07%	94.96%	95.47%	100.00%	-
EPS	13.47	23.95	4.49	-2.94	8.84	5.35	10.57	4.11%
YoY %	-43.76%	433.41%	252.72%	-133.26%	65.23%	-49.39%	-	-
Horiz. %	127.44%	226.58%	42.48%	-27.81%	83.63%	50.61%	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	2.1186	2.1159	1.9504	1.947	2.0343	2.0212	2.0188	0.80%
YoY %	0.13%	8.49%	0.17%	-4.29%	0.65%	0.12%	-	-
Horiz. %	104.94%	104.81%	96.61%	96.44%	100.77%	100.12%	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	1.72	1.93	0.925	1.15	1.28	1.18	1.24	-
P/RPS	0.51	0.72	0.33	0.40	0.42	0.39	0.39	4.56%
YoY %	-29.17%	118.18%	-17.50%	-4.76%	7.69%	0.00%	-	-
Horiz. %	130.77%	184.62%	84.62%	102.56%	107.69%	100.00%	100.00%	-
P/EPS	12.41	7.82	19.99	-38.21	14.15	21.65	11.44	1.36%
YoY %	58.70%	-60.88%	152.32%	-370.04%	-34.64%	89.25%	-	-
Horiz. %	108.48%	68.36%	174.74%	-334.00%	123.69%	189.25%	100.00%	-
EY	8.06	12.79	5.00	-2.62	7.06	4.62	8.74	-1.33%
YoY %	-36.98%	155.80%	290.84%	-137.11%	52.81%	-47.14%	-	-
Horiz. %	92.22%	146.34%	57.21%	-29.98%	80.78%	52.86%	100.00%	-
DY	0.00	4.29	3.24	6.09	5.47	5.93	10.48	-
YoY %	0.00%	32.41%	-46.80%	11.33%	-7.76%	-43.42%	-	-
Horiz. %	0.00%	40.94%	30.92%	58.11%	52.19%	56.58%	100.00%	-
P/NAPS	0.79	0.89	0.46	0.58	0.62	0.57	0.60	4.68%
YoY %	-11.24%	93.48%	-20.69%	-6.45%	8.77%	-5.00%	-	-
Horiz. %	131.67%	148.33%	76.67%	96.67%	103.33%	95.00%	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	24/11/17	16/11/16	16/11/15	21/11/14	08/11/13	09/11/12	04/11/11	-
Price	1.71	1.99	1.02	1.11	1.36	1.23	1.38	-
P/RPS	0.51	0.74	0.36	0.39	0.45	0.40	0.43	2.88%
YoY %	-31.08%	105.56%	-7.69%	-13.33%	12.50%	-6.98%	-	-
Horiz. %	118.60%	172.09%	83.72%	90.70%	104.65%	93.02%	100.00%	-
P/EPS	12.34	8.06	22.04	-36.88	15.04	22.56	12.73	-0.51%
YoY %	53.10%	-63.43%	159.76%	-345.21%	-33.33%	77.22%	-	-
Horiz. %	96.94%	63.32%	173.13%	-289.71%	118.15%	177.22%	100.00%	-
EY	8.10	12.40	4.54	-2.71	6.65	4.43	7.85	0.52%
YoY %	-34.68%	173.13%	267.53%	-140.75%	50.11%	-43.57%	-	-
Horiz. %	103.18%	157.96%	57.83%	-34.52%	84.71%	56.43%	100.00%	-
DY	0.00	4.16	2.94	6.31	5.15	5.69	9.42	-
YoY %	0.00%	41.50%	-53.41%	22.52%	-9.49%	-39.60%	-	-
Horiz. %	0.00%	44.16%	31.21%	66.99%	54.67%	60.40%	100.00%	-
P/NAPS	0.78	0.91	0.51	0.56	0.65	0.60	0.67	2.56%
YoY %	-14.29%	78.43%	-8.93%	-13.85%	8.33%	-10.45%	-	-
Horiz. %	116.42%	135.82%	76.12%	83.58%	97.01%	89.55%	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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