[SBCCORP] YoY TTM Result on 30-Jun-2013 [#1]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	114,319	156,902	159,993	124,688	148,565	133,257	94,805	3.16%
YoY %	-27.14%	-1.93%	28.31%	-16.07%	11.49%	40.56%	-	-
Horiz. %	120.58%	165.50%	168.76%	131.52%	156.71%	140.56%	100.00%	-
PBT	6,354	23,641	52,504	36,932	40,125	21,091	10,946	-8.65%
YoY %	-73.12%	-54.97%	42.16%	-7.96%	90.25%	92.68%	-	-
Horiz. %	58.05%	215.98%	479.66%	337.40%	366.57%	192.68%	100.00%	-
Tax	-2,714	-3,069	-15,480	-9,857	-13,214	-6,361	-2,668	0.28%
YoY %	11.57%	80.17%	-57.05%	25.40%	-107.73%	-138.42%	-	-
Horiz. %	101.72%	115.03%	580.21%	369.45%	495.28%	238.42%	100.00%	-
NP	3,640	20,572	37,024	27,075	26,911	14,730	8,278	-12.78%
YoY %	-82.31%	-44.44%	36.75%	0.61%	82.70%	77.94%	-	-
Horiz. %	43.97%	248.51%	447.26%	327.07%	325.09%	177.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,741	20,778	37,204	27,096	26,961	14,730	8,279	-12.38%
YoY %	-82.00%	-44.15%	37.30%	0.50%	83.03%	77.92%	-	-
Horiz. %	45.19%	250.97%	449.38%	327.29%	325.66%	177.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.71%	12.98%	29.48%	26.69%	32.93%	30.16%	24.37%	-
YoY %	229.04%	-55.97%	10.45%	-18.95%	9.18%	23.76%	-	-
Horiz. %	175.26%	53.26%	120.97%	109.52%	135.13%	123.76%	100.00%	-
Total Cost	110,679	136,330	122,969	97,613	121,654	118,527	86,527	4.18%
YoY %	-18.82%	10.87%	25.98%	-19.76%	2.64%	36.98%	-	-
Horiz. %	127.91%	157.56%	142.12%	112.81%	140.60%	136.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	363,000	387,285	378,582	295,649	270,340	245,025	229,860	7.90%
YoY %	-6.27%	2.30%	28.05%	9.36%	10.33%	6.60%	-	-
Horiz. %	157.92%	168.49%	164.70%	128.62%	117.61%	106.60%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	1,103	3,751	7,437	3,294	2,883	2,063	1,235	-1.86%
YoY %	-70.59%	-49.56%	125.77%	14.26%	39.75%	67.04%	-	-
Horiz. %	89.31%	303.72%	602.19%	266.72%	233.44%	167.04%	100.00%	-
Div Payout %	29.51%	18.06%	19.99%	12.16%	10.69%	14.01%	14.93%	-
YoY %	63.40%	-9.65%	64.39%	13.75%	-23.70%	-6.16%	-	-
Horiz. %	197.66%	120.96%	133.89%	81.45%	71.60%	93.84%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	363,000	387,285	378,582	295,649	270,340	245,025	229,860	7.90%
YoY %	-6.27%	2.30%	28.05%	9.36%	10.33%	6.60%	-	-
Horiz. %	157.92%	168.49%	164.70%	128.62%	117.61%	106.60%	100.00%	-
NOSH	220,000	234,718	136,672	82,353	82,420	82,500	82,387	17.76%
YoY %	-6.27%	71.74%	65.96%	-0.08%	-0.10%	0.14%	-	-
Horiz. %	267.03%	284.90%	165.89%	99.96%	100.04%	100.14%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	3.18%	13.11%	23.14%	21.71%	18.11%	11.05%	8.73%	-
YoY %	-75.74%	-43.34%	6.59%	19.88%	63.89%	26.58%	-	-
Horiz. %	36.43%	150.17%	265.06%	248.68%	207.45%	126.58%	100.00%	-
ROE	1.03%	5.37%	9.83%	9.16%	9.97%	6.01%	3.60%	-
YoY %	-80.82%	-45.37%	7.31%	-8.12%	65.89%	66.94%	-	-
Horiz. %	28.61%	149.17%	273.06%	254.44%	276.94%	166.94%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	51.96	66.85	117.06	151.41	180.25	161.52	115.07	-12.40%
YoY %	-22.27%	-42.89%	-22.69%	-16.00%	11.60%	40.37%	-	-
Horiz. %	45.16%	58.10%	101.73%	131.58%	156.64%	140.37%	100.00%	-
EPS	1.70	8.85	27.22	32.90	32.71	17.85	10.05	-25.61%
YoY %	-80.79%	-67.49%	-17.26%	0.58%	83.25%	77.61%	-	-
Horiz. %	16.92%	88.06%	270.85%	327.36%	325.47%	177.61%	100.00%	-
DPS	0.50	1.60	5.44	4.00	3.50	2.50	1.50	-16.71%
YoY %	-68.75%	-70.59%	36.00%	14.29%	40.00%	66.67%	-	-
Horiz. %	33.33%	106.67%	362.67%	266.67%	233.33%	166.67%	100.00%	-
NAPS	1.65	1.65	2.77	3.59	3.28	2.97	2.79	-8.37%
YoY %	0.00%	-40.43%	-22.84%	9.45%	10.44%	6.45%	-	-
Horiz. %	59.14%	59.14%	99.28%	128.67%	117.56%	106.45%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 82,353
RPS	43.46	59.65	60.82	47.40	56.48	50.66	36.04	3.16%
YoY %	-27.14%	-1.92%	28.31%	-16.08%	11.49%	40.57%	-	-
Horiz. %	120.59%	165.51%	168.76%	131.52%	156.71%	140.57%	100.00%	-
EPS	1.42	7.90	14.14	10.30	10.25	5.60	3.15	-12.42%
YoY %	-82.03%	-44.13%	37.28%	0.49%	83.04%	77.78%	-	-
Horiz. %	45.08%	250.79%	448.89%	326.98%	325.40%	177.78%	100.00%	-
DPS	0.42	1.43	2.83	1.25	1.10	0.78	0.47	-1.85%
YoY %	-70.63%	-49.47%	126.40%	13.64%	41.03%	65.96%	-	-
Horiz. %	89.36%	304.26%	602.13%	265.96%	234.04%	165.96%	100.00%	-
NAPS	1.38	1.4723	1.4392	1.124	1.0277	0.9315	0.8738	7.90%
YoY %	-6.27%	2.30%	28.04%	9.37%	10.33%	6.60%	-	-
Horiz. %	157.93%	168.49%	164.71%	128.63%	117.61%	106.60%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	0.70	0.90	2.20	1.60	0.94	0.92	0.59	-
P/RPS	1.35	1.35	1.88	1.06	0.52	0.57	0.51	17.59%
YoY %	0.00%	-28.19%	77.36%	103.85%	-8.77%	11.76%	-	-
Horiz. %	264.71%	264.71%	368.63%	207.84%	101.96%	111.76%	100.00%	-
P/EPS	41.17	10.17	8.08	4.86	2.87	5.15	5.87	38.31%
YoY %	304.82%	25.87%	66.26%	69.34%	-44.27%	-12.27%	-	-
Horiz. %	701.36%	173.25%	137.65%	82.79%	48.89%	87.73%	100.00%	-
EY	2.43	9.84	12.37	20.56	34.80	19.41	17.03	-27.69%
YoY %	-75.30%	-20.45%	-39.83%	-40.92%	79.29%	13.98%	-	-
Horiz. %	14.27%	57.78%	72.64%	120.73%	204.35%	113.98%	100.00%	-
DY	0.72	1.78	2.47	2.50	3.72	2.72	2.54	-18.93%
YoY %	-59.55%	-27.94%	-1.20%	-32.80%	36.76%	7.09%	-	-
Horiz. %	28.35%	70.08%	97.24%	98.43%	146.46%	107.09%	100.00%	-
P/NAPS	0.42	0.55	0.79	0.45	0.29	0.31	0.21	12.23%
YoY %	-23.64%	-30.38%	75.56%	55.17%	-6.45%	47.62%	-	-
Horiz. %	200.00%	261.90%	376.19%	214.29%	138.10%	147.62%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	26/08/16	25/08/15	26/08/14	20/08/13	16/08/12	05/08/11	23/07/10	-
Price	0.71	0.665	2.14	1.65	1.07	1.01	0.61	-
P/RPS	1.37	0.99	1.83	1.09	0.59	0.63	0.53	17.13%
YoY %	38.38%	-45.90%	67.89%	84.75%	-6.35%	18.87%	-	-
Horiz. %	258.49%	186.79%	345.28%	205.66%	111.32%	118.87%	100.00%	-
P/EPS	41.75	7.51	7.86	5.01	3.27	5.66	6.07	37.86%
YoY %	455.93%	-4.45%	56.89%	53.21%	-42.23%	-6.75%	-	-
Horiz. %	687.81%	123.72%	129.49%	82.54%	53.87%	93.25%	100.00%	-
EY	2.40	13.31	12.72	19.94	30.57	17.68	16.47	-27.43%
YoY %	-81.97%	4.64%	-36.21%	-34.77%	72.91%	7.35%	-	-
Horiz. %	14.57%	80.81%	77.23%	121.07%	185.61%	107.35%	100.00%	-
DY	0.71	2.40	2.54	2.42	3.27	2.48	2.46	-18.69%
YoY %	-70.42%	-5.51%	4.96%	-25.99%	31.85%	0.81%	-	-
Horiz. %	28.86%	97.56%	103.25%	98.37%	132.93%	100.81%	100.00%	-
P/NAPS	0.43	0.40	0.77	0.46	0.33	0.34	0.22	11.80%
YoY %	7.50%	-48.05%	67.39%	39.39%	-2.94%	54.55%	-	-
Horiz. %	195.45%	181.82%	350.00%	209.09%	150.00%	154.55%	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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