[NHFATT] YoY TTM Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	245,637	265,736	252,065	241,426	221,970	197,697	204,110	3.13%
YoY %	-7.56%	5.42%	4.41%	8.77%	12.28%	-3.14%	-	-
Horiz. %	120.35%	130.19%	123.49%	118.28%	108.75%	96.86%	100.00%	-
PBT	9,966	20,420	19,663	32,462	29,949	20,810	19,129	-10.28%
YoY %	-51.19%	3.85%	-39.43%	8.39%	43.92%	8.79%	-	-
Horiz. %	52.10%	106.75%	102.79%	169.70%	156.56%	108.79%	100.00%	-
Tax	-2,496	-4,794	-4,537	-6,657	-6,135	-7,264	-5,721	-12.90%
YoY %	47.93%	-5.66%	31.85%	-8.51%	15.54%	-26.97%	-	-
Horiz. %	43.63%	83.80%	79.30%	116.36%	107.24%	126.97%	100.00%	-
NP	7,470	15,626	15,126	25,805	23,814	13,546	13,408	-9.28%
YoY %	-52.20%	3.31%	-41.38%	8.36%	75.80%	1.03%	-	-
Horiz. %	55.71%	116.54%	112.81%	192.46%	177.61%	101.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,470	15,626	15,126	25,805	23,814	13,546	13,408	-9.28%
YoY %	-52.20%	3.31%	-41.38%	8.36%	75.80%	1.03%	-	-
Horiz. %	55.71%	116.54%	112.81%	192.46%	177.61%	101.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.05%	23.48%	23.07%	20.51%	20.48%	34.91%	29.91%	-
YoY %	6.69%	1.78%	12.48%	0.15%	-41.33%	16.72%	-	-
Horiz. %	83.75%	78.50%	77.13%	68.57%	68.47%	116.72%	100.00%	-
Total Cost	238,167	250,110	236,939	215,621	198,156	184,151	190,702	3.77%
YoY %	-4.78%	5.56%	9.89%	8.81%	7.61%	-3.44%	-	-
Horiz. %	124.89%	131.15%	124.25%	113.07%	103.91%	96.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	462,136	462,963	430,724	382,549	341,964	323,175	317,914	6.42%
YoY %	-0.18%	7.48%	12.59%	11.87%	5.81%	1.65%	-	-
Horiz. %	145.37%	145.63%	135.48%	120.33%	107.56%	101.65%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	8,267	8,267	8,267	10,521	8,267	7,515	9,018	-1.43%
YoY %	0.00%	0.00%	-21.42%	27.27%	10.01%	-16.67%	-	-
Horiz. %	91.67%	91.67%	91.67%	116.67%	91.67%	83.33%	100.00%	-
Div Payout %	110.67%	52.91%	54.66%	40.77%	34.72%	55.48%	67.26%	-
YoY %	109.17%	-3.20%	34.07%	17.43%	-37.42%	-17.51%	-	-
Horiz. %	164.54%	78.66%	81.27%	60.62%	51.62%	82.49%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	462,136	462,963	430,724	382,549	341,964	323,175	317,914	6.42%
YoY %	-0.18%	7.48%	12.59%	11.87%	5.81%	1.65%	-	-
Horiz. %	145.37%	145.63%	135.48%	120.33%	107.56%	101.65%	100.00%	-
NOSH	82,672	82,672	82,672	75,157	75,157	75,157	75,157	1.59%
YoY %	0.00%	0.00%	10.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	110.00%	110.00%	110.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	3.04%	5.88%	6.00%	10.69%	10.73%	6.85%	6.57%	-
YoY %	-48.30%	-2.00%	-43.87%	-0.37%	56.64%	4.26%	-	-
Horiz. %	46.27%	89.50%	91.32%	162.71%	163.32%	104.26%	100.00%	-
ROE	1.62%	3.38%	3.51%	6.75%	6.96%	4.19%	4.22%	-
YoY %	-52.07%	-3.70%	-48.00%	-3.02%	66.11%	-0.71%	-	-
Horiz. %	38.39%	80.09%	83.18%	159.95%	164.93%	99.29%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	297.12	321.43	304.90	321.23	295.34	263.05	271.58	1.50%
YoY %	-7.56%	5.42%	-5.08%	8.77%	12.28%	-3.14%	-	-
Horiz. %	109.40%	118.36%	112.27%	118.28%	108.75%	96.86%	100.00%	-
EPS	9.04	18.90	18.30	34.33	31.69	18.02	17.84	-10.70%
YoY %	-52.17%	3.28%	-46.69%	8.33%	75.86%	1.01%	-	-
Horiz. %	50.67%	105.94%	102.58%	192.43%	177.63%	101.01%	100.00%	-
DPS	10.00	10.00	10.00	14.00	11.00	10.00	12.00	-2.99%
YoY %	0.00%	0.00%	-28.57%	27.27%	10.00%	-16.67%	-	-
Horiz. %	83.33%	83.33%	83.33%	116.67%	91.67%	83.33%	100.00%	-
NAPS	5.59	5.60	5.21	5.09	4.55	4.30	4.23	4.75%
YoY %	-0.18%	7.49%	2.36%	11.87%	5.81%	1.65%	-	-
Horiz. %	132.15%	132.39%	123.17%	120.33%	107.57%	101.65%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 75,157
RPS	148.72	160.89	152.61	146.17	134.39	119.70	123.58	3.13%
YoY %	-7.56%	5.43%	4.41%	8.77%	12.27%	-3.14%	-	-
Horiz. %	120.34%	130.19%	123.49%	118.28%	108.75%	96.86%	100.00%	-
EPS	4.52	9.46	9.16	15.62	14.42	8.20	8.12	-9.29%
YoY %	-52.22%	3.28%	-41.36%	8.32%	75.85%	0.99%	-	-
Horiz. %	55.67%	116.50%	112.81%	192.36%	177.59%	100.99%	100.00%	-
DPS	5.01	5.01	5.01	6.37	5.01	4.55	5.46	-1.42%
YoY %	0.00%	0.00%	-21.35%	27.15%	10.11%	-16.67%	-	-
Horiz. %	91.76%	91.76%	91.76%	116.67%	91.76%	83.33%	100.00%	-
NAPS	2.798	2.803	2.6078	2.3161	2.0704	1.9567	1.9248	6.42%
YoY %	-0.18%	7.49%	12.59%	11.87%	5.81%	1.66%	-	-
Horiz. %	145.37%	145.63%	135.48%	120.33%	107.56%	101.66%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	2.01	2.63	3.25	4.33	2.76	2.42	2.80	-
P/RPS	0.68	0.82	1.07	1.35	0.93	0.92	1.03	-6.68%
YoY %	-17.07%	-23.36%	-20.74%	45.16%	1.09%	-10.68%	-	-
Horiz. %	66.02%	79.61%	103.88%	131.07%	90.29%	89.32%	100.00%	-
P/EPS	22.25	13.91	17.76	12.61	8.71	13.43	15.70	5.97%
YoY %	59.96%	-21.68%	40.84%	44.78%	-35.15%	-14.46%	-	-
Horiz. %	141.72%	88.60%	113.12%	80.32%	55.48%	85.54%	100.00%	-
EY	4.50	7.19	5.63	7.93	11.48	7.45	6.37	-5.62%
YoY %	-37.41%	27.71%	-29.00%	-30.92%	54.09%	16.95%	-	-
Horiz. %	70.64%	112.87%	88.38%	124.49%	180.22%	116.95%	100.00%	-
DY	4.98	3.80	3.08	3.23	3.99	4.13	4.29	2.51%
YoY %	31.05%	23.38%	-4.64%	-19.05%	-3.39%	-3.73%	-	-
Horiz. %	116.08%	88.58%	71.79%	75.29%	93.01%	96.27%	100.00%	-
P/NAPS	0.36	0.47	0.62	0.85	0.61	0.56	0.66	-9.60%
YoY %	-23.40%	-24.19%	-27.06%	39.34%	8.93%	-15.15%	-	-
Horiz. %	54.55%	71.21%	93.94%	128.79%	92.42%	84.85%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	21/08/20	26/08/19	30/07/18	27/07/17	29/07/16	11/08/15	29/08/14	-
Price	2.00	2.48	3.10	4.34	2.80	2.50	2.77	-
P/RPS	0.67	0.77	1.02	1.35	0.95	0.95	1.02	-6.75%
YoY %	-12.99%	-24.51%	-24.44%	42.11%	0.00%	-6.86%	-	-
Horiz. %	65.69%	75.49%	100.00%	132.35%	93.14%	93.14%	100.00%	-
P/EPS	22.13	13.12	16.94	12.64	8.84	13.87	15.53	6.07%
YoY %	68.67%	-22.55%	34.02%	42.99%	-36.27%	-10.69%	-	-
Horiz. %	142.50%	84.48%	109.08%	81.39%	56.92%	89.31%	100.00%	-
EY	4.52	7.62	5.90	7.91	11.32	7.21	6.44	-5.72%
YoY %	-40.68%	29.15%	-25.41%	-30.12%	57.00%	11.96%	-	-
Horiz. %	70.19%	118.32%	91.61%	122.83%	175.78%	111.96%	100.00%	-
DY	5.00	4.03	3.23	3.23	3.93	4.00	4.33	2.42%
YoY %	24.07%	24.77%	0.00%	-17.81%	-1.75%	-7.62%	-	-
Horiz. %	115.47%	93.07%	74.60%	74.60%	90.76%	92.38%	100.00%	-
P/NAPS	0.36	0.44	0.60	0.85	0.62	0.58	0.65	-9.37%
YoY %	-18.18%	-26.67%	-29.41%	37.10%	6.90%	-10.77%	-	-
Horiz. %	55.38%	67.69%	92.31%	130.77%	95.38%	89.23%	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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