[SUCCESS] YoY TTM Result on 31-Mar-2017 [#3]

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	30/09/14	30/09/13	CAGR
TTM Result
Revenue	254,955	323,755	343,296	382,765	391,013	373,061	302,459	-2.59%
YoY %	-21.25%	-5.69%	-10.31%	-2.11%	4.81%	23.34%	-	-
Horiz. %	84.29%	107.04%	113.50%	126.55%	129.28%	123.34%	100.00%	-
PBT	20,468	13,322	33,444	54,200	47,707	48,922	43,727	-11.01%
YoY %	53.64%	-60.17%	-38.30%	13.61%	-2.48%	11.88%	-	-
Horiz. %	46.81%	30.47%	76.48%	123.95%	109.10%	111.88%	100.00%	-
Tax	-4,967	-7,783	-7,886	-16,746	-16,607	-13,926	-11,383	-11.97%
YoY %	36.18%	1.31%	52.91%	-0.84%	-19.25%	-22.34%	-	-
Horiz. %	43.64%	68.37%	69.28%	147.11%	145.89%	122.34%	100.00%	-
NP	15,501	5,539	25,558	37,454	31,100	34,996	32,344	-10.69%
YoY %	179.85%	-78.33%	-31.76%	20.43%	-11.13%	8.20%	-	-
Horiz. %	47.93%	17.13%	79.02%	115.80%	96.15%	108.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,590	5,627	24,717	36,162	32,271	30,747	29,020	-12.04%
YoY %	123.74%	-77.23%	-31.65%	12.06%	4.96%	5.95%	-	-
Horiz. %	43.38%	19.39%	85.17%	124.61%	111.20%	105.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.27%	58.42%	23.58%	30.90%	34.81%	28.47%	26.03%	-
YoY %	-58.46%	147.75%	-23.69%	-11.23%	22.27%	9.37%	-	-
Horiz. %	93.24%	224.43%	90.59%	118.71%	133.73%	109.37%	100.00%	-
Total Cost	239,454	318,216	317,738	345,311	359,913	338,065	270,115	-1.83%
YoY %	-24.75%	0.15%	-7.98%	-4.06%	6.46%	25.16%	-	-
Horiz. %	88.65%	117.81%	117.63%	127.84%	133.24%	125.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	322,114	346,509	351,800	229,704	269,685	240,429	211,191	6.70%
YoY %	-7.04%	-1.50%	53.15%	-14.83%	12.17%	13.84%	-	-
Horiz. %	152.52%	164.07%	166.58%	108.77%	127.70%	113.84%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	30/09/14	30/09/13	CAGR
Dividend
Div	-	8,369	9,479	5,719	4,651	4,664	6,906	-
YoY %	-	-11.71%	65.75%	22.96%	-0.28%	-32.46%	-	-
Horiz. %	-	121.18%	137.26%	82.81%	67.35%	67.54%	100.00%	-
Div Payout %	-	148.74%	38.35%	15.82%	14.41%	15.17%	23.80%	-
YoY %	-	287.85%	142.41%	9.78%	-5.01%	-36.26%	-	-
Horiz. %	-	624.96%	161.13%	66.47%	60.55%	63.74%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	30/09/14	30/09/13	CAGR
Equity
Net Worth	322,114	346,509	351,800	229,704	269,685	240,429	211,191	6.70%
YoY %	-7.04%	-1.50%	53.15%	-14.83%	12.17%	13.84%	-	-
Horiz. %	152.52%	164.07%	166.58%	108.77%	127.70%	113.84%	100.00%	-
NOSH	249,700	248,500	248,498	114,852	115,744	116,713	115,405	12.59%
YoY %	0.48%	0.00%	116.36%	-0.77%	-0.83%	1.13%	-	-
Horiz. %	216.37%	215.33%	215.33%	99.52%	100.29%	101.13%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	6.08%	1.71%	7.44%	9.79%	7.95%	9.38%	10.69%	-
YoY %	255.56%	-77.02%	-24.00%	23.14%	-15.25%	-12.25%	-	-
Horiz. %	56.88%	16.00%	69.60%	91.58%	74.37%	87.75%	100.00%	-
ROE	3.91%	1.62%	7.03%	15.74%	11.97%	12.79%	13.74%	-
YoY %	141.36%	-76.96%	-55.34%	31.50%	-6.41%	-6.91%	-	-
Horiz. %	28.46%	11.79%	51.16%	114.56%	87.12%	93.09%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	30/09/14	30/09/13	CAGR
Per Share
RPS	108.36	138.28	141.49	333.27	337.82	319.64	262.08	-12.69%
YoY %	-21.64%	-2.27%	-57.54%	-1.35%	5.69%	21.96%	-	-
Horiz. %	41.35%	52.76%	53.99%	127.16%	128.90%	121.96%	100.00%	-
EPS	5.35	2.40	10.19	31.49	27.88	26.34	25.15	-21.17%
YoY %	122.92%	-76.45%	-67.64%	12.95%	5.85%	4.73%	-	-
Horiz. %	21.27%	9.54%	40.52%	125.21%	110.85%	104.73%	100.00%	-
DPS	0.00	3.57	3.91	5.00	4.00	4.00	5.98	-
YoY %	0.00%	-8.70%	-21.80%	25.00%	0.00%	-33.11%	-	-
Horiz. %	0.00%	59.70%	65.38%	83.61%	66.89%	66.89%	100.00%	-
NAPS	1.369	1.48	1.45	2.00	2.33	2.06	1.83	-4.36%
YoY %	-7.50%	2.07%	-27.50%	-14.16%	13.11%	12.57%	-	-
Horiz. %	74.81%	80.87%	79.23%	109.29%	127.32%	112.57%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 122,693
RPS	100.71	127.89	135.61	151.20	154.45	147.36	119.48	-2.59%
YoY %	-21.25%	-5.69%	-10.31%	-2.10%	4.81%	23.33%	-	-
Horiz. %	84.29%	107.04%	113.50%	126.55%	129.27%	123.33%	100.00%	-
EPS	4.97	2.22	9.76	14.28	12.75	12.15	11.46	-12.05%
YoY %	123.87%	-77.25%	-31.65%	12.00%	4.94%	6.02%	-	-
Horiz. %	43.37%	19.37%	85.17%	124.61%	111.26%	106.02%	100.00%	-
DPS	0.00	3.31	3.74	2.26	1.84	1.84	2.73	-
YoY %	0.00%	-11.50%	65.49%	22.83%	0.00%	-32.60%	-	-
Horiz. %	0.00%	121.25%	137.00%	82.78%	67.40%	67.40%	100.00%	-
NAPS	1.2724	1.3688	1.3897	0.9074	1.0653	0.9497	0.8342	6.70%
YoY %	-7.04%	-1.50%	53.15%	-14.82%	12.17%	13.85%	-	-
Horiz. %	152.53%	164.09%	166.59%	108.77%	127.70%	113.85%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	30/09/14	30/09/13	-
Price	0.495	0.67	0.86	3.05	2.30	1.92	1.19	-
P/RPS	0.46	0.48	0.61	0.92	0.68	0.60	0.45	0.33%
YoY %	-4.17%	-21.31%	-33.70%	35.29%	13.33%	33.33%	-	-
Horiz. %	102.22%	106.67%	135.56%	204.44%	151.11%	133.33%	100.00%	-
P/EPS	9.25	27.88	8.44	9.69	8.25	7.29	4.73	10.86%
YoY %	-66.82%	230.33%	-12.90%	17.45%	13.17%	54.12%	-	-
Horiz. %	195.56%	589.43%	178.44%	204.86%	174.42%	154.12%	100.00%	-
EY	10.81	3.59	11.85	10.32	12.12	13.72	21.13	-9.79%
YoY %	201.11%	-69.70%	14.83%	-14.85%	-11.66%	-35.07%	-	-
Horiz. %	51.16%	16.99%	56.08%	48.84%	57.36%	64.93%	100.00%	-
DY	0.00	5.34	4.54	1.64	1.74	2.08	5.03	-
YoY %	0.00%	17.62%	176.83%	-5.75%	-16.35%	-58.65%	-	-
Horiz. %	0.00%	106.16%	90.26%	32.60%	34.59%	41.35%	100.00%	-
P/NAPS	0.36	0.45	0.59	1.53	0.99	0.93	0.65	-8.68%
YoY %	-20.00%	-23.73%	-61.44%	54.55%	6.45%	43.08%	-	-
Horiz. %	55.38%	69.23%	90.77%	235.38%	152.31%	143.08%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	16/06/20	29/05/19	28/05/18	29/05/17	27/05/16	27/11/14	25/11/13	-
Price	0.62	0.925	1.00	4.00	2.19	1.84	1.22	-
P/RPS	0.57	0.67	0.71	1.20	0.65	0.58	0.47	3.01%
YoY %	-14.93%	-5.63%	-40.83%	84.62%	12.07%	23.40%	-	-
Horiz. %	121.28%	142.55%	151.06%	255.32%	138.30%	123.40%	100.00%	-
P/EPS	11.59	38.49	9.82	12.70	7.85	6.98	4.85	14.33%
YoY %	-69.89%	291.96%	-22.68%	61.78%	12.46%	43.92%	-	-
Horiz. %	238.97%	793.61%	202.47%	261.86%	161.86%	143.92%	100.00%	-
EY	8.63	2.60	10.19	7.87	12.73	14.32	20.61	-12.52%
YoY %	231.92%	-74.48%	29.48%	-38.18%	-11.10%	-30.52%	-	-
Horiz. %	41.87%	12.62%	49.44%	38.19%	61.77%	69.48%	100.00%	-
DY	0.00	3.86	3.91	1.25	1.83	2.17	4.91	-
YoY %	0.00%	-1.28%	212.80%	-31.69%	-15.67%	-55.80%	-	-
Horiz. %	0.00%	78.62%	79.63%	25.46%	37.27%	44.20%	100.00%	-
P/NAPS	0.45	0.63	0.69	2.00	0.94	0.89	0.67	-5.93%
YoY %	-28.57%	-8.70%	-65.50%	112.77%	5.62%	32.84%	-	-
Horiz. %	67.16%	94.03%	102.99%	298.51%	140.30%	132.84%	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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