[CHEETAH] YoY TTM Result on 31-Mar-2015 [#3]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	119,624	121,158	119,985	130,807	125,582	129,002	125,331	-0.77%
YoY %	-1.27%	0.98%	-8.27%	4.16%	-2.65%	2.93%	-	-
Horiz. %	95.45%	96.67%	95.73%	104.37%	100.20%	102.93%	100.00%	-
PBT	482	-9	2,534	2,237	11,759	13,978	13,602	-42.67%
YoY %	5,455.56%	-100.36%	13.28%	-80.98%	-15.87%	2.76%	-	-
Horiz. %	3.54%	-0.07%	18.63%	16.45%	86.45%	102.76%	100.00%	-
Tax	-919	-1,303	-865	-567	-3,111	-3,694	-3,797	-21.04%
YoY %	29.47%	-50.64%	-52.56%	81.77%	15.78%	2.71%	-	-
Horiz. %	24.20%	34.32%	22.78%	14.93%	81.93%	97.29%	100.00%	-
NP	-437	-1,312	1,669	1,670	8,648	10,284	9,805	-
YoY %	66.69%	-178.61%	-0.06%	-80.69%	-15.91%	4.89%	-	-
Horiz. %	-4.46%	-13.38%	17.02%	17.03%	88.20%	104.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-437	-1,312	1,669	1,670	8,648	10,284	9,805	-
YoY %	66.69%	-178.61%	-0.06%	-80.69%	-15.91%	4.89%	-	-
Horiz. %	-4.46%	-13.38%	17.02%	17.03%	88.20%	104.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	190.66%	-	34.14%	25.35%	26.46%	26.43%	27.92%	-
YoY %	0.00%	-	34.67%	-4.20%	0.11%	-5.34%	-	-
Horiz. %	682.88%	-	122.28%	90.80%	94.77%	94.66%	100.00%	-
Total Cost	120,061	122,470	118,316	129,137	116,934	118,718	115,526	0.64%
YoY %	-1.97%	3.51%	-8.38%	10.44%	-1.50%	2.76%	-	-
Horiz. %	103.93%	106.01%	102.42%	111.78%	101.22%	102.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	125,922	124,339	127,211	127,574	127,784	125,507	116,241	1.34%
YoY %	1.27%	-2.26%	-0.28%	-0.16%	1.81%	7.97%	-	-
Horiz. %	108.33%	106.97%	109.44%	109.75%	109.93%	107.97%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	-	890	903	1,496	2,890	3,240	3,453	-
YoY %	-	-1.44%	-39.64%	-48.24%	-10.80%	-6.17%	-	-
Horiz. %	-	25.77%	26.15%	43.32%	83.70%	93.83%	100.00%	-
Div Payout %	-	0.00%	54.11%	89.63%	33.42%	31.51%	35.23%	-
YoY %	-	0.00%	-39.63%	168.19%	6.06%	-10.56%	-	-
Horiz. %	-	0.00%	153.59%	254.41%	94.86%	89.44%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	125,922	124,339	127,211	127,574	127,784	125,507	116,241	1.34%
YoY %	1.27%	-2.26%	-0.28%	-0.16%	1.81%	7.97%	-	-
Horiz. %	108.33%	106.97%	109.44%	109.75%	109.93%	107.97%	100.00%	-
NOSH	127,620	127,620	118,888	120,352	121,700	125,507	127,738	-0.01%
YoY %	0.00%	7.34%	-1.22%	-1.11%	-3.03%	-1.75%	-	-
Horiz. %	99.91%	99.91%	93.07%	94.22%	95.27%	98.25%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	-0.37%	-1.08%	1.39%	1.28%	6.89%	7.97%	7.82%	-
YoY %	65.74%	-177.70%	8.59%	-81.42%	-13.55%	1.92%	-	-
Horiz. %	-4.73%	-13.81%	17.77%	16.37%	88.11%	101.92%	100.00%	-
ROE	-0.35%	-1.06%	1.31%	1.31%	6.77%	8.19%	8.44%	-
YoY %	66.98%	-180.92%	0.00%	-80.65%	-17.34%	-2.96%	-	-
Horiz. %	-4.15%	-12.56%	15.52%	15.52%	80.21%	97.04%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	103.55	103.29	100.92	108.69	103.19	102.78	98.12	0.90%
YoY %	0.25%	2.35%	-7.15%	5.33%	0.40%	4.75%	-	-
Horiz. %	105.53%	105.27%	102.85%	110.77%	105.17%	104.75%	100.00%	-
EPS	-0.38	-1.12	1.40	1.39	7.11	8.19	7.68	-
YoY %	66.07%	-180.00%	0.72%	-80.45%	-13.19%	6.64%	-	-
Horiz. %	-4.95%	-14.58%	18.23%	18.10%	92.58%	106.64%	100.00%	-
DPS	0.00	0.75	0.76	1.25	2.35	2.55	2.70	-
YoY %	0.00%	-1.32%	-39.20%	-46.81%	-7.84%	-5.56%	-	-
Horiz. %	0.00%	27.78%	28.15%	46.30%	87.04%	94.44%	100.00%	-
NAPS	1.09	1.06	1.07	1.06	1.05	1.00	0.91	3.05%
YoY %	2.83%	-0.93%	0.94%	0.95%	5.00%	9.89%	-	-
Horiz. %	119.78%	116.48%	117.58%	116.48%	115.38%	109.89%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 120,352
RPS	24.60	24.92	24.68	26.90	25.83	26.53	25.78	-0.77%
YoY %	-1.28%	0.97%	-8.25%	4.14%	-2.64%	2.91%	-	-
Horiz. %	95.42%	96.66%	95.73%	104.34%	100.19%	102.91%	100.00%	-
EPS	-0.09	-0.27	0.34	0.34	1.78	2.12	2.02	-
YoY %	66.67%	-179.41%	0.00%	-80.90%	-16.04%	4.95%	-	-
Horiz. %	-4.46%	-13.37%	16.83%	16.83%	88.12%	104.95%	100.00%	-
DPS	0.00	0.18	0.19	0.31	0.59	0.67	0.71	-
YoY %	0.00%	-5.26%	-38.71%	-47.46%	-11.94%	-5.63%	-	-
Horiz. %	0.00%	25.35%	26.76%	43.66%	83.10%	94.37%	100.00%	-
NAPS	0.259	0.2557	0.2616	0.2624	0.2628	0.2581	0.2391	1.34%
YoY %	1.29%	-2.26%	-0.30%	-0.15%	1.82%	7.95%	-	-
Horiz. %	108.32%	106.94%	109.41%	109.74%	109.91%	107.95%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	0.38	0.42	0.42	0.51	0.51	0.46	0.49	-
P/RPS	0.37	0.41	0.42	0.47	0.49	0.45	0.50	-4.89%
YoY %	-9.76%	-2.38%	-10.64%	-4.08%	8.89%	-10.00%	-	-
Horiz. %	74.00%	82.00%	84.00%	94.00%	98.00%	90.00%	100.00%	-
P/EPS	-100.46	-37.55	29.92	36.75	7.18	5.61	6.38	-
YoY %	-167.54%	-225.50%	-18.59%	411.84%	27.99%	-12.07%	-	-
Horiz. %	-1,574.61%	-588.56%	468.97%	576.02%	112.54%	87.93%	100.00%	-
EY	-1.00	-2.66	3.34	2.72	13.93	17.81	15.67	-
YoY %	62.41%	-179.64%	22.79%	-80.47%	-21.79%	13.66%	-	-
Horiz. %	-6.38%	-16.98%	21.31%	17.36%	88.90%	113.66%	100.00%	-
DY	0.00	1.79	1.81	2.45	4.61	5.54	5.51	-
YoY %	0.00%	-1.10%	-26.12%	-46.85%	-16.79%	0.54%	-	-
Horiz. %	0.00%	32.49%	32.85%	44.46%	83.67%	100.54%	100.00%	-
P/NAPS	0.35	0.40	0.39	0.48	0.49	0.46	0.54	-6.96%
YoY %	-12.50%	2.56%	-18.75%	-2.04%	6.52%	-14.81%	-	-
Horiz. %	64.81%	74.07%	72.22%	88.89%	90.74%	85.19%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	25/05/18	19/05/17	19/05/16	27/05/15	16/05/14	30/05/13	23/05/12	-
Price	0.38	0.43	0.48	0.49	0.585	0.49	0.47	-
P/RPS	0.37	0.42	0.48	0.45	0.57	0.48	0.48	-4.24%
YoY %	-11.90%	-12.50%	6.67%	-21.05%	18.75%	0.00%	-	-
Horiz. %	77.08%	87.50%	100.00%	93.75%	118.75%	100.00%	100.00%	-
P/EPS	-100.46	-38.44	34.19	35.31	8.23	5.98	6.12	-
YoY %	-161.34%	-212.43%	-3.17%	329.04%	37.63%	-2.29%	-	-
Horiz. %	-1,641.50%	-628.10%	558.66%	576.96%	134.48%	97.71%	100.00%	-
EY	-1.00	-2.60	2.92	2.83	12.15	16.72	16.33	-
YoY %	61.54%	-189.04%	3.18%	-76.71%	-27.33%	2.39%	-	-
Horiz. %	-6.12%	-15.92%	17.88%	17.33%	74.40%	102.39%	100.00%	-
DY	0.00	1.74	1.58	2.55	4.02	5.20	5.74	-
YoY %	0.00%	10.13%	-38.04%	-36.57%	-22.69%	-9.41%	-	-
Horiz. %	0.00%	30.31%	27.53%	44.43%	70.03%	90.59%	100.00%	-
P/NAPS	0.35	0.41	0.45	0.46	0.56	0.49	0.52	-6.38%
YoY %	-14.63%	-8.89%	-2.17%	-17.86%	14.29%	-5.77%	-	-
Horiz. %	67.31%	78.85%	86.54%	88.46%	107.69%	94.23%	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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