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

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	567,521	532,294	505,846	442,277	416,735	416,068	395,689	6.18%
YoY %	6.62%	5.23%	14.37%	6.13%	0.16%	5.15%	-	-
Horiz. %	143.43%	134.52%	127.84%	111.77%	105.32%	105.15%	100.00%	-
PBT	20,765	25,269	30,479	25,334	25,942	28,067	31,849	-6.87%
YoY %	-17.82%	-17.09%	20.31%	-2.34%	-7.57%	-11.87%	-	-
Horiz. %	65.20%	79.34%	95.70%	79.54%	81.45%	88.13%	100.00%	-
Tax	-8,068	-7,516	-8,786	-6,726	-5,645	-4,838	-6,094	4.78%
YoY %	-7.34%	14.45%	-30.63%	-19.15%	-16.68%	20.61%	-	-
Horiz. %	132.39%	123.33%	144.17%	110.37%	92.63%	79.39%	100.00%	-
NP	12,697	17,753	21,693	18,608	20,297	23,229	25,755	-11.10%
YoY %	-28.48%	-18.16%	16.58%	-8.32%	-12.62%	-9.81%	-	-
Horiz. %	49.30%	68.93%	84.23%	72.25%	78.81%	90.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,004	16,694	21,324	20,725	20,800	21,827	23,955	-10.86%
YoY %	-28.09%	-21.71%	2.89%	-0.36%	-4.71%	-8.88%	-	-
Horiz. %	50.11%	69.69%	89.02%	86.52%	86.83%	91.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.85%	29.74%	28.83%	26.55%	21.76%	17.24%	19.13%	-
YoY %	30.63%	3.16%	8.59%	22.01%	26.22%	-9.88%	-	-
Horiz. %	203.08%	155.46%	150.71%	138.79%	113.75%	90.12%	100.00%	-
Total Cost	554,824	514,541	484,153	423,669	396,438	392,839	369,934	6.98%
YoY %	7.83%	6.28%	14.28%	6.87%	0.92%	6.19%	-	-
Horiz. %	149.98%	139.09%	130.88%	114.53%	107.16%	106.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	293,183	290,391	249,438	239,389	216,682	177,745	159,275	10.69%
YoY %	0.96%	16.42%	4.20%	10.48%	21.91%	11.60%	-	-
Horiz. %	184.07%	182.32%	156.61%	150.30%	136.04%	111.60%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	9,772	9,307	9,139	8,817	8,586	8,435	7,396	4.74%
YoY %	5.00%	1.84%	3.65%	2.69%	1.79%	14.05%	-	-
Horiz. %	132.13%	125.84%	123.57%	119.21%	116.09%	114.05%	100.00%	-
Div Payout %	81.41%	55.75%	42.86%	42.54%	41.28%	38.65%	30.87%	-
YoY %	46.03%	30.07%	0.75%	3.05%	6.80%	25.20%	-	-
Horiz. %	263.72%	180.60%	138.84%	137.80%	133.72%	125.20%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	293,183	290,391	249,438	239,389	216,682	177,745	159,275	10.69%
YoY %	0.96%	16.42%	4.20%	10.48%	21.91%	11.60%	-	-
Horiz. %	184.07%	182.32%	156.61%	150.30%	136.04%	111.60%	100.00%	-
NOSH	279,222	279,222	186,148	186,148	173,345	170,909	167,658	8.86%
YoY %	0.00%	50.00%	0.00%	7.39%	1.43%	1.94%	-	-
Horiz. %	166.54%	166.54%	111.03%	111.03%	103.39%	101.94%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	2.24%	3.34%	4.29%	4.21%	4.87%	5.58%	6.51%	-
YoY %	-32.93%	-22.14%	1.90%	-13.55%	-12.72%	-14.29%	-	-
Horiz. %	34.41%	51.31%	65.90%	64.67%	74.81%	85.71%	100.00%	-
ROE	4.09%	5.75%	8.55%	8.66%	9.60%	12.28%	15.04%	-
YoY %	-28.87%	-32.75%	-1.27%	-9.79%	-21.82%	-18.35%	-	-
Horiz. %	27.19%	38.23%	56.85%	57.58%	63.83%	81.65%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	203.25	190.63	271.74	243.87	240.41	243.44	236.01	-2.45%
YoY %	6.62%	-29.85%	11.43%	1.44%	-1.24%	3.15%	-	-
Horiz. %	86.12%	80.77%	115.14%	103.33%	101.86%	103.15%	100.00%	-
EPS	4.30	5.98	11.46	11.43	12.00	12.77	14.29	-18.12%
YoY %	-28.09%	-47.82%	0.26%	-4.75%	-6.03%	-10.64%	-	-
Horiz. %	30.09%	41.85%	80.20%	79.99%	83.97%	89.36%	100.00%	-
DPS	3.50	3.33	4.91	4.86	5.00	5.00	4.41	-3.77%
YoY %	5.11%	-32.18%	1.03%	-2.80%	0.00%	13.38%	-	-
Horiz. %	79.37%	75.51%	111.34%	110.20%	113.38%	113.38%	100.00%	-
NAPS	1.05	1.04	1.34	1.32	1.25	1.04	0.95	1.68%
YoY %	0.96%	-22.39%	1.52%	5.60%	20.19%	9.47%	-	-
Horiz. %	110.53%	109.47%	141.05%	138.95%	131.58%	109.47%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 186,148
RPS	101.63	95.32	90.58	79.20	74.62	74.50	70.86	6.18%
YoY %	6.62%	5.23%	14.37%	6.14%	0.16%	5.14%	-	-
Horiz. %	143.42%	134.52%	127.83%	111.77%	105.31%	105.14%	100.00%	-
EPS	2.15	2.99	3.82	3.71	3.72	3.91	4.29	-10.86%
YoY %	-28.09%	-21.73%	2.96%	-0.27%	-4.86%	-8.86%	-	-
Horiz. %	50.12%	69.70%	89.04%	86.48%	86.71%	91.14%	100.00%	-
DPS	1.75	1.67	1.64	1.58	1.54	1.51	1.32	4.80%
YoY %	4.79%	1.83%	3.80%	2.60%	1.99%	14.39%	-	-
Horiz. %	132.58%	126.52%	124.24%	119.70%	116.67%	114.39%	100.00%	-
NAPS	0.525	0.52	0.4467	0.4287	0.388	0.3183	0.2852	10.69%
YoY %	0.96%	16.41%	4.20%	10.49%	21.90%	11.61%	-	-
Horiz. %	184.08%	182.33%	156.63%	150.32%	136.04%	111.61%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.435	0.595	1.15	1.37	1.34	1.56	1.83	-
P/RPS	0.21	0.31	0.42	0.56	0.56	0.64	0.78	-19.62%
YoY %	-32.26%	-26.19%	-25.00%	0.00%	-12.50%	-17.95%	-	-
Horiz. %	26.92%	39.74%	53.85%	71.79%	71.79%	82.05%	100.00%	-
P/EPS	10.12	9.95	10.04	11.99	11.17	12.22	12.81	-3.84%
YoY %	1.71%	-0.90%	-16.26%	7.34%	-8.59%	-4.61%	-	-
Horiz. %	79.00%	77.67%	78.38%	93.60%	87.20%	95.39%	100.00%	-
EY	9.88	10.05	9.96	8.34	8.95	8.19	7.81	3.99%
YoY %	-1.69%	0.90%	19.42%	-6.82%	9.28%	4.87%	-	-
Horiz. %	126.50%	128.68%	127.53%	106.79%	114.60%	104.87%	100.00%	-
DY	8.05	5.60	4.27	3.55	3.73	3.21	2.41	22.24%
YoY %	43.75%	31.15%	20.28%	-4.83%	16.20%	33.20%	-	-
Horiz. %	334.02%	232.37%	177.18%	147.30%	154.77%	133.20%	100.00%	-
P/NAPS	0.41	0.57	0.86	1.04	1.07	1.50	1.93	-22.73%
YoY %	-28.07%	-33.72%	-17.31%	-2.80%	-28.67%	-22.28%	-	-
Horiz. %	21.24%	29.53%	44.56%	53.89%	55.44%	77.72%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	23/06/20	28/05/19	23/05/18	24/05/17	25/05/16	15/05/15	28/05/14	-
Price	0.505	0.595	1.20	1.42	1.20	1.56	1.70	-
P/RPS	0.25	0.31	0.44	0.58	0.50	0.64	0.72	-16.14%
YoY %	-19.35%	-29.55%	-24.14%	16.00%	-21.88%	-11.11%	-	-
Horiz. %	34.72%	43.06%	61.11%	80.56%	69.44%	88.89%	100.00%	-
P/EPS	11.75	9.95	10.48	12.43	10.00	12.22	11.90	-0.21%
YoY %	18.09%	-5.06%	-15.69%	24.30%	-18.17%	2.69%	-	-
Horiz. %	98.74%	83.61%	88.07%	104.45%	84.03%	102.69%	100.00%	-
EY	8.51	10.05	9.55	8.05	10.00	8.19	8.40	0.21%
YoY %	-15.32%	5.24%	18.63%	-19.50%	22.10%	-2.50%	-	-
Horiz. %	101.31%	119.64%	113.69%	95.83%	119.05%	97.50%	100.00%	-
DY	6.93	5.60	4.09	3.42	4.17	3.21	2.59	17.80%
YoY %	23.75%	36.92%	19.59%	-17.99%	29.91%	23.94%	-	-
Horiz. %	267.57%	216.22%	157.92%	132.05%	161.00%	123.94%	100.00%	-
P/NAPS	0.48	0.57	0.90	1.08	0.96	1.50	1.79	-19.68%
YoY %	-15.79%	-36.67%	-16.67%	12.50%	-36.00%	-16.20%	-	-
Horiz. %	26.82%	31.84%	50.28%	60.34%	53.63%	83.80%	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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