[EPMB] YoY TTM Result on 31-Mar-2013 [#1]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	463,566	537,257	458,240	495,249	590,515	562,754	514,149	-1.70%
YoY %	-13.72%	17.24%	-7.47%	-16.13%	4.93%	9.45%	-	-
Horiz. %	90.16%	104.49%	89.13%	96.32%	114.85%	109.45%	100.00%	-
PBT	5,225	26,442	17,602	30,855	32,070	35,628	9,837	-9.99%
YoY %	-80.24%	50.22%	-42.95%	-3.79%	-9.99%	262.18%	-	-
Horiz. %	53.12%	268.80%	178.94%	313.66%	326.01%	362.18%	100.00%	-
Tax	-7,190	-8,592	-3,614	-4,397	6,457	-5,928	690	-
YoY %	16.32%	-137.74%	17.81%	-168.10%	208.92%	-959.13%	-	-
Horiz. %	-1,042.03%	-1,245.22%	-523.77%	-637.25%	935.80%	-859.13%	100.00%	-
NP	-1,965	17,850	13,988	26,458	38,527	29,700	10,527	-
YoY %	-111.01%	27.61%	-47.13%	-31.33%	29.72%	182.13%	-	-
Horiz. %	-18.67%	169.56%	132.88%	251.33%	365.98%	282.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,587	17,922	14,074	26,437	38,572	28,760	10,160	-
YoY %	-108.86%	27.34%	-46.76%	-31.46%	34.12%	183.07%	-	-
Horiz. %	-15.62%	176.40%	138.52%	260.21%	379.65%	283.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	137.61%	32.49%	20.53%	14.25%	-20.13%	16.64%	-7.01%	-
YoY %	323.55%	58.26%	44.07%	170.79%	-220.97%	337.38%	-	-
Horiz. %	-1,963.05%	-463.48%	-292.87%	-203.28%	287.16%	-237.38%	100.00%	-
Total Cost	465,531	519,407	444,252	468,791	551,988	533,054	503,622	-1.30%
YoY %	-10.37%	16.92%	-5.23%	-15.07%	3.55%	5.84%	-	-
Horiz. %	92.44%	103.13%	88.21%	93.08%	109.60%	105.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	335,005	340,368	328,494	321,765	298,307	244,651	226,045	6.77%
YoY %	-1.58%	3.61%	2.09%	7.86%	21.93%	8.23%	-	-
Horiz. %	148.20%	150.58%	145.32%	142.35%	131.97%	108.23%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	1,584	3,187	3,183	3,186	3,215	1,657	1,659	-0.76%
YoY %	-50.30%	0.13%	-0.09%	-0.90%	94.03%	-0.12%	-	-
Horiz. %	95.48%	192.10%	191.86%	192.04%	193.79%	99.88%	100.00%	-
Div Payout %	0.00%	17.79%	22.62%	12.05%	8.34%	5.76%	16.33%	-
YoY %	0.00%	-21.35%	87.72%	44.48%	44.79%	-64.73%	-	-
Horiz. %	0.00%	108.94%	138.52%	73.79%	51.07%	35.27%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	335,005	340,368	328,494	321,765	298,307	244,651	226,045	6.77%
YoY %	-1.58%	3.61%	2.09%	7.86%	21.93%	8.23%	-	-
Horiz. %	148.20%	150.58%	145.32%	142.35%	131.97%	108.23%	100.00%	-
NOSH	159,526	159,050	159,463	159,289	159,522	160,955	166,209	-0.68%
YoY %	0.30%	-0.26%	0.11%	-0.15%	-0.89%	-3.16%	-	-
Horiz. %	95.98%	95.69%	95.94%	95.84%	95.98%	96.84%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	-0.42%	3.32%	3.05%	5.34%	6.52%	5.28%	2.05%	-
YoY %	-112.65%	8.85%	-42.88%	-18.10%	23.48%	157.56%	-	-
Horiz. %	-20.49%	161.95%	148.78%	260.49%	318.05%	257.56%	100.00%	-
ROE	-0.47%	5.27%	4.28%	8.22%	12.93%	11.76%	4.49%	-
YoY %	-108.92%	23.13%	-47.93%	-36.43%	9.95%	161.92%	-	-
Horiz. %	-10.47%	117.37%	95.32%	183.07%	287.97%	261.92%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	290.59	337.79	287.36	310.91	370.18	349.63	309.34	-1.03%
YoY %	-13.97%	17.55%	-7.57%	-16.01%	5.88%	13.02%	-	-
Horiz. %	93.94%	109.20%	92.89%	100.51%	119.67%	113.02%	100.00%	-
EPS	-0.99	11.27	8.83	16.60	24.18	17.87	6.11	-
YoY %	-108.78%	27.63%	-46.81%	-31.35%	35.31%	192.47%	-	-
Horiz. %	-16.20%	184.45%	144.52%	271.69%	395.74%	292.47%	100.00%	-
DPS	0.99	2.00	2.00	2.00	2.00	1.03	1.00	-0.16%
YoY %	-50.50%	0.00%	0.00%	0.00%	94.17%	3.00%	-	-
Horiz. %	99.00%	200.00%	200.00%	200.00%	200.00%	103.00%	100.00%	-
NAPS	2.10	2.14	2.06	2.02	1.87	1.52	1.36	7.50%
YoY %	-1.87%	3.88%	1.98%	8.02%	23.03%	11.76%	-	-
Horiz. %	154.41%	157.35%	151.47%	148.53%	137.50%	111.76%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 159,289
RPS	210.44	243.89	208.02	224.82	268.07	255.47	233.40	-1.70%
YoY %	-13.72%	17.24%	-7.47%	-16.13%	4.93%	9.46%	-	-
Horiz. %	90.16%	104.49%	89.13%	96.32%	114.85%	109.46%	100.00%	-
EPS	-0.72	8.14	6.39	12.00	17.51	13.06	4.61	-
YoY %	-108.85%	27.39%	-46.75%	-31.47%	34.07%	183.30%	-	-
Horiz. %	-15.62%	176.57%	138.61%	260.30%	379.83%	283.30%	100.00%	-
DPS	0.72	1.45	1.45	1.45	1.46	0.75	0.75	-0.67%
YoY %	-50.34%	0.00%	0.00%	-0.68%	94.67%	0.00%	-	-
Horiz. %	96.00%	193.33%	193.33%	193.33%	194.67%	100.00%	100.00%	-
NAPS	1.5208	1.5451	1.4912	1.4607	1.3542	1.1106	1.0262	6.76%
YoY %	-1.57%	3.61%	2.09%	7.86%	21.93%	8.22%	-	-
Horiz. %	148.20%	150.57%	145.31%	142.34%	131.96%	108.22%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	0.64	0.805	0.70	0.695	0.80	0.61	0.49	-
P/RPS	0.22	0.24	0.24	0.22	0.22	0.17	0.16	5.44%
YoY %	-8.33%	0.00%	9.09%	0.00%	29.41%	6.25%	-	-
Horiz. %	137.50%	150.00%	150.00%	137.50%	137.50%	106.25%	100.00%	-
P/EPS	-64.33	7.14	7.93	4.19	3.31	3.41	8.02	-
YoY %	-1,000.98%	-9.96%	89.26%	26.59%	-2.93%	-57.48%	-	-
Horiz. %	-802.12%	89.03%	98.88%	52.24%	41.27%	42.52%	100.00%	-
EY	-1.55	14.00	12.61	23.88	30.22	29.29	12.48	-
YoY %	-111.07%	11.02%	-47.19%	-20.98%	3.18%	134.70%	-	-
Horiz. %	-12.42%	112.18%	101.04%	191.35%	242.15%	234.70%	100.00%	-
DY	1.55	2.48	2.86	2.88	2.50	1.69	2.04	-4.47%
YoY %	-37.50%	-13.29%	-0.69%	15.20%	47.93%	-17.16%	-	-
Horiz. %	75.98%	121.57%	140.20%	141.18%	122.55%	82.84%	100.00%	-
P/NAPS	0.30	0.38	0.34	0.34	0.43	0.40	0.36	-2.99%
YoY %	-21.05%	11.76%	0.00%	-20.93%	7.50%	11.11%	-	-
Horiz. %	83.33%	105.56%	94.44%	94.44%	119.44%	111.11%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	27/05/16	24/04/15	30/04/14	26/04/13	27/04/12	28/04/11	30/04/10	-
Price	0.58	0.83	0.765	0.70	0.80	0.76	0.51	-
P/RPS	0.20	0.25	0.27	0.23	0.22	0.22	0.16	3.78%
YoY %	-20.00%	-7.41%	17.39%	4.55%	0.00%	37.50%	-	-
Horiz. %	125.00%	156.25%	168.75%	143.75%	137.50%	137.50%	100.00%	-
P/EPS	-58.30	7.37	8.67	4.22	3.31	4.25	8.34	-
YoY %	-891.04%	-14.99%	105.45%	27.49%	-22.12%	-49.04%	-	-
Horiz. %	-699.04%	88.37%	103.96%	50.60%	39.69%	50.96%	100.00%	-
EY	-1.72	13.58	11.54	23.71	30.22	23.51	11.99	-
YoY %	-112.67%	17.68%	-51.33%	-21.54%	28.54%	96.08%	-	-
Horiz. %	-14.35%	113.26%	96.25%	197.75%	252.04%	196.08%	100.00%	-
DY	1.71	2.41	2.61	2.86	2.50	1.36	1.96	-2.24%
YoY %	-29.05%	-7.66%	-8.74%	14.40%	83.82%	-30.61%	-	-
Horiz. %	87.24%	122.96%	133.16%	145.92%	127.55%	69.39%	100.00%	-
P/NAPS	0.28	0.39	0.37	0.35	0.43	0.50	0.38	-4.95%
YoY %	-28.21%	5.41%	5.71%	-18.60%	-14.00%	31.58%	-	-
Horiz. %	73.68%	102.63%	97.37%	92.11%	113.16%	131.58%	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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