[SCIPACK] YoY TTM Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	373,346	363,911	345,887	340,619	303,899	280,695	283,988	4.66%
YoY %	2.59%	5.21%	1.55%	12.08%	8.27%	-1.16%	-	-
Horiz. %	131.47%	128.14%	121.80%	119.94%	107.01%	98.84%	100.00%	-
PBT	31,838	31,582	33,960	32,635	36,336	32,512	23,472	5.20%
YoY %	0.81%	-7.00%	4.06%	-10.19%	11.76%	38.51%	-	-
Horiz. %	135.64%	134.55%	144.68%	139.04%	154.81%	138.51%	100.00%	-
Tax	-7,322	-6,407	-7,927	-7,864	-9,553	-7,718	-4,402	8.84%
YoY %	-14.28%	19.17%	-0.80%	17.68%	-23.78%	-75.33%	-	-
Horiz. %	166.33%	145.55%	180.08%	178.65%	217.01%	175.33%	100.00%	-
NP	24,516	25,175	26,033	24,771	26,783	24,794	19,070	4.27%
YoY %	-2.62%	-3.30%	5.09%	-7.51%	8.02%	30.02%	-	-
Horiz. %	128.56%	132.01%	136.51%	129.90%	140.45%	130.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,959	25,175	26,033	24,771	26,775	24,304	18,319	4.57%
YoY %	-4.83%	-3.30%	5.09%	-7.48%	10.17%	32.67%	-	-
Horiz. %	130.79%	137.43%	142.11%	135.22%	146.16%	132.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.00%	20.29%	23.34%	24.10%	26.29%	23.74%	18.75%	-
YoY %	13.36%	-13.07%	-3.15%	-8.33%	10.74%	26.61%	-	-
Horiz. %	122.67%	108.21%	124.48%	128.53%	140.21%	126.61%	100.00%	-
Total Cost	348,830	338,736	319,854	315,848	277,116	255,901	264,918	4.68%
YoY %	2.98%	5.90%	1.27%	13.98%	8.29%	-3.40%	-	-
Horiz. %	131.67%	127.86%	120.74%	119.22%	104.60%	96.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	235,901	184,707	113,372	165,686	158,895	150,362	137,643	9.38%
YoY %	27.72%	62.92%	-31.57%	4.27%	5.67%	9.24%	-	-
Horiz. %	171.39%	134.19%	82.37%	120.37%	115.44%	109.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	14,238	14,727	9,166	15,355	16,464	13,675	9,770	6.47%
YoY %	-3.32%	60.67%	-40.31%	-6.74%	20.39%	39.97%	-	-
Horiz. %	145.73%	150.74%	93.82%	157.16%	168.52%	139.97%	100.00%	-
Div Payout %	59.43%	58.50%	35.21%	61.99%	61.49%	56.27%	53.34%	-
YoY %	1.59%	66.15%	-43.20%	0.81%	9.28%	5.49%	-	-
Horiz. %	111.42%	109.67%	66.01%	116.22%	115.28%	105.49%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	235,901	184,707	113,372	165,686	158,895	150,362	137,643	9.38%
YoY %	27.72%	62.92%	-31.57%	4.27%	5.67%	9.24%	-	-
Horiz. %	171.39%	134.19%	82.37%	120.37%	115.44%	109.24%	100.00%	-
NOSH	327,894	271,628	113,372	113,484	113,496	113,910	75,215	27.78%
YoY %	20.71%	139.59%	-0.10%	-0.01%	-0.36%	51.45%	-	-
Horiz. %	435.94%	361.14%	150.73%	150.88%	150.90%	151.45%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	6.57%	6.92%	7.53%	7.27%	8.81%	8.83%	6.72%	-
YoY %	-5.06%	-8.10%	3.58%	-17.48%	-0.23%	31.40%	-	-
Horiz. %	97.77%	102.98%	112.05%	108.18%	131.10%	131.40%	100.00%	-
ROE	10.16%	13.63%	22.96%	14.95%	16.85%	16.16%	13.31%	-
YoY %	-25.46%	-40.64%	53.58%	-11.28%	4.27%	21.41%	-	-
Horiz. %	76.33%	102.40%	172.50%	112.32%	126.60%	121.41%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	113.95	133.97	305.09	300.15	267.76	246.42	377.57	-18.08%
YoY %	-14.94%	-56.09%	1.65%	12.10%	8.66%	-34.74%	-	-
Horiz. %	30.18%	35.48%	80.80%	79.50%	70.92%	65.26%	100.00%	-
EPS	7.31	9.27	22.96	21.83	23.59	21.34	24.36	-18.16%
YoY %	-21.14%	-59.63%	5.18%	-7.46%	10.54%	-12.40%	-	-
Horiz. %	30.01%	38.05%	94.25%	89.61%	96.84%	87.60%	100.00%	-
DPS	4.35	5.40	8.08	13.50	14.50	12.01	13.00	-16.66%
YoY %	-19.44%	-33.17%	-40.15%	-6.90%	20.73%	-7.62%	-	-
Horiz. %	33.46%	41.54%	62.15%	103.85%	111.54%	92.38%	100.00%	-
NAPS	0.72	0.68	1.00	1.46	1.40	1.32	1.83	-14.38%
YoY %	5.88%	-32.00%	-31.51%	4.29%	6.06%	-27.87%	-	-
Horiz. %	39.34%	37.16%	54.64%	79.78%	76.50%	72.13%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 113,484
RPS	107.00	104.30	99.13	97.62	87.10	80.45	81.39	4.66%
YoY %	2.59%	5.22%	1.55%	12.08%	8.27%	-1.15%	-	-
Horiz. %	131.47%	128.15%	121.80%	119.94%	107.02%	98.85%	100.00%	-
EPS	6.87	7.22	7.46	7.10	7.67	6.97	5.25	4.57%
YoY %	-4.85%	-3.22%	5.07%	-7.43%	10.04%	32.76%	-	-
Horiz. %	130.86%	137.52%	142.10%	135.24%	146.10%	132.76%	100.00%	-
DPS	4.08	4.22	2.63	4.40	4.72	3.92	2.80	6.46%
YoY %	-3.32%	60.46%	-40.23%	-6.78%	20.41%	40.00%	-	-
Horiz. %	145.71%	150.71%	93.93%	157.14%	168.57%	140.00%	100.00%	-
NAPS	0.6761	0.5294	0.3249	0.4749	0.4554	0.4309	0.3945	9.38%
YoY %	27.71%	62.94%	-31.59%	4.28%	5.69%	9.23%	-	-
Horiz. %	171.38%	134.20%	82.36%	120.38%	115.44%	109.23%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	2.19	2.22	4.40	4.30	3.54	2.42	1.63	-
P/RPS	1.92	1.66	1.44	1.43	1.32	0.98	0.43	28.29%
YoY %	15.66%	15.28%	0.70%	8.33%	34.69%	127.91%	-	-
Horiz. %	446.51%	386.05%	334.88%	332.56%	306.98%	227.91%	100.00%	-
P/EPS	29.95	23.95	19.16	19.70	15.01	11.34	6.69	28.35%
YoY %	25.05%	25.00%	-2.74%	31.25%	32.36%	69.51%	-	-
Horiz. %	447.68%	358.00%	286.40%	294.47%	224.36%	169.51%	100.00%	-
EY	3.34	4.17	5.22	5.08	6.66	8.82	14.94	-22.07%
YoY %	-19.90%	-20.11%	2.76%	-23.72%	-24.49%	-40.96%	-	-
Horiz. %	22.36%	27.91%	34.94%	34.00%	44.58%	59.04%	100.00%	-
DY	1.98	2.43	1.84	3.14	4.10	4.96	7.98	-20.71%
YoY %	-18.52%	32.07%	-41.40%	-23.41%	-17.34%	-37.84%	-	-
Horiz. %	24.81%	30.45%	23.06%	39.35%	51.38%	62.16%	100.00%	-
P/NAPS	3.04	3.26	4.40	2.95	2.53	1.83	0.89	22.69%
YoY %	-6.75%	-25.91%	49.15%	16.60%	38.25%	105.62%	-	-
Horiz. %	341.57%	366.29%	494.38%	331.46%	284.27%	205.62%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	20/11/17	10/11/16	17/11/15	21/10/14	06/11/13	25/10/12	21/10/11	-
Price	2.19	2.28	5.24	4.25	3.65	2.62	1.71	-
P/RPS	1.92	1.70	1.72	1.42	1.36	1.06	0.45	27.32%
YoY %	12.94%	-1.16%	21.13%	4.41%	28.30%	135.56%	-	-
Horiz. %	426.67%	377.78%	382.22%	315.56%	302.22%	235.56%	100.00%	-
P/EPS	29.95	24.60	22.82	19.47	15.47	12.28	7.02	27.32%
YoY %	21.75%	7.80%	17.21%	25.86%	25.98%	74.93%	-	-
Horiz. %	426.64%	350.43%	325.07%	277.35%	220.37%	174.93%	100.00%	-
EY	3.34	4.06	4.38	5.14	6.46	8.14	14.24	-21.45%
YoY %	-17.73%	-7.31%	-14.79%	-20.43%	-20.64%	-42.84%	-	-
Horiz. %	23.46%	28.51%	30.76%	36.10%	45.37%	57.16%	100.00%	-
DY	1.98	2.37	1.54	3.18	3.97	4.58	7.60	-20.06%
YoY %	-16.46%	53.90%	-51.57%	-19.90%	-13.32%	-39.74%	-	-
Horiz. %	26.05%	31.18%	20.26%	41.84%	52.24%	60.26%	100.00%	-
P/NAPS	3.04	3.35	5.24	2.91	2.61	1.98	0.93	21.80%
YoY %	-9.25%	-36.07%	80.07%	11.49%	31.82%	112.90%	-	-
Horiz. %	326.88%	360.22%	563.44%	312.90%	280.65%	212.90%	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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