[SCIPACK] YoY TTM Result on 31-Mar-2014 [#1]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	375,575	348,495	340,269	327,307	283,379	285,318	275,732	5.28%
YoY %	7.77%	2.42%	3.96%	15.50%	-0.68%	3.48%	-	-
Horiz. %	136.21%	126.39%	123.41%	118.70%	102.77%	103.48%	100.00%	-
PBT	29,312	35,652	30,307	35,762	36,229	26,582	23,362	3.85%
YoY %	-17.78%	17.64%	-15.25%	-1.29%	36.29%	13.78%	-	-
Horiz. %	125.47%	152.61%	129.73%	153.08%	155.08%	113.78%	100.00%	-
Tax	-5,534	-8,610	-6,988	-8,808	-9,382	-5,387	-4,992	1.73%
YoY %	35.73%	-23.21%	20.66%	6.12%	-74.16%	-7.91%	-	-
Horiz. %	110.86%	172.48%	139.98%	176.44%	187.94%	107.91%	100.00%	-
NP	23,778	27,042	23,319	26,954	26,847	21,195	18,370	4.39%
YoY %	-12.07%	15.97%	-13.49%	0.40%	26.67%	15.38%	-	-
Horiz. %	129.44%	147.21%	126.94%	146.73%	146.15%	115.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,778	27,042	23,319	26,954	26,650	20,532	17,815	4.92%
YoY %	-12.07%	15.97%	-13.49%	1.14%	29.80%	15.25%	-	-
Horiz. %	133.47%	151.79%	130.90%	151.30%	149.59%	115.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.88%	24.15%	23.06%	24.63%	25.90%	20.27%	21.37%	-
YoY %	-21.82%	4.73%	-6.37%	-4.90%	27.78%	-5.15%	-	-
Horiz. %	88.35%	113.01%	107.91%	115.26%	121.20%	94.85%	100.00%	-
Total Cost	351,797	321,453	316,950	300,353	256,532	264,123	257,362	5.34%
YoY %	9.44%	1.42%	5.53%	17.08%	-2.87%	2.63%	-	-
Horiz. %	136.69%	124.90%	123.15%	116.70%	99.68%	102.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	193,613	183,208	113,522	163,961	154,263	74,605	132,635	6.50%
YoY %	5.68%	61.39%	-30.76%	6.29%	106.77%	-43.75%	-	-
Horiz. %	145.97%	138.13%	85.59%	123.62%	116.31%	56.25%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	14,401	16,029	12,447	16,484	17,024	10,042	9,027	8.08%
YoY %	-10.16%	28.78%	-24.49%	-3.17%	69.53%	11.24%	-	-
Horiz. %	159.53%	177.57%	137.89%	182.61%	188.59%	111.24%	100.00%	-
Div Payout %	60.57%	59.28%	53.38%	61.16%	63.88%	48.91%	50.67%	-
YoY %	2.18%	11.05%	-12.72%	-4.26%	30.61%	-3.47%	-	-
Horiz. %	119.54%	116.99%	105.35%	120.70%	126.07%	96.53%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	193,613	183,208	113,522	163,961	154,263	74,605	132,635	6.50%
YoY %	5.68%	61.39%	-30.76%	6.29%	106.77%	-43.75%	-	-
Horiz. %	145.97%	138.13%	85.59%	123.62%	116.31%	56.25%	100.00%	-
NOSH	273,246	273,445	113,522	113,862	113,429	74,605	74,935	24.03%
YoY %	-0.07%	140.87%	-0.30%	0.38%	52.04%	-0.44%	-	-
Horiz. %	364.64%	364.91%	151.49%	151.95%	151.37%	99.56%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	6.33%	7.76%	6.85%	8.24%	9.47%	7.43%	6.66%	-
YoY %	-18.43%	13.28%	-16.87%	-12.99%	27.46%	11.56%	-	-
Horiz. %	95.05%	116.52%	102.85%	123.72%	142.19%	111.56%	100.00%	-
ROE	12.28%	14.76%	20.54%	16.44%	17.28%	27.52%	13.43%	-
YoY %	-16.80%	-28.14%	24.94%	-4.86%	-37.21%	104.91%	-	-
Horiz. %	91.44%	109.90%	152.94%	122.41%	128.67%	204.91%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	137.73	127.45	299.74	287.46	249.83	382.44	367.96	-15.09%
YoY %	8.07%	-57.48%	4.27%	15.06%	-34.67%	3.94%	-	-
Horiz. %	37.43%	34.64%	81.46%	78.12%	67.90%	103.94%	100.00%	-
EPS	8.72	9.89	20.54	23.67	23.49	27.52	23.77	-15.37%
YoY %	-11.83%	-51.85%	-13.22%	0.77%	-14.64%	15.78%	-	-
Horiz. %	36.68%	41.61%	86.41%	99.58%	98.82%	115.78%	100.00%	-
DPS	5.29	5.86	10.96	14.50	15.01	13.50	12.00	-12.74%
YoY %	-9.73%	-46.53%	-24.41%	-3.40%	11.19%	12.50%	-	-
Horiz. %	44.08%	48.83%	91.33%	120.83%	125.08%	112.50%	100.00%	-
NAPS	0.71	0.67	1.00	1.44	1.36	1.00	1.77	-14.11%
YoY %	5.97%	-33.00%	-30.56%	5.88%	36.00%	-43.50%	-	-
Horiz. %	40.11%	37.85%	56.50%	81.36%	76.84%	56.50%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 113,862
RPS	107.64	99.88	97.52	93.81	81.22	81.77	79.03	5.27%
YoY %	7.77%	2.42%	3.95%	15.50%	-0.67%	3.47%	-	-
Horiz. %	136.20%	126.38%	123.40%	118.70%	102.77%	103.47%	100.00%	-
EPS	6.81	7.75	6.68	7.73	7.64	5.88	5.11	4.89%
YoY %	-12.13%	16.02%	-13.58%	1.18%	29.93%	15.07%	-	-
Horiz. %	133.27%	151.66%	130.72%	151.27%	149.51%	115.07%	100.00%	-
DPS	4.13	4.59	3.57	4.72	4.88	2.88	2.59	8.07%
YoY %	-10.02%	28.57%	-24.36%	-3.28%	69.44%	11.20%	-	-
Horiz. %	159.46%	177.22%	137.84%	182.24%	188.42%	111.20%	100.00%	-
NAPS	0.5549	0.5251	0.3254	0.4699	0.4421	0.2138	0.3801	6.50%
YoY %	5.68%	61.37%	-30.75%	6.29%	106.78%	-43.75%	-	-
Horiz. %	145.99%	138.15%	85.61%	123.63%	116.31%	56.25%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	2.46	2.17	4.45	4.63	2.81	1.87	1.72	-
P/RPS	1.79	1.70	1.48	1.61	1.12	0.49	0.47	24.94%
YoY %	5.29%	14.86%	-8.07%	43.75%	128.57%	4.26%	-	-
Horiz. %	380.85%	361.70%	314.89%	342.55%	238.30%	104.26%	100.00%	-
P/EPS	28.21	21.94	21.66	19.56	11.96	6.79	7.23	25.44%
YoY %	28.58%	1.29%	10.74%	63.55%	76.14%	-6.09%	-	-
Horiz. %	390.18%	303.46%	299.59%	270.54%	165.42%	93.91%	100.00%	-
EY	3.54	4.56	4.62	5.11	8.36	14.72	13.82	-20.29%
YoY %	-22.37%	-1.30%	-9.59%	-38.88%	-43.21%	6.51%	-	-
Horiz. %	25.62%	33.00%	33.43%	36.98%	60.49%	106.51%	100.00%	-
DY	2.15	2.70	2.46	3.13	5.34	7.22	6.98	-17.80%
YoY %	-20.37%	9.76%	-21.41%	-41.39%	-26.04%	3.44%	-	-
Horiz. %	30.80%	38.68%	35.24%	44.84%	76.50%	103.44%	100.00%	-
P/NAPS	3.46	3.24	4.45	3.22	2.07	1.87	0.97	23.58%
YoY %	6.79%	-27.19%	38.20%	55.56%	10.70%	92.78%	-	-
Horiz. %	356.70%	334.02%	458.76%	331.96%	213.40%	192.78%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	04/05/17	05/05/16	07/05/15	12/05/14	25/04/13	26/04/12	05/05/11	-
Price	2.55	2.07	4.32	4.50	3.10	1.88	1.84	-
P/RPS	1.85	1.62	1.44	1.57	1.24	0.49	0.50	24.34%
YoY %	14.20%	12.50%	-8.28%	26.61%	153.06%	-2.00%	-	-
Horiz. %	370.00%	324.00%	288.00%	314.00%	248.00%	98.00%	100.00%	-
P/EPS	29.24	20.93	21.03	19.01	13.19	6.83	7.74	24.77%
YoY %	39.70%	-0.48%	10.63%	44.12%	93.12%	-11.76%	-	-
Horiz. %	377.78%	270.41%	271.71%	245.61%	170.41%	88.24%	100.00%	-
EY	3.42	4.78	4.75	5.26	7.58	14.64	12.92	-19.85%
YoY %	-28.45%	0.63%	-9.70%	-30.61%	-48.22%	13.31%	-	-
Horiz. %	26.47%	37.00%	36.76%	40.71%	58.67%	113.31%	100.00%	-
DY	2.07	2.83	2.54	3.22	4.84	7.18	6.52	-17.39%
YoY %	-26.86%	11.42%	-21.12%	-33.47%	-32.59%	10.12%	-	-
Horiz. %	31.75%	43.40%	38.96%	49.39%	74.23%	110.12%	100.00%	-
P/NAPS	3.59	3.09	4.32	3.12	2.28	1.88	1.04	22.91%
YoY %	16.18%	-28.47%	38.46%	36.84%	21.28%	80.77%	-	-
Horiz. %	345.19%	297.12%	415.38%	300.00%	219.23%	180.77%	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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