[SPSETIA] YoY TTM Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
TTM Result
Revenue	2,762,219	4,212,754	3,878,817	4,770,310	3,446,415	2,906,470	2,325,615	2.12%
YoY %	-34.43%	8.61%	-18.69%	38.41%	18.58%	24.98%	-	-
Horiz. %	118.77%	181.15%	166.79%	205.12%	148.19%	124.98%	100.00%	-
PBT	237,037	690,860	1,378,694	1,145,924	690,090	619,756	453,471	-7.63%
YoY %	-65.69%	-49.89%	20.31%	66.05%	11.35%	36.67%	-	-
Horiz. %	52.27%	152.35%	304.03%	252.70%	152.18%	136.67%	100.00%	-
Tax	-98,805	-236,474	-213,169	-255,147	-181,596	-183,568	-122,534	-2.59%
YoY %	58.22%	-10.93%	16.45%	-40.50%	1.07%	-49.81%	-	-
Horiz. %	80.63%	192.99%	173.97%	208.23%	148.20%	149.81%	100.00%	-
NP	138,232	454,386	1,165,525	890,777	508,494	436,188	330,937	-10.13%
YoY %	-69.58%	-61.01%	30.84%	75.18%	16.58%	31.80%	-	-
Horiz. %	41.77%	137.30%	352.19%	269.17%	153.65%	131.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,966	358,287	1,037,017	800,363	401,990	414,834	340,100	-18.18%
YoY %	-81.59%	-65.45%	29.57%	99.10%	-3.10%	21.97%	-	-
Horiz. %	19.40%	105.35%	304.92%	235.33%	118.20%	121.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	41.68%	34.23%	15.46%	22.27%	26.31%	29.62%	27.02%	-
YoY %	21.76%	121.41%	-30.58%	-15.36%	-11.17%	9.62%	-	-
Horiz. %	154.26%	126.68%	57.22%	82.42%	97.37%	109.62%	100.00%	-
Total Cost	2,623,987	3,758,368	2,713,292	3,879,533	2,937,921	2,470,282	1,994,678	3.41%
YoY %	-30.18%	38.52%	-30.06%	32.05%	18.93%	23.84%	-	-
Horiz. %	131.55%	188.42%	136.03%	194.49%	147.29%	123.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,046,595	12,062,102	11,760,839	8,356,016	5,705,586	5,336,437	3,733,416	15.41%
YoY %	-0.13%	2.56%	40.75%	46.45%	6.92%	42.94%	-	-
Horiz. %	322.67%	323.08%	315.02%	223.82%	152.82%	142.94%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
Dividend
Div	40,424	179,008	690,021	567,189	270,389	275,614	256,242	-20.22%
YoY %	-77.42%	-74.06%	21.66%	109.77%	-1.90%	7.56%	-	-
Horiz. %	15.78%	69.86%	269.28%	221.35%	105.52%	107.56%	100.00%	-
Div Payout %	61.28%	49.96%	66.54%	70.87%	67.26%	66.44%	75.34%	-
YoY %	22.66%	-24.92%	-6.11%	5.37%	1.23%	-11.81%	-	-
Horiz. %	81.34%	66.31%	88.32%	94.07%	89.28%	88.19%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
Equity
Net Worth	12,046,595	12,062,102	11,760,839	8,356,016	5,705,586	5,336,437	3,733,416	15.41%
YoY %	-0.13%	2.56%	40.75%	46.45%	6.92%	42.94%	-	-
Horiz. %	322.67%	323.08%	315.02%	223.82%	152.82%	142.94%	100.00%	-
NOSH	4,042,481	4,032,499	3,890,345	2,851,882	2,459,304	2,382,338	1,904,804	9.64%
YoY %	0.25%	3.65%	36.41%	15.96%	3.23%	25.07%	-	-
Horiz. %	212.23%	211.70%	204.24%	149.72%	129.11%	125.07%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
Ratio Analysis
NP Margin	5.00%	10.79%	30.05%	18.67%	14.75%	15.01%	14.23%	-
YoY %	-53.66%	-64.09%	60.95%	26.58%	-1.73%	5.48%	-	-
Horiz. %	35.14%	75.83%	211.17%	131.20%	103.65%	105.48%	100.00%	-
ROE	0.55%	2.97%	8.82%	9.58%	7.05%	7.77%	9.11%	-
YoY %	-81.48%	-66.33%	-7.93%	35.89%	-9.27%	-14.71%	-	-
Horiz. %	6.04%	32.60%	96.82%	105.16%	77.39%	85.29%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
Per Share
RPS	68.33	105.13	100.59	167.27	140.14	122.00	122.09	-6.85%
YoY %	-35.00%	4.51%	-39.86%	19.36%	14.87%	-0.07%	-	-
Horiz. %	55.97%	86.11%	82.39%	137.01%	114.78%	99.93%	100.00%	-
EPS	1.63	8.94	26.89	28.06	16.35	17.41	17.85	-25.38%
YoY %	-81.77%	-66.75%	-4.17%	71.62%	-6.09%	-2.46%	-	-
Horiz. %	9.13%	50.08%	150.64%	157.20%	91.60%	97.54%	100.00%	-
DPS	1.00	4.47	17.89	19.89	11.00	11.57	13.45	-27.24%
YoY %	-77.63%	-75.01%	-10.06%	80.82%	-4.93%	-13.98%	-	-
Horiz. %	7.43%	33.23%	133.01%	147.88%	81.78%	86.02%	100.00%	-
NAPS	2.98	3.01	3.05	2.93	2.32	2.24	1.96	5.26%
YoY %	-1.00%	-1.31%	4.10%	26.29%	3.57%	14.29%	-	-
Horiz. %	152.04%	153.57%	155.61%	149.49%	118.37%	114.29%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,851,882
RPS	55.22	84.21	77.54	95.36	68.89	58.10	46.49	2.12%
YoY %	-34.43%	8.60%	-18.69%	38.42%	18.57%	24.97%	-	-
Horiz. %	118.78%	181.14%	166.79%	205.12%	148.18%	124.97%	100.00%	-
EPS	1.32	7.16	20.73	16.00	8.04	8.29	6.80	-18.17%
YoY %	-81.56%	-65.46%	29.56%	99.00%	-3.02%	21.91%	-	-
Horiz. %	19.41%	105.29%	304.85%	235.29%	118.24%	121.91%	100.00%	-
DPS	0.81	3.58	13.79	11.34	5.41	5.51	5.12	-20.19%
YoY %	-77.37%	-74.04%	21.60%	109.61%	-1.81%	7.62%	-	-
Horiz. %	15.82%	69.92%	269.34%	221.48%	105.66%	107.62%	100.00%	-
NAPS	2.4081	2.4112	2.351	1.6704	1.1406	1.0668	0.7463	15.41%
YoY %	-0.13%	2.56%	40.74%	46.45%	6.92%	42.95%	-	-
Horiz. %	322.67%	323.09%	315.02%	223.82%	152.83%	142.95%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/04/14	30/04/13	30/04/12	-
Price	0.845	2.16	3.10	3.49	3.02	3.43	3.62	-
P/RPS	1.24	2.05	3.08	2.09	2.16	2.81	2.96	-10.09%
YoY %	-39.51%	-33.44%	47.37%	-3.24%	-23.13%	-5.07%	-	-
Horiz. %	41.89%	69.26%	104.05%	70.61%	72.97%	94.93%	100.00%	-
P/EPS	51.78	24.16	11.53	12.44	18.48	19.70	20.27	12.16%
YoY %	114.32%	109.54%	-7.32%	-32.68%	-6.19%	-2.81%	-	-
Horiz. %	255.45%	119.19%	56.88%	61.37%	91.17%	97.19%	100.00%	-
EY	1.93	4.14	8.68	8.04	5.41	5.08	4.93	-10.84%
YoY %	-53.38%	-52.30%	7.96%	48.61%	6.50%	3.04%	-	-
Horiz. %	39.15%	83.98%	176.06%	163.08%	109.74%	103.04%	100.00%	-
DY	1.18	2.07	5.77	5.70	3.64	3.37	3.72	-13.10%
YoY %	-43.00%	-64.12%	1.23%	56.59%	8.01%	-9.41%	-	-
Horiz. %	31.72%	55.65%	155.11%	153.23%	97.85%	90.59%	100.00%	-
P/NAPS	0.28	0.72	1.02	1.19	1.30	1.53	1.85	-20.62%
YoY %	-61.11%	-29.41%	-14.29%	-8.46%	-15.03%	-17.30%	-	-
Horiz. %	15.14%	38.92%	55.14%	64.32%	70.27%	82.70%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	CAGR
Price Multiplier on Announcement Date
Date	13/08/20	14/08/19	23/08/18	17/08/17	11/06/14	27/06/13	21/06/12	-
Price	0.79	1.76	2.94	3.31	3.03	3.42	3.86	-
P/RPS	1.16	1.67	2.92	1.98	2.16	2.80	3.16	-11.54%
YoY %	-30.54%	-42.81%	47.47%	-8.33%	-22.86%	-11.39%	-	-
Horiz. %	36.71%	52.85%	92.41%	62.66%	68.35%	88.61%	100.00%	-
P/EPS	48.41	19.69	10.93	11.79	18.54	19.64	21.62	10.36%
YoY %	145.86%	80.15%	-7.29%	-36.41%	-5.60%	-9.16%	-	-
Horiz. %	223.91%	91.07%	50.56%	54.53%	85.75%	90.84%	100.00%	-
EY	2.07	5.08	9.15	8.48	5.39	5.09	4.63	-9.38%
YoY %	-59.25%	-44.48%	7.90%	57.33%	5.89%	9.94%	-	-
Horiz. %	44.71%	109.72%	197.62%	183.15%	116.41%	109.94%	100.00%	-
DY	1.27	2.54	6.09	6.01	3.63	3.38	3.49	-11.63%
YoY %	-50.00%	-58.29%	1.33%	65.56%	7.40%	-3.15%	-	-
Horiz. %	36.39%	72.78%	174.50%	172.21%	104.01%	96.85%	100.00%	-
P/NAPS	0.27	0.58	0.96	1.13	1.31	1.53	1.97	-21.58%
YoY %	-53.45%	-39.58%	-15.04%	-13.74%	-14.38%	-22.34%	-	-
Horiz. %	13.71%	29.44%	48.73%	57.36%	66.50%	77.66%	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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