[EKOVEST] YoY TTM Result on 30-Jun-2015 [#4]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	1,051,713	1,088,709	793,582	438,015	228,826	140,966	206,449	31.15%
YoY %	-3.40%	37.19%	81.18%	91.42%	62.33%	-31.72%	-	-
Horiz. %	509.43%	527.35%	384.40%	212.17%	110.84%	68.28%	100.00%	-
PBT	152,925	204,341	190,562	31,766	9,024	66,746	84,180	10.45%
YoY %	-25.16%	7.23%	499.89%	252.02%	-86.48%	-20.71%	-	-
Horiz. %	181.66%	242.74%	226.37%	37.74%	10.72%	79.29%	100.00%	-
Tax	-49,338	-91,101	-33,928	-11,760	4,148	-16,710	-11,535	27.39%
YoY %	45.84%	-168.51%	-188.50%	-383.51%	124.82%	-44.86%	-	-
Horiz. %	427.72%	789.78%	294.13%	101.95%	-35.96%	144.86%	100.00%	-
NP	103,587	113,240	156,634	20,006	13,172	50,036	72,645	6.08%
YoY %	-8.52%	-27.70%	682.94%	51.88%	-73.67%	-31.12%	-	-
Horiz. %	142.59%	155.88%	215.62%	27.54%	18.13%	68.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	114,652	110,603	156,440	18,512	47,082	50,072	72,645	7.89%
YoY %	3.66%	-29.30%	745.07%	-60.68%	-5.97%	-31.07%	-	-
Horiz. %	157.83%	152.25%	215.35%	25.48%	64.81%	68.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.26%	44.58%	17.80%	37.02%	-45.97%	25.04%	13.70%	-
YoY %	-27.64%	150.45%	-51.92%	180.53%	-283.59%	82.77%	-	-
Horiz. %	235.47%	325.40%	129.93%	270.22%	-335.55%	182.77%	100.00%	-
Total Cost	948,126	975,469	636,948	418,009	215,654	90,930	133,804	38.56%
YoY %	-2.80%	53.15%	52.38%	93.83%	137.16%	-32.04%	-	-
Horiz. %	708.59%	729.03%	476.03%	312.40%	161.17%	67.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,989,458	1,925,282	1,318,245	856,344	814,067	779,381	410,772	30.05%
YoY %	3.33%	46.05%	53.94%	5.19%	4.45%	89.74%	-	-
Horiz. %	484.32%	468.70%	320.92%	208.47%	198.18%	189.74%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	21,392	42,784	25,663	17,126	12,628	3,054	8,941	15.64%
YoY %	-50.00%	66.71%	49.85%	35.62%	313.49%	-65.84%	-	-
Horiz. %	239.26%	478.51%	287.03%	191.54%	141.24%	34.16%	100.00%	-
Div Payout %	18.66%	38.68%	16.40%	92.52%	26.82%	6.10%	12.31%	-
YoY %	-51.76%	135.85%	-82.27%	244.97%	339.67%	-50.45%	-	-
Horiz. %	151.58%	314.22%	133.23%	751.58%	217.87%	49.55%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	1,989,458	1,925,282	1,318,245	856,344	814,067	779,381	410,772	30.05%
YoY %	3.33%	46.05%	53.94%	5.19%	4.45%	89.74%	-	-
Horiz. %	484.32%	468.70%	320.92%	208.47%	198.18%	189.74%	100.00%	-
NOSH	2,139,202	2,139,202	855,448	856,344	855,448	305,495	178,822	51.20%
YoY %	0.00%	150.07%	-0.10%	0.10%	180.02%	70.84%	-	-
Horiz. %	1,196.27%	1,196.27%	478.38%	478.88%	478.38%	170.84%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	9.85%	10.40%	19.74%	4.57%	5.76%	35.50%	35.19%	-
YoY %	-5.29%	-47.32%	331.95%	-20.66%	-83.77%	0.88%	-	-
Horiz. %	27.99%	29.55%	56.10%	12.99%	16.37%	100.88%	100.00%	-
ROE	5.76%	5.74%	11.87%	2.16%	5.78%	6.42%	17.68%	-
YoY %	0.35%	-51.64%	449.54%	-62.63%	-9.97%	-63.69%	-	-
Horiz. %	32.58%	32.47%	67.14%	12.22%	32.69%	36.31%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	49.16	50.89	92.77	51.15	36.24	46.14	115.45	-13.25%
YoY %	-3.40%	-45.14%	81.37%	41.14%	-21.46%	-60.03%	-	-
Horiz. %	42.58%	44.08%	80.36%	44.30%	31.39%	39.97%	100.00%	-
EPS	5.36	5.17	18.29	2.16	7.46	16.39	40.62	-28.63%
YoY %	3.68%	-71.73%	746.76%	-71.05%	-54.48%	-59.65%	-	-
Horiz. %	13.20%	12.73%	45.03%	5.32%	18.37%	40.35%	100.00%	-
DPS	1.00	2.00	3.00	2.00	2.00	1.00	5.00	-23.51%
YoY %	-50.00%	-33.33%	50.00%	0.00%	100.00%	-80.00%	-	-
Horiz. %	20.00%	40.00%	60.00%	40.00%	40.00%	20.00%	100.00%	-
NAPS	0.93	0.90	1.541	1.00	1.2893	2.5512	2.2971	-13.98%
YoY %	3.33%	-41.60%	54.10%	-22.44%	-49.46%	11.06%	-	-
Horiz. %	40.49%	39.18%	67.08%	43.53%	56.13%	111.06%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 856,344
RPS	35.54	36.79	26.82	14.80	7.73	4.76	6.98	31.14%
YoY %	-3.40%	37.17%	81.22%	91.46%	62.39%	-31.81%	-	-
Horiz. %	509.17%	527.08%	384.24%	212.03%	110.74%	68.19%	100.00%	-
EPS	3.87	3.74	5.29	0.63	1.59	1.69	2.45	7.91%
YoY %	3.48%	-29.30%	739.68%	-60.38%	-5.92%	-31.02%	-	-
Horiz. %	157.96%	152.65%	215.92%	25.71%	64.90%	68.98%	100.00%	-
DPS	0.72	1.45	0.87	0.58	0.43	0.10	0.30	15.70%
YoY %	-50.34%	66.67%	50.00%	34.88%	330.00%	-66.67%	-	-
Horiz. %	240.00%	483.33%	290.00%	193.33%	143.33%	33.33%	100.00%	-
NAPS	0.6723	0.6506	0.4455	0.2894	0.2751	0.2634	0.1388	30.05%
YoY %	3.34%	46.04%	53.94%	5.20%	4.44%	89.77%	-	-
Horiz. %	484.37%	468.73%	320.97%	208.50%	198.20%	189.77%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	0.66	1.20	1.50	1.02	1.13	2.83	2.50	-
P/RPS	1.34	2.36	1.62	1.99	3.12	6.13	2.17	-7.71%
YoY %	-43.22%	45.68%	-18.59%	-36.22%	-49.10%	182.49%	-	-
Horiz. %	61.75%	108.76%	74.65%	91.71%	143.78%	282.49%	100.00%	-
P/EPS	12.31	23.21	8.20	47.18	15.15	17.27	6.15	12.25%
YoY %	-46.96%	183.05%	-82.62%	211.42%	-12.28%	180.81%	-	-
Horiz. %	200.16%	377.40%	133.33%	767.15%	246.34%	280.81%	100.00%	-
EY	8.12	4.31	12.19	2.12	6.60	5.79	16.25	-10.91%
YoY %	88.40%	-64.64%	475.00%	-67.88%	13.99%	-64.37%	-	-
Horiz. %	49.97%	26.52%	75.02%	13.05%	40.62%	35.63%	100.00%	-
DY	1.52	1.67	2.00	1.96	1.77	0.35	2.00	-4.46%
YoY %	-8.98%	-16.50%	2.04%	10.73%	405.71%	-82.50%	-	-
Horiz. %	76.00%	83.50%	100.00%	98.00%	88.50%	17.50%	100.00%	-
P/NAPS	0.71	1.33	0.97	1.02	0.88	1.11	1.09	-6.89%
YoY %	-46.62%	37.11%	-4.90%	15.91%	-20.72%	1.83%	-	-
Horiz. %	65.14%	122.02%	88.99%	93.58%	80.73%	101.83%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	30/08/18	30/08/17	30/08/16	28/08/15	29/08/14	30/08/13	27/08/12	-
Price	0.695	1.15	1.72	0.915	1.26	2.58	2.49	-
P/RPS	1.41	2.26	1.85	1.79	3.48	5.59	2.16	-6.85%
YoY %	-37.61%	22.16%	3.35%	-48.56%	-37.75%	158.80%	-	-
Horiz. %	65.28%	104.63%	85.65%	82.87%	161.11%	258.80%	100.00%	-
P/EPS	12.97	22.24	9.41	42.33	16.90	15.74	6.13	13.29%
YoY %	-41.68%	136.34%	-77.77%	150.47%	7.37%	156.77%	-	-
Horiz. %	211.58%	362.81%	153.51%	690.54%	275.69%	256.77%	100.00%	-
EY	7.71	4.50	10.63	2.36	5.92	6.35	16.31	-11.73%
YoY %	71.33%	-57.67%	350.42%	-60.14%	-6.77%	-61.07%	-	-
Horiz. %	47.27%	27.59%	65.17%	14.47%	36.30%	38.93%	100.00%	-
DY	1.44	1.74	1.74	2.19	1.59	0.39	2.01	-5.40%
YoY %	-17.24%	0.00%	-20.55%	37.74%	307.69%	-80.60%	-	-
Horiz. %	71.64%	86.57%	86.57%	108.96%	79.10%	19.40%	100.00%	-
P/NAPS	0.75	1.28	1.12	0.92	0.98	1.01	1.08	-5.89%
YoY %	-41.41%	14.29%	21.74%	-6.12%	-2.97%	-6.48%	-	-
Horiz. %	69.44%	118.52%	103.70%	85.19%	90.74%	93.52%	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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