[EKOVEST] YoY TTM Result on 30-Sep-2016 [#1]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	1,377,088	1,125,958	1,115,803	862,950	483,302	257,711	179,152	40.46%
YoY %	22.30%	0.91%	29.30%	78.55%	87.54%	43.85%	-	-
Horiz. %	768.67%	628.49%	622.82%	481.69%	269.77%	143.85%	100.00%	-
PBT	253,642	156,421	206,044	239,598	34,698	11,829	55,670	28.74%
YoY %	62.15%	-24.08%	-14.00%	590.52%	193.33%	-78.75%	-	-
Horiz. %	455.62%	280.98%	370.12%	430.39%	62.33%	21.25%	100.00%	-
Tax	-103,490	-53,068	-91,750	-45,994	-13,130	5,752	-16,854	35.30%
YoY %	-95.01%	42.16%	-99.48%	-250.30%	-328.27%	134.13%	-	-
Horiz. %	614.04%	314.87%	544.38%	272.90%	77.90%	-34.13%	100.00%	-
NP	150,152	103,353	114,294	193,604	21,568	17,581	38,816	25.27%
YoY %	45.28%	-9.57%	-40.97%	797.64%	22.68%	-54.71%	-	-
Horiz. %	386.83%	266.26%	294.45%	498.77%	55.56%	45.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	159,926	118,612	110,414	193,538	20,067	47,905	42,319	24.79%
YoY %	34.83%	7.42%	-42.95%	864.46%	-58.11%	13.20%	-	-
Horiz. %	377.91%	280.28%	260.91%	457.33%	47.42%	113.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.80%	33.93%	44.53%	19.20%	37.84%	-48.63%	30.27%	-
YoY %	20.25%	-23.80%	131.93%	-49.26%	177.81%	-260.65%	-	-
Horiz. %	134.79%	112.09%	147.11%	63.43%	125.01%	-160.65%	100.00%	-
Total Cost	1,226,936	1,022,605	1,001,509	669,346	461,734	240,130	140,336	43.50%
YoY %	19.98%	2.11%	49.63%	44.96%	92.29%	71.11%	-	-
Horiz. %	874.28%	728.68%	713.65%	476.96%	329.02%	171.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,522,086	2,053,668	1,968,066	1,360,162	1,185,479	1,100,020	791,491	21.29%
YoY %	22.81%	4.35%	44.69%	14.74%	7.77%	38.98%	-	-
Horiz. %	318.65%	259.47%	248.65%	171.85%	149.78%	138.98%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	26,548	21,392	42,784	25,663	17,126	12,628	3,054	43.36%
YoY %	24.10%	-50.00%	66.71%	49.85%	35.62%	313.49%	-	-
Horiz. %	869.29%	700.46%	1,400.92%	840.31%	560.77%	413.49%	100.00%	-
Div Payout %	16.60%	18.04%	38.75%	13.26%	85.35%	26.36%	7.22%	-
YoY %	-7.98%	-53.45%	192.23%	-84.46%	223.79%	265.10%	-	-
Horiz. %	229.92%	249.86%	536.70%	183.66%	1,182.13%	365.10%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	2,522,086	2,053,668	1,968,066	1,360,162	1,185,479	1,100,020	791,491	21.29%
YoY %	22.81%	4.35%	44.69%	14.74%	7.77%	38.98%	-	-
Horiz. %	318.65%	259.47%	248.65%	171.85%	149.78%	138.98%	100.00%	-
NOSH	2,654,828	2,139,237	2,139,202	855,448	855,448	855,448	309,999	43.01%
YoY %	24.10%	0.00%	150.07%	0.00%	0.00%	175.95%	-	-
Horiz. %	856.40%	690.08%	690.07%	275.95%	275.95%	275.95%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	10.90%	9.18%	10.24%	22.44%	4.46%	6.82%	21.67%	-
YoY %	18.74%	-10.35%	-54.37%	403.14%	-34.60%	-68.53%	-	-
Horiz. %	50.30%	42.36%	47.25%	103.55%	20.58%	31.47%	100.00%	-
ROE	6.34%	5.78%	5.61%	14.23%	1.69%	4.35%	5.35%	-
YoY %	9.69%	3.03%	-60.58%	742.01%	-61.15%	-18.69%	-	-
Horiz. %	118.50%	108.04%	104.86%	265.98%	31.59%	81.31%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	51.87	52.63	52.16	100.88	56.50	30.13	57.79	-1.78%
YoY %	-1.44%	0.90%	-48.30%	78.55%	87.52%	-47.86%	-	-
Horiz. %	89.76%	91.07%	90.26%	174.56%	97.77%	52.14%	100.00%	-
EPS	6.02	5.54	5.16	22.62	2.35	5.60	13.65	-12.74%
YoY %	8.66%	7.36%	-77.19%	862.55%	-58.04%	-58.97%	-	-
Horiz. %	44.10%	40.59%	37.80%	165.71%	17.22%	41.03%	100.00%	-
DPS	1.00	1.00	2.00	3.00	2.00	1.48	0.99	0.16%
YoY %	0.00%	-50.00%	-33.33%	50.00%	35.14%	49.49%	-	-
Horiz. %	101.01%	101.01%	202.02%	303.03%	202.02%	149.49%	100.00%	-
NAPS	0.95	0.96	0.92	1.59	1.3858	1.2859	2.5532	-15.18%
YoY %	-1.04%	4.35%	-42.14%	14.74%	7.77%	-49.64%	-	-
Horiz. %	37.21%	37.60%	36.03%	62.27%	54.28%	50.36%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 855,448
RPS	46.44	37.97	37.63	29.10	16.30	8.69	6.04	40.46%
YoY %	22.31%	0.90%	29.31%	78.53%	87.57%	43.87%	-	-
Horiz. %	768.87%	628.64%	623.01%	481.79%	269.87%	143.87%	100.00%	-
EPS	5.39	4.00	3.72	6.53	0.68	1.62	1.43	24.73%
YoY %	34.75%	7.53%	-43.03%	860.29%	-58.02%	13.29%	-	-
Horiz. %	376.92%	279.72%	260.14%	456.64%	47.55%	113.29%	100.00%	-
DPS	0.90	0.72	1.44	0.87	0.58	0.43	0.10	44.20%
YoY %	25.00%	-50.00%	65.52%	50.00%	34.88%	330.00%	-	-
Horiz. %	900.00%	720.00%	1,440.00%	870.00%	580.00%	430.00%	100.00%	-
NAPS	0.8505	0.6925	0.6637	0.4587	0.3998	0.371	0.2669	21.29%
YoY %	22.82%	4.34%	44.69%	14.73%	7.76%	39.00%	-	-
Horiz. %	318.66%	259.46%	248.67%	171.86%	149.79%	139.00%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	0.77	0.615	1.09	1.91	0.915	1.25	2.71	-
P/RPS	1.48	1.17	2.09	1.89	1.62	4.15	4.69	-17.48%
YoY %	26.50%	-44.02%	10.58%	16.67%	-60.96%	-11.51%	-	-
Horiz. %	31.56%	24.95%	44.56%	40.30%	34.54%	88.49%	100.00%	-
P/EPS	12.78	11.09	21.12	8.44	39.01	22.32	19.85	-7.07%
YoY %	15.24%	-47.49%	150.24%	-78.36%	74.78%	12.44%	-	-
Horiz. %	64.38%	55.87%	106.40%	42.52%	196.52%	112.44%	100.00%	-
EY	7.82	9.02	4.74	11.85	2.56	4.48	5.04	7.59%
YoY %	-13.30%	90.30%	-60.00%	362.89%	-42.86%	-11.11%	-	-
Horiz. %	155.16%	178.97%	94.05%	235.12%	50.79%	88.89%	100.00%	-
DY	1.30	1.63	1.83	1.57	2.19	1.18	0.36	23.85%
YoY %	-20.25%	-10.93%	16.56%	-28.31%	85.59%	227.78%	-	-
Horiz. %	361.11%	452.78%	508.33%	436.11%	608.33%	327.78%	100.00%	-
P/NAPS	0.81	0.64	1.18	1.20	0.66	0.97	1.06	-4.38%
YoY %	26.56%	-45.76%	-1.67%	81.82%	-31.96%	-8.49%	-	-
Horiz. %	76.42%	60.38%	111.32%	113.21%	62.26%	91.51%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	26/11/19	30/11/18	28/11/17	25/11/16	26/11/15	24/11/14	27/11/13	-
Price	0.83	0.44	0.95	2.32	0.94	1.11	2.72	-
P/RPS	1.60	0.84	1.82	2.30	1.66	3.68	4.71	-16.46%
YoY %	90.48%	-53.85%	-20.87%	38.55%	-54.89%	-21.87%	-	-
Horiz. %	33.97%	17.83%	38.64%	48.83%	35.24%	78.13%	100.00%	-
P/EPS	13.78	7.94	18.41	10.25	40.07	19.82	19.92	-5.95%
YoY %	73.55%	-56.87%	79.61%	-74.42%	102.17%	-0.50%	-	-
Horiz. %	69.18%	39.86%	92.42%	51.46%	201.15%	99.50%	100.00%	-
EY	7.26	12.60	5.43	9.75	2.50	5.05	5.02	6.33%
YoY %	-42.38%	132.04%	-44.31%	290.00%	-50.50%	0.60%	-	-
Horiz. %	144.62%	251.00%	108.17%	194.22%	49.80%	100.60%	100.00%	-
DY	1.20	2.27	2.11	1.29	2.13	1.33	0.36	22.20%
YoY %	-47.14%	7.58%	63.57%	-39.44%	60.15%	269.44%	-	-
Horiz. %	333.33%	630.56%	586.11%	358.33%	591.67%	369.44%	100.00%	-
P/NAPS	0.87	0.46	1.03	1.46	0.68	0.86	1.07	-3.38%
YoY %	89.13%	-55.34%	-29.45%	114.71%	-20.93%	-19.63%	-	-
Horiz. %	81.31%	42.99%	96.26%	136.45%	63.55%	80.37%	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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