[EKOVEST] YoY TTM Result on 31-Mar-2018 [#3]

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	1,169,525	1,414,482	1,299,360	1,067,485	1,061,328	621,524	364,877	21.40%
YoY %	-17.32%	8.86%	21.72%	0.58%	70.76%	70.34%	-	-
Horiz. %	320.53%	387.66%	356.11%	292.56%	290.87%	170.34%	100.00%	-
PBT	-7,662	193,480	170,120	202,307	289,646	49,317	19,938	-
YoY %	-103.96%	13.73%	-15.91%	-30.15%	487.31%	147.35%	-	-
Horiz. %	-38.43%	970.41%	853.25%	1,014.68%	1,452.73%	247.35%	100.00%	-
Tax	-37,277	-81,847	-65,032	-69,300	-61,635	-18,687	1,090	-
YoY %	54.46%	-25.86%	6.16%	-12.44%	-229.83%	-1,814.40%	-	-
Horiz. %	-3,419.91%	-7,508.90%	-5,966.24%	-6,357.80%	-5,654.59%	-1,714.40%	100.00%	-
NP	-44,939	111,633	105,088	133,007	228,011	30,630	21,028	-
YoY %	-140.26%	6.23%	-20.99%	-41.67%	644.40%	45.66%	-	-
Horiz. %	-213.71%	530.88%	499.75%	632.52%	1,084.32%	145.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-7,763	124,082	118,394	131,852	228,359	28,936	46,839	-
YoY %	-106.26%	4.80%	-10.21%	-42.26%	689.19%	-38.22%	-	-
Horiz. %	-16.57%	264.91%	252.77%	281.50%	487.54%	61.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	42.30%	38.23%	34.25%	21.28%	37.89%	-5.47%	-
YoY %	-	10.65%	11.62%	60.95%	-43.84%	792.69%	-	-
Horiz. %	-	-773.31%	-698.90%	-626.14%	-389.03%	-692.69%	100.00%	-
Total Cost	1,214,464	1,302,849	1,194,272	934,478	833,317	590,894	343,849	23.38%
YoY %	-6.78%	9.09%	27.80%	12.14%	41.03%	71.85%	-	-
Horiz. %	353.20%	378.90%	347.32%	271.77%	242.35%	171.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,515,207	2,522,086	2,139,869	1,989,458	1,925,282	855,448	1,091,294	14.91%
YoY %	-0.27%	17.86%	7.56%	3.33%	125.06%	-21.61%	-	-
Horiz. %	230.48%	231.11%	196.09%	182.30%	176.42%	78.39%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	13,274	26,548	21,392	42,784	25,663	17,126	12,628	0.83%
YoY %	-50.00%	24.10%	-50.00%	66.71%	49.85%	35.62%	-	-
Horiz. %	105.12%	210.23%	169.40%	338.80%	203.22%	135.62%	100.00%	-
Div Payout %	0.00%	21.40%	18.07%	32.45%	11.24%	59.19%	26.96%	-
YoY %	0.00%	18.43%	-44.31%	188.70%	-81.01%	119.55%	-	-
Horiz. %	0.00%	79.38%	67.03%	120.36%	41.69%	219.55%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	2,515,207	2,522,086	2,139,869	1,989,458	1,925,282	855,448	1,091,294	14.91%
YoY %	-0.27%	17.86%	7.56%	3.33%	125.06%	-21.61%	-	-
Horiz. %	230.48%	231.11%	196.09%	182.30%	176.42%	78.39%	100.00%	-
NOSH	2,695,828	2,654,828	2,139,748	2,139,202	2,139,202	855,448	855,448	21.06%
YoY %	1.54%	24.07%	0.03%	0.00%	150.07%	0.00%	-	-
Horiz. %	315.14%	310.34%	250.13%	250.07%	250.07%	100.00%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	-3.84%	7.89%	8.09%	12.46%	21.48%	4.93%	5.76%	-
YoY %	-148.67%	-2.47%	-35.07%	-41.99%	335.70%	-14.41%	-	-
Horiz. %	-66.67%	136.98%	140.45%	216.32%	372.92%	85.59%	100.00%	-
ROE	-0.31%	4.92%	5.53%	6.63%	11.86%	3.38%	4.29%	-
YoY %	-106.30%	-11.03%	-16.59%	-44.10%	250.89%	-21.21%	-	-
Horiz. %	-7.23%	114.69%	128.90%	154.55%	276.46%	78.79%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	43.38	53.28	60.72	49.90	49.61	72.65	42.65	0.28%
YoY %	-18.58%	-12.25%	21.68%	0.58%	-31.71%	70.34%	-	-
Horiz. %	101.71%	124.92%	142.37%	117.00%	116.32%	170.34%	100.00%	-
EPS	-0.29	4.67	5.53	6.16	10.67	3.38	5.48	-
YoY %	-106.21%	-15.55%	-10.23%	-42.27%	215.68%	-38.32%	-	-
Horiz. %	-5.29%	85.22%	100.91%	112.41%	194.71%	61.68%	100.00%	-
DPS	0.50	1.00	1.00	2.00	1.20	2.00	1.48	-16.53%
YoY %	-50.00%	0.00%	-50.00%	66.67%	-40.00%	35.14%	-	-
Horiz. %	33.78%	67.57%	67.57%	135.14%	81.08%	135.14%	100.00%	-
NAPS	0.933	0.95	1.00	0.93	0.90	1.00	1.2757	-5.07%
YoY %	-1.79%	-5.00%	7.53%	3.33%	-10.00%	-21.61%	-	-
Horiz. %	73.14%	74.47%	78.39%	72.90%	70.55%	78.39%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,139,202
RPS	39.52	47.80	43.91	36.07	35.86	21.00	12.33	21.40%
YoY %	-17.32%	8.86%	21.74%	0.59%	70.76%	70.32%	-	-
Horiz. %	320.52%	387.67%	356.12%	292.54%	290.84%	170.32%	100.00%	-
EPS	-0.26	4.19	4.00	4.46	7.72	0.98	1.58	-
YoY %	-106.21%	4.75%	-10.31%	-42.23%	687.76%	-37.97%	-	-
Horiz. %	-16.46%	265.19%	253.16%	282.28%	488.61%	62.03%	100.00%	-
DPS	0.45	0.90	0.72	1.45	0.87	0.58	0.43	0.75%
YoY %	-50.00%	25.00%	-50.34%	66.67%	50.00%	34.88%	-	-
Horiz. %	104.65%	209.30%	167.44%	337.21%	202.33%	134.88%	100.00%	-
NAPS	0.8499	0.8523	0.7231	0.6723	0.6506	0.2891	0.3688	14.91%
YoY %	-0.28%	17.87%	7.56%	3.34%	125.04%	-21.61%	-	-
Horiz. %	230.45%	231.10%	196.07%	182.29%	176.41%	78.39%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	0.485	0.385	0.495	0.955	1.43	1.07	1.08	-
P/RPS	1.12	0.72	0.82	1.91	2.88	1.47	2.53	-12.68%
YoY %	55.56%	-12.20%	-57.07%	-33.68%	95.92%	-41.90%	-	-
Horiz. %	44.27%	28.46%	32.41%	75.49%	113.83%	58.10%	100.00%	-
P/EPS	-168.42	8.24	8.95	15.49	13.40	31.63	19.72	-
YoY %	-2,143.93%	-7.93%	-42.22%	15.60%	-57.64%	60.40%	-	-
Horiz. %	-854.06%	41.78%	45.39%	78.55%	67.95%	160.40%	100.00%	-
EY	-0.59	12.14	11.18	6.45	7.47	3.16	5.07	-
YoY %	-104.86%	8.59%	73.33%	-13.65%	136.39%	-37.67%	-	-
Horiz. %	-11.64%	239.45%	220.51%	127.22%	147.34%	62.33%	100.00%	-
DY	1.03	2.60	2.02	2.09	0.84	1.87	1.37	-4.63%
YoY %	-60.38%	28.71%	-3.35%	148.81%	-55.08%	36.50%	-	-
Horiz. %	75.18%	189.78%	147.45%	152.55%	61.31%	136.50%	100.00%	-
P/NAPS	0.52	0.41	0.50	1.03	1.59	1.07	0.85	-7.85%
YoY %	26.83%	-18.00%	-51.46%	-35.22%	48.60%	25.88%	-	-
Horiz. %	61.18%	48.24%	58.82%	121.18%	187.06%	125.88%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	28/05/21	12/06/20	29/05/19	05/06/18	30/05/17	30/05/16	26/05/15	-
Price	0.41	0.56	0.775	0.62	1.23	1.56	1.06	-
P/RPS	0.95	1.05	1.28	1.24	2.48	2.15	2.49	-14.82%
YoY %	-9.52%	-17.97%	3.23%	-50.00%	15.35%	-13.65%	-	-
Horiz. %	38.15%	42.17%	51.41%	49.80%	99.60%	86.35%	100.00%	-
P/EPS	-142.38	11.98	14.01	10.06	11.52	46.12	19.36	-
YoY %	-1,288.48%	-14.49%	39.26%	-12.67%	-75.02%	138.22%	-	-
Horiz. %	-735.43%	61.88%	72.37%	51.96%	59.50%	238.22%	100.00%	-
EY	-0.70	8.35	7.14	9.94	8.68	2.17	5.17	-
YoY %	-108.38%	16.95%	-28.17%	14.52%	300.00%	-58.03%	-	-
Horiz. %	-13.54%	161.51%	138.10%	192.26%	167.89%	41.97%	100.00%	-
DY	1.22	1.79	1.29	3.23	0.98	1.28	1.39	-2.14%
YoY %	-31.84%	38.76%	-60.06%	229.59%	-23.44%	-7.91%	-	-
Horiz. %	87.77%	128.78%	92.81%	232.37%	70.50%	92.09%	100.00%	-
P/NAPS	0.44	0.59	0.78	0.67	1.37	1.56	0.83	-10.02%
YoY %	-25.42%	-24.36%	16.42%	-51.09%	-12.18%	87.95%	-	-
Horiz. %	53.01%	71.08%	93.98%	80.72%	165.06%	187.95%	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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