[REXIT] QoQ Annualized Quarter Result on 31-Mar-2017 [#3]

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Annualized Quarter Result
Revenue	21,306	20,936	20,576	19,865	19,512	19,316	18,844	8.50%
YoY %	1.77%	1.75%	3.58%	1.81%	1.01%	2.50%	-	-
Horiz. %	113.07%	111.10%	109.19%	105.42%	103.54%	102.50%	100.00%	-
PBT	10,130	9,900	9,837	9,373	9,438	8,784	8,839	9.48%
YoY %	2.32%	0.64%	4.95%	-0.69%	7.45%	-0.62%	-	-
Horiz. %	114.61%	112.00%	111.29%	106.04%	106.78%	99.38%	100.00%	-
Tax	-2,574	-2,400	-2,287	-2,274	-2,412	-2,136	-1,982	18.97%
YoY %	-7.25%	-4.94%	-0.57%	5.72%	-12.92%	-7.77%	-	-
Horiz. %	129.87%	121.09%	115.39%	114.73%	121.70%	107.77%	100.00%	-
NP	7,556	7,500	7,550	7,098	7,026	6,648	6,857	6.66%
YoY %	0.75%	-0.66%	6.37%	1.02%	5.69%	-3.05%	-	-
Horiz. %	110.19%	109.38%	110.11%	103.51%	102.46%	96.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,556	7,500	7,550	7,098	7,026	6,648	6,857	6.66%
YoY %	0.75%	-0.66%	6.37%	1.02%	5.69%	-3.05%	-	-
Horiz. %	110.19%	109.38%	110.11%	103.51%	102.46%	96.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.41%	24.24%	23.25%	24.26%	25.56%	24.32%	22.42%	-
YoY %	4.83%	4.26%	-4.16%	-5.09%	5.10%	8.47%	-	-
Horiz. %	113.34%	108.12%	103.70%	108.21%	114.01%	108.47%	100.00%	-
Total Cost	13,750	13,436	13,026	12,766	12,486	12,668	11,987	9.55%
YoY %	2.34%	3.15%	2.04%	2.24%	-1.44%	5.68%	-	-
Horiz. %	114.71%	112.09%	108.67%	106.50%	104.16%	105.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,354	33,946	32,197	30,376	33,978	32,225	30,515	-0.35%
YoY %	-10.58%	5.43%	5.99%	-10.60%	5.44%	5.60%	-	-
Horiz. %	99.47%	111.24%	105.51%	99.54%	111.35%	105.60%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	10,713	21,439	5,366	7,147	10,730	21,483	3,590	106.86%
YoY %	-50.03%	299.53%	-24.92%	-33.39%	-50.05%	498.41%	-	-
Horiz. %	298.41%	597.19%	149.47%	199.08%	298.89%	598.41%	100.00%	-
Div Payout %	141.79%	285.86%	71.08%	100.69%	152.72%	323.16%	52.36%	-
YoY %	-50.40%	302.17%	-29.41%	-34.07%	-52.74%	517.19%	-	-
Horiz. %	270.80%	545.95%	135.75%	192.30%	291.67%	617.19%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	30,354	33,946	32,197	30,376	33,978	32,225	30,515	-0.35%
YoY %	-10.58%	5.43%	5.99%	-10.60%	5.44%	5.60%	-	-
Horiz. %	99.47%	111.24%	105.51%	99.54%	111.35%	105.60%	100.00%	-
NOSH	189,333	189,333	189,333	189,333	189,333	189,333	179,502	3.60%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	5.48%	-	-
Horiz. %	105.48%	105.48%	105.48%	105.48%	105.48%	105.48%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	35.46%	35.82%	36.69%	35.73%	36.01%	34.42%	36.39%	-
YoY %	-1.01%	-2.37%	2.69%	-0.78%	4.62%	-5.41%	-	-
Horiz. %	97.44%	98.43%	100.82%	98.19%	98.96%	94.59%	100.00%	-
ROE	24.89%	22.09%	23.45%	23.37%	20.68%	20.63%	22.47%	-
YoY %	12.68%	-5.80%	0.34%	13.01%	0.24%	-8.19%	-	-
Horiz. %	110.77%	98.31%	104.36%	104.01%	92.03%	91.81%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	11.93	11.72	11.50	11.12	10.91	10.79	10.50	8.85%
YoY %	1.79%	1.91%	3.42%	1.92%	1.11%	2.76%	-	-
Horiz. %	113.62%	111.62%	109.52%	105.90%	103.90%	102.76%	100.00%	-
EPS	4.24	4.20	4.22	3.97	3.92	3.72	3.82	7.18%
YoY %	0.95%	-0.47%	6.30%	1.28%	5.38%	-2.62%	-	-
Horiz. %	110.99%	109.95%	110.47%	103.93%	102.62%	97.38%	100.00%	-
DPS	6.00	12.00	3.00	4.00	6.00	12.00	2.00	107.59%
YoY %	-50.00%	300.00%	-25.00%	-33.33%	-50.00%	500.00%	-	-
Horiz. %	300.00%	600.00%	150.00%	200.00%	300.00%	600.00%	100.00%	-
NAPS	0.17	0.19	0.18	0.17	0.19	0.18	0.17	0.00%
YoY %	-10.53%	5.56%	5.88%	-10.53%	5.56%	5.88%	-	-
Horiz. %	100.00%	111.76%	105.88%	100.00%	111.76%	105.88%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 189,333
RPS	11.25	11.06	10.87	10.49	10.31	10.20	9.95	8.50%
YoY %	1.72%	1.75%	3.62%	1.75%	1.08%	2.51%	-	-
Horiz. %	113.07%	111.16%	109.25%	105.43%	103.62%	102.51%	100.00%	-
EPS	3.99	3.96	3.99	3.75	3.71	3.51	3.62	6.68%
YoY %	0.76%	-0.75%	6.40%	1.08%	5.70%	-3.04%	-	-
Horiz. %	110.22%	109.39%	110.22%	103.59%	102.49%	96.96%	100.00%	-
DPS	5.66	11.32	2.83	3.78	5.67	11.35	1.90	106.62%
YoY %	-50.00%	300.00%	-25.13%	-33.33%	-50.04%	497.37%	-	-
Horiz. %	297.89%	595.79%	148.95%	198.95%	298.42%	597.37%	100.00%	-
NAPS	0.1603	0.1793	0.1701	0.1604	0.1795	0.1702	0.1612	-0.37%
YoY %	-10.60%	5.41%	6.05%	-10.64%	5.46%	5.58%	-	-
Horiz. %	99.44%	111.23%	105.52%	99.50%	111.35%	105.58%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	0.73	0.81	0.865	0.68	0.575	0.61	0.52	-
P/RPS	6.12	6.91	7.52	6.12	5.27	5.65	4.95	15.14%
YoY %	-11.43%	-8.11%	22.88%	16.13%	-6.73%	14.14%	-	-
Horiz. %	123.64%	139.60%	151.92%	123.64%	106.46%	114.14%	100.00%	-
P/EPS	17.25	19.30	20.49	17.12	14.64	16.43	13.61	17.06%
YoY %	-10.62%	-5.81%	19.68%	16.94%	-10.89%	20.72%	-	-
Horiz. %	126.75%	141.81%	150.55%	125.79%	107.57%	120.72%	100.00%	-
EY	5.80	5.18	4.88	5.84	6.83	6.09	7.35	-14.56%
YoY %	11.97%	6.15%	-16.44%	-14.49%	12.15%	-17.14%	-	-
Horiz. %	78.91%	70.48%	66.39%	79.46%	92.93%	82.86%	100.00%	-
DY	8.22	14.81	3.47	5.88	10.43	19.67	3.85	65.57%
YoY %	-44.50%	326.80%	-40.99%	-43.62%	-46.98%	410.91%	-	-
Horiz. %	213.51%	384.68%	90.13%	152.73%	270.91%	510.91%	100.00%	-
P/NAPS	4.29	4.26	4.81	4.00	3.03	3.39	3.06	25.18%
YoY %	0.70%	-11.43%	20.25%	32.01%	-10.62%	10.78%	-	-
Horiz. %	140.20%	139.22%	157.19%	130.72%	99.02%	110.78%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	23/02/18	27/11/17	25/08/17	31/05/17	20/02/17	25/11/16	24/08/16	-
Price	0.765	0.84	0.885	0.825	0.725	0.595	0.52	-
P/RPS	6.41	7.17	7.69	7.42	6.64	5.51	4.95	18.74%
YoY %	-10.60%	-6.76%	3.64%	11.75%	20.51%	11.31%	-	-
Horiz. %	129.49%	144.85%	155.35%	149.90%	134.14%	111.31%	100.00%	-
P/EPS	18.08	20.01	20.97	20.77	18.45	16.02	13.61	20.78%
YoY %	-9.65%	-4.58%	0.96%	12.57%	15.17%	17.71%	-	-
Horiz. %	132.84%	147.02%	154.08%	152.61%	135.56%	117.71%	100.00%	-
EY	5.53	5.00	4.77	4.82	5.42	6.24	7.35	-17.23%
YoY %	10.60%	4.82%	-1.04%	-11.07%	-13.14%	-15.10%	-	-
Horiz. %	75.24%	68.03%	64.90%	65.58%	73.74%	84.90%	100.00%	-
DY	7.84	14.29	3.39	4.85	8.28	20.17	3.85	60.45%
YoY %	-45.14%	321.53%	-30.10%	-41.43%	-58.95%	423.90%	-	-
Horiz. %	203.64%	371.17%	88.05%	125.97%	215.06%	523.90%	100.00%	-
P/NAPS	4.50	4.42	4.92	4.85	3.82	3.31	3.06	29.22%
YoY %	1.81%	-10.16%	1.44%	26.96%	15.41%	8.17%	-	-
Horiz. %	147.06%	144.44%	160.78%	158.50%	124.84%	108.17%	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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