[AXIATA] QoQ Annualized Quarter Result on 30-Jun-2016 [#2]

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Annualized Quarter Result
Revenue	23,523,888	21,565,392	21,034,626	20,637,876	20,035,364	19,883,460	19,364,032	13.83%
YoY %	9.08%	2.52%	1.92%	3.01%	0.76%	2.68%	-	-
Horiz. %	121.48%	111.37%	108.63%	106.58%	103.47%	102.68%	100.00%	-
PBT	1,569,316	1,139,580	1,884,298	1,923,344	2,208,384	3,331,142	3,335,270	-39.47%
YoY %	37.71%	-39.52%	-2.03%	-12.91%	-33.70%	-0.12%	-	-
Horiz. %	47.05%	34.17%	56.50%	57.67%	66.21%	99.88%	100.00%	-
Tax	-521,188	-482,422	-645,336	-656,408	-603,584	-695,074	-507,500	1.78%
YoY %	-8.04%	25.24%	1.69%	-8.75%	13.16%	-36.96%	-	-
Horiz. %	102.70%	95.06%	127.16%	129.34%	118.93%	136.96%	100.00%	-
NP	1,048,128	657,158	1,238,962	1,266,936	1,604,800	2,636,068	2,827,770	-48.36%
YoY %	59.49%	-46.96%	-2.21%	-21.05%	-39.12%	-6.78%	-	-
Horiz. %	37.07%	23.24%	43.81%	44.80%	56.75%	93.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	956,064	504,254	1,085,002	1,114,380	1,473,024	2,554,220	2,782,645	-50.91%
YoY %	89.60%	-53.53%	-2.64%	-24.35%	-42.33%	-8.21%	-	-
Horiz. %	34.36%	18.12%	38.99%	40.05%	52.94%	91.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.21%	42.33%	34.25%	34.13%	27.33%	20.87%	15.22%	-
YoY %	-21.55%	23.59%	0.35%	24.88%	30.95%	37.12%	-	-
Horiz. %	218.20%	278.12%	225.03%	224.24%	179.57%	137.12%	100.00%	-
Total Cost	22,475,760	20,908,234	19,795,664	19,370,940	18,430,564	17,247,392	16,536,261	22.67%
YoY %	7.50%	5.62%	2.19%	5.10%	6.86%	4.30%	-	-
Horiz. %	135.92%	126.44%	119.71%	117.14%	111.46%	104.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	25,229,465	23,266,458	23,174,241	22,641,370	22,884,480	23,117,856	22,853,338	6.81%
YoY %	8.44%	0.40%	2.35%	-1.06%	-1.01%	1.16%	-	-
Horiz. %	110.40%	101.81%	101.40%	99.07%	100.14%	101.16%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	-	707,724	-	884,428	-	1,731,674	919,882	-
YoY %	-	0.00%	-	0.00%	-	88.25%	-	-
Horiz. %	-	76.94%	-	96.15%	-	188.25%	100.00%	-
Div Payout %	-	140.35%	-	79.37%	-	67.80%	33.06%	-
YoY %	-	0.00%	-	0.00%	-	105.08%	-	-
Horiz. %	-	424.53%	-	240.08%	-	205.08%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	25,229,465	23,266,458	23,174,241	22,641,370	22,884,480	23,117,856	22,853,338	6.81%
YoY %	8.44%	0.40%	2.35%	-1.06%	-1.01%	1.16%	-	-
Horiz. %	110.40%	101.81%	101.40%	99.07%	100.14%	101.16%	100.00%	-
NOSH	8,852,444	8,846,561	8,845,130	8,844,285	8,768,000	8,658,372	8,623,900	1.75%
YoY %	0.07%	0.02%	0.01%	0.87%	1.27%	0.40%	-	-
Horiz. %	102.65%	102.58%	102.57%	102.56%	101.67%	100.40%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	4.46%	3.05%	5.89%	6.14%	8.01%	13.26%	14.60%	-
YoY %	46.23%	-48.22%	-4.07%	-23.35%	-39.59%	-9.18%	-	-
Horiz. %	30.55%	20.89%	40.34%	42.05%	54.86%	90.82%	100.00%	-
ROE	3.79%	2.17%	4.68%	4.92%	6.44%	11.05%	12.18%	-
YoY %	74.65%	-53.63%	-4.88%	-23.60%	-41.72%	-9.28%	-	-
Horiz. %	31.12%	17.82%	38.42%	40.39%	52.87%	90.72%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	265.73	243.77	237.81	233.35	228.51	229.64	224.54	11.87%
YoY %	9.01%	2.51%	1.91%	2.12%	-0.49%	2.27%	-	-
Horiz. %	118.34%	108.56%	105.91%	103.92%	101.77%	102.27%	100.00%	-
EPS	10.80	5.70	12.27	12.60	16.80	29.50	32.27	-51.76%
YoY %	89.47%	-53.55%	-2.62%	-25.00%	-43.05%	-8.58%	-	-
Horiz. %	33.47%	17.66%	38.02%	39.05%	52.06%	91.42%	100.00%	-
DPS	0.00	8.00	0.00	10.00	0.00	20.00	10.67	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	87.44%	-	-
Horiz. %	0.00%	74.98%	0.00%	93.72%	0.00%	187.44%	100.00%	-
NAPS	2.85	2.63	2.62	2.56	2.61	2.67	2.65	4.96%
YoY %	8.37%	0.38%	2.34%	-1.92%	-2.25%	0.75%	-	-
Horiz. %	107.55%	99.25%	98.87%	96.60%	98.49%	100.75%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 8,996,857
RPS	256.17	234.85	229.07	224.74	218.18	216.53	210.87	13.83%
YoY %	9.08%	2.52%	1.93%	3.01%	0.76%	2.68%	-	-
Horiz. %	121.48%	111.37%	108.63%	106.58%	103.47%	102.68%	100.00%	-
EPS	10.41	5.49	11.82	12.14	16.04	27.82	30.30	-50.91%
YoY %	89.62%	-53.55%	-2.64%	-24.31%	-42.34%	-8.18%	-	-
Horiz. %	34.36%	18.12%	39.01%	40.07%	52.94%	91.82%	100.00%	-
DPS	0.00	7.71	0.00	9.63	0.00	18.86	10.02	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	88.22%	-	-
Horiz. %	0.00%	76.95%	0.00%	96.11%	0.00%	188.22%	100.00%	-
NAPS	2.7475	2.5337	2.5237	2.4656	2.4921	2.5175	2.4887	6.81%
YoY %	8.44%	0.40%	2.36%	-1.06%	-1.01%	1.16%	-	-
Horiz. %	110.40%	101.81%	101.41%	99.07%	100.14%	101.16%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	5.06	4.72	5.22	5.63	5.89	6.41	5.80	-
P/RPS	1.90	1.94	2.20	2.41	2.58	2.79	2.58	-18.43%
YoY %	-2.06%	-11.82%	-8.71%	-6.59%	-7.53%	8.14%	-	-
Horiz. %	73.64%	75.19%	85.27%	93.41%	100.00%	108.14%	100.00%	-
P/EPS	46.85	82.81	42.55	44.68	35.06	21.73	17.98	89.24%
YoY %	-43.42%	94.62%	-4.77%	27.44%	61.34%	20.86%	-	-
Horiz. %	260.57%	460.57%	236.65%	248.50%	194.99%	120.86%	100.00%	-
EY	2.13	1.21	2.35	2.24	2.85	4.60	5.56	-47.22%
YoY %	76.03%	-48.51%	4.91%	-21.40%	-38.04%	-17.27%	-	-
Horiz. %	38.31%	21.76%	42.27%	40.29%	51.26%	82.73%	100.00%	-
DY	0.00	1.69	0.00	1.78	0.00	3.12	1.84	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	69.57%	-	-
Horiz. %	0.00%	91.85%	0.00%	96.74%	0.00%	169.57%	100.00%	-
P/NAPS	1.78	1.79	1.99	2.20	2.26	2.40	2.19	-12.89%
YoY %	-0.56%	-10.05%	-9.55%	-2.65%	-5.83%	9.59%	-	-
Horiz. %	81.28%	81.74%	90.87%	100.46%	103.20%	109.59%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	25/05/17	23/02/17	24/11/16	25/08/16	25/05/16	17/02/16	27/11/15	-
Price	4.98	4.71	4.31	5.49	5.40	5.90	6.14	-
P/RPS	1.87	1.93	1.81	2.35	2.36	2.57	2.73	-22.27%
YoY %	-3.11%	6.63%	-22.98%	-0.42%	-8.17%	-5.86%	-	-
Horiz. %	68.50%	70.70%	66.30%	86.08%	86.45%	94.14%	100.00%	-
P/EPS	46.11	82.63	35.14	43.57	32.14	20.00	19.03	80.30%
YoY %	-44.20%	135.15%	-19.35%	35.56%	60.70%	5.10%	-	-
Horiz. %	242.30%	434.21%	184.66%	228.95%	168.89%	105.10%	100.00%	-
EY	2.17	1.21	2.85	2.30	3.11	5.00	5.26	-44.55%
YoY %	79.34%	-57.54%	23.91%	-26.05%	-37.80%	-4.94%	-	-
Horiz. %	41.25%	23.00%	54.18%	43.73%	59.13%	95.06%	100.00%	-
DY	0.00	1.70	0.00	1.82	0.00	3.39	1.74	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	94.83%	-	-
Horiz. %	0.00%	97.70%	0.00%	104.60%	0.00%	194.83%	100.00%	-
P/NAPS	1.75	1.79	1.65	2.14	2.07	2.21	2.32	-17.12%
YoY %	-2.23%	8.48%	-22.90%	3.38%	-6.33%	-4.74%	-	-
Horiz. %	75.43%	77.16%	71.12%	92.24%	89.22%	95.26%	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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