[FAJAR] QoQ Annualized Quarter Result on 31-Mar-2018 [#3]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	335,130	420,344	395,630	449,021	476,378	468,992	453,320	-18.19%
YoY %	-20.27%	6.25%	-11.89%	-5.74%	1.57%	3.46%	-	-
Horiz. %	73.93%	92.73%	87.27%	99.05%	105.09%	103.46%	100.00%	-
PBT	43,852	39,228	58,635	74,194	79,500	66,320	107,233	-44.81%
YoY %	11.79%	-33.10%	-20.97%	-6.67%	19.87%	-38.15%	-	-
Horiz. %	40.89%	36.58%	54.68%	69.19%	74.14%	61.85%	100.00%	-
Tax	-14,232	-9,808	-17,683	-20,828	-22,446	-18,348	-27,594	-35.60%
YoY %	-45.11%	44.53%	15.10%	7.21%	-22.33%	33.51%	-	-
Horiz. %	51.58%	35.54%	64.08%	75.48%	81.34%	66.49%	100.00%	-
NP	29,620	29,420	40,952	53,366	57,054	47,972	79,639	-48.18%
YoY %	0.68%	-28.16%	-23.26%	-6.46%	18.93%	-39.76%	-	-
Horiz. %	37.19%	36.94%	51.42%	67.01%	71.64%	60.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,016	18,940	17,463	23,476	23,940	20,312	38,791	-42.18%
YoY %	-10.16%	8.46%	-25.61%	-1.94%	17.86%	-47.64%	-	-
Horiz. %	43.87%	48.83%	45.02%	60.52%	61.72%	52.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.45%	25.00%	30.16%	28.07%	28.23%	27.67%	25.73%	-
YoY %	29.80%	-17.11%	7.45%	-0.57%	2.02%	7.54%	-	-
Horiz. %	126.12%	97.16%	117.22%	109.09%	109.72%	107.54%	100.00%	-
Total Cost	305,510	390,924	354,678	395,654	419,324	421,020	373,681	-12.53%
YoY %	-21.85%	10.22%	-10.36%	-5.64%	-0.40%	12.67%	-	-
Horiz. %	81.76%	104.61%	94.91%	105.88%	112.21%	112.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	289,570	290,203	287,035	287,598	276,991	272,114	263,749	6.40%
YoY %	-0.22%	1.10%	-0.20%	3.83%	1.79%	3.17%	-	-
Horiz. %	109.79%	110.03%	108.83%	109.04%	105.02%	103.17%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	11,183	22,366	5,591	7,446	11,066	147	36	4439.04%
YoY %	-50.00%	300.04%	-24.91%	-32.71%	7,427.89%	308.33%	-	-
Horiz. %	31,063.89%	62,127.78%	15,530.56%	20,683.33%	30,738.89%	408.33%	100.00%	-
Div Payout %	65.72%	118.09%	32.02%	31.72%	46.23%	0.72%	0.09%	-
YoY %	-44.35%	268.80%	0.95%	-31.39%	6,320.83%	700.00%	-	-
Horiz. %	73,022.22%	131,211.11%	35,577.78%	35,244.44%	51,366.67%	800.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	289,570	290,203	287,035	287,598	276,991	272,114	263,749	6.40%
YoY %	-0.22%	1.10%	-0.20%	3.83%	1.79%	3.17%	-	-
Horiz. %	109.79%	110.03%	108.83%	109.04%	105.02%	103.17%	100.00%	-
NOSH	373,843	373,843	373,843	373,843	372,628	367,971	362,194	2.12%
YoY %	0.00%	0.00%	0.00%	0.33%	1.27%	1.60%	-	-
Horiz. %	103.22%	103.22%	103.22%	103.22%	102.88%	101.60%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	8.84%	7.00%	10.35%	11.89%	11.98%	10.23%	17.57%	-
YoY %	26.29%	-32.37%	-12.95%	-0.75%	17.11%	-41.78%	-	-
Horiz. %	50.31%	39.84%	58.91%	67.67%	68.18%	58.22%	100.00%	-
ROE	5.88%	6.53%	6.08%	8.16%	8.64%	7.46%	14.71%	-
YoY %	-9.95%	7.40%	-25.49%	-5.56%	15.82%	-49.29%	-	-
Horiz. %	39.97%	44.39%	41.33%	55.47%	58.74%	50.71%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	89.90	112.76	106.13	120.59	129.14	127.45	125.16	-19.74%
YoY %	-20.27%	6.25%	-11.99%	-6.62%	1.33%	1.83%	-	-
Horiz. %	71.83%	90.09%	84.80%	96.35%	103.18%	101.83%	100.00%	-
EPS	4.56	5.08	4.72	6.36	6.52	5.52	10.71	-43.31%
YoY %	-10.24%	7.63%	-25.79%	-2.45%	18.12%	-48.46%	-	-
Horiz. %	42.58%	47.43%	44.07%	59.38%	60.88%	51.54%	100.00%	-
DPS	3.00	6.00	1.50	2.00	3.00	0.04	0.01	4335.08%
YoY %	-50.00%	300.00%	-25.00%	-33.33%	7,400.00%	300.00%	-	-
Horiz. %	30,000.00%	60,000.00%	15,000.00%	20,000.00%	30,000.00%	400.00%	100.00%	-
NAPS	0.7768	0.7785	0.77	0.7724	0.7509	0.7395	0.7282	4.38%
YoY %	-0.22%	1.10%	-0.31%	2.86%	1.54%	1.55%	-	-
Horiz. %	106.67%	106.91%	105.74%	106.07%	103.12%	101.55%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 373,843
RPS	45.00	56.45	53.13	60.30	63.97	62.98	60.87	-18.19%
YoY %	-20.28%	6.25%	-11.89%	-5.74%	1.57%	3.47%	-	-
Horiz. %	73.93%	92.74%	87.28%	99.06%	105.09%	103.47%	100.00%	-
EPS	2.28	2.54	2.35	3.15	3.21	2.73	5.21	-42.27%
YoY %	-10.24%	8.09%	-25.40%	-1.87%	17.58%	-47.60%	-	-
Horiz. %	43.76%	48.75%	45.11%	60.46%	61.61%	52.40%	100.00%	-
DPS	1.50	3.00	0.75	1.00	1.49	0.02	0.00	-
YoY %	-50.00%	300.00%	-25.00%	-32.89%	7,350.00%	0.00%	-	-
Horiz. %	7,500.00%	15,000.00%	3,750.00%	5,000.00%	7,450.00%	100.00%	-	-
NAPS	0.3888	0.3897	0.3854	0.3862	0.372	0.3654	0.3542	6.39%
YoY %	-0.23%	1.12%	-0.21%	3.82%	1.81%	3.16%	-	-
Horiz. %	109.77%	110.02%	108.81%	109.03%	105.03%	103.16%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	0.315	0.405	0.385	0.71	0.805	0.85	0.98	-
P/RPS	0.35	0.36	0.36	0.59	0.62	0.67	0.78	-41.30%
YoY %	-2.78%	0.00%	-38.98%	-4.84%	-7.46%	-14.10%	-	-
Horiz. %	44.87%	46.15%	46.15%	75.64%	79.49%	85.90%	100.00%	-
P/EPS	6.90	7.97	8.22	11.26	12.40	15.40	9.15	-17.10%
YoY %	-13.43%	-3.04%	-27.00%	-9.19%	-19.48%	68.31%	-	-
Horiz. %	75.41%	87.10%	89.84%	123.06%	135.52%	168.31%	100.00%	-
EY	14.49	12.55	12.17	8.88	8.06	6.49	10.93	20.61%
YoY %	15.46%	3.12%	37.05%	10.17%	24.19%	-40.62%	-	-
Horiz. %	132.57%	114.82%	111.34%	81.24%	73.74%	59.38%	100.00%	-
DY	9.52	14.81	3.90	2.82	3.73	0.05	0.01	9457.23%
YoY %	-35.72%	279.74%	38.30%	-24.40%	7,360.00%	400.00%	-	-
Horiz. %	95,200.00%	148,100.00%	39,000.00%	28,200.00%	37,300.00%	500.00%	100.00%	-
P/NAPS	0.41	0.52	0.50	0.92	1.07	1.15	1.35	-54.71%
YoY %	-21.15%	4.00%	-45.65%	-14.02%	-6.96%	-14.81%	-	-
Horiz. %	30.37%	38.52%	37.04%	68.15%	79.26%	85.19%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	21/02/19	29/11/18	28/08/18	25/05/18	26/02/18	23/11/17	24/08/17	-
Price	0.415	0.35	0.485	0.405	0.82	0.87	0.925	-
P/RPS	0.46	0.31	0.46	0.34	0.63	0.68	0.74	-27.10%
YoY %	48.39%	-32.61%	35.29%	-46.03%	-7.35%	-8.11%	-	-
Horiz. %	62.16%	41.89%	62.16%	45.95%	85.14%	91.89%	100.00%	-
P/EPS	9.09	6.89	10.35	6.42	12.63	15.76	8.64	3.43%
YoY %	31.93%	-33.43%	61.21%	-49.17%	-19.86%	82.41%	-	-
Horiz. %	105.21%	79.75%	119.79%	74.31%	146.18%	182.41%	100.00%	-
EY	11.00	14.52	9.66	15.57	7.91	6.34	11.58	-3.35%
YoY %	-24.24%	50.31%	-37.96%	96.84%	24.76%	-45.25%	-	-
Horiz. %	94.99%	125.39%	83.42%	134.46%	68.31%	54.75%	100.00%	-
DY	7.23	17.14	3.09	4.94	3.66	0.05	0.01	7859.47%
YoY %	-57.82%	454.69%	-37.45%	34.97%	7,220.00%	400.00%	-	-
Horiz. %	72,300.00%	171,400.00%	30,900.00%	49,400.00%	36,600.00%	500.00%	100.00%	-
P/NAPS	0.53	0.45	0.63	0.52	1.09	1.18	1.27	-44.06%
YoY %	17.78%	-28.57%	21.15%	-52.29%	-7.63%	-7.09%	-	-
Horiz. %	41.73%	35.43%	49.61%	40.94%	85.83%	92.91%	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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