[SUCCESS] QoQ Annualized Quarter Result on 30-Jun-2017 [#4]

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Annualized Quarter Result
Revenue	334,802	349,886	328,008	395,870	404,901	424,648	407,884	-12.34%
YoY %	-4.31%	6.67%	-17.14%	-2.23%	-4.65%	4.11%	-	-
Horiz. %	82.08%	85.78%	80.42%	97.05%	99.27%	104.11%	100.00%	-
PBT	26,208	36,896	40,016	71,151	76,484	89,070	77,148	-51.34%
YoY %	-28.97%	-7.80%	-43.76%	-6.97%	-14.13%	15.45%	-	-
Horiz. %	33.97%	47.82%	51.87%	92.23%	99.14%	115.45%	100.00%	-
Tax	-6,652	-7,876	-8,836	-16,855	-18,610	-22,348	-19,872	-51.82%
YoY %	15.54%	10.86%	47.58%	9.43%	16.73%	-12.46%	-	-
Horiz. %	33.47%	39.63%	44.46%	84.82%	93.65%	112.46%	100.00%	-
NP	19,556	29,020	31,180	54,296	57,873	66,722	57,276	-51.18%
YoY %	-32.61%	-6.93%	-42.57%	-6.18%	-13.26%	16.49%	-	-
Horiz. %	34.14%	50.67%	54.44%	94.80%	101.04%	116.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,700	25,932	26,536	46,754	48,868	55,416	51,532	-49.15%
YoY %	-27.89%	-2.28%	-43.24%	-4.33%	-11.82%	7.54%	-	-
Horiz. %	36.29%	50.32%	51.49%	90.73%	94.83%	107.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.38%	21.35%	22.08%	23.69%	24.33%	25.09%	25.76%	-
YoY %	18.88%	-3.31%	-6.80%	-2.63%	-3.03%	-2.60%	-	-
Horiz. %	98.52%	82.88%	85.71%	91.96%	94.45%	97.40%	100.00%	-
Total Cost	315,246	320,866	296,828	341,574	347,028	357,926	350,608	-6.84%
YoY %	-1.75%	8.10%	-13.10%	-1.57%	-3.04%	2.09%	-	-
Horiz. %	89.91%	91.52%	84.66%	97.42%	98.98%	102.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	351,800	351,800	346,883	307,963	298,615	290,459	275,081	17.83%
YoY %	0.00%	1.42%	12.64%	3.13%	2.81%	5.59%	-	-
Horiz. %	127.89%	127.89%	126.10%	111.95%	108.56%	105.59%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	21,027	24,262	23,359	-	7,656	11,435	-	-
YoY %	-13.33%	3.87%	0.00%	-	-33.05%	0.00%	-	-
Horiz. %	183.88%	212.17%	204.28%	-	66.95%	100.00%	-	-
Div Payout %	112.44%	93.56%	88.03%	-	15.67%	20.64%	-	-
YoY %	20.18%	6.28%	0.00%	-	-24.08%	0.00%	-	-
Horiz. %	544.77%	453.29%	426.50%	-	75.92%	100.00%	-	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	351,800	351,800	346,883	307,963	298,615	290,459	275,081	17.83%
YoY %	0.00%	1.42%	12.64%	3.13%	2.81%	5.59%	-	-
Horiz. %	127.89%	127.89%	126.10%	111.95%	108.56%	105.59%	100.00%	-
NOSH	248,498	248,498	116,795	122,693	122,693	114,354	114,617	67.59%
YoY %	0.00%	112.76%	-4.81%	0.00%	7.29%	-0.23%	-	-
Horiz. %	216.81%	216.81%	101.90%	107.05%	107.05%	99.77%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	5.84%	8.29%	9.51%	13.72%	14.29%	15.71%	14.04%	-
YoY %	-29.55%	-12.83%	-30.69%	-3.99%	-9.04%	11.89%	-	-
Horiz. %	41.60%	59.05%	67.74%	97.72%	101.78%	111.89%	100.00%	-
ROE	5.32%	7.37%	7.65%	15.18%	16.36%	19.08%	18.73%	-
YoY %	-27.82%	-3.66%	-49.60%	-7.21%	-14.26%	1.87%	-	-
Horiz. %	28.40%	39.35%	40.84%	81.05%	87.35%	101.87%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	137.99	144.21	280.84	343.21	352.54	371.34	355.87	-46.85%
YoY %	-4.31%	-48.65%	-18.17%	-2.65%	-5.06%	4.35%	-	-
Horiz. %	38.78%	40.52%	78.92%	96.44%	99.06%	104.35%	100.00%	-
EPS	7.71	10.68	22.72	40.18	42.55	48.46	44.96	-69.16%
YoY %	-27.81%	-52.99%	-43.45%	-5.57%	-12.20%	7.78%	-	-
Horiz. %	17.15%	23.75%	50.53%	89.37%	94.64%	107.78%	100.00%	-
DPS	8.67	10.00	20.00	0.00	6.67	10.00	0.00	-
YoY %	-13.30%	-50.00%	0.00%	0.00%	-33.30%	0.00%	-	-
Horiz. %	86.70%	100.00%	200.00%	0.00%	66.70%	100.00%	-	-
NAPS	1.45	1.45	2.97	2.67	2.60	2.54	2.40	-28.55%
YoY %	0.00%	-51.18%	11.24%	2.69%	2.36%	5.83%	-	-
Horiz. %	60.42%	60.42%	123.75%	111.25%	108.33%	105.83%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 122,693
RPS	132.25	138.21	129.57	156.37	159.94	167.74	161.12	-12.34%
YoY %	-4.31%	6.67%	-17.14%	-2.23%	-4.65%	4.11%	-	-
Horiz. %	82.08%	85.78%	80.42%	97.05%	99.27%	104.11%	100.00%	-
EPS	7.39	10.24	10.48	18.47	19.30	21.89	20.36	-49.14%
YoY %	-27.83%	-2.29%	-43.26%	-4.30%	-11.83%	7.51%	-	-
Horiz. %	36.30%	50.29%	51.47%	90.72%	94.79%	107.51%	100.00%	-
DPS	8.31	9.58	9.23	0.00	3.02	4.52	0.00	-
YoY %	-13.26%	3.79%	0.00%	0.00%	-33.19%	0.00%	-	-
Horiz. %	183.85%	211.95%	204.20%	0.00%	66.81%	100.00%	-	-
NAPS	1.3897	1.3897	1.3702	1.2165	1.1796	1.1474	1.0866	17.84%
YoY %	0.00%	1.42%	12.63%	3.13%	2.81%	5.60%	-	-
Horiz. %	127.89%	127.89%	126.10%	111.95%	108.56%	105.60%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	0.86	1.20	3.30	3.61	3.05	2.02	1.80	-
P/RPS	0.62	0.83	1.18	1.05	0.87	0.54	0.51	13.91%
YoY %	-25.30%	-29.66%	12.38%	20.69%	61.11%	5.88%	-	-
Horiz. %	121.57%	162.75%	231.37%	205.88%	170.59%	105.88%	100.00%	-
P/EPS	11.16	11.23	14.52	8.91	7.17	4.17	4.00	98.30%
YoY %	-0.62%	-22.66%	62.96%	24.27%	71.94%	4.25%	-	-
Horiz. %	279.00%	280.75%	363.00%	222.75%	179.25%	104.25%	100.00%	-
EY	8.96	8.91	6.88	11.23	13.95	23.99	24.98	-49.54%
YoY %	0.56%	29.51%	-38.74%	-19.50%	-41.85%	-3.96%	-	-
Horiz. %	35.87%	35.67%	27.54%	44.96%	55.84%	96.04%	100.00%	-
DY	10.08	8.33	6.06	0.00	2.19	4.95	0.00	-
YoY %	21.01%	37.46%	0.00%	0.00%	-55.76%	0.00%	-	-
Horiz. %	203.64%	168.28%	122.42%	0.00%	44.24%	100.00%	-	-
P/NAPS	0.59	0.83	1.11	1.35	1.17	0.80	0.75	-14.79%
YoY %	-28.92%	-25.23%	-17.78%	15.38%	46.25%	6.67%	-	-
Horiz. %	78.67%	110.67%	148.00%	180.00%	156.00%	106.67%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	28/05/18	28/02/18	29/11/17	30/08/17	29/05/17	23/02/17	28/11/16	-
Price	1.00	1.05	3.20	3.67	4.00	2.89	1.97	-
P/RPS	0.72	0.73	1.14	1.07	1.13	0.78	0.55	19.68%
YoY %	-1.37%	-35.96%	6.54%	-5.31%	44.87%	41.82%	-	-
Horiz. %	130.91%	132.73%	207.27%	194.55%	205.45%	141.82%	100.00%	-
P/EPS	12.97	9.82	14.08	9.05	9.40	5.96	4.38	106.34%
YoY %	32.08%	-30.26%	55.58%	-3.72%	57.72%	36.07%	-	-
Horiz. %	296.12%	224.20%	321.46%	206.62%	214.61%	136.07%	100.00%	-
EY	7.71	10.18	7.10	11.04	10.64	16.77	22.82	-51.52%
YoY %	-24.26%	43.38%	-35.69%	3.76%	-36.55%	-26.51%	-	-
Horiz. %	33.79%	44.61%	31.11%	48.38%	46.63%	73.49%	100.00%	-
DY	8.67	9.52	6.25	0.00	1.67	3.46	0.00	-
YoY %	-8.93%	52.32%	0.00%	0.00%	-51.73%	0.00%	-	-
Horiz. %	250.58%	275.14%	180.64%	0.00%	48.27%	100.00%	-	-
P/NAPS	0.69	0.72	1.08	1.37	1.54	1.14	0.82	-10.87%
YoY %	-4.17%	-33.33%	-21.17%	-11.04%	35.09%	39.02%	-	-
Horiz. %	84.15%	87.80%	131.71%	167.07%	187.80%	139.02%	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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